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 311469872 SEATTLE REPERTORY THEATER FOUNDATION SEAT 2064432210 PO BOX 900923 SEATTLE WA 981099723 VINITA GUPTA CHIEF FINANCIAL OFFICER 2064432202 2026-05-06 1 0 MEGAN R RYAN P00737884 4254544919 2026-05-06 2024 2025-03-06 01:10:19Z JEFFREY HERRMANN PO BOX 900923 SEATTLE WA 981099723 4033634 0 X WWW.SEATTLEREP.ORG X 1995 WA TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE NOT-FOR-PROFIT LIVE THEATER AND RELATED EDUCATIONAL PROGRAMS THAT SURPRISE, ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITY THROUGH A SHARED ACT OF IMAGINATION. 10 10 0 11 0 0 624144 1237081 0 0 522756 1097304 0 0 1146900 2334385 777023 776447 0 0 55135 106460 0 0 0 61608 66096 893766 949003 253134 1385382 14153073 16050256 0 0 14153073 16050256 X TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE NOT-FOR-PROFIT LIVE THEATER AND RELATED EDUCATIONAL PROGRAMS THAT SURPRISE, ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITY THROUGH A SHARED ACT OF IMAGINATION. 0 0 776447 776447 TO SUPPORT SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE LIVE THEATER WITH THE HIGHEST STANDARD OF ARTISTIC EXCELLENCE. BY SUPPORTING SRT, THE FOUNDATION CHALLENGES AND ENTERTAINS AUDIENCES WITH PLAYS AND PRODUCTIONS THAT REFLECT THE HUMAN EXPERIENCE IN ALL ITS COMPLEXITY. SRT ACTIVITIES INCLUDED: NUMBER OF PRODUCTIONS: 8NUMBER OF DEVELOPMENT WORKS: 6 NUMBER OF OTHER EVENTS: 3YOUTH EDUCATION PROGRAMS: 5 NUMBER OF STUDENTS SERVED: 2,429ADULT EDUCATION PROGRAMS: 2NUMBER OF ADULT SERVED: 324 776447 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WA X X VINITA GUPTA 2064432205 PO BOX 900923 SEATTLE WA 98109 SHAUNA WOODS CHAIR 0.50 0.00 X X 0 0 0 JARVIS BOWERS DIRECTOR 0.40 2.00 X 0 0 0 HEIDI BROSE DIRECTOR 0.40 0.00 X 0 0 0 MARGARET CLAPP DIRECTOR 0.40 0.00 X 0 0 0 TIFFANY GORTON DIRECTOR 0.40 0.00 X 0 0 0 DYLAN KELLY DIRECTOR 0.40 0.00 X 0 0 0 LYNN MANLEY DIRECTOR 0.40 0.00 X 0 0 0 KEVIN MILLISON DIRECTOR 0.40 15.00 X 0 0 0 TERRI OLSON MILLER DIRECTOR 0.40 1.00 X 0 0 0 ALEC STAIS DIRECTOR 0.40 2.00 X 0 0 0 BRUCE JOHNSON DIRECTOR 0.40 0.00 X 0 0 0 JEFFREY HERRMANN MANAGING DIR./PRESIDENT/V. PRESID. 0.30 39.70 X 0 230129 10085 VINITA GUPTA CFO/SECRETARY/TREASURER 0.30 39.70 X 0 181996 10085 0 412125 20170 0 0 1 0 0 1020100 216981 1237081 310938 310938 2485615 1699249 786366 786366 786366 2334385 0 0 1097304 776447 776447 106460 106460 65526 65526 570 570 949003 776447 172556 0 6634 106 100 100 13539592 15090736 606747 959314 14153073 16050256 0 0 X 1102100 14153073 14948156 14153073 16050256 14153073 16050256 1385382 511801 0 X 0 1 X 1 0 X X X 1 SEATTLE REPERTORY THEATRE 910756535 7 1 776447 0 1 776447 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE H, COLUMN V: AMOUNT OF SUPPORT PAID GRANTS PAID TO SEATTLE REPERTORY THEATRE: $776,447 SCHEDULE A, PART IV, SECTION B, LINE 1: THE BYLAWS OF THE SEATTLE REPERTORY THEATER FOUNDATION (SRTF) MANDATE THAT ALL SRTF DIRECTORS ARE ELECTED BY THE SEATTLE REPERTORY THEATRE BOARD OF TRUSTEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 DUE FROM RELATED ORGANIZATION 959314 959314 PART V, LINE 4: THE ORGANIZATION 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. 1 SEATTLE REPERTORY THEATRE PO BOX 900923 SEATTLE WA 98109 910756535 501(C)(3) 776447 0 TO SUPPORT THE SEATTLE REPERTORY THEATRE IN ITS EFFORTS TO CREATE NOT-FOR-PROFIT LIVE THEATER PROGRAMS. 1 0 PART I, LINE 2: THE ORGANIZATION 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 THEATRE'S OPERATIONS. FROM TIME TO TIME, THE FOUNDATION MAY MAKE ADDITIONAL DISTRIBUTIONS TO THE THEATRE. 0 0 0 0 0 0 0 0 0 JEFFREY HERRMANN MANAGING DIR./PRESIDENT/V. PRESID. 0 230129 0 0 0 0 0 0 0 10085 0 240214 0 0 VINITA GUPTA CFO/SECRETARY/TREASURER 0 181996 0 0 0 0 0 0 0 10085 0 192081 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION FOR JEFFREY HERRMANN AND VINITA GUPTA IS REVIEWED AND ESTABLISHED BY THE SEATTLE REPERTORY THEATRE, A RELATED ORGANIZATION. FORM 990, PART I, LINE 6: THE VOLUNTEER BOARD MEMBERS PROVIDED BOARD GOVERNANCE, FIDUCIARY OVERSIGHT OF ACTIVITIES VIA QUARTERLY MEETINGS AND PARTICIPATED IN QUARTERLY INVESTMENT COMMITTEE MEETINGS OVERSEEING ENDOWMENT ASSETS. FORM 990, PART VI, SECTION A, LINE 7A THE SEATTLE REPERTORY THEATRE ELECTS THE BOARD OF DIRECTORS ON BEHALF OF THE SEATTLE REPERTORY THEATER FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER COMPILES SUPPORTING PAPERWORK NEEDED FOR COMPLETION OF THE TAX RETURN - IN ADDITION TO WHAT IS AVAILABLE IN THE INDEPENDENT AUDIT REPORT. THE BOARD TREASURER REVIEWS THE TAX RETURN PRIOR TO IT BEING SUBMITTED TO THE IRS. AFTER FILING, THE FULL BOARD OF DIRECTORS IS GIVEN A COPY OF THE TAX RETURN ONCE IT IS COMPLETE AND A COPY IS AVAILABLE FOR INSPECTION BY THE PUBLIC ON THE SEATTLE REPERTORY THEATRE'S WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD. ALL BOARD MEMBERS COMPLETE AN ANNUAL RELATED PARTY QUESTIONNAIRE THAT IS REVIEWED BY THE BOARD SECRETARY. AS TRANSACTIONS OCCUR THROUGHOUT THE YEAR, ANY TRANSACTION INVOLVING ANY ONE OF THESE INDIVIDUALS OR THEIR FAMILY MEMBERS IS BROUGHT TO THE ATTENTION OF THE BOARD FOR APPROVAL BEFORE THE TRANSACTION OCCURS. ANY IDENTIFIED CONFLICTS ARE DISCLOSED TO THE ENTIRE BOARD AND THE CONFLICTED PARTIES RECUSE THEMSELVES FROM ANY BOARD DISCUSSIONS OR VOTES THAT MIGHT BE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/VICE-PRESIDENT AND SECRETARY/TREASURER, CFO IS REVIEWED AND ESTABLISHED BY THE SEATTLE REPERTORY THEATRE, A RELATED ORGANIZATION. 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. FORM 990, PART VI, LINES 13 AND 14 THE FOUNDATION FOLLOWS THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS SUPPORTED AND RELATED ORGANIZATION, THE SEATTLE REPERTORY THEATRE. SEATTLE REPERTORY THEATRE PO BOX 900923 SEATTLE WA 98109 910756535 TO CREATE LIVE THEATER WA 501(C)(3) LINE 7 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0