2026-09-24T17:09:29-05:00 2025-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2025-01-01 910971237 THE TAPROOT THEATRE TAPR 2067819705 PO BOX 30946 SEATTLE WA 98113 KAREN LUND PRODUCING ARTIST DIRECTOR 2067819705 2026-09-22 1 ERIC L KIMPTON P01970440 2067821767 2025 KAREN LUND PO BOX 30946 SEATTLE WA 98113 4172409 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. 14 13 234 75 0 0 1775374 1836974 1762739 2124143 6847 2810 102470 107549 3647430 4071476 0 0 0 0 2621027 2886346 15557 19881 196521 1245078 1477566 3881662 4383793 -234232 -312317 5447137 5658775 2190976 2714931 3256161 2943844 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 2752491 1735321 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 OF 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 5 PRODUCTIONS IN ITS MAINSTAGE SEASON, PLUS 1 PRODUCTIONS IN THE ISAAC STUDIO, AND THE MAINSTAGE HOLIDAY PRODUCTION. TOTAL ATTENDANCE EXCEEDED 42,000 FOR THE PRODUCTIONS. 776343 388822 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 2025, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO MORE THAN 400 STUDENTS. 3528834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 69 0 1 234 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOE AZEGAMI-HYER 3607019384 PO BOX 30946 SEATTLE WA 98113 KAREN LUND PRODUCING ARTISTIC DIRECTOR 40.00 X X 122848 0 10810 DAVID WOODWARD CHAIR 2.00 X X 0 0 0 SHELBY PARSONS VICE-CHAIR 2.00 X X 0 0 0 REBECCA BRITTLE SECRETARY 2.00 X X 0 0 0 MATTHEW GARCIA TREASURER 2.00 X X 0 0 0 PATRICIA CRAIG DIRECTOR 1.00 X 0 0 0 SARAH FELDMAN DIRECTOR 1.00 X 0 0 0 DOUG FREYBURG 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 DWIGHT SMITH 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 JOE AZEGAMI-HYER FINANCE MANAGER 15.00 X 33442 0 0 156290 0 10810 1 0 0 0 0 192741 601133 1043100 25751 1836974 BOX OFFICE REVENUE 711110 1735321 1735321 ACTING STUDIO 711110 215096 215096 TOURING COMPANY 711110 173726 173726 2124143 2810 2810 8392 0 8392 8392 8392 51124 192741 51124 0 133501 49809 83692 83692 GIFT CARDS 900099 9569 9569 MISCELLANEOUS REVENUE 900099 5896 5896 15465 4071476 2124143 0 110359 167100 67304 99796 2350425 2082751 164053 103621 101234 89705 7066 4463 267587 237113 18677 11797 10583 10583 82430 82430 19881 19881 159703 159703 189184 126209 41325 21650 161224 120578 33110 7536 20867 15607 4285 975 133432 133432 276122 220898 41418 13806 90028 58892 21033 10103 PRODUCTION EXPENSES 296471 296471 MISCELLANEOUS 57522 43020 11813 2689 4383793 3528834 658438 196521 99138 18410 90142 175051 40000 49983 34999 62890 8560425 3261099 5133565 5299326 13962 17784 35331 35331 5447137 5658775 262296 207762 434080 592112 40000 0 1298677 1915057 155923 0 2190976 2714931 X 3193169 2888016 62992 55828 3256161 2943844 5447137 5658775 -312317 0 X 0 1 X 1 0 X 2305561 2302899 1007346 1775374 1836974 9228154 348346 1038480 1521897 1765261 2124143 6798127 32354 107517 111504 133501 384876 2653907 3373733 2636760 3652139 4094618 16411157 49827 39103 73497 99586 55053 317066 0 49827 39103 73497 99586 55053 317066 16094091 53 3094 3668 6849 11202 24866 53 3094 3668 6849 11202 24866 750 1052 1931 1654 15465 20852 2654710 3377879 2642359 3660642 4121285 16456875 0.97800 0.96280 0.00150 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 750. 2022 AMOUNT: $ 1,052. 2023 AMOUNT: $ 1,931. 2024 AMOUNT: $ 1,654. 2025 AMOUNT: $ 15,465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469117 469117 7282399 2636689 4645710 798753 624410 174343 10156 10156 5299326 4075225 3749 3749 4071476 0 4071476 4387542 3749 3749 4383793 0 4383793 X X X X X X 1 LAURA COHEN 4801 RAINIER AVE S APT 529 SEATTLE WA 98118 GRANT WRITING 0 0 19881 -19881 19881 -19881 WA ANNUAL GALA 185106 144049 41057 1250 10000 12736 1675 15396 UNCORKED 58759 48692 10067 2275 2203 4500 1089 243865 192741 51124 2275 1250 10000 14939 6175 16485 51124 0 MARK LUND FAMILY MEMBER OF OFFICER 80321 EMPLOYMENT 0 JACOB LUND FAMILY MEMBER OF OFFICER 18024 EMPLOYMENT 0 X 6 23548 VALUE ON RECEIPT DATE X EVENT FOOD & DRINK 20 2203 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): REPORTED IN NUMBER OF CONTRIBUTIONS. 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 INTERSTED 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 SURVEY. THE PRODUCING ARTISTIC DIRECTOR APPROVES THE DIRECTOR OF FINANCE'S COMPENSATION EACH YEAR BASED ON SIMILAR 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 5080000 THE TAPROOT THEATRE