2018-03-05T08:17:02-06:00 2017-06-30 341874260 CBIZ MHM LLC 700 West 47th Street Suite 1100 Kansas City MO 64112 990 2016-07-01 431168979 Kansas City Repertory Theatre Inc KANS 8162352727 4949 Cherry Street Kansas City MO 641102030 ANGELA GIERAS Executive Director 8162352727 2018-03-04 1 LISA BURKE P00220718 8169455500 12.221.96.220 2018-03-04 20:38:18 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4E265A33165D35D9640AA168D46E9A4D53241CCF 2016 2021-01-29 14:40:06Z Angela Gieras 4949 Cherry Street Kansas City MO 641102030 5938534 0 X www.kcrep.org X 1979 MO KANSAS CITY REPERTORY THEATRE'S MISSION IS TO SERVE THE GREATER KANSAS CITY AREA AS ONE OF THE NATION'S LEADING RESIDENT PROFESSIONAL THEATRES, PRESENTING PRODUCTIONS OF EXCELLENCE THAT ARE DIVERSE, LITERATE AND TIMELY, AND PROVIDING EDUCATIONAL AND OUTREACH SERVICES FOR STUDENTS AND THE COMMUNITY. 32 32 267 298 0 0 5299308 2336623 2969010 2918414 -1218 304595 48228 63664 8315328 5623296 34386 17556 0 0 4475465 4556238 0 0 476606 2618772 2669669 7128623 7243463 1186705 -1620167 16353572 15912857 1410393 1859746 14943179 14053111 X KANSAS CITY REPERTORY THEATRE'S MISSION IS TO SERVE THE GREATER KANSAS CITY AREA AS ONE OF THE NATION'S LEADING RESIDENT PROFESSIONAL THEATRES, PRESENTING PRODUCTIONS OF EXCELLENCE THAT ARE DIVERSE, LITERATE AND TIMELY, AND PROVIDING EDUCATIONAL AND OUTREACH SERVICES FOR STUDENTS AND THE COMMUNITY. 0 0 4856795 17556 3114647 Kansas City Repertory Theatre produced 8 plays throughout the season. There were 215 performances, reaching 62,217 patrons, and 29 school matinees (and educational programming), reaching 11,358 students. 4856795 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MO X X JEANETTE BICHAGE 8162352795 4825 Troost Suite 106 Kansas City MO 64110 Greg Graves Chairman 3.00 X X 0 0 0 Debby Ballard Secretary 3.00 X X 0 0 0 H Jeffrey Dobbs Treasurer/ Finance Chair 3.00 X X 0 0 0 William Blessing Endowment Chair 3.00 X X 0 0 0 Deanna Graves Development Chair 3.00 X X 0 0 0 Scott Hall Governance Chair 3.00 X X 0 0 0 Alyssa Raine Marketing/ Communications Chair 3.00 X X 0 0 0 William Zollars Human Resource/ Compensation Chair 3.00 X X 0 0 0 Dana Abraham Director 1.50 X 0 0 0 Steve Bernstein Director 1.50 X 0 0 0 Thomas Collins Director 1.50 X 0 0 0 Bunni Copaken Director 1.50 X 0 0 0 Dave Frantze Director 1.50 X 0 0 0 Courtney Goddard Director 1.50 X 0 0 0 Laura Hall Director 1.50 X 0 0 0 Jaileah X Huddleston Director 1.50 X 0 0 0 Bill Johnson Director 1.50 X 0 0 0 John H Topper Johntz Jr Director 1.50 X 0 0 0 Andrew Kaplan Director 1.50 X 0 0 0 Mike Lochmann Director 1.50 X 0 0 0 Timothy Marchesi Director 1.50 X 0 0 0 David Nelson Director 1.50 X 0 0 0 Roshann Parris Director 1.50 X 0 0 0 Jeanette Prenger Director 1.50 X 0 0 0 Matt Ralston Director 1.50 X 0 0 0 Tony Reinhart Director 1.50 X 0 0 0 Myra Siegel Director 1.50 X 0 0 0 Brad Sprong Director 1.50 X 0 0 0 Jo Ann Sullivan Director 1.50 X 0 0 0 Robert M Thompson Director 1.50 X 0 0 0 Diana C Toman Director 1.50 X 0 0 0 Richard Wetzel Director 1.50 X 0 0 0 Dr Barbara Bichelmeyer Director (Ex-officio) 1.50 X 0 0 0 Sharon Lindenbaum Director (Ex-officio) 1.50 X 0 0 0 Wayne Vaught Director (Ex-officio) 1.50 X 0 0 0 Eric Rosen Artistic Director 40.00 X 10558 0 0 Angela Gieras Executive Director 40.00 X 10558 0 0 Jerry Genochio Producing Director 40.00 X 0 0 0 Melanie Coleman Finance Director 40.00 X 14200 0 415 35316 0 415 0 0 0 0 0 723909 1612714 81829 2336623 Ticket Sales 711110 2495347 2495347 Contract Income 711110 423067 423067 2918414 262691 262691 35334 0 35334 35334 35334 137864 95960 41904 41904 41904 17500 723909 155573 -138073 -138073 180888 63705 117183 117183 Bad Debt Recovery 900099 43716 43716 Miscellaneous Income 900099 5504 5504 49220 5623296 3114647 0 172026 17556 17556 75106 55299 13656 6151 3717780 2737314 675996 304470 80890 58912 21978 428311 350274 56794 21243 254151 180762 49989 23400 3175 3175 17685 17685 34941 34941 300592 276150 24442 528220 214621 287648 25951 461486 338931 109751 12804 147288 147288 289419 128292 161127 327773 304301 17752 5720 6224 6224 331726 270026 61700 44525 44525 Meals & Entertainment 77281 35771 4609 36901 Miscellaneous expenses 43620 17096 13265 13259 patron parking 28669 0 28669 0 Dues & Subscriptions 27045 352 24428 2265 7243463 4856795 1910062 476606 439641 444184 2355331 1313174 156044 95748 25102 32049 184393 213551 6080001 2953554 3273568 3126447 9892108 10661631 27385 26073 16353572 15912857 334860 258088 725533 1046933 350000 554725 1410393 1859746 X 2726170 2224363 3486203 3033970 8730806 8794778 14943179 14053111 16353572 15912857 -1620167 730099 0 X X 0 1 X 1 0 X 2544275 6261476 5749859 5299308 2336623 22191541 2544275 6261476 5749859 5299308 2336623 22191541 2530176 19661365 236347 281183 242316 290754 298025 1348625 25083 25170 19212 11945 49220 130630 23670796 14832023 0.83060 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9585494 50000 1000284 192236 10443542 9907471 50000 80377 452354 9585494 9474281 648681 219394 434885 9907471 8408326 194627 1259523 388195 9474281 7858444 292981 897509 640608 8408326 1 0 4589271 1857330 2731941 1066863 803544 263319 423867 292680 131187 3126447 X 7396797 730099 1078343 1808442 5588355 34941 34941 5623296 8286865 1078343 1078343 7208522 34941 34941 7243463 Part V, Line 4: The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and organizational expenses supported by its endowments while seeking to maintain the purchasing power of the endowment assets. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income taxes under the laws of the state of Missouri. The Organization has adopted the standards requiring disclosure of uncertain tax positions under Accounting Standards Codification ("ASC") 740, "Income Taxes." There has not been any interest or penalties recognized either in the statement of activities and changes in net assets or in the statement of financial position related to uncertain tax positions. In addition, the Organization did not have any material uncertain tax positions at June 30, 2017 and 2016. PART XI, LINE 2B & PART XII, LINE 2A: THE AMOUNTS LISTED FOR DONATED SERVICES AND USE OF FACILITIES REPRESENTS SALARIES FOR EMPLOYEES (INCLUDING THE ARTISTIC, MANAGING AND PRODUCING DIRECTORS) AND FACILITIES PROVIDED BY THE UNIVERSITY OF MISSOURI-KANSAS CITY, IN ADDITION TO OTHER MISCELLANEOUS IN-KIND SERVICES. Gala 741409 723909 17500 12131 16861 126581 741409 723909 17500 12131 16861 126581 155573 -138073 1 Student Scholarships 8 17556 FMV Part I, Line 2: Scholarships are awarded to the University of Missouri-Kansas City Theatre Department students. UMKC and the Rep maintain records of the awards, and acknowledgement is listed in the performance programs. X 7 10743 FMV X Miscellaneous 9 71086 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Executive director and director of finance ensure the submission to the IRS of Form 990 after it has been reviewed by the treasurer, secretary, and other members of the finance committee. Form 990, Part VI, Section B, line 12c A conflict of interest form is distributed annually to every board member and submitted to the governance committee for review and identified issues are evaluated. Form 990, Part VI, Section B, line 15a The artistic director's salary is approved by UMKC, an independent party. Form 990, Part VI, Section C, line 19 The audited financial statements, conflict of interest policy, and governing documents are made available for public inspection upon request. Form 990, Part XII, Line 2c: the process for overseeing the audit and selection of an independent accountant has not changed from the prior year.