2018-06-11T08:30:29-05:00 2017-08-31 371574855 CORRIGAN KRAUSE 2055 CROCKER RD SUITE 300 WESTLAKE OH 441451964 990 2016-09-01 346001636 BECK CENTER FOR THE ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE PRESIDENT & CEO 2165212540 2018-04-24 1 ALBERT S HARSAR CPA P00598344 4404710800 2018-04-24 2016 2022-09-23 18:48:47Z LUCINDA EINHOUSE 17801 DETROIT AVE LAKEWOOD OH 44107 3165117 0 X WWW.BECKCENTER.ORG X 1945 OH TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 38 37 146 651 9570 0 2138598 1406400 1661338 1587281 66765 69710 -5035 21575 3861666 3084966 133382 117986 0 0 1900566 1938105 0 0 318868 987460 952051 3021408 3008142 840258 76824 4643173 4886883 1588776 1676038 3054397 3210845 TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 0 0 2351007 117986 1601444 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. 2351007 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 146 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 ROBIN D JOHNSON 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE PRESIDENT & CEO 40.00 0.00 X X 115000 0 0 DOUGLAS HOFFMAN CHAIR 10.00 0.00 X X 0 0 0 RICHARD FOX TREASURER 10.00 0.00 X X 0 0 0 MARY ANNE CRAMPTON VICE CHAIR 10.00 0.00 X X 0 0 0 THOMAS C WAGNER SECRETARY 10.00 0.00 X X 0 0 0 SAM BABIC DIRECTOR 3.00 0.00 X 0 0 0 JANE CHRISTYSON DIRECTOR 3.00 0.00 X 0 0 0 ROSEMARY CORCORAN DIRECTOR 3.00 0.00 X 0 0 0 JOEL EGERTSON DIRECTOR 3.00 0.00 X 0 0 0 JENNY W FEBBO DIRECTOR 3.00 0.00 X 0 0 0 SEAN MALLOY DIRECTOR 3.00 0.00 X 0 0 0 COLIN MOELLER DIRECTOR 3.00 0.00 X 0 0 0 KATHY HABER DIRECTOR 3.00 0.00 X 0 0 0 DENNIS R LANSDOWNE DIRECTOR 3.00 0.00 X 0 0 0 RYAN MCKEAN DIRECTOR 3.00 0.00 X 0 0 0 JEFF POORE DIRECTOR 3.00 0.00 X 0 0 0 JOHN A REYNOLDS DIRECTOR 3.00 0.00 X 0 0 0 BRADFORD RICHMOND DIRECTOR 3.00 0.00 X 0 0 0 BRIAN SINCHAK DIRECTOR 3.00 0.00 X 0 0 0 WILLIAM SPENCE DIRECTOR 3.00 0.00 X 0 0 0 ELLEN Z TODIA DIRECTOR 3.00 0.00 X 0 0 0 RICHARD A WEST DIRECTOR 3.00 0.00 X 0 0 0 ADRIENNE EMBERY-GOOD DIRECTOR 3.00 0.00 X 0 0 0 ANGIE KAZI DIRECTOR 3.00 0.00 X 0 0 0 CHANN FOWLER-SPELLMAN DIRECTOR 3.00 0.00 X 0 0 0 CINDY BROGAN DIRECTOR 3.00 0.00 X 0 0 0 COREY DONOVAN TRACEY DIRECTOR 3.00 0.00 X 0 0 0 DAVID BREUDIGAM DIRECTOR 3.00 0.00 X 0 0 0 MARGARET WEITZEL DIRECTOR 3.00 0.00 X 0 0 0 EMILY JETT DIRECTOR 3.00 0.00 X 0 0 0 KATHLEEN MCGORRAY DIRECTOR 3.00 0.00 X 0 0 0 KAREN YOUNGSTROM DIRECTOR 3.00 0.00 X 0 0 0 LEROY B PARKS JR DIRECTOR 3.00 0.00 X 0 0 0 PATRICIA OLIVER DIRECTOR 3.00 0.00 X 0 0 0 THOMAS DENT JR DIRECTOR 3.00 0.00 X 0 0 0 MARIANNE MONIHAN HONORARY - EX OFFICIO 10.00 0.00 X 0 0 0 JENNIFER PAE HONORARY - EX OFFICIO 10.00 0.00 X 0 0 0 ALLISON L URBANEK HONORARY - EX OFFICIO 10.00 0.00 X 0 0 0 LARRY GOODPASTER DIRECTOR OF BUSINESS STRATEGY 40.00 0.00 X 72701 0 0 187701 0 0 1 0 0 0 0 165491 244707 996202 40885 1406400 EDUCATION 900099 1136766 1136766 THEATER 900099 442931 442931 OTHER ACTIVITIES 900099 7584 3716 3868 1587281 69710 69710 5602 100 0 0 5602 100 5702 5702 65100 165491 67258 -2158 -2158 30924 12893 18031 18031 3084966 1601444 9570 67552 6680 6680 111306 111306 115000 6900 92000 16100 1593751 1256915 205193 131643 94620 74579 12225 7816 134734 106197 17408 11129 17115 17115 16630 7424 8428 778 56821 50002 6819 113592 92432 10023 11137 30602 24788 2754 3060 70815 70815 91759 74325 8258 9176 9054 7334 815 905 2737 2190 547 44549 36085 4009 4455 134542 108979 12109 13454 47667 45951 1239 477 PRODUCTION COSTS & SUPP 111906 180395 -59619 -8870 CAPITAL CAMPAIGN EXPENS 105665 105665 MERCHANT FEES 52823 52823 CONTRACTED SERVICES 42800 34668 3852 4280 2974 2409 268 297 3008142 2351007 338267 318868 63584 73084 483770 678301 700821 740742 28809 75284 64669 61949 5366789 3606998 1881629 1759791 1783 0 1418108 1497732 4643173 4886883 174297 157748 274786 325973 1139693 1192317 1588776 1676038 X 79768 8259 1572521 1720854 1402108 1481732 3054397 3210845 4643173 4886883 X 76824 79624 X 0 1 X 1 0 X 932046 964868 1572383 2138598 1406400 7014295 932046 964868 1572383 2138598 1406400 7014295 7014295 28924 31011 115244 76229 75410 326818 96955 164895 151067 64658 96024 573599 7914712 0.88620 0.84780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS - 2012 AMOUNT: $ 96,955. 2013 AMOUNT: $ 164,895. 2014 AMOUNT: $ 120,900. 2015 AMOUNT: $ 33,550. 2016 AMOUNT: $ 65,100. CONCESSION STAND GROSS - 2014 AMOUNT: $ 30,167. 2015 AMOUNT: $ 31,108. 2016 AMOUNT: $ 30,924. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1402108 79624 1481732 1359969 42139 1402108 1478294 -118325 1359969 1326925 151369 1478294 1259772 67153 1326925 1.00000 1 0 270763 270763 5096026 3606998 1489028 1759791 ASSETS HELD FOR LIQUIDATION 16000 BENEFICAL INTERESTS IN TRUSTS 1481732 1497732 X 3180729 159776 159776 3020953 64013 64013 3084966 3024280 80151 80151 2944129 64013 64013 3008142 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 79,625. EXPENSES RELATED TO FUNDRAISING EVENTS 67,258. EXPENSES RELATED TO CONCESSION SALES 12,893. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE 64,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNRASING EVENTS 67,258. EXPENSES RELATED TO CONCESSION SALES 12,893. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE 64,013. SPOTLIGHT 222191 165491 56700 65093 BIKE FOR BECK 8400 8400 2165 230591 165491 65100 67258 67258 -2158 1 PLANTINUM ALTERNATIVES 188 FRONT STREET BEREA OH 44017 6680 MUSIC THERAPY SERVICES TUITON DISCOUNT/FINANCIAL AID 445 111306 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 41 40885 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 THE DIRECTOR OF ACCOUNTING AND DIRECTOR OF BUSINESS STRATEGY, THEN FORWARDED TO BOTH THE AUDIT AND FINANCE BOARD COMMITTEES FOR REVIEW AND APPROVAL. THE FORM 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL BEFORE FILING. 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 STATEMETNS 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 79,624.