2020-07-15T18:09:22-05:00 2019-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2018-07-01 812917440 WACO THEATER CENTER WACO 8184001151 5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 MARLO STROUD FINANCE DIRECTOR/HR 8184001151 2020-07-15 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 108.178.155.202 2020-07-15 14:58:37 PD P 780F1E48433BB36E50F3A4396559FD818B41A3C1 A30D5F09AEEEC54F2922946079720EABBD07B8BF 2018 2020-09-23 17:36:50Z MARLO STROUD 5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 2716663 0 X HTTPS://WACOTHEATERCENTER.COM/ X 2016 CA THEATER & ART IS A POWERFUL PART OF LOS ANGELES' CULTURE & COMMUNITY & SHOULD BE ACCESSIBLE TO ALL. 8 6 14 6 0 0 1411238 1540432 48656 79740 0 0 8050 26053 1467944 1646225 0 0 0 0 187262 474741 0 0 115849 735127 712196 922389 1186937 545555 459288 1243318 1780188 247215 324797 996103 1455391 X WE, AT WACO THEATER CENTER, BELIEVE THAT THEATER AND ART IS A POWERFUL, IMPORTANT PART OF LOS ANGELES' CULTURE AND COMMUNITY AND IT SHOULD BE ACCESSIBLE TO ALL.THE ARTS SPEAK TO OUR CORE VALUES AND REVITALIZE EMPATHY AND CONNECTION, WHICH EMBOLDENS COMMUNITY IDENTITY AND ENCOURAGES CRITICAL THINKING AND PROBLEM SOLVING. THIS IS ESSENTIAL DURING DIFFICULT TIMES WHEN PEOPLE BEGIN TO FEEL DISENFRANCHISED AND SECLUDED.THE WACO THEATER CENTER IS DEDICATED TO THE EMPOWERMENT OF ARTISTS, AND PEOPLE IN GENERAL, WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. WE ENCOURAGE ARTISTS TO FIND THEIR TRUE PURPOSE AND AWAKEN THEIR OWN INDIVIDUAL POWER SOURCE, WHICH FUELS THEIR ART. AS PABLO PICASSO SAID: "THE MEANING OF LIFE IS TO FIND OUR GIFT. THE PURPOSE OF LIFE IS TO GIVE IT AWAY". THROUGH THE WELL-CRAFTED GUIDANCE OF OUR ARTISTIC DIRECTORS, RICHARD LAWSON & TINA KNOWLES LAWSON, HUNDREDS OF ARTISTS AND OTHERS WILL LEARN TO REACH TANGIBLE GOALS BY APPLYING A SYSTEMATIC ROAD-MAP. 0 0 103211 0 TINA'S ANGELS AND RICHARD'S WARRIORS ARE MENTORSHIP PROGRAMS FOR YOUNG TEENAGE WOMEN AND MEN AGES 12 TO 14. OUR ARTISTIC DIRECTORS, TINA KNOWLES- LAWSON AND RICHARD LAWSON, ASSIGN MENTORS TO WORTHY YOUNG TEENAGERS WHO HAVE POTENTIAL AND DESIRE TO LIVE A SUCCESSFUL PRODUCTIVE LIFE BUT DO NOT HAVE THE GUIDANCE, FINANCIAL ABILITY OR ACCESS TO THE ROAD MAP TO GET THERE. 562088 79740 WACO HELD A VARIETY OF PROGRAMS AND PRODUCTIONS THROUGHOUT THE YEAR, INCLUDING THE "NO PLACE TO BE SOMEBODY" STAGE PLAY WRITTEN BY CHARLES GORDONE AND DIRECTED BY RICHARD LAWSON. 665299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X X X MARLO STROUD 8184001151 5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 RICHARD LAWSON PRESIDENT 45.00 X X 31250 0 0 TINA KNOWLES-LAWSON VICE-PRESIDENT 45.00 X X 125000 0 0 MELBA L FARQUHAR TREASURER 1.00 X X 0 0 0 ANGELIKI G JACK SECRETARY 1.00 X X 0 0 0 GLYNN TURMAN BOARD MEMBER 1.00 X 0 0 0 RALPH FARQUHAR BOARD MEMBER 1.00 X 0 0 0 STEVE PAMON BOARD MEMBER 1.00 X 0 0 0 JOHN WISEMAN BOARD MEMBER 1.00 X 0 0 0 156250 0 0 1 0 0 0 PRODUCTION RESOURCE GROUP PO BOX 419470 BOSTON MA 02241 AV AND LIGHTING 139535 1 1455147 85285 1540432 TICKET SALES 711110 78240 78240 MERCHANDISE SALES 711110 1500 1500 79740 26053 0 26053 26053 26053 1070438 1455147 1070438 0 1646225 79740 0 26053 X 223958 114844 45775 63339 205541 84630 120911 6690 6690 38552 19048 12614 6890 359970 296115 20274 43581 12260 6634 5167 459 108903 32041 75802 1060 8710 8710 135100 60901 74199 23189 21376 1813 1128 1128 39075 17584 21491 13534 6090 7444 EQUIPMENT RENT 7016 4616 1880 520 OTHER 3311 1420 1891 1186937 665299 405789 115849 573965 339182 657688 15480 711427 84420 669353 627007 140831 1243318 1780188 5104 82686 242111 242111 247215 324797 X 996103 1455391 996103 1455391 1243318 1780188 459288 0 X 0 0 0 X 965411 1411238 1540432 3917081 965411 1411238 1540432 3917081 651032 3266049 8050 26053 34103 3951184 128396 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181819 31348 150471 529608 53072 476536 627007 ANNUAL GALA 2525585 1455147 1070438 1070438 2525585 1455147 1070438 1070438 1070438 0 ANGELIKI G JACK SECRETARY CASH FLOW X 900 0 1 1 RICHARD LAWSON PRESIDENT CASH FLOW X 23425 0 1 1 TINA KNOWLES LAWSON VICE-PRESIDENT CASH FLOW X 217786 0 1 1 242111 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT, RICHARD LAWSON, IS MARRIED TO BOARD VICE-PRESIDENT, TINA KNOWLES LAWSON. THE BOARD TREASURER, MELBA L. FARQUHAR, IS MARRIED TO BOARD MEMBER, RALPH FARQUHAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST AND DISCLOSURE STATEMENT AND POLICY EACH YEAR IN WRITING. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 296,115. MANAGEMENT AND GENERAL EXPENSES 20,274. FUNDRAISING EXPENSES 43,581. TOTAL EXPENSES 359,970.