2022-02-15T12:08:38-06:00 2021-06-30 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2020-07-01 134018585 NATIONAL NEW PLAY NETWORK LTD NATI 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 NANCY BARNETT EXECUTIVE DIRECTOR 2023125270 2022-02-14 1 NANCY BARNETT 999009999 ROHINI CHANDRABHATLA P00740442 7038361350 2022-02-14 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY BARNETT PO BOX 1692 LAKE WORTH BEACH FL 33460 784437 0 X WWW.NNPN.ORG X 1998 NY ALLIANCE OF THEATERS THAT COLLABORATE TO DEVELOP, PRODUCE, AND EXTEND THE LIFE OF NEW PLAYS. 20 20 5 75 0 0 1141406 389258 294781 391671 3238 154 2218 2289 1441643 783372 248316 381927 0 0 228618 208848 0 0 54529 271806 264583 748740 855358 692903 -71986 946164 932541 131162 189525 815002 743016 X THE NATIONAL NEW PLAY NETWORK IS THE COUNTRY'S ALLIANCE OF NON-PROFIT THEATRES THAT CHAMPIONS THE DEVELOPMENT, PRODUCTION, AND CONTINUED LIFE OF NEW PLAYS. 0 0 291015 126086 391671 NNPN'S MOST FAR-REACHING AND FAST-EXPANDING RESOURCE FOR THE FIELD IS THE NEW PLAY EXCHANGE. A DIGITAL PRODUCT CREATED FOLLOWING MONTHS OF RESEARCH ACROSS THE NATION WITH POTENTIAL USERS, NPX IS AN ONLINE DATABASE OF NEW WORKS, THEIR CREATORS, READERS, AND PRODUCING ORGANIZATIONS. LAUNCHED IN JANUARY OF 2015, NPX NOW IS HOME TO MORE THAN 43,000 PLAYS BY LIVING WRITERS. THE PLATFORM, WHICH ALLOWS PLAYWRIGHTS TO SHARE THEIR WORK, READERS TO DISCOVER AND RECOMMEND THOSE PLAYS, AND ORGANIZATIONS TO ACCESS PLAYS BY WRITERS THAT FIT THEIR SPECIFIC NEEDS, IS USED BY MORE THAN 20,000 PEOPLE WORLDWIDE AND THROUGH ITS I.P.-WHITELISTING SYSTEM IS AVAILABLE T0 MORE THAN 1 MILLION HIGHER ED STUDENTS. THE SITE ALSO PROVIDES A SPACE FOR AN ONLINE PRIVATE LIBRARY AND READING NOTES, COLLECTS VALUABLE INFORMATION ABOUT THE FIELD THAT WILL SERVE AS GUIDANCE FOR FUTURE ENHANCEMENTS OF THE PRODUCT, AND PROVIDES UNPRECEDENTED ACCESS TO THE PLAYS AND THEATER-MAKERS OF TODAY TO ANYONE, ANYWHERE WITH AN INTERNET CONNECTION AND $12 TO SPEND ON THE ANNUAL SUBSCRIPTION FEE. 224641 126086 NNPN'S FLAGSHIP INITIATIVE, THE NATIONAL NEW PLAY NETWORK ROLLING WORLD PREMIERES (RWP), SUPPORTS THREE OR MORE MEMBER THEATERS THAT CHOOSE TO MOUNT THE SAME NEW PLAY WITHIN AN 18-MONTH PERIOD. IN THIS PROGRAM, A PLAYWRIGHT DEVELOPS A NEW WORK WITH AT LEAST THREE DIFFERENT CREATIVE TEAMS FOR AT LEAST THREE DIFFERENT COMMUNITIES OF PATRONS, ENSURING THE RESULTING PLAY IS OF THE HIGHEST POSSIBLE QUALITY. NNPN AUTHORIZES BOTH FUNDED RWPS, INVOLVING A MINIMUM OF TWO CORE MEMBERS AND AT LEAST ONE OTHER MEMBER THEATER, AS WELL AS UNFUNDED RWPS, MADE UP OF ANY COMBINATION OF THREE OR MORE MEMBERS. FUNDED PROJECTS RECEIVE UP TO $22,500 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED 94 NEW PLAYS IN MORE THAN 300 PRODUCTIONS TO DATE. 228310 129755 OTHER PROGRAMS - INCLUDING:NNPN'S RESIDENCY PROGRAMS, ESTABLISHED IN 2007 TO SUPPORT PLAYWRIGHTS IN SEASON-LONG POSITIONS AT CORE MEMBER THEATERS, HAS GROWN OVER THE YEARS TO INCLUDE SIMILAR OPPORTUNITIES FOR EMERGING PRODUCERS. IN 2014, NNPN JOINED WITH THE O'NEILL THEATRE CENTER, THE SOCIETY OF DIRECTORS AND CHOREOGRAPHERS, AND THE KENNEDY CENTER TO ADDED DIRECTORS TO ITS RESIDENCY CONSTITUENTS THROUGH THE NATIONAL DIRECTORS FELLOWS (NDF) PROGRAM. NDF PROVIDES DIRECTORS, CHOSEN THROUGH A COMPETITIVE PROCESS FROM A NATIONWIDE POOL OF APPLICANTS, WITH MULTIPLE POINTS OF ACCESS TO THE LEADERS OF NNPN MEMBER THEATERS, OTHER AFFILIATED ARTISTS, AND THEATER PROFESSIONALS, AS WELL AS A RESIDENCY AND DIRECTING POSITION FOR EACH FELLOW AT A CORE MEMBER THEATER. IN 2016 NNPN'S COLLABORATION FUND PROGRAM WAS EXPANDED TO INCLUDE SHORT-TERM RESIDENCIES FOR PLAYWRIGHTS WITH THEATERS, IN ADDITION TO ITS LONGSTANDING SUPPORT OF PARTNERSHIP PROJECTS BETWEEN MULTIPLE THEATERS.NNPN'S COMMISSION PROGRAM AWARDS TWO COMMISSIONS EACH YEAR TO PLAYWRIGHTS. ITS LONGSTANDING ANNUAL COMMISSION IS CHOSEN BY THE MEMBERSHIP FROM PROJECTS NOMINATED BY CORE MEMBERS. THE SMITH PRIZE FOR POLITICAL THEATER, FUNDED BY NNPN, A GIFT FROM NOVELIST TIMOTHY JAY SMITH, AND A GROUP OF SOCIALLY CONSCIOUS DONORS, IS AWARDED TO AN EMERGING PLAYWRIGHT FOR A PLAY THAT EXAMINES THE AMERICAN BODY POLITIC. CORE MEMBER THEATERS MAY ALSO RECEIVE FUNDING FOR THE DEVELOPMENT AND PRODUCTION OF THE SMITH PRIZE-WINNING PLAY. THE NETWORK'S MFA PLAYWRIGHTS WORKSHOP OFFERS TO WRITERS CURRENTLY ENROLLED IN OR HAVING JUST GRADUATED FROM ONE OF THE NATION'S GRADUATE-LEVEL PLAYWRITING PROGRAMS A WEEKLONG INTENSIVE SESSION IN WASHINGTON, DC. HOSTED BY THE KENNEDY CENTER'S AMERICAN COLLEGE THEATER FESTIVAL STAFF, SELECTED WRITERS ARE TEAMED WITH NNPN-AFFILIATED DIRECTORS AND DRAMATURGS FROM AROUND THE COUNTRY, GIVEN A PROFESSIONAL CAST FROM THE NATION'S CAPITAL REGION, AND DEVELOP A NEW PLAY PRIOR TO ITS INITIAL PRODUCTION. OFTEN THESE COLLABORATIONS LAUNCH ONGOING RELATIONSHIPS BETWEEN THE PLAYWRIGHTS AND THEIR PROFESSIONAL MENTORS, WITH MANY OF THEM RESULTING IN RESIDENCIES, COMMISSIONS, PRODUCTIONS, AND ROLLING WORLD PREMIERES.THE NATIONAL SHOWCASE OF NEW PLAYS (NSNP) PRESENTS A VETTED SELECTION OF SIX NEW PLAYS FOR MEMBERS FROM ACROSS THE COUNTRY IN A STAGED READING FORMAT. THE SHOWCASE IS PRODUCED BY A MEMBER THEATER IN A DIFFERENT CITY EACH YEAR, AND NNPN PAYS TRAVEL COSTS SO THAT EACH CORE MEMBER HAS REPRESENTATIVES IN ATTENDANCE. MORE THAN 120 PLAYS HAVE RECEIVED SHOWCASE READINGS, AND AS OF JULY 2018, 106 OF THEM HAD RECEIVED WORLD PREMIERE PRODUCTIONS WITHIN THE NEXT TWO SEASONS, MORE THAN 80 OF THEM AT NNPN MEMBERS. 743966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC NY X THE ORGANIZATION 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 FREDDIE ASHLEY PRESIDENT 1.00 X X 0 0 0 LYNDSAY BURCH VICE PRESIDENT 1.00 X X 0 0 0 ANN FILMER TREASURER 1.00 X X 0 0 0 MARGUERITE HANNAH SECRETARY 1.00 X X 0 0 0 MARIA PATRICE AMON DIRECTOR 1.00 X 0 0 0 RAYMOND BOBGAN DIRECTOR 1.00 X 0 0 0 REGINALD DOUGLAS DIRECTOR 1.00 X 0 0 0 LIZ ENGELMAN DIRECTOR 1.00 X 0 0 0 SONIA FERNANDEZ DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ DIRECTOR 1.00 X 0 0 0 AIMEE HAYES DIRECTOR 1.00 X 0 0 0 KIM HEIL DIRECTOR 1.00 X 0 0 0 LAVINA JADHWANI DIRECTOR 1.00 X 0 0 0 OLIVIA LILLEY DIRECTOR 1.00 X 0 0 0 MILTA ORTIZ DIRECTOR 1.00 X 0 0 0 JACK REULER DIRECTOR 1.00 X 0 0 0 LYNDE ROSARIO DIRECTOR 1.00 X 0 0 0 KRISTEN VEHILL DIRECTOR 1.00 X 0 0 0 JENNI WERNER DIRECTOR 1.00 X 0 0 0 CYNTHIA WHITE DIRECTOR 1.00 X 0 0 0 NANCY BARNETT EXECUTIVE DIRECTOR 40.00 X 91792 0 0 91792 0 0 0 0 0 0 MOSSWOOD CONSULTING LLC 180 GRAND AVE STE 120 OAKLAND CA 94612 PROFESSIONAL SERVICES 132000 1 67425 23361 130115 168357 389258 NPX MEMBER FEES 711300 391671 391671 391671 154 154 1065 23361 1065 0 OTHER 900099 2289 2289 2289 783372 391671 0 2443 376927 376927 5000 5000 86645 76052 10140 453 69212 60750 8100 362 32745 24648 4912 3185 20246 16197 3037 1012 11984 9276 254 2454 2218 1717 47 454 25867 8379 15271 2217 73719 57059 1563 15097 2068 2068 51365 41431 3547 6387 70406 54494 1493 14419 8946 7698 1024 224 1272 1017 191 64 2918 438 2334 146 5765 2883 2882 DEVELOPMENT 8055 8055 855358 743966 56863 54529 256314 203096 529774 465849 45000 29678 82822 3148 189549 8775 82250 180774 946164 932541 32931 29678 58116 110000 40115 49847 131162 189525 X 304002 593016 511000 150000 815002 743016 946164 932541 -71986 0 X X 0 1 X 1 0 X 316952 604497 417693 1141406 389258 2869806 316952 604497 417693 1141406 389258 2869806 1317480 1552326 5052 7691 3283 3238 154 19418 8487 5454 17542 2218 2289 35990 2925214 1119848 0.53070 0.43620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 8,487. 2017 AMOUNT: $ 5,454. 2018 AMOUNT: $ 17,542. 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4461 3019 1442 185088 5756 179332 180774 PPP LOAN 49847 49847 X 833301 3900 46029 49929 783372 0 783372 905287 3900 46029 49929 855358 0 855358 PART X, LINE 2: NNPN IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. NNPN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYER RETENTION CREDIT 46,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYER RETENTION CREDIT 46,029. NYC FUNDRAISER- NEW PLAY READING 24426 23361 1065 1065 24426 23361 1065 1065 1065 0 1 16TH STREET THEATRE 1619 WESLEY AVE BERWYN IL 60402 264031009 501(C)(3) 10000 SUPPORT PRODUCTION OF NEW PLAYS. ACTOR'S EXPRESS 887 WEST MARIETTA STREET NW SUITE J-107 ATLANTA GA 30318 581808173 501(C)(3) 24850 SUPPORT FOR MULTI THEATER COLLABORATION B STREET 2711 B ST SACRAMENTO CA 95816 954047805 501(C)(3) 10000 SUPPORT FOR ROLLING WORLD PREMIERE CITY THEATRE 1300 BINGHAM ST PITTSBURGH PA 15203 251554580 501(C)(3) 16500 SUPPORT FOR COMMUNITY COLLABORATORS CLEVELAND PUBLIC THEATRE 6415 DETROIT AVENUE CLEVELAND OH 44102 341359225 501(C)(3) 10000 SUPPORT FOR EMERGING PRODUCER COMPANY ONE 539 TREMONT STREET STUDIO 202 BOSTON MA 02116 043444644 501(C)(3) 20000 SUPPORT FOR EMERGING PRODUCER RESIDENCY DIVERSIONARY 4545 PARK BLVD STE 101 SAN DIEGO CA 92116 330240436 501(C)(3) 10000 SUPPORT FOR PLAY COMMISSION HORIZON THEATRE PO BOX 5376 ATLANTA GA 31107 581576913 501(C)(3) 29000 SUPPORT FOR MULTI THEATER COLLABORATION INTERACT 302 S HICKS ST PHILADELPHIA PA 19102 232555449 501(C)(3) 9900 SUPPORT FOR ROLLING WORLD PREMIERE KITCHEN DOG THEATER PO BOX 191094 DALLAS TX 75219 752363639 501(C)(3) 10000 SUPPORT FOR EMERGING PRODUCER RESIDENCY MAGIC THEATRE FORT MASON CTR SAN FRANCISCO CA 94123 941733420 501(C)(3) 26500 SUPPORT FOR ROLLING WORLD PREMIERE MARIN THEATRE COMPANY 397 MILLER AVE MILL VALLEY CA 94941 237018125 501(C)(3) 5000 SUPPORT FOR ROLLING WORLD PREMIERE MERRIMACK REP 108 E WELLS ST MILWAUKEE WI 53202 042664784 501(C)(3) 10000 SUPPORT FOR FESTIVAL MILAGRO 425 SE 6TH AVE PORTLAND OR 97214 930907543 501(C)(3) 20000 SUPPORT FOR ROLLING WORLD PREMIERE MIXED BLOOD 1501 S 4TH ST MINNEAPOLIS MN 55454 411377499 501(C)(3) 10000 SUPPORT ORLANDO SHAKESPEARE THEATER 812 E ROLLINS STREET ORLANDO FL 32803 592931698 501(C)(3) 16500 SUPPORT FOR MULTI THEATER COLLABORATION PASSAGE THEATRE PO BOX 967 TRENTON NJ 08605 222679031 501(C)(3) 5000 SUPPORT FOR ROLLING WORLD PREMIERE PERSERVERANCE THEATER 914 THIRD ST DOUGLAS AK 99824 920071124 501(C)(3) 10000 SUPPORT FOR EMERGING PRODUCER RESIDENCY PLAN B 138 W 300 S SALT LAKE CITY UT 84101 870542630 501(C)(3) 5000 SUPPORT FOR MULTI ARTIST COLLABORATION PROP THEATRE 3124 W EDDY ST UNIT 1 CHICAGO IL 60618 364023774 501(C)(3) 14000 SUPPORT FOR EMERGING PRODUCER RESIDENCY SAN DIEGO REPERTORY THEATRE 79 HORTON PLACE SAN DIEGO CA 92101 953032308 501(C)(3) 36535 SUPPORT FOR FESTIVAL SILK ROAD RISING 150 N MICHIGAN AVE STE 1970 CHICAGO IL 60601 010693025 501(C)(3) 10000 SUPPORT FOR ROLLING WORLD PREMIERE THE BLUEBARN 1106 SOUTH 10TH ST OMAHA NE 68108 470742394 501(C)(3) 5000 SUPPORT FOR ROLLING WORLD PREMIERE THEATRE EXILE 1340 S 13TH ST PHILADELPHIA PA 19147 232978331 501(C)(3) 10000 SUPPORT FOR ROLLING WORLD PREMIERE WOOLLY MAMMOTH THEATRE COMPANY 641 D ST NW WASHINGTON DC 20004 521242900 501(C)(3) 10000 SUPPORT FOR EMERGING PRODUCER RESIDENCY VORTEX 2307 MANOR RD AUSTIN TX 78722 742513984 501(C)(3) 7000 SUPPORT 26 GRANTS AND AWARDS 1 5000 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO PROVIDE REGULAR WRITTEN REPORTS ON ACTIVITIES AND ALL PRODUCTION RELATED GRANTS ARE MONITORED VIA PRESS ALERTS FOR REVIEWS AND ARTICLES. FORM 990, PART VI, SECTION A, LINE 4 ON JULY 1, 2020 NNPN A ADOPTED NEW FISCAL YEAR WITH UPDATED MISSION, VISION, VALUES STATEMENTS, NEW BYLAWS INCLUDING A NEW GOVERNANCE STRUCTURE, AND A NEW FISCAL YEAR (NOW 7/1 - 6/30.) FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBER THEATRES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER THEATRES CONTRIBUTE A MEMBER TO THE ORGANIZATION'S BOARD. THOSE MEMBER THEATRES HAVE WORKING RELATIONSHIPS WITH EACH OTHER AND SOMETIMES FORM PARTNERSHIPS ON SPECIFIC PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C FOR EACH FISCAL YEAR THE EXECUTIVE DIRECTOR WILL PROVIDE TO THE BOARD A LIST OF ALL MATERIAL FINANCIAL TRANSACTIONS WITH BOARD MEMBERS OR HERSELF OR THEIR DIRECT FAMILY MEMBERS. BOARD MEMBERS MUST ALSO DISCLOSE VERBALLY ANY CONFLICT OF INTEREST THEY MAY HAVE RELATED TO ISSUES BEING ISCUSSED IN A BOARD MEETING. IN SUCH A CASE THEY MUST RECUSE THEMSELVES FROM VOTING AND THE CONFLICT ILL BE NOTED IN THE MINUTES. ADDITIONALLY, ANY BOARD MEMBER MAY REQUEST THE CONFLICTED MEMBER TO EAVE THE MEETING UNTIL THE DISCUSSION CONCLUDES AND/OR VOTING HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WITH CONSULTATION AND APPROVAL BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS