2024-05-22T09:14:35-05:00 2023-08-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-09-01 521014217 THE NATIONAL THEATRE FOUNDATION NATI 2027833370 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 CHARLES C WILKES CHAIRMAN 2027833370 2024-05-20 1 CHARLES WILKES 999009999 0 FRANK H SMITH P00639053 2022274000 2024-05-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES C WILKES 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 1746643 0 X WWW.NATIONALTHEATRE.ORG X 1974 DC PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C. 17 17 10 17 0 0 867240 932974 315283 653777 388 3438 170849 156454 1353760 1746643 0 0 0 0 594385 555142 0 44969 271850 944809 962763 1539194 1562874 -185434 183769 6261563 6907905 70554 522699 6191009 6385206 X THE NATIONAL THEATRE FOUNDATION IS THE 501(C)(3) NON-PROFIT ENTITY RESPONSIBLE FOR THE CONTINUED OPERATION AND PRESERVATION OF THE NATIONAL THEATRE. THE NATIONAL THEATRE FOUNDATION OVERSEES AND PRESERVES ONE OF AMERICAN'S MOST ICONIC THEATERS TOWARD AN INNOVATIVE AND INCLUSIVE FUTURE. WHILE SERVING AS THE PRIMARY HOME FOR BROADWAY IN OUR NATION'S CAPITAL, THE FOUNDATION ALSO PRESENTS COMPELLING EDUCATIONAL AND COMMUNITY PROGRAMS, MAINTAINS AND PRESERVES THE THEATRE'S HISTORIC ARCHIVE, AND IS RESPONSIBLE FOR FACILITY IMPROVEMENTS AND SERVICES. 0 0 1050101 653777 NTF WORKS WITH THE NEDERLANDER ORGANIZATION TO PROGRAM THE MAIN STAGE SEASON. THE 22/23 SEASON INCLUDED 14 PRODUCTIONS, MAINLY TOURING BROADWAY PRODUCTIONS. IN ADDITION TO MAIN STAGE PROGRAMMING, NTF PRESENTS THREE FREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE! AT THE NATIONAL", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2023, "SATURDAY MORNING LIVE!" PRESENTED 10 PRODUCTIONS ONSITE WITH LOCAL PARTNERS TO ENGAGE AND INSPIRE CHILDREN AGED 4 - 10 YEARS OLD AS CHILDREN AND THEIR FAMILIES. THESE PROGRAMS ARE FREE FOR THE AUDIENCES AND HELD AT 9:30 AND 11 AM ON SELECT SATURDAYS IN THE HELEN HAYES LOUNGE AT THE NATIONAL THEATRE.THE "COMMUNITY STAGE CONNECTIONS" PROGRAM PAYS A ROSTER OF LOCAL ARTISTS TO PERFORM AT LOCAL COMMUNITY ORGANIZATIONS FOR THOSE INDIVIDUALS WHO FACE BARRIERS TO PERFORMANCE ARTS EXPERIENCES. VENUES INCLUDE SENIOR CITIZEN CENTERS, THE SOCIAL JUSTICE SCHOOL, AND CHILDREN'S NATIONAL HOSPITAL. THESE PERFORMANCES ARE FREE FOR THE AUDIENCES. IN FISCAL YEAR 2023, NTF CONTINUED VIRTUAL AND IN-PERSON EVENTS. NTF HOSTED 74 PERFORMANCES. "TEENS BEHIND THE SCENES" WELCOMED STUDENTS TO ATTEND PERFORMANCES IN THE BROADWAY AT THE NATIONAL SEASON AND PARTICIPATE IN A POST-SHOW TALKBACK WITH A DRAMATURG. STUDENTS PARTICIPATED FOR FREE AND RECEIVED A STUDY GUIDE CREATED BY THE DRAMATURG. IN FISCAL YEAR 2023, NTF WELCOME STUDENTS TO 7 EVENTS. INTERVIEWS WITH GUESTS FROM THE PRODUCTIONS WERE CONDUCTED IN PERSON AT THE POST-SHOW TALKBACK AND VIRTUALLY TO PROVIDE STUDENTS WITH INSIGHTS INTO THEATRE INDUSTRY CAREERS. NTF CONTINUED PROCESSING THE COLLECTION IN THE NATIONAL THEATRE ARCHIVE INITIATIVE IN FISCAL YEAR 2023. THE ARCHIVIST ALSO CREATED A COLLECTION FINDING AID THAT WAS MADE PUBLIC ON NTF'S WEBSITE. 1050101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X X ARTHUR CHAN 4435830188 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 CHARLES C WILKES CHAIRMAN 10.00 X X 0 0 0 GENEVIEVE MCSWEENEY RYAN VICE CHAIR 6.00 X X 0 0 0 DONALD BORUT TREASURER 10.00 X X 0 0 0 CAROL LAXALT SECRETARY 6.00 X X 0 0 0 JOHN B ADAMS JR CHAIR EMERITUS 2.00 X 0 0 0 RENE AUGUSTINE DIRECTOR 6.00 X 0 0 0 DARYN DODSON DIRECTOR 2.00 X 0 0 0 PETER JABLOW DIRECTOR 2.00 X 0 0 0 JONATHAN KIRN DIRECTOR 2.00 X 0 0 0 FREDERICK L KLEIN MEMBER AT LARGE 2.00 X 0 0 0 JEAN KOMENDERA DIRECTOR 2.00 X 0 0 0 GINGER LAYTHAM DIRECTOR 2.00 X 0 0 0 DANIEL J O'NEILL JR DIRECTOR 2.00 X 0 0 0 MICHAEL ROGERS DIRECTOR 2.00 X 0 0 0 MICHAEL RYAN DIRECTOR 2.00 X 0 0 0 CHRISTINA SILBERMAN DIRECTOR 2.00 X 0 0 0 ANTONY WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID J KITTO EXECUTIVE DIRECTOR 40.00 X 197000 0 1428 197000 0 1428 2 0 1 0 IWEISS 815 FAIRVIEW AVE 10 FAIRVIEW NJ 07022 CONTRACTOR TO INSTALL ADDITIONAL STEEL A 202000 1 9100 348000 575874 932974 CONTRACT REVENUE 900099 653777 653777 653777 3438 3438 8345 9100 0 8345 8345 REIMBURSABLE INCOME 900099 148109 148109 148109 1746643 653777 0 159892 310340 103408 129577 77355 170467 82262 23906 64299 32812 16735 10306 5771 41523 16194 13287 12042 23816 5954 11908 5954 46298 10001 21262 15035 44969 44969 10832 2993 4846 2993 1164 388 388 388 17163 5149 6865 5149 9078 3026 3026 3026 190545 188410 1018 1117 2470 494 1729 247 2511 837 837 837 439580 430788 4396 4396 22478 22168 155 155 COMMUNITY PROGRAMS 137328 137328 ARCHIVES 20815 20815 DONOR RELATIONS 20702 20702 BUSINESS LICENSES 8562 2854 2854 2854 9421 297 4563 4561 1562874 1050101 240923 271850 97032 40942 943816 851213 236124 400638 31948 334239 10838 14640 6969235 2047551 4941805 4921684 0 344549 6261563 6907905 70554 166574 0 356125 70554 522699 X 5915396 6203505 275613 181701 6191009 6385206 6261563 6907905 183769 10428 0 X 0 1 X 1 0 X 2250033 1246043 774857 867240 923874 6062047 558185 264944 189324 339308 671222 2022983 2808218 1510987 964181 1206548 1595096 8085030 141258 226613 299400 264832 148856 1080959 523527 249834 179680 179621 479992 1612654 664785 476447 479080 444453 628848 2693613 5391417 75 205 388 3438 4106 75 205 388 3438 4106 2808293 1510987 964386 1206936 1598534 8089136 0.66650 0.69590 0.00050 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6862367 1968236 4894131 63114 63114 0 43754 16201 27553 4921684 OPERATING LEASE LIABILITY 356125 356125 X 1785946 10428 28875 39303 1746643 0 1746643 1591750 28876 28876 1562874 0 1562874 PART X, LINE 2: THE THEATRE EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X X X X X X 1 DAVE STEADMAN 4117 38TH ST NW WASHINGTON DC 20016 SENIOR PHILANTHROPY ADVISOR TO AID IN NTF'S FUNDRAISING EFFO 0 247086 22400 224686 247086 22400 224686 BRUNCH & BROADWAY SHOW 17445 9100 8345 17445 9100 8345 8345 X X X 0 0 0 0 0 0 0 0 0 DAVID J KITTO EXECUTIVE DIRECTOR 197000 0 0 0 0 0 0 0 1428 0 198428 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXIST AND THEN DETERMINES THE APPROPRIATE COURSE OF ACTION IN RESPONSE (E.Q. RECUSE FROM VOTING, REMOVAL FROM THE COMMITTEE, REMOVAL FROM THE BOARD). FORM 990, PART VI, SECTION B, LINE 15A HIRING, COMPENSATION, AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH ARE THE BENCHMARKS FOR HIS/HER PERFORMANCE REVIEW, IS DETERMINED BY THE EXECUTIVE COMMITTEE. BASED ON THIS PERFORMANCE REVIEW AND GOALS, THE EXECUTIVE COMMITTEE MAKES A DETERMINATION ON A RAISE AND/OR BONUS WHICH IS SUBSEQUENTLY REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. HIRING, COMPENSATION, AND PERFORMANCE REVIEWS OF OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NO SUCH REQUEST WERE RECEIVED IN FY23. ADDITIONALLY, THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO GUIDESTAR, DUN & BRADSTREET, AND THE CULTURAL DATA PROJECT. INTERESTED PARTIES CAN REQUEST FINANCIAL INFORMATION FROM THESE SOURCES.