2025-02-20T11:29:48-06:00 2024-06-30 264691602 HERSMAN SERLES ALMOND LLC PO BOX 789 KIRKLAND WA 980830789 990 2023-07-01 943129859 KIRKLAND CENTER OF THE PERFORMING ARTS DBA KIRKLAND PERFORMANCE CENTER KIRK 4258280422 350 KIRKLAND AVE KIRKLAND WA 98033 JEFF LOCKHART EXECUTIVE DIRECTOR 4258280422 2025-02-13 1 1 JULIA A PROUDLOVE P01200707 4258226557 2023 2025-03-06 01:10:19Z JEFF LOCKHART 350 KIRKLAND AVE KIRKLAND WA 98033 2180642 0 X N/A X 1991 WA KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE AND CONNECT WITH ONE ANOTHER. 13 13 73 49 0 0 732976 508193 1076415 1371543 40292 54471 159320 138026 2009003 2072233 0 0 0 0 1180636 1389118 0 0 303706 869000 1272571 2049636 2661689 -40633 -589456 3794537 3431379 335388 510598 3459149 2920781 KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE AND CONNECT WITH ONE ANOTHER 0 0 1149248 713794 PRESENTING DIVERSE PERFORMANCES: KPC PRESENTS REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS TO OFFER A COMPLETE RANGE OF ARTISTIC PERFORMANCES THAT INCLUDE THEATER, MUSIC, DANCE AND MORE. 832214 657749 SUPPORT LOCAL PERFORMING ARTISTS AND ART ORGANIZATIONS: KPC PARTNERS WITH ESTABLISHED COMMUNITY PRODUCING COMPANIES TO PROVIDE THEM WITH STATE-OF-THE-ART THEATER, BOX OFFICE SERVICES AND/OR MARKETING ASSISTANCE, AND PROVIDES A GATHERING PLACE FOR COMMUNITY NFPS, BUSINESSES AND GOVERNMENTAL GROUPS. 1981462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JEFF LOCKHART 4258280422 350 KIRKLAND AVENUE KIRKLAND WA 98033 JEFF LOCKHART EXECUTIVE DIR 40.00 X X 157879 0 0 SANDEEP SINGHAL TREASURER 1.00 X X 0 0 0 JEFF LYON SECRETARY 1.00 X X 0 0 0 AMY MUTAL PRESIDENT 1.00 X X 0 0 0 BOB MALTE MEMBER 1.00 X 0 0 0 JEFF COLE MEMBER 1.00 X 0 0 0 JOAN MCBRIDE MEMBER 1.00 X 0 0 0 DAVID FELLER MEMBER 1.00 X 0 0 0 LATHA SAMBAMURTI MEMBER 1.00 X 0 0 0 KARIN QUIRK MEMBER 1.00 X 0 0 0 SAMANTHA ST JOHN MEMBER 1.00 X 0 0 0 TERRI FUJINAGA MEMBER 1.00 X 0 0 0 TEDDY OVERLEESE MEMBER 1.00 X 0 0 0 BARBIE COLLINS YOUNG MEMBER 1.00 X 0 0 0 CARRIE BUCKEL MEMBER 1.00 X 0 0 0 MEENAKSHI SINHA MEMBER 1.00 X 0 0 0 157879 0 0 1 0 0 0 0 155139 353054 508193 RENTAL REVENUE 531120 657749 657749 PRESENTED TICKET SALES 711110 515457 515457 TICKET FEES 900099 74254 74254 CONCESSION SALES 900099 73327 73327 ALL OTHER 900099 50756 50756 1371543 52297 52297 2174 0 2174 2174 2174 246435 108409 138026 138026 2072233 1371543 0 192497 157879 94727 15788 47364 983302 893372 35323 54607 32882 24563 5546 2773 110338 78171 25094 7073 104717 104717 7742 2646 5096 93596 5692 87904 196116 21676 9625 164815 59508 46663 4287 8558 29968 14398 14238 1332 28262 1744 25451 1067 88459 60396 21260 6803 8787 6882 1770 135 1 1 107179 107179 25171 12295 11166 1710 ARTIST FEES 404287 404287 PRODUCTION EXPENSE 75312 73525 1787 MERCHANT ACCOUNT FEES 58200 50143 588 7469 ARTIST HOSPITALITY 40564 40492 72 49419 45073 4346 2661689 1981462 376521 303706 260024 176197 71950 439796 70981 72632 5000 1000 4164736 2949761 1290857 1214975 2005001 1436055 90724 90724 3794537 3431379 52658 64672 282730 445926 335388 510598 X 2410905 1872537 1048244 1048244 3459149 2920781 3794537 3431379 -589456 51088 0 X 0 0 0 X 933133 480256 261727 456669 292908 2424693 933133 480256 261727 456669 292908 2424693 2424693 46869 20108 363589 40292 59587 530445 2955138 0.82050 0.83860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2001672 105559 674704 1432527 1231737 587284 182651 2001672 1396840 23253 -188356 1231737 1425224 692 74140 1396840 613285 819948 11784 19793 1425224 1 0 2697287 1742585 954702 1467449 1207176 260273 1214975 PART V, LINE 4: ENDOWMENT FUNDS EXIST TO SUPPORT KPC AND ITS THEATER IN PERPETUITY. UNRESTRICTED ENDOWMENT FUNDS CAN BE USED TO FUND PROGRAMS OR TO SUPPORT EXISTING KPC PROGRAMS. PART OF THE TOTAL INVESTMENT RETURN FROM THE ENDOWMENT WILL BE SPENT EACH YEAR AND THE REMAINDER WILL BE REINVESTED. THE REAL VALUE OF THE ENDOWMENT SHALL BE PRESERVED OVER TIME. X X X X X 1 COMMON GREAT LLC 215 10TH AVE E 329 SEATTLE WA 98102 FUNDRAISING 0 82145 12500 69645 MONTERO PRODUCTIONS LLC 10608 NE 13TH ST BELLEVUE WA 98004 FUNDRAISING 0 82145 21500 60645 MISSION FORWARD PO BOX 802 EDMONDS WA 98020 FUNDRAISING 0 82145 10500 71645 246435 44500 201935 AUCTION GALA 246435 0 246435 108409 246435 246435 108409 108409 138026 1 PART I, LINE 2: DOCUMENTATION THAT FOLLOWS THE PROCESS OF DONATIONS AND SIMILAR AWARDS INCLUDING BUT NOT LIMITED TO: IDENTIFICATION OF GRANTEES, AMOUNT OF FUNDS AVAILABLE, TIMELY DELIEVERANCE AND RECEIPT OF FUNDS, AND FOLLOW-UP WITH GRANTEE ON USE OF FUNDS FOR INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 JEFF LOCKHART EXECUTIVE DIR 157879 0 0 0 0 0 0 0 0 0 157879 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND THE DRAFT IS EMAILED TO THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN A RE-COMMITMENT STATEMENT ANNUALLY. THE PRESIDENT AND EXECUTIVE DIRECTOR THEN IDENTIFY AND REVIEW POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ANNUALLY. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST IN PAPER OR ELECTRONIC FORMAT.