TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) DOUG CARFRAE...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(2) REGINA MINCEY - GARLIN...................................................................... UNION TRUSTEE - EFF 12/23	1.00 ................. 0.00	X
(3) BRIAN MYERS COOPER...................................................................... UNION TRUSTEE/CO-CHAIR	1.00 ................. 0.00	X
(4) IRA MONT...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(5) MARK ZIMMERMAN...................................................................... UNION TRUSTEE - THRU 12/23	1.00 ................. 0.00	X
(6) STEPHEN BOGARDUS...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(7) JEFF APPLEGATE...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(8) JULIA B SIMPSON...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(9) EUGENIO VARGAS...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(10) NIKKI SWITZER...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(11) CHRISTINE BUNUAN...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(12) AL VINCENT JR...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(13) DAVID BLITZSTEIN...................................................................... UNION TRUSTEE	1.00 ................. 0.00	X
(14) CHRISTOPHER BROCKMEYER...................................................................... EMPLOYER TRUSTEE/CO-CHAIR	1.00 ................. 0.00	X
(15) BARRY GROVE...................................................................... EMPLOYER TRUSTEE	1.00 ................. 0.00	X
(16) PAUL LIBIN...................................................................... EMPLOYER TRUSTEE - THRU 08/23	1.00 ................. 0.00	X
(17) DAVID RICHARDS...................................................................... EMPLOYER TRUSTEE	1.00 ................. 0.00	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DOUG CARFRAE......................................................................
UNION TRUSTEE

1.00
.................
0.00

(2) REGINA MINCEY - GARLIN......................................................................
UNION TRUSTEE - EFF 12/23

1.00
.................
0.00

(3) BRIAN MYERS COOPER......................................................................
UNION TRUSTEE/CO-CHAIR

1.00
.................
0.00

(4) IRA MONT......................................................................
UNION TRUSTEE

1.00
.................
0.00

(5) MARK ZIMMERMAN......................................................................
UNION TRUSTEE - THRU 12/23

1.00
.................
0.00

(6) STEPHEN BOGARDUS......................................................................
UNION TRUSTEE

1.00
.................
0.00

(7) JEFF APPLEGATE......................................................................
UNION TRUSTEE

1.00
.................
0.00

(8) JULIA B SIMPSON......................................................................
UNION TRUSTEE

1.00
.................
0.00

(9) EUGENIO VARGAS......................................................................
UNION TRUSTEE

1.00
.................
0.00

(10) NIKKI SWITZER......................................................................
UNION TRUSTEE

1.00
.................
0.00

(11) CHRISTINE BUNUAN......................................................................
UNION TRUSTEE

1.00
.................
0.00

(12) AL VINCENT JR......................................................................
UNION TRUSTEE

1.00
.................
0.00

(13) DAVID BLITZSTEIN......................................................................
UNION TRUSTEE

1.00
.................
0.00

(14) CHRISTOPHER BROCKMEYER......................................................................
EMPLOYER TRUSTEE/CO-CHAIR

1.00
.................
0.00

(15) BARRY GROVE......................................................................
EMPLOYER TRUSTEE

1.00
.................
0.00

(16) PAUL LIBIN......................................................................
EMPLOYER TRUSTEE - THRU 08/23

1.00
.................
0.00

(17) DAVID RICHARDS......................................................................
EMPLOYER TRUSTEE

1.00
.................
0.00

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(18) ELLIOT GREENE........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(19) THOMAS VIERTEL........................................................................ EMPLOYER TRUSTEE - THRU 09/23	1.00 .......................0.00	X			0	0
(20) GEORGE S FORBES........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(21) AMY JACOBS........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(22) TONY THOMAS........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(23) DAVID TURNER........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(24) STEPHANIE GRASSI ESQ........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(25) KHADY KAMARA........................................................................ EMPLOYER TRUSTEE	1.00 .......................0.00	X			0	0
(26) HAL GOLDBERG........................................................................ EMPLOYER TRUSTEE - EFF 09/23	1.00 .......................0.00	X			0	0
(27) VINCENT CINELLI........................................................................ EXECUTIVE DIRECTOR	40.00 .......................0.00		X		297,115	90,771
(28) JOSEPH ROGERS........................................................................ DIRECTOR OF IT	40.00 .......................0.00			X	222,324	76,514
(29) AGNES LEYDEN........................................................................ DIRECTOR OF FINANCE	40.00 .......................0.00			X	185,468	68,041
(30) SEAN BOYLE........................................................................ DIRECTOR OF OPERATIONS - THRU 02/24	40.00 .......................0.00			X	181,026	65,848
(31) CINDY GOLD........................................................................ BENEFITS MANAGER	40.00 .......................0.00			X	162,464	63,105
(32) EMILIYA PELETEKOVA........................................................................ ACCOUNTS RECEIVABLE MANAGER	40.00 .......................0.00			X	158,602	72,572

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) ELLIOT GREENE........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(19) THOMAS VIERTEL........................................................................
EMPLOYER TRUSTEE - THRU 09/23

1.00
.......................0.00

(20) GEORGE S FORBES........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(21) AMY JACOBS........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(22) TONY THOMAS........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(23) DAVID TURNER........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(24) STEPHANIE GRASSI ESQ........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(25) KHADY KAMARA........................................................................
EMPLOYER TRUSTEE

1.00
.......................0.00

(26) HAL GOLDBERG........................................................................
EMPLOYER TRUSTEE - EFF 09/23

1.00
.......................0.00

(27) VINCENT CINELLI........................................................................
EXECUTIVE DIRECTOR

40.00
.......................0.00

297,115

90,771

(28) JOSEPH ROGERS........................................................................
DIRECTOR OF IT

40.00
.......................0.00

222,324

76,514

(29) AGNES LEYDEN........................................................................
DIRECTOR OF FINANCE

40.00
.......................0.00

185,468

68,041

(30) SEAN BOYLE........................................................................
DIRECTOR OF OPERATIONS - THRU 02/24

40.00
.......................0.00

181,026

65,848

(31) CINDY GOLD........................................................................
BENEFITS MANAGER

40.00
.......................0.00

162,464

63,105

(32) EMILIYA PELETEKOVA........................................................................
ACCOUNTS RECEIVABLE MANAGER

40.00
.......................0.00

158,602

72,572

(A) Name and business address	(B) Description of services	(C) Compensation
CIGNA HEALTHCARE 900 COTTAGE GROVE ROAD BLOOMFIELD,CT06002	CLAIMS PROCESSOR	1,818,187
THE SEGAL CO PO BOX 4058 NEW YORK,NY10261	ACTUARY/CONSULTANT	303,114
PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK,NY10036	ATTORNEY	214,404
SPIVAK LIPTON LLP 1700 BROADWAY 21ST FL NEW YORK,NY10019	ATTORNEY	205,587
SCHULTHEIS & PANETTIERI 450 WIRELESS NEW YORK,NY117883740	ACCOUNTANT	123,847
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

(A)
Name and business address

(B)
Description of services

CIGNA HEALTHCARE

900 COTTAGE GROVE ROAD
BLOOMFIELD,CT06002

CLAIMS PROCESSOR

1,818,187

THE SEGAL CO

PO BOX 4058
NEW YORK,NY10261

ACTUARY/CONSULTANT

303,114

PROSKAUER ROSE LLP

1585 BROADWAY
NEW YORK,NY10036

ATTORNEY

214,404

SPIVAK LIPTON LLP

1700 BROADWAY 21ST FL
NEW YORK,NY10019

ATTORNEY

205,587

SCHULTHEIS & PANETTIERI

450 WIRELESS
NEW YORK,NY117883740

ACCOUNTANT

123,847

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(3) Other (A) PARTNERSHIP/JOINT VENTURE	5,687,500	F
(B) 103-12	89,077,547	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	94,765,047

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	76,353,489
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	5,164,210
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e	5,164,210
3	Subtract line 2e from line 1..................	3	71,189,279
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	215,994
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	215,994
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	71,405,273

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	57,353,383
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e	0
3	Subtract line 2e from line 1...................	3	57,353,383
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	215,994
b	Other (Describe in Part XIII.) ...........	4b	-406,124
c	Add lines 4a and 4b.....................	4c	-190,130
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	57,163,253

Return Reference	Explanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN PBO CURRENTLY PAYABLE -406,124.

Return Reference	Explanation
SCHEDULE J SUPPLEMENTAL INFORMATION	VINCENT CINELLI RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS EXECUTIVE DIRECTOR OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 63.5% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. JOSEPH ROGERS RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS IT DIRECTOR OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 48.7% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. ANGES LEYDEN RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY DIRECTOR OF FINANCE & ACCOUNTING OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 40% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. CINDY GOLD RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS BENEFIT SERVICES MANAGER OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 14.5% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. EMILIYA PELTEKOVA RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ACCOUNTS RECEIVABLE MANAGER OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 41.4% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II. SEAN BOYLE RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS DIRECTOR OF OPERATIONS OF THIS ENTITY AND THE RELATED PENSION AND 401(K) FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE EXPENSES IS 58.1% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED IN COORDINATION WITH THE EXECUTIVE DIRECTOR. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE FUND DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST STATEMENT TO ALL OF ITS TRUSTEES TO BE SIGNED AND RETURNED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AS REQUIRED BY LAW. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 7A

THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WAS PREPARED IN COORDINATION WITH THE EXECUTIVE DIRECTOR. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.

FORM 990, PART VI, SECTION B, LINE 12C

ANNUALLY, THE FUND DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST STATEMENT TO ALL OF ITS TRUSTEES TO BE SIGNED AND RETURNED TO THE BOARD.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AS REQUIRED BY LAW. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

EQUITY-LEAGUE HEALTH TRUST FUND

Employer identification number

13-6092981

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)EQUITY LEAGUE 401(K) FUND 165 WEST 46TH STREET SUITE 812 NEW YORK,NY10036 13-4155733	TO PROVIDE EMPLOYEE BENEFITS	NY	501(A)	N/A	N/A		No
(2)EQUITY LEAGUE PENSION TRUST FUND 165 WEST 46TH STREET SUITE 812 NEW YORK,NY10036 13-6696817	TO PROVIDE EMPLOYEE BENEFITS	NY	501(A)	N/A	N/A		No
(3)THE BROADWAY LEAGUE INC 729 SEVENTH AVE NEW YORK,NY10019 13-0951470	TO PROVIDE EMPLOYEE BENEFITS	NY	501(C)	N/A	N/A		No
(4)ACTORS EQUITY ASSOCIATION 165 WEST 46TH STREET NEW YORK,NY10036 13-0413995	TO PROVIDE EMPLOYEE BENEFITS	NY	501(C)	N/A	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation
SCHEDULE R, PART II, III AND IV	CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/TRUSTEES OF THE RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE 990 OF THE RELATED ORGANIZATION.
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	101 PRODUCTIONS, LTD. 1776 TOURING LLC 1812 PRODUCTIONS 1ST STAGE 21TEN THEATRE 222 25HOF PRODUCTIONS LLC 42ND STREET MOON 44 LIGHTS, LLC 4615 THEATRE COMPANY 4TH WALL THEATRE COMPANY 5 STAR THEATRICALS 5TH AVE LLC 5TH AVENUE THEATRE 6TH STREET PLAYHOUSE 88 NOTES, LLC A CONTEMPORARY THEATRE INC A NOISE WITHIN A PUBLIC FIT THEATRE COMPANY A THOUSAND SEVERAL TONGUES LLC A.D. PLAYERS ABINGDON THEATRE COMPANY ABOUT FACE THEATRE COLLECTIVE ACADIA REPERTORY THEATRE ACT II PLAYHOUSE LTD. ACT OF CONNECTICUT ACTING STUDIO , THE ACTOR'S EXPRESS THEATRE COMPANY ACTORS' FEDERAL CREDIT UNION ACTORS' GANG, THE ACTORS NET, INC. ACTORS' PLAYHOUSE ACTORS' SHAKESPEARE PROJECT ACTORS THEATER SERIES, INC. ACTORS THEATRE OF INDIANA ACTORS THEATRE OF LOUISVILLE ADAMS THEATER PRESENTS, INC. ADH THEATRICALS, LLC ADIRONDACK THEATRE FESTIVAL ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS ADVICE TO THE PLAYERS AFRICAN-AMERICAN SHAKESPEARE COMPANY ALABAMA SHAKESPEARE FESTIVAL ALI KELLER LLC ALI TRIBECAWORKSHOP DEVELOPMENT LLC ALL BEACHES EXPERIMENTAL THEATRE, INC ALL FOR ONE THEATER ALL RISE FOR JUSTICE ALL ROADS THEATRE COMPANY ALLEY THEATRE ALLEYWAY THEATRE ALLIANCE THEATRE A DIVISION OF THE ROBERT W. WOODRUFF ARTS CENTER, INC. ALLIED THEATRE GROUP INC ALPINE THEATRE PROJECT AMAS MUSICAL THEATRE INC. AMERICAN BLUES THEATER AMERICAN CONSERVATORY THEATER AMERICAN LIVES THEATRE AMERICAN MUSEUM OF CUBAN DIASPORA AMERICAN PLAYERS THEATRE AMERICAN REPERTORY THEATER COMPANY AMERICAN SHAKESPEARE CENTER AMERICAN STAGE COMPANY (FL) AMERICAN THEATER GROUP AMIGOS ON BROADWAY LLC AMITY ISLAND BROADWAY LLC AMPHIBIAN STAGE PRODUCTIONS AMSW, LLC AMT THEATER ANCRAM CENTER FOR THE ARTS AND PEGGY TOUR LLC ANDREW KEEGAN THEATRE COMPANY, THE ANGELICA TOUR LLC ANNE WITH AN E LLC ANONYMOUS ENSEMBLE ANONYMOUS THEATRE COMPANY APOCALYPTIC ARTISTS ENSEMBLE APPLIED MECHANICS ARC STAGES ARDEN THEATRE COMPANY ARE YOU FILMING LLC AREA STAGE ARENA STAGE ARGYLE ENTERTAINMENT LLC ARIZONA THEATRE COMPANY ARKANSAS REPERTORY THEATRE ARLEKIN PLAYERS ARROW HOUSE GROUP ARROW ROCK LYCEUM THEATRE ARS NOVA THEATER I INC. ART HOUSE PRODUCTIONS ART STATION INC ARTISTREE COMMUNITY THEATRE ARTISTRY ARTISTS' ENSEMBLE THEATER ARTISTS REPERTORY THEATRE ARTS CENTER MANAGEMENT ARTS CENTER OF COASTAL CAROLINA ARTSCENTRIC, INC. ARTSWEST ARVADA CENTER FOR THE ARTS & HUMANITIES ASBURY PARK THEATER COMPANY ASHLAND NEW PLAYS FESTIVAL ASHLEY M. COWLES PRODUCTIONS ASOLO REPERTORY THEATRE ASPEN FRINGE FESTIVAL ASTRO LAB LLC ATG PRODUCTIONS ATLANTIC THEATER COMPANY AUGUST WILSON RED DOOR PROJECT AURORA CIVIC CENTER AUTHORITY AURORA FOX ARTS CENTER AURORA THEATRE COMPANY AURORA THEATRE, INC. AUSTIN PLAYHOUSE AUSTIN RAINBOW THEATRE AUSTIN SHAKESPEARE AUTHENTIC COMMUNITY THEATRE AUTUMN SMILE US TOUR, LLC AXELROD PERFORMING ARTS CENTER AXIAL THEATRE INC AXIS THEATRE COMPANY AZUKA THEATRE BACKYARD RENAISSANCE THEATRE COMPANY BAM TALENT BARDO THEATRE COMPANY BAREBONES PRODUCTIONS BARN THEATRE INC BARNSTORMERS INC. BARRINGTON STAGE COMPANY BARTER THEATRE BATON ROUGE IRISH CLUB INC BAY STREET THEATER BAYLOR UNIVERSITY BE MUSED PRODUCTIONS BEAU JEST MOVING THEATER BEAUTIFUL NOISE LLC BEAUTIFUL THING NY LIMITED PARTNERSHIP BEBENTO PRODUCTIONS BECK CENTER FOR THE ARTS BECKET ARTS CENTER BEDLAM, INC. BEEF AND BOARDS DINNER THEATRE BEETLEJUICE FIRST NATIONAL TOUR LLC BEING ALIVE TOUR LLC BERKELEY PLAYHOUSE BERKELEY REPERTORY THEATRE BERKSHIRE THEATRE FESTIVAL BERNADETTE DEVELOPMENT LLC BERT RODRIGUEZ BEST FRIENDS THE PLAY LLC BEST PRODUCTION COMPANY, INC. BETHEL WOODS CENTER FOR THE ARTS BEYOND AUGUST PRODUCTIONS BIG BEAR THEATER BIG TOP PRODUCTIONS LLC BILLIE HOLIDAY THEATRE, INC. BISHOP ARTS THEATRE CENTER BKE PRODUCTIONS BLACK ARTS MKE, INC. BLACK ENSEMBLE THEATER BLACK REPERTORY THEATRE OF KANSAS CITY, THE BLACK ROCK THEATER BLACK SWAN THE MUSICAL LLC BLACKBOARD PLAYS BLACKSTONE THEATRE COMPANY BLT PRODUCTIONS, LLC BLUE BARN THEATRE BLUE SHUTTERS LLC BOAT CLUB PRODUCTIONS BOB BARTLETT BOCA RATON THEATRE GUILD BOCA STAGE BOISE CONTEMPORARY THEATER BOISE STATE UNIVERSITY BOMBSHELL DEVELOPMENT LLC BOOK OF MORMON BROADWAY LLC BOOK-IT REPERTORY THEATRE BOSTON PLAYWRIGHTS' THEATRE BOULDER ENSEMBLE THEATRE COMPANY BREAD LOAF SCHOOL OF ENGLISH BRECKENRIDGE BACKSTAGE THEATRE BRIAN CLOWDUS EXPERIENCES BRICOLAGE PRODUCTION COMPANY BRIDGE INITIATIVE, THE BRIDGE STREET THEATRE BRIEF CAMEO PRODUCTIONS BRIERPATCH PRODUCTIONS BRISTOL RIVERSIDE THEATRE BRISTOL VALLEY PLAYHOUSE BROADVIEW HEIGHTS SPOTLIGHTS COMMUNITY THEATRE BROADWAY ROSE THEATRE COMPANY BROADWAY SACRAMENTO BROADWAYBOOP LLC BROOKLYN ACADEMY OF MUSIC BUCKS COUNTY PLAYHOUSE THEATRE INC BUFFALO THEATRE ENSEMBLE BUNBURY THEATRE COMPANY, THE BUNGALOW SOLDIERS LLC BURBAGE THEATRE COMPANY BURNING COAL THEATRE COMPANY C.B. THEATRICAL, INC. CABORCA THEATRE CAE THEATRICALS CAGNEY BROADWAY LLC CAIN PARK CALIFORNIA CENTER FOR THE ARTS CAPE COD REPERTORY THEATRE COMPANY CAPE COD THEATRE PROJECT CAPE FEAR REGIONAL THEATRE CAPE MAY STAGE CAPE PLAYHOUSE CAPITAL REPERTORY THEATRE CAPITAL STAGE COMPANY CAROL A. CLARK CASA 0101, INC. CASA MANANA, INC. CASSIDY THEATRE CATALYST THEATER COMPANY PRODUCTIONS, INC. CATAMOUNTS NFP, THE CATSKILL MOUNTAIN SHAKESPEARE CENTENARY UNIVERSITY CENTER REPERTORY COMPANY CENTER STAGE ASSOCIATES CENTER THEATRE GROUP CENTRAL FLORIDA VOCAL ARTS CENTRAL SQUARE THEATER CENTRAL WORKS CESEAR'S FORUM CHALK CIRCLE COLLECTIVE CHANHASSEN THEATRES LLC, THE CHARLESTON STAGE COMPANY CHARLOTTE CONSERVATORY THEATRE CHAUTAUQUA INSTITUTION CHAUTAUQUA PLAYHOUSE CHENANGO RIVER THEATRE CHERRY CREEK THEATRE COMPANY CHERYL WIESENFELD PRODUCTIONS LLC CHESAPEAKE SHAKESPEARE COMPANY CHESTER THEATRE COMPANY CHESTNUT FINE ARTS CENTER CHICAGO CHILDREN'S THEATRE CHICAGO LP CHICAGO SHAKESPEARE THEATER CHILDREN'S MUSICAL THEATER SAN JOSE CHILDREN'S MUSICAL THEATRE OF BARTLESVILLE CHILDREN'S THEATER OF MADISON CHILDREN'S THEATRE COMPANY CHIMNEY TOWN USA INC CICADAS BROADWAY LLC CINCINNATI PLAYHOUSE IN THE PARK CINCINNATI SHAKESPEARE COMPANY CINDERS BROADWAY LP CIRCLE THEATRE INC CITADEL THEATRE COMPANY CITY OF LONE TREE FOR THE LONE TREE ARTS CENTER CITY OF PIKEVILLE EXPOSITION CENTER CORP CITY SPRINGS THEATRE COMPANY CITY THEATRE COMPANY, INC. CITY THEATRE INC. CLACKAMAS REPERTORY THEATRE CLARENCE BROWN THEATRE COMPANY CLASSIC STAGE COMPANY CLASSICAL KIDS MUSIC EDUCATION, NFP CLASSICAL THEATRE COMPANY CLASSICAL THEATRE OF HARLEM CLEVELAND PLAY HOUSE CLEVELAND PUBLIC THEATRE CLINTON AREA SHOWBOAT CLOISTERED LLC CLUBBED THUMB, INC CLUE TOURING, LLC CLUTCH PRODUCTIONS, INC COACHELLA VALLEY REPERTORY COFFINATED STAKEHOLDERS LIMITED LIABILITY COMPANY COLLABORATIVE THEATRE PROJECT COLONIAL THEATRE COLORADO SHAKESPEARE FESTIVAL COLORADO SPRINGS FINE ARTS CENTER AT COLORADO COLLEGE COLT COEUR COLUMBIA CALLING INC. COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS COMMONWEALTH SHAKESPEARE COMPANY COMMUNITY SPIRIT INC COMPAGNIA DE' COLOMBARI COMPANY ONE, INC. COMPASS ROSE THEATER CONCERT THEATRE WORKS INC. CONGO SQUARE THEATRE CO CONNECTICUT STAGE COMPANY CONSOLIDATED PRODUCTS, INC. CONSTELLATION STAGE & SCREEN CONSTELLATION THEATRE COMPANY CONTEMPORARY AMERICAN THEATER FESTIVAL CONTEMPORARY THEATRE OF OHIO CONTRA COSTA MUSICAL THEATRE
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	CORE THEATRE GROUP LLC CORNERSTONE COMMUNITY CHURCH CORNERSTONE THEATER COMPANY CORRIB THEATRE COTERIE THEATRE, THE COURT THEATRE CRANBERRY PRODUCTIONS, INC. CRAVE THEATRE COMPANY CREATIVE PLACE INTERNATIONAL CREEDE REPERTORY THEATRE CRESCENT CITY STAGE CRITICAL MASS PERFORMANCE GROUP CROCODILE, INC CROOKED PATH PRODUCTIONS CROSSROADS THEATRE COMPANY CROSWELL OPERA HOUSE AND FINE ARTS ASSOCIATION CULTURAL ARTS PLAYHOUSE CUMBERLAND COUNTY PLAYHOUSE CURIOUS THEATRE COMPANY CYGNET THEATRE COMPANY CYRANO'S THEATRE COMPANY DALLAS CHILDREN'S THEATRE DALLAS THEATER CENTER DAN GELFAND DARK & STORMY PRODUCTIONS DASH DASH DOT LLC DAVID MICHAELS ENTERTAINMENT LLC DAVIDSON COLLEGE DAVIS SHAKESPEARE ENSEMBLE DAYS ON BROADWAY LLC DEAF AUSTIN THEATRE DEAF SPOTLIGHT DEAF WEST THEATRE DEATH OF DESERT ROSE LLC DEBBY GOLDMAN DELAWARE THEATRE COMPANY DENVER CENTER FOR THE PERFORMING ARTS DEPOT THEATRE DESERT THEATREWORKS CORP. DETROIT PUBLIC THEATRE DETROIT REPERTORY THEATRE DEVELOPMENT MATTERS LLC DEZART PERFORMS DIAMOND HEAD THEATRE DISNEY THEATRICAL PRODUCTIONS DIVERSIONARY THEATRE DIXON SCHOOL OF ARTS & SCIENCES DNAWORKS, LLC DOBAMA THEATRE DOGTEAM THEATRE PROJECT DOMINION ENTERTAINMENT GROUP, LLC DOMINO PRODUCTIONS LLC DOOR KINETIC ARTS DOOR SHAKESPEARE INC DORSET THEATRE FESTIVAL DOUBTFIRE ON TOUR LLC DR. PHILLIPS CENTER FOR THE PERFORMING ARTS DRAG THE MUSICAL LLC DRAMATIC REPERTORY COMPANY DREAM ROLE PLAYERS LLC DRURY LANE OAKBROOK THEATRE DULUTH PLAYHOUSE DULUTH TOUR LLC DURANGO PLAYFEST EASE ON DOWN LLC EAST LYNNE THEATER COMPANY EAST WEST PLAYERS EBONY REPERTORY THEATRE ECLIPSE STAGE EGOISTA DEVELOPMENT, LLC EGOPO CLASSIC THEATRE ELECTRIC COMPANY THEATRE ELEPHANTS IN SUITCASES, LLC ELEVATOR REPAIR SERVICE THEATER, INC. ELISION PRODUCTIONS ELM SHAKESPEARE COMPANY ELSINORE GLOAMING, LLC ELYSABETH KLEINHANS THEATRICAL FOUNDATION EMERGING ARTISTS THEATRE COMPANY EMERSON COLLEGE EMERSON THEATER COLLABORATIVE EMOTIONAL GRAFFITI LIMITED LIABILITY COMPANY EMPIRE STAGE THEATER LLC EMPIRE STREET 2 BROADWAY LP EMPIRE STREET PRODUCTIONS EMPLOYER TBD ENCORE MUSICAL THEATRE, INC. ENCORE! CAST PERFORMING ARTS ENDANGERED SPECIES THEATRE PROJECT ENSEMBLE ACTORS STUDIO ENSEMBLE STUDIO THEATRE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA ENSEMBLE THEATRE OF CINCINNATI ENSEMBLE THEATRE OF CLEVELAND ENTERTAINMENT LIVE EVENTS LLC @ NORTH SHORE MUSIC THEATRE ENTR'ACTE EPIC THEATRE CENTER ERIC KREBS THEATRICAL MANAGEMENT ESOTERICAM DBA GIGGLE STICKS PRODUCTIONS LLC ESP CREATIVE LLC EUGENE O'NEILL THEATER CENTER EVAN BERNARDIN PRODUCTIONS EVANGELICAL FREE CHURCH OF MT. MORRIS EVERYMAN THEATRE EVOLUTION THEATRE COMPANY EXALTED ARTS THEATRE COMPANY EXPATS THEATRE FALCON REPERTORY COMPANY FALL FESTIVAL OF THE ARTS FARMERS ALLEY THEATRE FAT HORSE PRODUCTION SERVICES CORP FAT KNIGHT THEATRE FAULT LINE THEATRE FELLOWSHIP FOR THE PERFORMING ARTS, INC. FIASCO THEATER, LTD. FIND YOUR GRAIL ON BROADWAY, LLC FIRE AND AIR PRODUCTIONS FIREHOUSE THEATRE (VA) FIRESIDE THEATRE FIRST STAGE MILWAUKEE, INCORPORATED FISH WITH CHEESE, LP FLAT ROCK PLAYHOUSE FLEA THEATER FLINT REPERTORY THEATRE FLORIDA REPERTORY THEATRE FLORIDA STUDIO THEATRE FLORIDA THEATRICAL ASSOCIATION FOLGER THEATRE FORD'S THEATRE SOCIETY FORESTBURGH PLAYHOUSE FORT SALEM THEATER FORUM THEATRE, THE FORWARD THEATER COMPANY FOUNDATION FOR THE OPEN EYE, INC. FOUNTAIN THEATRE FRAME OF REFERENCE PRODUCTIONS FRANK THEATRE FRANKLIN PERFORMING ARTS COMPANY, INC. FRANKLIN STOCK COMPANY FREEFALL THEATRE COMPANY FRIENDS OF BIG SKY EDUCATION FRIGID NEW YORK FROM STAGE TO SCREEN FRONT PORCH ARTS COLLECTIVE FRONT PORCH THEATRICALS FROSTED GLASS CREATIVE FST DEVELOPMENTAL PRODUCTIONS FULL CIRCLE THEATER COMPANY FULTON THEATRE COMPANY FUNBREAKER CORPORATION FUNKY LITTLE THEATER COMPANY FUNNY GIRL FIRST TOURING, LLC FUSION THEATRE COMPANY GABLESTAGE GALA HISPANIC THEATRE GARDEN THEATRE, INC. GARLAND SUMMER MUSICALS GARRY MARSHALL THEATRE GATSBY BROADWAY LLC GATSBY DEVELOPMENT LLC GATSBY IMMERSIVE NORTH AMERICA LLC GEFFEN PLAYHOUSE GENERIC ENSEMBLE COMPANY GEORGE LORIMER LLC GEORGE MCFLY LLC GEORGE STREET PLAYHOUSE GEORGIA ENSEMBLE THEATRE GET READY TOUR, LLC GEVA THEATRE CENTER GFOUR PRODUCTIONS, LLC GIFT THEATRE, THE GINGOLD THEATRICAL GROUP GLIST ENTERTAINMENT, INC. GLOBALLAB PRODUCTIONS GLOUCESTER STAGE COMPANY GO FISH PRODUCTIONS, LLC GODDESS DEVELOPMENTAL LLC GOLDEN THREAD PRODUCTIONS GOOD THEATER, INC. GOODMAN THEATRE GOODNIGHT OSCAR LLC GOODSPEED OPERA HOUSE GOODWILL THEATRE, INC GRAND LITTLE PINK HOUSE LLC GRAY MALLARD THEATER CO. GREAT BARRINGTON PUBLIC THEATER, INC. GREAT LAKES THEATER FESTIVAL GREAT RIVER SHAKESPEARE FESTIVAL GREATER BOSTON STAGE COMPANY GREEN BUGATTI BROADWAY LLC GREEN FEATHER FOUNDATION INC GREENBRIER VALLEY THEATRE GREENHOUSE THEATRE PROJECT GREENVILLE LITTLE THEATRE GREENWOOD LAKE THEATER GREMLIN THEATRE GRETNA PRODUCTIONS INC. GRIPPO STAGE COMPANY GULF COAST SYMPHONY ORCHESTRA GULFSHORE PLAYHOUSE GUTENBERG PRODUCTION SERVICES CORP GUTHRIE THEATER FOUNDATION HADESTOWN BROADWAY LLC HADESTOWN NORTH AMERICAN TOURING LLC HALF OF FIFTY CENTS BROADWAY LLC HALIFAX REPERTORY THEATRE HAMILTON UPTOWN LLC HAMPTON THEATRE COMPANY HANAJI, LLC HANGAR THEATRE HANOVER THEATRE HARBOR STAGE COMPANY HARBORSIDE PRODUCTIONS LLC HARLEQUIN PRODUCTIONS HARLEY & CO. HARMONY ARTISTS, INC. HARRISON PLAYERS INC HARTBEAT ENSEMBLE INC HARTFORD STAGE COMPANY INC. HARWICH JUNIOR THEATRE HATTHEATRE, INC HAYSTACK ON BROADWAY LLC HEADLONG DANCE THEATER HEART OF AMERICA SHAKESPEARE HEART OF ROCK AND ROLL BROADWAY LLC HEDGEROW THEATRE HELP WANTED STUDIOS LLC HENNEPIN THEATRE TRUST HILL VALLEY PRODUCTIONS LLC HILLBARN THEATRE HIPPODROME STATE THEATRE HISTORY THEATRE HK THEATRICAL LLC HOLMES PRODUCTIONS LLC HONKY TONK ANGEL LLC HOOD MUSICAL LLC HOOPLA PRODUCTIONS HOPE REPERTORY THEATRE HORIZON THEATRE COMPANY HOUSE SPEAKER LIMITED LIABILITY COMPANY HOUSE TO HALF HOUSES ON THE MOON THEATER COMPANY HOUSTON FAMILY ARTS CENTER DOB AS STAGEWORKS THEATRE HOUSTON SHAKESPEARE FESTIVAL HUDSON THEATRE WORKS HUDSON VALLEY SHAKESPEARE FESTIVAL HUGO WEST THEATRICALS, LLP HUMAN RACE THEATRE CO HUMBOLDT LIGHT ORCHESTRA COMPANY HUNTER THEATER PROJECT/HUNTER COLLEGE FOUNDATION INC. HUNTINGTON THEATRE COMPANY I LOVE COTTON CANDY LLC ICEBERG AHEAD, LLC IDAHO SHAKESPEARE FESTIVAL IDIOPATHIC RIDICULOPATHY CONSORTIUM, THE ILLINOIS SHAKESPEARE FESTIVAL ILLINOISE BROADWAY LLC ILLUSION THEATER IMAGINATION STAGE IMPAC THEATRE COMPANY IN MY OWN LITTLE CORNER PRODUCTIONS, LLC IN PARENTHESES, INC. IN SERIES, THE IN THE TRENCHES OB LLC IN VITRO PRODUCTIONS INDEPENDENCE COMMUNITY COLLEGE INDEPENDENT SHAKESPEARE CO. INDIANA REPERTORY THEATRE, INC. INDIANA UNIVERSITY INDIANAPOLIS SHAKESPEARE COMPANY INIS NUA THEATRE COMPANY INLAND PACIFIC BALLET INLAND VALLEY REPERTORY THEATRE COMPANY INTAR INTERACT THEATRE COMPANY INTERLOCHEN CENTER FOR THE ARTS INTERNATIONAL CITY THEATRE INTIMAN THEATRE COMPANY
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	INVNT IOWA CONSERVATORY IRISH ARTS CENTER IRISH CLASSICAL THEATRE COMPANY IRISH REPERTORY THEATRE IRONDALE PRODUCTIONS INC. ISLAND CITY STAGE ISLAND SHAKESPEARE FESTIVAL ISLAND STAGE LEFT IVORYTON PLAYHOUSE FOUNDATION, INC. J. CUNNINGHAM & COMPANY PRODUCTIONS LLC JAGGED LITTLE PILL TOUR LLC JEFFERSON PERFORMING ARTS JENNA'S DREAM, INC. JENNIE T. ANDERSON THEATRE JERSEY BOYS LAS VEGAS LLC JEWEL THEATRE COMPANY JEWISH REPERTORY THEATRE OF WESTERN NEW YORK JEWISH THEATRE OF OKLAHOMA JIB PRODUCTIONS INC JIM AND SALLY WEBB'S PERFORMING ARTS SERIES JOHN G SHEDD INSTITUTE FOR THE ARTS JOHN TAYLOR THOMAS JUBILEE THEATRE JUDSON THEATRE COMPANY JUICY'S BBQ LLC JULIET BROADWAY LLC JUNE 12 LLC JUNGLE THEATER JUSTICE THEATER PROJECT KANSAS CITY ACTORS THEATRE KANSAS CITY PUBLIC THEATRE KANSAS CITY REPERTORY THEATRE KARAMU HOUSE INC KARYN TOMCZAK KATONAH CLASSIC STAGE KAVINOKY THEATRE AT D'YOUVILLE COLLEGE KAYENTA ARTS FOUNDATION KEEN THEATER COMPANY KENNEDY CENTER THEATER FOR YOUNG AUDIENCES KENNEDY CENTER, THE KEVIN DUDA PRODUCTIONS, INC KEY CITY PUBLIC THEATRE KEY WEST PLAYERS INC KIMBERLY AKIMBO LLC KINETIC THEATRE COMPANY KINGSMEN SHAKESPEARE COMPANY KIRKLAND & ELLIS KISSING SPIDERS LLC KITCHEN DOG THEATER KITCHEN THEATRE COMPANY KITE RUNNER NORTH AMERICA LLC KKC PRODUCTIONS NY LP KNOW THEATRE OF CINCINNATI KRYMOV LAB NYC LA COMEDIA DINNER THEATRE LA FEMME PRODUCTIONS LA JOLLA PLAYHOUSE LA MAMA ETC LABYRINTH THEATER COMPANY LAGUNA PLAYHOUSE LAKE GEORGE DINNER THEATRE LAKE TAHOE SHAKESPEARE FESTIVAL LAKELAND CULTURAL ARTS CENTER LAKESIDE SHAKESPEARE THEATRE LAKESIDE THEATRE COMPANY, THE LAMAR UNIVERSITY LAMBERT SMITH MEDIA LAMB'S PLAYERS THEATRE LAMPLIGHTERS MUSIC THEATRE LANCASTER OPERA HOUSE LANDLESS THEATRE COMPANY LANES COVEN THEATER CO LANTERN THEATER COMPANY LARRY THE MUSICAL LLC LATINO THEATER COMPANY LATR ENTERTAINMENT COMPANY LAUGHING STOCK THEATRE COMPANY LAURELYN DOSSETT LDOS MEDIA LAB, INC. LE PETIT THEATRE DU VIEUX CARRE LEAH RYAN FUND LEAN ENSEMBLE THEATRE LEFT ON TENTH LLC LEGACY THEATRE LEO AND LUCILLE PRODUCTION SERVICES CORP LEOPOLDSTADT BROADWAY, LP LES SHAKESPEARE CO. LEWIS & CLARK COLLEGE DEPARTMENT OF THEATRE AND DANCE LINCOLN CENTER THEATER LINCOLN PARK PERFORMING ARTS CENTER LINK THEATRE COMPANY, INC. LIPSCOMB UNIVERSITY LITTLE DOODADS, LLC LITTLE THEATRE ON THE SQUARE LIVE & IN COLOR LIVING ROOM THEATRE LMS22 TOURING, LLC LOCAL THEATER COMPANY LOFTY VANYA LLC LONG BEACH CAMERATA SINGERS LONG WHARF THEATRE LONGACRE LEA PRODUCTIONS LOOKINGGLASS THEATRE CO. LORRAINE HANSBERRY THEATRE LOS ANGELES PHILHARMONIC LOU URSONE LOUIS ON BROADWAY, LP LOYOLA MARYMOUNT UNIVERSITY THEATRE ARTS PROGRAM LUMEN REPERTORY THEATRE OF GREATER JACKSONVILLE LUNA STAGE COMPANY LUSH BUDGETT LLC LYNNE KAUFMAN PRODUCTIONS LYRIC ARTS LYRIC REPERTORY COMPANY LYRIC STAGE COMPANY LYRIC STAGE INC LYRIC THEATRE OF OKLAHOMA LYTHGOE FAMILY PANTO M ENSEMBLE COMPANY MAC-HAYDN THEATRE, INC., THE MAD HATTER MUSICAL INTERNATIONAL MAD WORLD INVENTIONS LLC MADAME RESTELL DEVELOPMENT LLC MADCAP MEDLEY LIMITED LIABILITY COMPANY MADISON OPERA MAGIC CARPET THEATRE MAGIC THEATRE MAGIS THEATRE COMPANY MAIN STREET THEATER MAINE STATE MUSIC THEATRE MAJESTIC REPERTORY THEATRE MALTZ JUPITER THEATRE, INC. MAMMA MIA 25 TOUR LP MANHATTAN CONCERT PRODUCTIONS LLC MANHATTAN THEATRE CLUB MAPLES REPERTORY THEATRE MARIN SHAKESPEARE COMPANY MARIN THEATRE COMPANY MARRIOTT THEATRE MARTHA'S VINEYARD PLAYHOUSE MATUNUCK LIVE THEATRE, INC. MA-YI THEATRE COMPANY MAYO PERFORMING ARTS CENTER MB ARTISTS MCC THEATER MCCARTER THEATRE CENTER MEADOW BROOK THEATRE MEDIA ART XPLORATION MEDIA THEATRE MEGILL AND COMPANY MELISSA TOURS LLC MERELY PLAYERS MERRIMACK REPERTORY THEATRE MFH PRODUCTIONS, LLC MIAMI NEW DRAMA MICHAEL CASSEL GROUP US INC MICHIGAN SHAKESPEARE FESTIVAL MICHIGAN STATE UNIVERSITY MIDDLEBURY ACTING COMPANY MIDDLETON PLAYERS THEATRE MIDNIGHT DEVELOPMENT LLC MIDTOWN MANAGEMENT GROUP INC MILE SQUARE THEATRE MILL MOUNTAIN THEATRE MILWAUKEE CHAMBER THEATRE MILWAUKEE REPERTORY THEATER MIND YOUR BUSINESS OFF-BROADWAY LIMITED PARTNERSHIP MINERS ALLEY PLAYHOUSE MINNESOTA HISTORICAL SOCIETY MINNETONKA COMMUNITY THEATRE MINT THEATER COMPANY MIRROR THEATRE COMPANY MIRVISH PRODUCTIONS MISSOURI STATE UNIVERSITY MIXED BLOOD THEATRE COMPANY MJP MUSICAL LLC MNM THEATRE COMPANY MODERN ARTLIFE FOUNDATION MOLIERE IN THE PARK MONTALVO ARTS CENTER MONTGOMERY THEATER MONUMENT ARTS & CULTURAL CENTER MOONBOX PRODUCTIONS INC MOONLIGHT STAGE PRODUCTIONS-MOONLIGHT AMPHITHEATER MOONSTONE THEATRE COMPANY MOSAIC THEATER COMPANY OF DC MOTT/FISCHER PRODUCTIONS LLC MOUNTAIN MOVERS THEATRE COMPANY MOUNTAIN PLAY ASSOCIATION MOUNTAIN PLAYHOUSE MOUNTAIN TOP MUSIC CENTER MOVING COMPANY, THE MOXIE THEATRE MRB MUSICAL LLC MRB TOUR LLC MULTI-MEDIA TRAINING INSTITUTE MUNCHKINLAND PRODUCTIONS LP MUNCIE CIVIC THEATRE MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS MURPHYS CREEK THEATRE MUSEUM OF CHINESE IN AMERICA MUSIC THEATER HERITAGE MUSIC THEATRE KANSAS CITY MUSIC THEATRE OF CONNECTICUT MUSIC THEATRE WICHITA MUSICAL BRILLIANCE, LLC MUSICAL THEATRE GUILD MUSICAL THEATRE WEST MUSICALFARE THEATRE NANCY DREW DEVELOPMENT, LLC NAPTOWN AFRICAN AMERICAN THEATRE COLLECTIVE NASHVILLE CHILDREN'S THEATRE NASHVILLE REPERTORY THEATRE NASHVILLE SHAKESPEARE FESTIVAL NATIONAL ASIAN AMERICAN THEATRE COMPANY NATIONAL BLACK THEATRE NATIONAL DELIVERY NATIONAL PARKS OF NEW YORK HARBOR CONSERVANCY NATIONAL YIDDISH THEATRE FOLKSBIENE NATIVE VOICES AT THE AUTRY NBSNYC LLC NEBRASKA REPERTORY THEATRE NEDERLANDER WORLDWIDE PRODUCTIONS NEO-POLITICAL COWGIRLS NEVADA SHAKESPEARE FESTIVAL NEW ARTS CITY THEATRE FESTIVAL NEW BEDFORD FESTIVAL THEATRE NEW CANON THEATRE CO. NEW CITY PLAYERS NEW CONSERVATORY THEATRE CENTER NEW FEDERAL THEATRE, INC. NEW GENERATION THEATRICAL NEW GEORGES NEW GROUP, THE NEW HARMONY PROJECT NEW JERSEY REPERTORY COMPANY NEW JEWISH THEATRE NEW LIGHT THEATER PROJECT NEW LONDON BARN PLAYHOUSE NEW LOS ANGELES REPERTORY CO NEW PARADIGM THEATRE COMPANY NEW REPERTORY THEATRE INC. NEW SCHOOL FOR DRAMA NEW STAGE THEATRE NEW THEATRE RESTAURANT NEW VILLAGE ARTS INC NEW YORK CHORAL SOCIETY NEW YORK CITY CENTER INC. NEW YORK CIVIL LIBERTIES UNION NEW YORK CLASSICAL THEATRE NEW YORK GILBERT & SULLIVAN PLAYERS NEW YORK SHAKESPEARE FESTIVAL NEW YORK STAGE AND FILM COMPANY NEW YORK THEATRE BALLET NEW YORK THEATRE WORKSHOP NEWARK-GRANVILLE SYMPHONY ORCHESTRA NEWYORKREP NEXT ACT THEATRE NEXTSTOP THEATRE COMPANY NOBODY'S PERFECT LIMITED LIABILITY COMPANY NORTH CAROLINA STAGE COMPANY NORTH CAROLINA THEATRE NORTH COAST REPERTORY THEATRE NORTH DAKOTA SHAKESPEARE FESTIVAL NORTH STAR THEATER COMPANY NORTH STREET PLAYHOUSE, THE NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE NORTHBROOK PARK DISTRICT NORTHERN SKY THEATER NORTHERN STAGE COMPANY NORTHLIGHT THEATRE NORTHWESTERN UNIVERSITY NOTRE DAME SHAKESPEARE FESTIVAL NOW A WARNING LLC NPI ENTERTAINMENT PAYROLL, INC. NUMERICAL PRODUCTIONS OAK PARK FESTIVAL THEATRE
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	OAKLAND THEATER PROJECT OBERLIN WELLINGTON RESCUE THEATRE PROJECT OCEAN PROFESSIONAL THEATRE COMPANY OCTOPUS THEATRICALS LLC OFC CREATIONS THEATRE CENTER OFF BROADWAY LIVE, INC OFF SQUARE THEATRE COMPANY OFF THE WALL PRODUCTIONS OFFBOOK PRODUCTIONS OFF-BROADWAY GOES WRONG LIMITED PARTNERSHIP OGLETHORPE UNIVERSITY OGUNQUIT PLAYHOUSE OH PRAY PRODUCTIONS LLC OHIO OUTDOOR HISTORICAL DRAMA OHIO SHAKESPEARE FESTIVAL OJAI ART CENTER THEATER OJAI PERFORMING ARTS THEATER FOUNDATION OJAI PLAYWRIGHTS CONFERENCE OKLAHOMA CITY REPERTORY THEATER OKLAHOMA SHAKESPEARE IN THE PARK OKLAHOMA SHAKESPEAREAN FESTIVAL OKOBOJI SUMMER THEATRE OLD FRIENDS BROADWAY LP OLD GLOBE OLD VICTORY THEATRE COMPANY OLNEY THEATRE CORPORATION ON STAGE INC. DBA THEATER IN THE OPEN ON THE VERGE THEATRE HOUSTON ONCE UPON A ONE MORE TIME LLC ONE NIGHT STAND LLC OPEN CIRCLE THEATRE OPENSTAGE THEATRE COMPANY OPERA HOUSE ARTS OPERA HOUSE THEATRE COMPANY OPERA IN THE HEIGHTS OPHELIA'S JUMP PRODUCTIONS, A CA PUBLIC BENEFIT CORP OPTIMIST THEATRE OREGON CABARET THEATRE OREGON SHAKESPEARE FESTIVAL ORIGIN THEATRE COMPANY ORIGINAL PRODUCTIONS THEATRE ORLANDO FAMILY STAGE ORLANDO SHAKESPEARE THEATER OUR PRODUCTIONS THEATER CO./THEATRE FMPAT OUT FRONT THEATRE COMPANY OUT OF THE BOX THEATRICS OUTSIDERS BROADWAY LLC OZARK ACTORS THEATRE PACIFIC REPERTORY THEATRE PADGETT PRODUCTIONS PAGE 73 PRODUCTIONS PALACE THEATRE PALM BEACH DRAMAWORKS PALOS VERDES PERFORMING ARTS PAN ASIAN REPERTORY PANGEA WORLD THEATER PANIC! PRODUCTIONS PAPER BAG PLAYERS, THE PAPER MILL PLAYHOUSE PARADISE SQUARE PRODUCTION SERVICES INC. PARK AVENUE ARMORY PARK SQUARE THEATRE PARKMAN PRODUCTIONS LLC PASADENA PLAYHOUSE PASSAGE THEATRE COMPANY PASSINART THEATRE COMPANY PATRICK SEAN CLARK PATRIOTS BROADWAY LP PAY THE WRITER LLC PCPA - PACIFIC CONSERVATORY THEATRE PEARLDAMOUR/LISA J DAMOUR PEARSON PRODUCTIONS / PREMIER LIVE PEMBERLEY PRODUCTIONS PENDRAGON THEATRE PENFOLD THEATRE COMPANY PENGUIN PLAYERS LTD PENINSULA PLAYERS THEATRE FOUNDATION, INC. PENNSYLVANIA SHAKESPEARE FESTIVAL PENOBSCOT THEATRE COMPANY PENUMBRA THEATRE PEOPLE NY LP PEOPLE'S LIGHT PEOPLE'S THEATRE PROJECT PERFECT CRIME INC. PERFECT PRODUCTIONS LLC PERLCO PRODUCTION SERVICES PERSONALITY CHICAGO LLC PETER PAN GOES BROADWAY LP PETERBOROUGH PLAYERS INC. PHARMACY THEATRE COMPANY PHILADELPHIA ARTISTS' COLLECTIVE PHILADELPHIA THEATRE COMPANY PHILIP TOUR LLC PHILIPSTOWN PERFORMING ARTS CORPORATION PHOENIX THEATER ACADEMY, INC PHOENIX THEATRE PHOENIX THEATRE ENSEMBLE PHOENIX THEATRE INC PI BROADWAY LLC PICT CLASSIC THEATRE PIGS DO FLY THEATER CORPORATION PILLSBURY HOUSE THEATRE PINKPLOT PRODUCTIONS PIONEER THEATRE COMPANY PIPELINE THEATRE COMPANY PITTSBURGH CIVIC LIGHT OPERA PITTSBURGH MUSICAL THEATER PITTSBURGH PLAYWRIGHTS THEATRE COMPANY PITTSBURGH PUBLIC THEATER CORPORATION PITTSBURGH SHAKESPEARE IN THE PARKS PLAY COMPANY, THE PLAYBILL PLAYHOUSE ON THE SQUARE PLAYHOUSE THEATRE GROUP, INC PLAYKILL II, INC. PLAYMAKERS REPERTORY COMPANY PLAYPENN PLAYS AND PLAYERS PLAYS OF WILTON, INC. PLAYWRIGHTS' CENTER PLAYWRIGHTS FOUNDATION PLAYWRIGHTS HORIZONS INC. PLAYWRIGHTS REALM PLAZA THEATRICAL PRODUCTIONS INC PLOWSHARES THEATRE PORCHLIGHT MUSIC THEATRE CHICAGO PORTHOUSE THEATRE AT KENT STATE UNIVERSITY PORTLAND CENTER STAGE PORTLAND EXPERIMENTAL THEATRE ENSEMBLE PORTLAND PLAYHOUSE PORTLAND SHAKESPEARE COMPANY PORTLAND SHAKESPEARE PROJECT PORTLAND STAGE COMPANY POWER STREET THEATRE PRAXIS STAGE PREGONES PUERTO RICAN TRAVELING THEATER PREMIERE STAGES AT KEAN UNIVERSITY PRESIDIO THEATRE LLC PRIMA ARTS INC PRIMARY STAGES PRIME PRODUCTIONS PRIME STAGE THEATRE PRIOR PERFORMING ARTS CENTER AT COLLEGE OF THE HOLY CROSS PRODUCERS ASSOCIATES INC. PROFILE THEATRE PROLOGUE THEATRE PROSPECT THEATER COMPANY PROVINCETOWN REPERTORY THEATER PUBLIC THEATER OF SAN ANTONIO, THE PULSE ENSEMBLE THEATRE PUMP UP THE VOLUME DEVELOPMENT LLC PURE THEATRE PURLIE VICTORIOUS LLC PURPLE ROSE THEATRE PUSHCART PLAYERS PYGMALION PRODUCTIONS INC. QOV BROADWAY LLC QUALITY HILL PRODUCTIONS QUANTUM THEATRE INC QUEENSBURY THEATRE QUINTESSENCE THEATRE GROUP RATTLESTICK PRODUCTIONS, INC. RAVEN PRODUCTIONS, LLC RAVEN THEATRE RAYROSE THEATRICAL INC. REAGLE MUSIC THEATRE OF GREATER BOSTON REALTIME ARTS REBEL TOWN PRODUCTIONS LLC REC ROOM ARTS RED BARN THEATRE RED BULL THEATER RED MOUNTAIN THEATRE COMPANY RED ORCHID THEATRE, A RED UMBRELLA THEATRE COMPANY REDHOUSE ARTS CENTER, INC. REDUCED SHAKESPEARE COMPANY REMY BUMPPO PRODUCTIONS RENAISSANCE THEATERWORKS RENAISSANCE THEATRE RENAISSANCE THEATRE COMPANY REP STAGE @ HOWARD COMMUNITY COLLEGE REPERTORY ACTORS THEATRE REPERTORY THEATRE OF ST LOUIS RESURGENS THEATRE COMPANY REVOLUTION SHAKESPEARE REVOLUTIONARY SPACES RHINOLEAP PRODUCTIONS RICHARD GUSTIN RICHMOND SHAKESPEARE RICHMOND TRIANGLE PLAYERS RIMSHOT PRODUCTIONS INC RIPPLE EFFECT ARTISTS, INC. RIVENDELL THEATRE ENSEMBLE RIVER & RAIL THEATRE COMPANY
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	RIVERBANK THEATRE RIVER'S EDGE THEATRE COMPANY RIVERSIDE CENTER DINNER THEATER RIVERSIDE THEATRE RIVERSIDE THEATRE INC. ROAD LESS TRAVELED PRODUCTIONS ROANOKE ISLAND HISTORICAL ASSN ROCHESTER OPERA HOUSE ROCK AND ROLL MAN THE MUSICAL LLC ROCKY MOUNTAIN REPERTORY THEATRE ROGUE ARTISTS ENSEMBLE ROGUE THEATER COMPANY ROGUE THEATER INC. RONALD O PERELMAN PERFORMING ARTS CENTER RONNIE LARSEN PRESENTS ROOM 215 PRODUCTIONS LLC ROSS VALLEY PLAYERS ROUGE VA ROUGH MAGIC PERFORMANCE COMPANY ROUND HOUSE THEATRE ROUNDABOUT THEATRE COMPANY ROVING ACTORS' REPERTORY ENSEMBLE ROXY'S DOWNTOWN ROYAL NATIONAL THEATRE RUBBER CITY THEATRE RUBICON THEATRE COMPANY RULE OF THREE LLC RUNAWAY HOME DEVELOPMENT LLC RUTH STAGE, INC. RWHC THE MUSICAL LLC S TODD, LLC SACRAMENTO THEATRE COMPANY SALT LAKE ACTING COMPANY SAMMY & ME LLC SAN ANTONIO BROADWAY THEATRE SAN DIEGO MUSICAL THEATRE SAN FRANCISCO BAY AREA THEATRE COMPANY SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL SAN FRANCISCO MIME TROUPE SAN FRANCISCO PLAYHOUSE SAN FRANCISCO SHAKESPEARE FESTIVAL SAN JOSE PLAYHOUSE SAN JOSE STAGE COMPANY SAN LUIS OBISPO REPERTORY THEATRE SAN MIGUEL ACADEMY OF NEWBURGH SANDRA FEINSTEIN-GAMM THEATRE SANTA FE LITTLE THEATRE SARASOTA JEWISH THEATRE SARATOGA SHAKESPEARE COMPANY SAUGATUCK CENTER FOR THE ARTS SAVANNAH COMMUNITY THEATRE SAVANNAH REPERTORY THEATRE SAVANNAH STAGE COMPANY SCARLETT DREAMS LLC SCENA THEATRE SCENIC CITY SHAKESPEARE SCHOOLHOUSE THEATER SCRIPPS RANCH THEATRE SEAGULL PROJECT, THE SEAT OF THE PANTS PRODUCTIONS SEATTLE CHILDREN'S THEATRE SEATTLE PUBLIC THEATER SEATTLE REPERTORY THEATRE SEATTLE SHAKESPEARE FESTIVAL SECOND AVENUE JAMBOREE LLC SECOND CITY INC. SECOND GENERATION THEATRE SECOND STAGE THEATER SECOND THOUGHT THEATRE SECOND WIND ENTERTAINMENT SEE ME BROADWAY LLC SEVEN ANGELS THEATRE SHADOWLAND ARTISTS INC. SHAKER BRIDGE THEATRE, INC SHAKESPEARE & COMPANY SHAKESPEARE @ SHAKESPEARE CENTER OF LOS ANGELES SHAKESPEARE FESTIVAL AT TULANE SHAKESPEARE IN DELAWARE PARK SHAKESPEARE IN DETROIT SHAKESPEARE NAPA VALLEY SHAKESPEARE ON THE SOUND SHAKESPEARE PLAY ON DBA SANTA CRUZ SHAKESPEARE SHAKESPEARE PROJECT SHAKESPEARE THEATRE COMPANY SHAKESPEARE THEATRE OF NEW JERSEY SHAKESPEARE'S ASSOCIATES/SPARC THEATRE SHAKING THE TREE THEATRE SHARON PLAYHOUSE SHATTERED GLOBE THEATRE SHEA'S PERFORMING ARTS CENTER SHED NYC, INC SHELDON ARTS FOUNDATION SHENANDOAH SUMMER MUSIC THEATRE SHORT NORTH STAGE SHOWTUNES THEATRE COMPANY SIDEKICK THEATRE SIERRA REPERTORY THEATRE SIGNATURE THEATRE SIGNATURE THEATRE COMPANY INC. SIGNIFICANT PRODUCTIONS, INC. SILVER DOLLAR BROADWAY LLC SILVERTHORNE THEATER COMPANY, INC. SISTASTYLE PRODUCTIONS SISTERS CLARKE LLC SIX ARAGON TOUR LLC SIX BOLEYN TOUR LLC SIX ON BROADWAY LP SIX POINTS THEATER SKETCHBOOK THEATRE INC. SKID ROW DOWNTOWN LLC SKYLIGHT MUSIC THEATRE SLOW BURN THEATRE CO. SO GOOD THEY NAMED IT TWICE LP SOHO PLAYHOUSE SOHO REPERTORY THEATRE INC. SOLAS NUA SOLOCHICAGO THEATRE COMPANY SONIA FRIEDMAN PRODUCTIONS SOONER THEATRE SOUL SCIENCE LAB SOUND THEATRE COMPANY SOUTH CAROLINA NEW PLAY FESTIVAL SOUTH CAROLINA SHAKESPEARE COMPANY, THE SOUTH COAST REPERTORY SOUTHERN APPALACHIAN REPERTORY SOUTHERN REP THEATRE SOUTHPORT THEATER LLC SOUTHWEST SHAKESPEARE COMPANY SPEAKEASY STAGE COMPANY SPLISH SPLASH BROADWAY LLC SPOOKY ACTION THEATER SPRING POOL ARTS SPRINGER OPERA HOUSE SPRINGFIELD CONTEMPORARY THEATRE ST CROIX VALLEY OPERA ST LOUIS BLACK REPERTORY ST. ANN'S WAREHOUSE ST. CROIX FESTIVAL THEATRE ST. EDWARD'S UNIVERSITY ST. LAWRENCE ARTS ST. LOUIS ACTORS' STUDIO ST. LOUIS SHAKESPEARE FESTIVAL ST. MICHAEL'S PLAYHOUSE ST. PAUL CONSERVATORY FOR PERFORMING ARTISTS STAGE CENTER, INC. STAGE NORTH STAGE ONE: LOUISVILLE CHILDREN STAGE RIGHT! STAGES STAGES ST. LOUIS STARKID PRODUCTIONS LLC STARLIGHT THEATRE ASSOCIATION STARRING BUFFALO, INC. STEAMER NO 10 THEATRE STEEP THEATRE COMPANY STEPHEN SHORE STEPPENWOLF THEATRE COMPANY STILL POINT THEATRE COLLECTIVE STOCKBRIDGE THEATRE AT PINKERTON ACADEMY STOCKMANN BROTHERS LLC STOP THE WIND THEATRICALS, LLC STORYBOOK MUSICAL THEATRE INC. STRAIGHTEN YOUR CROWN PRODUCTIONS STROLLERS, THE STUDIO MAESTRO, INC. STUDIO TENN THEATRE COMPANY STUDIO THEATRE SUFFOLK UNIVERSITY THEATRE DEPARTMENT SUMMER LYRIC THEATRE AT TULANE SUMMER STOCK STAGE SUMMER THEATRE OF NEW CANAAN SUMMIT PERFORMANCE INDIANAPOLIS SUMMONERS ENSEMBLE THEATRE SUN VALLEY PLAYWRIGHT'S RESIDENCY SUNSET PRODUCTIONS INC SYNCHRONICITY PERFORMANCE GRP SYNCING INK LLC SYRACUSE STAGE SYRACUSE UNIVERSITY T32 THEATRICAL TACONIC STAGE COMPANY, INC TAFFETY PUNK THEATRE COMPANY TAKE THE LEAD LLC TAKE THE PHYSICAL CHALLENGE LLC TAMPA REPERTORY THEATRE TAPROOT THEATRE COMPANY TARGET MARGIN THEATER, INC. TAZ THEATRE TEATRO VISTA TECTONIC THEATER PROJECT TEMPLE THEATRE COMPANY TEN THOUSAND THINGS TENNESSEE WILLIAMS FESTIVAL ST LOUIS TEXARTS ASSOC FOR VISUAL & PERFORMING ARTS TEXAS COMEDIES THALIA'S UMBRELLA THE ACTING COMPANY THE AMERICAN VICARIOUS INC. THE BANNERMAN CASTLE TRUST THE BARROW GROUP THE BLACK REPERTORY THEATRE OF KANSAS CITY THE BREATHE PROJECT THE BUSHWICK STARR THE CARNEGIE THE CATASTROPHIC THEATRE THE CIVILIANS THE CLASSIC THEATRE OF SAN ANTONIO THE COLORADO COLLEGE MUSIC DEPARTMENT THE COTTAGE PLAY LLC THE DUBOIS FAMILY, LLC THE EDGE OF THE UNIVERSE PLAYERS 2 INC. THE ENSEMBLE THEATRE THE FEAST THE GARDEN THEATRE THE GATEWAY THE GILBERT & SULLIVAN SOCIETY OF HOUSTON THE HARMONY MUSICAL LLC THE HEROES JOURNEY THE INSPIRED ACTING COMPANY THE KRAFT AGENCY, INC. THE LEXINGTON THEATRE COMPANY THE LIBERTY THEATRE COMPANY THE LINCOLNS OF SPRINGFIELD LLC THE LITTLE MATCH GIRL LLC THE MOTOR COMPANY THE MUSICAL DRAMATIC ARTS FOUNDATION INC THE PLAYERS INC THE PLAYING FIELDS, LLC DBA OLD LOG THEATRE THE PRINCIPLE WIFE, VENTURES INC THE PROUD MARY, LLC THE PUBLIC THEATRE THE REV THEATRE COMPANY THE ROSE GARDEN CENTER FOR THE ARTS THE ROUSTABOUTS THEATRE COMPANY THE ROXY THEATRE GROUP THE SACO RIVER THEATRE THE SPOT THE STAGE AT BURKE JUNCTION THE STANDER GROUP, INC THE STING & HONEY COMPANY THE STUDIOS OF KEY WEST THE THEATER BUG THE THEATER PROJECT - NJ THE UMBRELLA ARTS THE UNIVERSITY OF MOUNT UNION THE UNIVERSITY OF ST. THOMAS THE VILLAGE BARN THE VILLAGE CRIER, INC. THE WESTPORT PLAYHOUSE THE WHITE CHIP PLAY LLC THE WILBURY THEATRE GROUP THE WOOSTER GROUP INC. THE ZEIDERS AMERICAN DREAM THEATER THEATER AT MONMOUTH THEATER BREAKING THROUGH BARRIERS THEATER J THEATER LATTE DA THEATER MU THEATER OF YESTERYEAR LIMITED LIABILITY COMPANY THEATER OFFENSIVE THEATER PROJECT INC. THEATER WEST END THEATER WIT NFP THEATERWORKS INC. THEATERWORKSUSA THEATRE 40 THEATRE ALLIANCE OF WASHINGTON DC THEATRE ARLINGTON INC THEATRE ASPEN THEATRE AT THE CENTER THEATRE DU REVE, INC. THEATRE ESPRESSO THEATRE EXILE THEATRE FOR A NEW AUDIENCE THEATRE FOR CHILDREN, INC. THEATRE FOR YOUNG AMERICA THEATRE GIGANTE
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS	THEATRE HORIZON THEATRE L'HOMME DIEU THEATRE MEMPHIS THEATRE NOVA THEATRE NOVI MOST THEATRE ON MAIN STREET, INC. THEATRE RALEIGH THEATRE SILCO THEATRE THREE, INC. THEATRE UNDER THE STARS THEATRE WEST THEATRE WEST SUMMER REPERTORY THEATRE WORKSHOP OF NANTUCKET THEATRESQUARED THEATREWORKS SILICON VALLEY THEATREZONE INC. THEATRICAL OUTFIT, INC. THINKERY & VERSE THINKING CAP THEATRE THIRD AVENUE PLAYWORKS THIRD EAR THEATER CO. THIRD RAIL REPERTORY THEATRE THIS PERFECT DAY ON STAGE LLC THROWN STONE THEATRE COMPANY THT REPERTORY THUNDER RIVER THEATRE COMPANY TIGERLION ARTS TIMBER LAKE PLAYHOUSE TIMELINE THEATRE CO. TIMES FOOL COMPANY TIPPING POINT THEATRE TITUSVILLE PLAYHOUSE TKMB NATIONAL TOUR LLC TORN SPACE THEATER TOTEM POLE PLAYHOUSE TOURING GOES WRONG, LP TOWN HALL ARTS CENTER TRAIN TIMES BROADWAY LP TRANSCENDENCE THEATRE COMPANY TRANSFORMATION THEATRE, INC. TRANSPORT GROUP TREE FORT PRODUCTIONS PROJECTS TRIAD STAGE TRIANGLE PRODUCTIONS TRICE TALENT SERVICES INC TRINITY REPERTORY COMPANY TRIPPING ON LIFE LLC TRUE COLORS THEATRE COMPANY TRUSTEES OF BOSTON UNIVERSITY TRUSTUS THEATRE TUACAHN CENTER FOR THE ARTS TUYO THEATRE TWO CROWS THEATRE TWO RIVER THEATER COMPANY UCCS THEATREWORKS UCLA SCHOOL OF THEATER, FILM & TELEVISION UNCOMMON PRODUCTIONS UNDERMAIN THEATRE UNICORN THEATRE UNIVERSAL STAGE PRODUCTIONS DEVELOPMENT LLC UNIVERSITY OF CINCINNATI UNIVERSITY OF CONNECTICUT UNIVERSITY OF DELAWARE UNIVERSITY OF HOUSTON SCHOOL OF THEATRE & DANCE UNIVERSITY OF MICHIGAN UNIVERSITY OF MOUNT UNION UNIVERSITY OF NOTRE DAME UNIVERSITY OF RICHMOND UNIVERSITY OF SOUTHERN INDIANA UNIVERSITY RESIDENT THEATRE ASSOCIATION ON BEHALF OF THE JUILLIARD SCHOOL UNIVERSITY RESIDENT THEATRE ASSOCIATION, INC. UPSTART THEATER UPSTREAM THEATER UPTOWN PLAYERS URBAN STAGES INC. URBANITE THEATRE, INC URTA OBO AMERICAN MUSIC THEATRE PROJECT AT NORTHWESTERN UNIVERSITY URTA OBO LOUISIANA STATE UNIVERSITY URTA OBO NYU TISCH DRAMA URTA OBO OCONEE COMMUNITY THEATRE URTA OBO UNIVERSITY OF MARYLAND URTA OBO UNIVERSITY OF PITTSBURGH URTA OBO UNIVERSITY OF RICHMOND URTA OBO VIRGINIA THEATRE FESTIVAL, UVA URTA ON BEHALF OF FLORIDA ATLANTIC UNIVERSITY URTA ON BEHALF OF OHIO UNIVERSITY URTA ON BEHALF OF SOUTHERN SHAKESPEARE COMPANY URTA ON BEHALF OF THEATRE LAB AT FLORIDA ATLANTIC UNIVERSITY URTA ON BEHALF OF UNIVERSITY OF ALABAMA UTAH SHAKESPEARE FESTIVAL VALLEY SHAKESPEARE FESTIVAL VANGUARD THEATER COMPANY VANTAGE THEATRE VASHON REPERTORY THEATRE VASSAR COLLEGE DRAMA VEGAS THEATRE COMPANY VENICE THEATRE, INC. VERMONT STAGE COMPANY VERNAL & SERE THEATRE VETERANS REPERTORY THEATER VICTORY CONCERT PRODUCTIONS VILLAGE THEATRE VILLANOVA THEATRE VINEYARD THEATRE VIRGINIA MUSICAL THEATRE VIRGINIA REPERTORY THEATRE VIRGINIA STAGE COMPANY VISCERAL ENTERTAINMENT VIVID STAGE VOICE THEATRE VOICES FESTIVAL PRODUCTIONS VORTEX REPERTORY COMPANY VULPECULA, INC. WACO THEATER CENTER WAGON WHEEL PRODUCTIONS INC WAITRESS, LLC WALKING WITH BUBBLES LLC WALLA WALLA SUMMER THEATER WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS WALNUT STREET THEATRE COMPANY WALT DISNEY WORLD COMPANY WAM THEATRE, INC. WAREHOUSE THEATRE WASHINGTON STAGE GUILD WATER WORKS THEATRE COMPANY WATERTOWER THEATRE WATERWELL PRODUCTIONS INC WAYWARD ARTIST, THE WCE PRODUCTIONS, INC WEATHERVANE THEATRE PLAYERS, INC. WEIDNER CENTER FOR THE PERFORMING ARTS WELK RESORT THEATRE WELLFLEET HARBOR ACTORS THEATER WELLS STREET PRODUCTIONS LLC WEST VIRGINIA PUBLIC THEATRE WESTCOAST BLACK THEATRE TROUPE OF FLORIDA, INC. WESTMORELAND PERFORMING ARTS WESTON THEATER COMPANY WESTPORT COUNTRY PLAYHOUSE WHITE CHERRY PRODUCTIONS WHITE HERON THEATRE WHITE PLAINS PERFORMING ARTS CENTER WHITE ROSE MUSICAL LLC WICHITA REPERTORY THEATER INC WICK THEATRE AND COSTUME MUSEUM WICKED LLC WILD PROJECT WILL GEER THEATRICUM BOTANICUM WILLIAMS STREET REPERTORY WILLIAMSTON THEATRE WILLIAMSTOWN THEATRE FESTIVAL WILMA THEATER WINESDAY NYC LLC WINTER PARK PLAYHOUSE INC WITHOUT YOU MUSICAL LLC WJLH PRODUCTIONS LLC WOLFBANE PRODUCTIONS WOMEN'S PROJECT & PRODUCTIONS, INC. WOMEN'S THEATRE COLLECTIVE WOMEN'S THEATRE FESTIVAL WOOLLY MAMMOTH THEATRE COMPANY WORK OF ART PRODUCTIONS, LLC WORKING THEATRE COMPANY, INC. WORTH THE JOURNEYING, LLC WRITERS THEATRE INC YALE REPERTORY THEATRE / DRAMA PRODUCTIONS INC. YANGTZE REPERTORY THEATRE OF AMERICA YELLOW TREE THEATRE YIDDISHKAYT INITIATIVE, INC. YORK THEATRE COMPANY YOUNG ARE AT THE GATES LLC YOUNG VIC THEATRE COMPANY YOUTH MUSICAL THEATER COMPANY YVONNE'S SON LLC Z SPACE STUDIO ZACHARY SCOTT THEATRE CENTER ZEPHYR THEATRE ZEREGA PRODUCTION SERVICES CORP ZOETIC STAGE, INC.

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	33
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	70,777,770	69,026,886
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,422,822	2,374,875
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	392,616	3,512
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	73,593,208	71,405,273
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	49,583,271	52,895,884
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,218,309	4,282,947
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	-107,236	-15,578
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	53,694,344	57,163,253
19	Revenue less expenses. Subtract line 18 from line 12.......	19,898,864	14,242,020
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	107,046,303	125,748,623
21	Total liabilities (Part X, line 26).............	8,611,920	7,908,010
22	Net assets or fund balances. Subtract line 21 from line 20.....	98,434,383	117,840,613

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	1,206,999	0	436,851

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBUTIONS	711510	47,925,047	47,925,047
b	PARTICIPANT CONTRIBUTIONS	711510	12,776,839	12,776,839
c	TAX RELIEF CONTRIBUTIONS	711510	8,325,000	8,325,000
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		69,026,886

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,129,916			2,129,916
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	31,522,081
b	Less: cost or other basis and sales expenses	7b	31,277,122
c	Gain or (loss)	7c	244,959
d	Net gain or (loss).........			244,959			244,959
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	OTHER INCOME		711510	3,512	3,512
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,512
12	Total revenue. See instructions.....			71,405,273	69,030,398	0	2,374,875

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	52,895,884
5	Compensation of current officers, directors, trustees, and key employees ...........	416,507
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	3,008,557
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	258,267
9	Other employee benefits .......	473,585
10	Payroll taxes ...........	126,031
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	272,158
c	Accounting ...........	109,062
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	215,994
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	230,380
12	Advertising and promotion ....
13	Office expenses .......	69,748
14	Information technology ......	170,217
15	Royalties ..
16	Occupancy ...........	43,826
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	15,675
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	6,573
23	Insurance ...	35,415
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	LOCKBOX & CC FEES	381,574
b	COMMUNICATIONS	200,216
c	OUTSIDE SERVICES	12,299
d	OTHER	-1,778,715
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	57,163,253
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			292,241	1	1,164,883
2	Savings and temporary cash investments .........			7,917,823	2	7,183,479
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			7,923,616	4	3,200,174
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			21,131	9	29,746
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	702,652
b	Less: accumulated depreciation	10b	688,659	20,567	10c	13,993
11	Investments—publicly traded securities .			45,031,802	11	17,991,301
12	Investments—other securities. See Part IV, line 11 .....			44,741,634	12	94,765,047
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,097,489	15	1,400,000
16	Total assets. Add lines 1 through 15 (must equal line 33)...			107,046,303	16	125,748,623

17	Accounts payable and accrued expenses .....	535,529	17	53,365
18	Grants payable ...		18
19	Deferred revenue .........	2,060,162	19	2,244,540
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	6,016,229	25	5,610,105
26	Total liabilities. Add lines 17 through 25..	8,611,920	26	7,908,010

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	98,434,383	31	117,840,613
32	Total net assets or fund balances ...........	98,434,383	32	117,840,613
33	Total liabilities and net assets/fund balances ........	107,046,303	33	125,748,623

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements	17,479	10,594	6,885
d	Equipment ....	647,018	639,910	7,108
e	Other .....	38,155	38,155	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				13,993

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) PARTNERSHIP/JOINT VENTURE	5,687,500	F
(B) 103-12	89,077,547	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	94,765,047

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
BENE OBLIG CURRENTLY PAYABLE	5,610,105








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,610,105
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA & CARIBBEAN	0	0	INVESTMENTS	5,687,500
















3a	Sub-total ....	0	0		5,687,500
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		5,687,500

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1VINCENT CINELLI EXECUTIVE DIRECTOR	(i) (ii)	297,115 ------------- 0	0 ------------- 0	0 ------------- 0	62,394 ------------- 0	28,377 ------------- 0	387,886 ------------- 0	0 ------------- 0
2JOSEPH ROGERS DIRECTOR OF IT	(i) (ii)	222,324 ------------- 0	0 ------------- 0	0 ------------- 0	46,688 ------------- 0	29,826 ------------- 0	298,838 ------------- 0	0 ------------- 0
3AGNES LEYDEN DIRECTOR OF FINANCE	(i) (ii)	185,468 ------------- 0	0 ------------- 0	0 ------------- 0	38,936 ------------- 0	29,105 ------------- 0	253,509 ------------- 0	0 ------------- 0
4SEAN BOYLE DIRECTOR OF OPERATIONS - THRU 02/24	(i) (ii)	181,026 ------------- 0	0 ------------- 0	0 ------------- 0	38,015 ------------- 0	27,833 ------------- 0	246,874 ------------- 0	0 ------------- 0
5CINDY GOLD BENEFITS MANAGER	(i) (ii)	162,464 ------------- 0	0 ------------- 0	0 ------------- 0	34,117 ------------- 0	28,988 ------------- 0	225,569 ------------- 0	0 ------------- 0
6EMILIYA PELETEKOVA ACCOUNTS RECEIVABLE MANAGER	(i) (ii)	158,602 ------------- 0	0 ------------- 0	0 ------------- 0	33,306 ------------- 0	39,266 ------------- 0	231,174 ------------- 0	0 ------------- 0