2022-11-03T12:32:57-05:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 342034830 WASHINGTON NATIONALS PHILANTHROPIES WASH 2026407456 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 TAL ALTER CEO 2026407456 2022-11-02 1 TAL ALTER 999009999 ELIZABETH W HELLER P00397829 2022932200 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TAL ALTER 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 5903651 0 X WWW.NATS4GOOD.ORG X 2005 DC AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.THIS NEW PLATFORM WILL CATALYZE THE ENERGY OF NATIONALS FANS, AND THE GENEROSITY AND PHILANTHROPIC GOALS OF NATIONALS PLAYERS, CORPORATE CHAMPIONS, AND COMMUNITY PARTNERS TO INVEST PHILANTHROPIC DOLLARS WITH, THROUGH, AND TO NATIONALS PHILANTHROPIES - FUELING EVEN GREATER GOOD FOR A BETTER WASHINGTON REGION. 13 13 0 25 206364 170079 1475667 2051367 267260 1506636 22824 417303 1017525 359193 2783276 4334499 686574 228799 0 0 1823645 3014602 0 0 1587729 1114390 2732748 3624609 5976149 -841333 -1641650 5517795 8857322 2107505 711177 3410290 8146145 X AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS. 0 0 2248039 0 1623976 WASHINGTON NATIONALS PHILANTHROPIES HAS A BRICK AND MORTAR ACADEMY THAT HOSTS THREE FREE YOUTH SPORTS DEVELOPMENT PROGRAMS. THE PROGRAMS ARE YEAR ROUND AND AIMS TO HELP YOUTH IN THE 7TH AND 8TH WARDS OF DC. 228799 228799 89024 GRANTS TO COMMUNITY-BASED ORGANIZATIONS 2476838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 92 73 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 2026407456 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 RICK SCHIFTER BOARD CHAIR 4.00 1.00 X X 0 0 0 TONY LEWIS MEMBER, FINANCE & AUDIT COMMITTEE 4.00 1.00 X 0 0 0 REGGIE VAN LEE CHAIR, NOMINATION & GOVERNANCE COMM 4.00 1.00 X 0 0 0 SKIP SPRIGGS CHAIR, FINANCE & AUDIT COMMITTEE 4.00 1.00 X 0 0 0 DHANI JONES MEMBER, TALENT & COMPENSATION COMM 4.00 1.00 X 0 0 0 JONATHAN LERNER MEMBER, FINANCE & AUDIT COMMITTEE 4.00 1.00 X 0 0 0 MARIA EVANS CHAIR, TALENT & COMPENSATION COMM 4.00 1.00 X 0 0 0 TIM GILLIS MEMBER, TALENT & COMPENSATION COMMI 4.00 1.00 X 0 0 0 MICHAEL COHEN MEMBER, FINANCE & AUDIT COMMITTEE 4.00 1.00 X 0 0 0 MARLA LERNER TANENBAUM MEMBER, NOMINATING & GOVERNANCE COM 4.00 1.00 X 0 0 0 LEXI BATAILLON MEMBER, TALENT & COMPENSATION COMM 4.00 1.00 X 0 0 0 ALISON KUTLER MEMBER, NOMINATING & GOVERNANCE COM 4.00 1.00 X 0 0 0 JON SEEBER MEMBER, FINANCE & AUDIT COMMITTEE 4.00 1.00 X 0 0 0 MIKE CARNEY DIRECTOR 4.00 1.00 X 0 0 0 MICHAEL MADNICK DIRECTOR 4.00 1.00 X 0 0 0 JOHN BRAMLETTE COO 40.00 0.00 X 0 212962 6510 TAL ALTER CEO 40.00 1.00 X 0 224059 19966 KATE GREENBERG CMDO 40.00 0.00 X 0 206996 26938 LAUREN MCCARTHY SENIOR DIRECTOR, DEVELOPMENT 40.00 0.00 X 0 156008 825 TAMARA W LAWSON EXECUTIVE DIRECTOR, COLLECTIVE IMPA 40.00 0.00 X 0 157240 0 0 957265 54239 5 0 1 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 150929 1 67489 100000 1883878 2051367 INITIATIVE REVENUE 900099 1506636 1506636 1506636 3537 3537 602040 188274 413766 413766 413766 808142 67489 689238 118904 118904 898004 691640 206364 206364 MISCELLANEOUS 900099 33925 33925 33925 4334499 1506636 206364 570132 228799 228799 707485 282057 188829 236599 1641004 665687 432110 543207 490339 160742 148695 180902 175774 76972 43837 54965 7351 7351 183929 183929 300289 151523 94712 54054 164201 101705 12148 50348 152535 152468 67 1711863 459906 793428 458529 9816 2174 5868 1774 INITIATIVE EXPENSES 181644 173685 7959 MISCELLANEOUS 21120 21120 5976149 2476838 1911582 1587729 511837 464036 3737136 197961 40000 0 30474 1228742 36600 36600 37109 32549 17112229 13326562 0 3785667 296291 3111767 828348 0 5517795 8857322 611771 711177 788309 0 262696 0 444729 0 2107505 711177 X 3164905 7650207 245385 495938 3410290 8146145 5517795 8857322 X -1641650 -331909 6709414 X 0 1 X 1 0 X 1240181 3495371 2219333 1475667 2051367 10481919 1240181 3495371 2219333 1475667 2051367 10481919 2980897 7501022 12210 45044 86902 22824 3537 170517 257301 253413 584364 134362 1229440 991510 33925 1025435 12907311 0.58110 0.61110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 20,960. 2021 AMOUNT: $ 33,925. DEBT FORGIVENESS - 2020 AMOUNT: $ 970,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16517703 13076515 3441188 462345 130725 331620 84045 84045 0 48136 35277 12859 3785667 X 5533872 -331909 839642 507733 5026139 -691640 -691640 4334499 7507431 839642 839642 6667789 -691640 -691640 5976149 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS AND GAMING EXPENSES -691,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS AND GAMING EXPENSES -691,640. GALA 586742 3342 583400 68453 8200 325950 VIRTUAL 5K 211123 45081 166042 185947 2 77766 19066 58700 7677 900 92111 875631 67489 808142 76130 9100 604008 689238 118904 898004 420810 270830 0 898004 420810 270830 691640 206364 DC 1 0 0 0 1.00000 THE ORGANIZATION 1500 S CAPITOL ST SE WASHINGTON DC 20003 0 0 1 DC CENTRAL KITCHEN 425 SECOND STREET NW WASHINGTON DC 20001 521584936 501(C)(3) 6500 0 GENERAL SUPPORT WORLD CENTRAL KITCHEN 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 273521132 501(C)(3) 8150 0 GENERAL SUPPORT JACKIE ROBINSON FOUNDATION 75 VARICK STREET 2ND FLOOR NEW YORK NY 10013 132896345 501(C)(3) 14980 0 GENERAL SUPPORT HUMANE RESCUE ALLIANCE 71 OGLETHORPE STREET NW WASHINGTON DC 20011 530219724 501(C)(3) 23992 0 GENERAL SUPPORT FOOD ON THE STOVE 1026 COOK DRIVE SOUTHEAST WASHINGTON DC 20032 824248331 501(C)(3) 8333 0 GENERAL SUPPORT TAPS 3033 WILSON BOULEVARD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 8333 0 GENERAL SUPPORT WASHINGTON DC POLICE FOUNDATION 1310 L STREET NORTHWEST SUITE 325 WASHINGTON DC 20005 412250114 501(C)(3) 8333 0 GENERAL SUPPORT POTOMAC RIVERKEEPER 3070 M STREET NORTHWEST WASHINGTON DC 20007 541982624 501(C)(3) 6773 0 GENERAL SUPPORT A WIDER CIRCLE 9159 BROOKVILLE ROAD SILVER SPRING MD 20910 522345144 501(C)(3) 10000 0 GENERAL SUPPORT GOOD PROJECTS INC 996 MAINE AVE SW 208 WASHINGTON DC 20024 811491594 501(C)(3) 10000 0 GENERAL SUPPORT KIPP DC 2600 VIRGINIA AVE NW SUITE 900 WASHINGTON DC 20037 742974642 501(C)(3) 100000 0 GENERAL SUPPORT CITY YEAR 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(C)(3) 6500 0 GENERAL SUPPORT 12 0 PART I, LINE 2: THE ORGANIZATION USES SPECIFIC DEPARTMENT CODING AND REVENUE AND EXPENSE CODING TO KEEP TRACK OF GRANTS OUT AGAINST GRANTS IN. 0 0 0 0 0 0 0 0 0 TAL ALTER CEO 0 224059 0 0 0 0 0 0 0 27826 0 251885 0 0 KATE GREENBERG CMDO 0 200496 0 6500 0 0 0 0 0 27165 0 234161 0 0 JOHN BRAMLETTE COO 0 206462 0 6500 0 0 0 0 0 8477 0 221439 0 0 TAMARA W LAWSON EXECUTIVE DIRECTOR, COLLECTIVE IMPA 0 157240 0 0 0 0 0 0 0 583 0 157823 0 0 LAUREN MCCARTHY SENIOR DIRECTOR, DEVELOPMENT 0 152008 0 4000 0 0 0 0 0 1403 0 157411 0 0 FORM 990, PART VI, SECTION A, LINE 2 JONATHAN LERNER, MARLA LERNER TANENBAUM - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET ASSETS DISTRIBUTED FROM WNYBA 6,709,414. WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY 1500 S CAPITOL STREET SE WASHINGTON DC 200033599 453990897 CHILDRENS RECREATION DC 501(C)(3) LINE 7 0 NINE SPORTS HOLDINGS LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 202278013 PROFESS, SPORTS DC NONE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY S 6709414 FMV