2025-11-14T18:33:39-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910971237 THE TAPROOT THEATRE TAPR 2067819705 PO BOX 30946 SEATTLE WA 981130946 KAREN LUND PRODUCING ARTISTIC DIRECTOR 2067819705 2025-11-14 1 0 CELIA DAVIS P01624691 4254544919 2025-11-14 2024 2025-03-06 01:10:19Z TAPROOT THEATRE COMPANY KAREN LUND PO BOX 30946 SEATTLE WA 981130946 3800436 0 X WWW.TAPROOTTHEATRE.ORG X 1978 WA TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE. 15 14 215 150 6477 0 1007346 1775374 1494596 1762739 10631 6847 92322 102470 2604895 3647430 0 0 0 0 2576090 2621027 0 15557 271685 1424784 1245078 4000874 3881662 -1395979 -234232 5794614 5447137 2229961 2190976 3564653 3256161 X TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE. 0 0 2495531 1427355 TAPROOT IS DEDICATED TO CREATING QUALITY ART THAT UNITES PEOPLE THROUGH THE UNIQUE POWER OF LIVE STORYTELLING AND THE RELATIONSHIPS THAT WE BUILD AND NURTURE. STRATEGICALLY LOCATED AS ONE OF THE LARGEST THEATRES OUTSIDE SEATTLE'S DOWNTOWN ARTS CORRIDOR, TAPROOT STRIVES TO BECOME THE THEATRE OF CHOICE FOR NORTH SEATTLE/NORTHWEST KING COUNTY. TAPROOT GENERATES A SHARED SENSE OF COMMUNITY AND HOPE FOR BOTH AUDIENCES AND ARTISTS WITH STORIES THAT AMPLIFY THE HOPE, COURAGE, SELF-SACRIFICE, LOVE, AND REDEMPTION IN OUR WORLD. SINCE RESUMING LIVE IN-PERSON PRODUCTIONS ON THE MAINSTAGE IN NOVEMBER 2021 AFTER AN 18-MONTH DELAY BROUGHT ON BY THE PANDEMIC, TAPROOT HAS PRODUCED A GAMUT OF PRODUCTIONS RANGING FROM CLASSICAL DRAMA TO MODERN COMEDY TO REGIONAL PREMIERE MUSICALS, ALL SHARING THE COMMON THEME OF HOPE. MAKING THEATRE IS VERY DIFFERENT TODAY THAN IT WAS BEFORE THE PANDEMIC, BUT WE ADAPT AND ADJUST CONTINUALLY TO TRY TO GET IT RIGHT. IT'S WORTH IT. WE BELIEVE THAT STORIES, BEAUTIFULLY REALIZED BY A SKILLED ARTISTIC TEAM, HAVE THE POWER TO MOVE PEOPLE, INSPIRING THEM TOWARDS EMPATHY, COMMUNITY, GRACE, GROWTH, AND LOVE OF NEIGHBOR.TAPROOT THEATRE COMPANY PERFORMED 4 PRODUCTIONS IN ITS MAINSTAGE SEASON, PLUS 2 PRODUCTIONS IN THE ISAAC STUDIO, AND THE MAINSTAGE HOLIDAY PRODUCTION. TOTAL ATTENDANCE EXCEEDED 33,000 FOR THE PRODUCTIONS. 454571 337906 EDUCATION AND OUTREACH: THE TAPROOT THEATRE'S ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-EMOTIONAL LEARNING PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING PREVENTION, ACCEPTING DIFFERENCES, AND EMPATHY AND EMOTIONAL MANAGEMENT. THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2024, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO 600 STUDENTS. 2950102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 63 0 215 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOE AZEGAMI-HYER 2067819705 PO BOX 30946 SEATTLE WA 981130946 KAREN LUND PRODUCING ARTISTIC DIRECTOR 40.00 X X 114218 0 9737 JOE AZEGAMI-HYER FINANCE MANAGER (FROM 9/2024) 15.00 X 8951 0 0 DAVID WOODWARD CHAIR 2.00 X X 0 0 0 SHELBY PARSONS VICE CHAIR 2.00 X X 0 0 0 MATTHEW GARCIA TREASURER 2.00 X X 0 0 0 REBECCA BRITTLE SECRETARY 2.00 X X 0 0 0 BRYAN POHL DIRECTOR 1.00 X 0 0 0 DOUG FREYBERG DIRECTOR 1.00 X 0 0 0 DANIEL ICHINAGA DIRECTOR 1.00 X 0 0 0 TOM RENGSTORF DIRECTOR 1.00 X 0 0 0 AMANDA WOODWARD DIRECTOR 1.00 X 0 0 0 JOHN STECKLER DIRECTOR 1.00 X 0 0 0 DAN VOETMANN DIRECTOR 1.00 X 0 0 0 GRACE YOO DIRECTOR 1.00 X 0 0 0 KRISTIN VOETMANN DIRECTOR 1.00 X 0 0 0 RACHEL BARACH DIRECTOR 1.00 X 0 0 0 123169 0 9737 1 0 0 0 0 156908 76226 1542240 90792 1775374 BOX OFFICE REVENUE 711110 1427355 1427355 TOURING COMPANY 711110 181269 181269 ACTING STUDIO 711110 154115 154115 1762739 6849 6849 6477 2522 0 0 6477 2522 8999 2522 6477 94362 94364 -2 -2 -2 38955 156908 58642 -19687 -19687 CONCESSIONS 722320 111504 111504 1654 1654 113158 3647430 1765261 6477 100318 132906 66453 66453 2182905 1670866 415409 96630 111105 88885 11110 11110 194111 143864 41210 9037 48452 48452 15557 15557 98563 98563 205401 127605 38009 39787 94389 75511 9439 9439 122013 122013 227061 143075 17884 66102 8810 8810 95736 95736 228118 192186 11909 24023 PRODUCTION EXPENSES 116535 116535 3881662 2950102 659875 271685 106942 99138 28040 90142 0 40000 80564 34999 8118554 2984989 5417694 5133565 101816 13962 59558 35331 5794614 5447137 281639 262296 414976 434080 0 40000 1473461 1298677 59885 155923 2229961 2190976 X 3564653 3193169 0 62992 3564653 3256161 5794614 5447137 -234232 -74260 0 X 0 1 X 1 0 X 1561320 2396028 2302899 1007346 1775374 9042967 333343 348346 1038480 1507096 1765261 4992526 32354 107517 111504 251375 1894663 2744374 3373733 2621959 3652139 14286868 89789 49827 39103 73497 99586 351802 100410 35084 135494 190199 84911 39103 73497 99586 487296 13799572 2669 53 3094 3668 6849 16333 2669 53 3094 3668 6849 16333 14483 2040 7959 24482 750 1052 1931 1654 5387 1911815 2747217 3385838 2627558 3660642 14333070 0.96280 0.95370 0.00110 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFE INCOME - 2021 AMOUNT: $ 750. CREDIT CARD REWARDS - 2022 AMOUNT: $ 1,052. 2023 AMOUNT: $ 1,931. MISCELLANEOUS - 2024 AMOUNT: $ 1,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469117 469117 6825158 2416313 4408845 737054 568676 168378 87225 87225 5133565 LONG-TERM FINANCING LEASE LIABILITY 35923 LINE OF CREDIT 120000 155923 3599212 -48218 -48218 3647430 0 3647430 3833444 0 3833444 48218 48218 3881662 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS COST OF GOODS SOLD -48,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONCESSIONS COST OF GOODS SOLD 48,218. X X X X X X 1 LAURA COHEN PO BOX 30946 SEATTLE WA 981130946 GRANT WRITING 0 0 12925 -12925 12925 -12925 WA UNCORKED 68441 56355 12086 9761 3053 3000 1004 ANNUAL GALA 127422 100553 26869 8000 20409 6460 6955 195863 156908 38955 9761 8000 23462 9460 7959 58642 -19687 KAREN LUND OFFICER OPERATING SUPPORT X 40000 40000 0 1 1 40000 MARK LUND FAMILY MEMBER OF OFFICER 91662 EMPLOYMENT 0 HANNAH LUND FAMILY MEMBER OF OFFICER 12542 EMPLOYMENT 0 JACOB LUND FAMILY MEMBER OF OFFICER 11536 EMPLOYMENT 0 X 5 68031 FAIR MARKET VALUE X FORGIVEN DEBT 3 13000 FAIR MARKET VALUE X AUCTION ITEMS 10 9761 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE MAJORITY OF OUR VOLUNTEERS ARE FRONT OF HOUSE USHERS FOR OUR MAINSTAGE SHOWS. APPROXIMATELY 155 SHOWS - AVERAGING 4.5 USHERS PER SHOW AND EACH USHER AT 1.25 HOURS. PLUS VARIOUS VOLUNTEERS ASSEMBLING LARGE MAILINGS FOR TAPROOT, 4-6 IN A YEAR, 5-6 PEOPLE FOR A MINIMUM OF AN HOUR EACH SESSION. OUR BOARD IS ESTIMATED TO DEVOTE AN HOUR A WEEK WITH OUR OFFICERS DEVOTING 2 HRS A WEEK. THIS TOTALS TO APPROXIMATELY 2,000 VOLUNTEER HOURS FOR 2024. FORM 990, PART VI, SECTION A, LINE 2 DAVID WOODWARD AND AMANDA WOODWARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO ALIGN WITH CURRENT WASHINGTON NONPROFIT CORPORATION ACT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT OF FORM 990 AND FORM 990-T IN DETAIL, BEFORE PRESENTING IT TO THE FULL BOARD. THE FULL BOARD RECEIVED A COMPLETED COPY OF THE FORMS 990 AND 990-T BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON, AS IT PERTAINS TO CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF THE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS MAY DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PARTY MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE PERTAINING TO SAID CONFLICT. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THIS POLICY; AND AGREES TO COMPLY WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A TAPROOT'S BOARD APPROVES THE PRODUCING ARTISTIC DIRECTOR'S COMPENSATION EACH YEAR BASED ON A NATIONAL COMPENSATION STUDY. THE PRODUCING ARTISTIC DIRECTOR APPROVES THE DIRECTOR OF FINANCE'S COMPENSATION EACH YEAR BASED ON SIMILIAR POSITIONS IN PEER GROUPS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TAPROOT THEATRE BUILDING LLC PO BOX 30946 SEATTLE WA 981130946 910971237 HOLDING COMPANY WA 0 0 THE TAPROOT THEATRE