2025-04-08T11:49:15-05:00 2024-08-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-09-01 521014217 THE NATIONAL THEATRE FOUNDATION NATI 2027833370 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 CHARLES C WILKES CHAIRMAN OF THE BOARD 2027833370 2025-03-28 1 0 FRANK SMITH P00639053 2022274000 2025-03-28 2023 2025-03-06 01:10:19Z CHARLES C WILKES 1321 PENNSYLVANIA AVE NW WASHINGTON DC 20004 1488482 0 X WWW.NATIONALTHEATRE.ORG X 1974 DC PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C. 18 18 15 18 0 0 932974 840880 653777 475915 3438 25 156454 143830 1746643 1460650 0 0 0 0 555142 564497 44969 30545 263679 962763 1125983 1562874 1721025 183769 -260375 6907905 7142026 522699 976483 6385206 6165543 X THE NATIONAL THEATRE FOUNDATION OVERSEES AND PRESERVES ONE OF AMERICA'S MOST ICONIC THEATRES 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 1141289 475915 NTF WORKS WITH THE NEDERLANDER ORGANIZATION TO PROGRAM THE MAIN STAGE SEASON. THE 23/24 SEASON INCLUDED 12 PRODUCTIONS, MAINLY TOURING BROADWAY PRODUCTIONS. IN ADDITION TO MAIN STAGE PROGRAMMING, NTF PRESENTS FREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE!", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2024, "SATURDAY MORNING LIVE!" PRESENTED 9 PRODUCTIONS ONSITE WITH LOCAL PARTNERS TO ENGAGE AND INSPIRE CHILDREN AGED 3-6 YEARS OLD AND THEIR FAMILIES. THESE PROGRAMS ARE FREE FOR THE AUDIENCES AND HELD AT 9:30 AND 11 AM ON SELECT SATURDAYS, PRIMARILY IN THE HELEN HAYES LOUNGE AT THE NATIONAL THEATRE.THE "COMMUNITY STAGE CONNECTIONS" PROGRAM PAYS A ROSTER OF LOCAL ARTISTS TO PERFORM AT COMMUNITY ORGANIZATIONS FOR THOSE INDIVIDUALS WHO FACE BARRIERS TO PERFORMANCE ARTS EXPERIENCES. VENUES INCLUDE SENIOR CITIZEN CENTERS AND CHILDREN'S NATIONAL HOSPITAL. THESE PERFORMANCES ARE FREE FOR THE AUDIENCES. IN FISCAL YEAR 2024, 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 2024, NTF WELCOMED STUDENTS TO 8 SHOWS. 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. IN ADDITION TO THESE THREE MAIN PROGRAMS, NTF ALSO DEVELOPED A NEW PARTNERSHIP WITH DC PUBLIC LIBRARY, WHICH SAW ARTISTS FROM SEVEN "SATURDAY MORNING LIVE!" PROGRAMS MAKE ADDITIONAL APPEARANCES AT LIBRARY BRANCHES AROUND THE CITY. AS WITH "SATURDAY MORNING LIVE!" THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. NTF ALSO PILOTED "AFTERWORDS," A NEW SERIES OF TALKBACKS FOLLOWING SELECT MAINSTAGE PERFORMANCES. FINALLY, NTF CONTINUED PROCESSING THE COLLECTION IN THE NATIONAL THEATRE ARCHIVE THROUGHOUT FISCAL YEAR 2024. 1141289 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 39 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 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 J 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 DIRECTOR 2.00 X 0 0 0 JEAN KOMENDERA DIRECTOR 2.00 X 0 0 0 VIRGINIA I LAYTHAM DIRECTOR 2.00 X 0 0 0 DANIEL J O'NEILL JR DIRECTOR 2.00 X 0 0 0 MICHAEL C ROGERS DIRECTOR 2.00 X 0 0 0 MICHAEL G RYAN DIRECTOR 2.00 X 0 0 0 CHRISTINA SILBERMAN DIRECTOR 2.00 X 0 0 0 ANTHONY A WILLIAMS DIRECTOR 2.00 X 0 0 0 KAREN HARDWICK DIRECTOR 2.00 X 0 0 0 DAVID J KITTO EXECUTIVE DIRECTOR (TO 9/2023) 40.00 X 159115 0 9119 OLIVIA KOSCIUSKO TRITSCHLER INTERIM EXEC DIRECTOR (TO 6/2024) 40.00 X 108509 0 6036 BERYL JOLLY CHIEF EXECUTIVE OFFICER (AS OF 6/2024) 40.00 X 0 0 0 267624 0 15155 2 0 1 0 0 15840 259882 565158 840880 CONTRACT REVENUE 900099 475915 475915 475915 25 25 18300 15840 27832 -9532 -9532 REIMBURSABLE INCOME 900099 153362 153362 153362 1460650 475915 0 143855 X 162926 57024 48878 57024 317138 142382 82725 92031 45368 15281 30087 39065 15235 12501 11329 9064 2266 4532 2266 82484 10704 55283 16497 30545 30545 235513 171060 42487 21966 9255 4182 4182 891 39194 11418 16014 11762 23655 7885 7885 7885 212458 209476 1491 1491 469544 460154 4695 4695 24196 23864 166 166 ARCHIVES 10358 10358 BANK CHARGES 10262 5131 5131 1721025 1141289 316057 263679 40942 117983 851213 1038749 400638 86226 334239 213484 14640 19508 7331791 2517095 4921684 4814696 344549 851380 6907905 7142026 166574 63989 356125 912494 522699 976483 X 6203505 5928947 181701 236596 6385206 6165543 6907905 7142026 -260375 40712 0 X X 0 1 X 1 0 X 1246043 774857 867240 923874 840880 4652894 264944 189324 339308 671222 475915 1940713 1510987 964181 1206548 1595096 1316795 6593607 295613 290825 270832 273856 287044 1418170 249834 179680 179621 479992 462747 1551874 545447 470505 450453 753848 749791 2970044 3623563 205 388 3438 25 4056 205 388 3438 25 4056 1510987 964386 1206936 1598534 1316820 6597663 0.54920 0.66650 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7224923 2418783 4806140 63114 63114 0 43754 35198 8556 4814696 RIGHT OF USE ASSET, OPERATING 851380 851380 OPERATING LEASE LIABILITY 912494 912494 X 1541070 40712 11876 52588 1488482 -27832 -27832 1460650 1760733 11876 27832 39708 1721025 0 1721025 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 EXPENSES -27,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,832. X X X X X X 1 DAVE STEADMAN 4117 38TH ST NW WASHINGTON DC 20016 PHILANTHROPY ADVISOR 0 0 30545 -30545 30545 -30545 BRUNCH & BROADWAY SHOW 34140 15840 18300 415 9002 5175 10063 1009 2168 34140 15840 18300 415 9002 5175 10063 1009 2168 27832 -9532 X 0 0 0 0 0 0 0 1 0 DAVID J KITTO EXECUTIVE DIRECTOR (TO 9/2023) 159115 0 0 0 0 0 0 0 9119 0 168234 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID A NON-FIXED, DISCRETIONARY BONUS TO THE INTERIM EXECUTIVE DIRECTOR IN SEPTEMBER 2023 UPON TAKING ON THE POSITION. 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 15 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. FORM 990, PART IX, LINE 11G PERFORMER FEES: PROGRAM SERVICE EXPENSES 57,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,130. PROGRAMMING : PROGRAM SERVICE EXPENSES 10,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,176. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 103,754. MANAGEMENT AND GENERAL EXPENSES 42,487. FUNDRAISING EXPENSES 21,966. TOTAL EXPENSES 168,207. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.