2019-07-11T14:58:19-05:00 2018-08-31 371574855 CORRIGAN KRAUSE 2055 CROCKER RD SUITE 300 WESTLAKE OH 441451964 990 2017-09-01 346001636 BECK CENTER FOR THE ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE PRESIDENT & CEO 2165212540 2019-07-08 1 ALBERT S HARSAR CPA P00598344 4404710800 2019-07-02 207.58.222.162 2019-07-08 09:39:06 ED P 27FD2F2A8C6A69FD714D26AF367621AA74663067 94F9253057544990E3E78B13E9C6C5397B708208 2017 2019-02-21 02:37:17Z LUCINDA EINHOUSE 17801 DETROIT AVE LAKEWOOD OH 44107 3782227 0 X WWW.BECKCENTER.ORG X 1945 OH TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 38 37 154 251 15142 0 1406400 1894228 1587281 1629850 69710 87048 21575 85466 3084966 3696592 117986 123766 0 0 1938105 1920625 0 0 319974 952051 978258 3008142 3022649 76824 673943 4886883 5450235 1676038 1494887 3210845 3955348 TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 0 0 2186979 123766 1644305 THE BECK CENTER OFFERS CURRICULUM-BASED ARTS EDUCATION AND PROFESSIONAL THEATER PROGRAMS. THERE ARE THREE PERFORMANCE SPACES FOR THEATER, DANCE, AND MUSIC. THIRTY CLASSROOMS AND MORE THAN 200 CLASSES IN DANCE, MUSIC THEATER, VISUAL ARTS, OUTREACH EDUCATION AND CREATIVE ARTS THERAPIES FOR ARTISTS OF ALL AGES. THE THEATER PROGRAM STAGES VIBRANT AND DIVERSE OFFERINGS, FROM MAINSTREAM MUSICALS TO CUTTING-EDGE REGIONAL PREMIERES. BECK CENTER ALSO MAINTAINS MULTIPLE GALLERY SPACES WITHIN ITS CAMPUS EXHIBITING WORKS OF LOCAL ARTISTS AND STUDENTS. 2186979 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 98 0 1 154 1 1 1 0 0 0 0 1 1 0 0 0 0 X 38 37 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X LARRY GOODPASTER 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE PRESIDENT & CEO 40.00 X X 0 115000 0 DOUGLAS HOFFMAN CHAIR 10.00 X X 0 0 0 RICHARD FOX VICE CHAIR & TREASURER 10.00 X X 0 0 0 MARY ANNE CRAMPTON VICE CHAIR 10.00 X X 0 0 0 THOMAS C WAGNER SECRETARY 10.00 X X 0 0 0 SAM BABIC DIRECTOR 3.00 X 0 0 0 JANE CHRISTYSON DIRECTOR 3.00 X 0 0 0 ROSEMARY CORCORAN DIRECTOR 3.00 X 0 0 0 JOEL EGERTSON DIRECTOR 3.00 X 0 0 0 JENNY W FEBBO DIRECTOR 3.00 X 0 0 0 SEAN MALLOY DIRECTOR 3.00 X 0 0 0 COLIN MOELLER DIRECTOR 3.00 X 0 0 0 KATHY HABER DIRECTOR 3.00 X 0 0 0 RYAN MCKEAN DIRECTOR 3.00 X 0 0 0 JEFF POORE DIRECTOR 3.00 X 0 0 0 JOHN A REYNOLDS DIRECTOR 3.00 X 0 0 0 BRADFORD RICHMOND DIRECTOR 3.00 X 0 0 0 BRIAN SINCHAK DIRECTOR 3.00 X 0 0 0 WILLIAM SPENCE DIRECTOR 3.00 X 0 0 0 ELLEN Z TODIA DIRECTOR 3.00 X 0 0 0 RICHARD A WEST DIRECTOR 3.00 X 0 0 0 ADRIENNE EMBERY-GOOD DIRECTOR 3.00 X 0 0 0 ANGIE KAZI DIRECTOR 3.00 X 0 0 0 CHANN FOWLER-SPELLMAN DIRECTOR 3.00 X 0 0 0 CINDY BROGAN DIRECTOR 3.00 X 0 0 0 COREY DONOVAN TRACEY DIRECTOR 3.00 X 0 0 0 DAVID BREUDIGAM DIRECTOR 3.00 X 0 0 0 EMILY JETT DIRECTOR 3.00 X 0 0 0 KATHLEEN MCGORRAY DIRECTOR 3.00 X 0 0 0 LEROY B PARKS JR DIRECTOR 3.00 X 0 0 0 PATRICIA OLIVER DIRECTOR 3.00 X 0 0 0 THOMAS DENT JR DIRECTOR 3.00 X 0 0 0 PARVATHI SHALOV DIRECTOR 3.00 X 0 0 0 ANN SPENCE DIRECTOR 3.00 X 0 0 0 MARGARET G WEITZEL IMMEDIATE PAST CHAIR 3.00 X 0 0 0 MARY BETH DECLERCK DIRECTOR 3.00 X 0 0 0 MICHAEL J O'BRIEN DIRECTOR 3.00 X 0 0 0 BARBARA PAYNTER DIRECTOR 3.00 X 0 0 0 LARRY GOODPASTER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 69904 0 0 69904 115000 0 0 0 0 0 0 69000 205765 1619463 94968 1894228 EDUCATION 900099 1138962 1138962 THEATER 900099 484798 484798 OTHER ACTIVITIES 900099 6090 2399 3691 1629850 87048 87048 11451 0 11451 11451 11451 128420 69000 72551 55869 55869 31230 13084 18146 18146 3696592 1644305 15142 142917 123766 123766 115000 6900 92000 16100 1604365 1103155 367322 133888 73249 49809 16847 6593 128011 87048 29443 11520 15000 15000 18890 6127 11952 811 52264 47077 5187 127876 103939 11339 12598 32452 26286 2921 3245 58723 58723 99426 80535 8948 9943 4855 4545 310 5056 4168 888 58125 47081 5232 5812 130135 105409 11712 13014 49327 47354 1233 740 PRODUCTION COSTS & SUPP 117281 196765 -67438 -12046 CAPITAL CAMPAIGN EXPENS 106685 106685 MERCHANT FEES 52678 52678 CONTRACTED SERVICES 47305 38317 4257 4731 2180 1465 450 265 3022649 2186979 515696 319974 73084 13251 678301 969905 740742 1069736 75284 69209 61949 52591 5407024 3737133 1759791 1669891 37360 1497732 1568292 4886883 5450235 157748 144338 325973 300937 1192317 1049612 1676038 1494887 X 8259 -187797 1720854 2590853 1481732 1552292 3210845 3955348 4886883 5450235 X 673943 70560 X 0 1 X 1 0 X 964868 1572383 2138598 1406400 1894228 7976477 964868 1572383 2138598 1406400 1894228 7976477 7976477 31011 115244 76229 75410 98501 396395 164895 151067 64658 96024 100230 576874 8949746 0.89130 0.88620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS - 2013 AMOUNT: $ 164,895. 2014 AMOUNT: $ 120,900. 2015 AMOUNT: $ 33,550. 2016 AMOUNT: $ 65,100. 2017 AMOUNT: $ 69,000. CONCESSION STAND GROSS - 2014 AMOUNT: $ 30,167. 2015 AMOUNT: $ 31,108. 2016 AMOUNT: $ 30,924. 2017 AMOUNT: $ 31,230. 1481732 70560 1552292 1402108 79624 1481732 1359969 42139 1402108 1478294 -118325 1359969 1326925 151369 1478294 1 0 270763 270763 5136261 3737133 1399128 1669891 ASSETS HELD FOR LIQUIDATION 16000 BENEFICIAL INTERESTS IN TRUSTS 1552292 1568292 X 3786341 156195 156195 3630146 66446 66446 3696592 3041838 85635 85635 2956203 66446 66446 3022649 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE CENTER. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S ACTIVITIES, THE CENTER BELIEVES ITS POSITION OF CURRENT TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE CENTER HAS FURTHER ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CENTER AND THEREFORE NO TAX IS TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE POLICY OF THE CENTER TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED AUGUST 31, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL TRUST 70,560. EXPENSES RELATED TO FUNDRAISING EVENTS 72,551. EXPENSES RELATED TO CONCESSION SALES 13,084. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE 66,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 72,551. EXPENSES RELATED TO CONCESSION SALES 13,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE 66,446. SPOTLIGHT 197420 69000 128420 72551 197420 69000 128420 72551 72551 55869 1 TUITON DISCOUNT/FINANCIAL AID 112 123766 PART I, LINE 2: ASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITION OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN GIVEN. X SUPPLIES 78 94968 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO VOTE TO NOMINATE AND ELECT BOARD MEMBERS. THE TERM OF A DIRECTOR IS A 3 YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT STAFF, THEN FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE BRINGS ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE EXPENDITURES ARE MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS EVALUATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE APPROPRIATE MANAGER. COMPENSATION CHANGES ARE APPROVED BY THE CEO AND THE DIRECTOR OF BUSINESS STRATEGY, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND DIRECTOR OF BUSINESS STRATEGY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS CONFLICT ON INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL TRUST 70,560.