2026-05-14T18:08:32-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 910756535 SEATTLE REPERTORY THEATRE SEAT 2064432210 PO BOX 900923 SEATTLE WA 981099723 VINITA GUPTA CHIEF FINANCIAL OFFICER 2064432202 2026-05-14 1 0 MEGAN R RYAN P00737884 4254544919 2026-05-14 2024 2025-03-06 01:10:19Z JEFFREY HERRMANN PO BOX 900923 SEATTLE WA 981099723 15197659 0 X WWW.SEATTLEREP.ORG X 1963 WA NOT-FOR-PROFIT LIVE THEATRE AND RELATED EDUCATIONAL PROGRAMS. 44 43 440 335 0 0 11130011 9441688 4323962 4749244 33665 22263 28530 369291 15516168 14582486 0 1102100 0 0 10075761 10276466 25698 1488 1153746 5599570 5690476 15701029 17070530 -184861 -2488044 11938409 11122641 3359136 5031078 8579273 6091563 X SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION WITH THE VISION OF PUTTING THEATER AT THE HEART OF PUBLIC LIFE. 0 0 13998098 1102100 4753886 SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION WITH THE VISION OF PUTTING THEATER AT THE HEART OF PUBLIC LIFE AND TO PROVIDE THEATRE ARTS EDUCATION AND ENRICHMENT PROGRAMS FOR CHILDREN AND TEACHERS. NUMBER OF PRODUCTIONS: 8 NUMBER OF DEVELOPMENT WORKS: 6NUMBER OF OTHER EVENTS: 3 YOUTH EDUCATION PROGRAMS: 5 NUMBER OF STUDENTS SERVED: 2429 ADULT EDUCATION PROGRAMS: 2 NUMBER OF ADULTS SERVED: 324 13998098 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 139 0 440 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X VINITA GUPTA 2064295465 PO BOX 900923 SEATTLE WA 981099723 JARVIS BOWERS CHAIR 2.00 0.40 X X 0 0 0 DONNA COCHENER CHAIR ELECT 1.00 0.00 X X 0 0 0 KEVIN MILLISON PRESIDENT 15.00 0.40 X X 0 0 0 KAREN FLETCHER PAST PRESIDENT 1.00 0.00 X X 0 0 0 ALEC STAIS TREASURER 2.00 0.40 X X 0 0 0 ERIKA LINDSAY SECRETARY 2.00 0.00 X X 0 0 0 JANICE TSAI VICE PRESIDENT 1.00 0.00 X 0 0 0 LYNNE KJOLSO VICE PRESIDENT 1.00 0.00 X 0 0 0 MANDY LEIFHEIT VICE PRESIDENT 2.00 0.00 X 0 0 0 MARCIA ARTHUR TRUSTEE 1.00 0.00 X 0 0 0 SUTAPA BASU PHD TRUSTEE 1.00 0.00 X 0 0 0 JULIA BEHNEN TRUSTEE 1.00 0.00 X 0 0 0 CHARLIE BROWN TRUSTEE 1.00 0.00 X 0 0 0 LYNNE BUSH TRUSTEE 1.00 0.00 X 0 0 0 DIANE CODY TRUSTEE 1.00 0.00 X 0 0 0 TRACY DAW TRUSTEE 1.00 0.00 X 0 0 0 GIN HAMMOND TRUSTEE 1.00 0.00 X 11748 0 0 LINDA HARTZELL TRUSTEE 1.00 0.00 X 0 0 0 EARLE J HEREFORD TRUSTEE 1.00 0.00 X 0 0 0 CHRYSTIE HILL TRUSTEE 1.00 0.00 X 0 0 0 ELAINE IKOMA KO TRUSTEE 1.00 0.00 X 0 0 0 GWEN KROON TRUSTEE 1.00 0.00 X 0 0 0 LESLIE LACKEY TRUSTEE 1.00 0.00 X 0 0 0 MARKO LIIAS TRUSTEE 1.00 0.00 X 0 0 0 CHARLOTTE LIN TRUSTEE 1.00 0.00 X 0 0 0 RACHEL MCCRACKEN TRUSTEE 1.00 0.00 X 0 0 0 SANDY MCDADE TRUSTEE 1.00 0.00 X 0 0 0 CARLA MILLAGE TRUSTEE 1.00 0.00 X 0 0 0 TERRI OLSON MILLER TRUSTEE 1.00 0.40 X 0 0 0 SAMANTHA TEMPLE NEUKOM TRUSTEE 1.00 0.00 X 0 0 0 SHEILA OH TRUSTEE 1.00 0.00 X 0 0 0 TRICIA PEARSON ONEILL TRUSTEE 1.00 0.00 X 0 0 0 LISA ORATZ TRUSTEE 1.00 0.00 X 0 0 0 SALIM PESHAWARIA TRUSTEE 1.00 0.00 X 0 0 0 REBECCA POMERING TRUSTEE 1.00 0.00 X 0 0 0 K R PRABHA TRUSTEE 1.00 0.00 X 0 0 0 ANITA RAMASASTRY TRUSTEE 1.00 0.00 X 0 0 0 RASHELLE TANNER TRUSTEE 1.00 0.00 X 0 0 0 MARISA WALKER TRUSTEE 1.00 0.00 X 0 0 0 XIAO WANG TRUSTEE 1.00 0.00 X 0 0 0 MARCOS WANLESS TRUSTEE 1.00 0.00 X 0 0 0 NANCY WARD TRUSTEE 1.00 0.00 X 0 0 0 REBECCA WILSON TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY HERRMANN MANAGING DIRECTOR 39.70 0.30 X 230129 0 10085 DAMASO RODRIGUEZ ARTISTIC DIRECTOR 40.00 0.00 X 212629 0 10363 VINITA GUPTA CHIEF FINANCIAL OFFICER 39.70 0.30 X 181996 0 10085 ANNE DERIEUX CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 181996 0 10363 JAMES WOLF CHIEF PEOPLE OFFICER 40.00 0.00 X 133149 0 53 LEXI CLEMENTS DIR. OF MARKETING & COMMUNICATIONS 40.00 0.00 X 132770 0 10085 SANN HALL PRODUCTION DIRECTOR 40.00 0.00 X 118331 0 10085 MELISSA HUSBY DIR. OF STRATEGIC COMMUNICATIONS 40.00 0.00 X 117775 0 10085 1320523 0 71204 9 0 1 0 SELLEN CONSTRUCTION CO INC 227 WESTLAKE AVENUE NORTH SEATTLE WA 98109 CONSTRUCTION 819437 ORA ARCHITECT 1221 EAST PIKE ST STE 300 SEATTLE WA 98122 ARCHITECT 128316 INNOVATIVE ARTISTS 1505 10TH STREET SANTA MONICA CA 90401 PERFORMANCE FEE 120000 3 107937 915841 776447 536730 7104733 634358 9441688 TICKET REVENUE 711110 4246940 4246940 FACILITY & SERVICE FEE 711110 421623 421623 PRODUCTION INCOME 711110 80681 80681 4749244 16073 16073 161894 161894 80569 4642 48828 0 31741 4642 36383 4642 31741 6073 117 0 0 6073 117 6190 6190 160199 915841 281713 -121514 -121514 17200 5167 12033 12033 316058 279465 36593 36593 REIMBURSEMENTS 900099 227862 227862 STAFF PARKING 812930 14178 14178 REFUNDS 900099 1122 1122 740 740 243902 14582486 4753886 0 386912 1102100 1102100 679383 235521 443862 7728355 6223701 660455 844199 143288 143288 806851 655636 59275 91940 918589 712524 117335 88730 31450 31450 79484 79484 18120 18120 1488 1488 817171 654548 142155 20468 603461 599172 3849 440 237865 199827 16553 21485 174533 123646 50812 75 530430 530430 738167 619418 118749 291044 285331 4295 1418 123235 43366 15347 64522 15639 15639 799488 705666 93822 CO-PRODUCTION FEES 510373 510373 PRODUCTION MATERIALS 413945 413491 454 SERVICE CHARGES & FEES 156786 118964 26146 11676 ARTIST HOUSING 104215 104215 45070 16881 21338 6851 17070530 13998098 1918686 1153746 2089434 2150734 3051931 1845046 107004 101984 66788 69669 345997 392039 18027818 11464649 6179795 6563169 97460 0 11938409 11122641 959584 1110221 1698724 1816543 65000 1145000 635828 959314 3359136 5031078 X 3966705 5444175 4612568 647388 8579273 6091563 11938409 11122641 -2488044 334 0 X 0 1 X 1 0 X 11026897 14568282 12822913 11130011 9441688 58989791 11026897 14568282 12822913 11130011 9441688 58989791 2513276 56476515 136182 161388 500894 193743 263178 1255385 93069 99 21672 14704 243902 373446 60618622 16918085 0.93170 0.94900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2022 AMOUNT: $ 1,253. 2023 AMOUNT: $ 785. 2024 AMOUNT: $ 1,122. MISCELLANEOUS - 2020 AMOUNT: $ 6,009. 2021 AMOUNT: $ 99. 2022 AMOUNT: $ 1,574. 2024 AMOUNT: $ 740. INSURANCE PROCEEDS - 2020 AMOUNT: $ 87,060. STAFF PARKINGS AND REFUNDS - 2022 AMOUNT: $ 18,845. 2023 AMOUNT: $ 13,919. 2024 AMOUNT: $ 14,178. REIMBURSEMENTS - 2024 AMOUNT: $ 227,862. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18120 18120 17718216 17736336 1000000 250000 0 0 988336 997452 961454 1000000 3947242 5920863 17500 6667 18120 42287 247084 249363 240364 250000 986811 1480217 14153073 1237081 1543579 776447 570 106460 16050256 12585242 624144 1776375 777023 530 55135 14153073 11793223 107793 1224456 510849 29381 12585242 13116723 566863 -1716861 25522 147980 11793223 10430190 3000 3194042 429667 80842 13116723 0.06867 0.93133 0.00000 0 1 1 7186233 6939729 246504 7038179 1467446 5570733 3803406 3057474 745932 6563169 DUE TO FOUNDATION 959314 959314 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY SEATTLE REPERTORY THEATER FOUNDATION, A SUPPORTING ORGANIZATION TO SEATTLE REPERTORY THEATRE. THE FOUNDATION HAS A 4% DISTRIBUTION POLICY, BASED ON A THREE-YEAR ROLLING AVERAGE OF MARKET VALUE OF ENDOWMENT INVESTMENTS AT DECEMBER 31 EACH YEAR. THIS DISTRIBUTION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR USE IN THE NEXT FISCAL YEAR OF THE SEATTLE REPERTORY THEATRE'S OPERATIONS. FROM TIME TO TIME, THE FOUNDATION MAY MAKE ADDITIONAL DISTRIBUTIONS TO THE THEATRE. X X X X X X X 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CAMPAIGN CONSULTING 0 353997 1488 333614 353997 1488 333614 WA ANNUAL GALA 1076040 915841 160199 96922 83508 101283 1076040 915841 160199 96922 83508 101283 281713 -121514 17200 5167 0 17200 5167 5167 12033 WA 1 0 0 0 1.00000 0.00000 KATELYN WOODS 155 MERCER STREET SEATTLE WA 98109 0 KATELYN WOODS 0 OVERALL SUPERVISION AND MANAGEMENT OF RAFFLE ACTIVITIES, AND ENSURING COMPLIANCE WITH STATE GAMBLING REGULATIONS. X 0 1 SEATTLE REPERTORY THEATER FOUNDATION PO BOX 900923 SEATTLE WA 981099723 311469872 501(C)(3) 1102100 0 QUASI ENDOWMENT FUNDS 1 0 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HERRMANN MANAGING DIRECTOR 230129 0 0 0 0 0 0 0 10085 0 240214 0 0 0 DAMASO RODRIGUEZ ARTISTIC DIRECTOR 212629 0 0 0 0 0 0 0 10363 0 222992 0 0 0 ANNE DERIEUX CHIEF ADVANCEMENT OFFICER 181996 0 0 0 0 0 0 0 10363 0 192359 0 0 0 VINITA GUPTA CHIEF FINANCIAL OFFICER 181996 0 0 0 0 0 0 0 10085 0 192081 0 0 0 SARA HENNESSY SPOUSE OF ARTISTIC DIRECTOR 11445 SARA HENNESSY WAS EMPLOYED FOR A PRODUCTION. 0 X 23 538500 FAIR MARKET VALUE X AUCTION ITEMS 21 84770 FAIR MARKET VALUE X FOOD & WINE 6 11089 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF AUCTION ITEMS IN COLUMN B BASED ON THE NUMBER OF ITEMS RECEIVED. ALL OTHER ITEMS ARE BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: DURING THE YEAR, VOLUNTEERS PROVIDED BOARD GOVERNANCE, HELD FUNDRAISING EVENTS, OPERATED A GIFT SHOP, PROVIDED GENERAL OFFICE SUPPORT, AND SUPPORTED INTERNSHIP PROGRAMS IN VARIOUS DEPARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B FISCAL YEAR END FINANCIAL STATEMENTS ARE INDEPENDENTLY AUDITED EACH YEAR. THIS AUDIT IS PRESENTED TO THE BOARD'S FINANCE AND AUDIT COMMITTEES AND THE FULL BOARD OF TRUSTEES. THE CHIEF FINANCIAL OFFICER AND CONTROLLER COMPILE SUPPORTING PAPERWORK NEEDED FOR COMPLETION OF THE TAX RETURN - IN ADDITION TO WHAT IS AVAILABLE IN THE INDEPENDENT AUDIT REPORT. INDEPENDENT TAX SPECIALISTS PREPARE THE TAX RETURN. THE CHIEF FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO IT BEING SUBMITTED TO THE IRS. THE BOARD'S FINANCE AND EXECUTIVE COMMITTEES ARE GIVEN A PUBLIC DISCLOSURE COPY OF THE TAX RETURN PRIOR TO FILING. ONCE IT IS COMPLETE, A COPY IS PUT ON THE THEATRE'S WEBSITE FOR REVIEW BY THE BOARD OF TRUSTEES AND ANY INTERESTED MEMBER OF THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD. BOARD MEMBERS HAVE THREE YEAR TERMS. THEY RE-SIGN THE STATEMENT EACH TIME THEY ARE RE-ELECTED TO THE BOARD FOR ANOTHER TERM. ANNUALLY, BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A RELATED PARTY TRANSACTION SURVEY THAT LISTS OUT THE 5 KEY QUESTIONS INCLUDED ON THE TAX RETURN. THEY ARE SUPPLIED A COPY OF THE BOARD ROSTER THAT LISTS ALL BOARD MEMBERS AND THEIR BUSINESS AFFILIATIONS TO ENSURE THAT BOARD MEMBERS ARE AWARE OF WHO WORKS FOR WHOM, SO THEY CAN ACCURATELY ANSWER THE QUESTIONS. THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS THE RELATED PARTY DISCLOSURES. IF THERE IS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DISCUSSION OR VOTING RELATED TO THAT TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ORGANIZATION TCG (THEATRE COMMUNICATION GROUP) CONDUCTS AN ANNUAL SURVEY OF WAGES FOR KEY THEATRE PERSONNEL. THIS SURVEY, ALONG WITH INFORMATION ABOUT LOCAL WAGES FOR COMPARABLE POSITIONS, IS USED DURING THE YEAR AS OPEN POSITIONS ARE FILLED AND AS OFFICER EMPLOYMENT CONTRACTS ARE BEING EVALUATED AND UPDATED. WHEN OFFICER POSITIONS ARE VACANT, ADDITIONAL NATIONAL COMPARISONS ARE OBTAINED FOR LIKE POSITIONS ADJUSTED FOR THE RELATIVE STANDARD OF LIVING COSTS FROM THE SURVEYED AREAS. HUMAN RESOURCES ALSO MONITORS NATIONAL COMPARISONS ANNUALLY. THE BOARD LEADERSHIP TEAM REVIEWS COMPENSATION FOR THE MANAGING AND ARTISTIC DIRECTORS WHILE THE MANAGING DIRECTOR REVIEWS THE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER AND OPERATIONS. THE LAST COMPENSATION REVIEW PROCESS CONDUCTED BY THE BOARD OCCURRED IN JANUARY OF 2026. FORM 990, PART VI, SECTION C, LINE 19 THE CURRENT ANNUAL AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.SEATTLEREP.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SEATTLE REPERTORY THEATER FOUNDATION PO BOX 900923 SEATTLE WA 98109 311469872 TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT). WA 501(C)(3) LINE 12A, I SEATTLE REPERTORY THEATRE 1 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 SEATTLE REPERTORY THEATER FOUNDATION C 776447 BOOK SEATTLE REPERTORY THEATER FOUNDATION B 1102100 BOOK