2018-05-01T18:34:26-05:00 2017-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2016-07-01 930700108 LAKEWOOD THEATRE COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 JEANNE DENTON TREASURER 5036356338 2018-04-18 1 ELSA A ROMERO P00485021 5036204489 2018-04-18 69.30.50.66 2018-04-18 09:15:49 PD P 8DEF7001EF646B25FB6D4B1C1546779B4D96824C 4FDCCDC9059882634CCA61F92518F741CEBDE519 2016 2021-01-29 14:40:06Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 1960762 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 25 25 72 850 8350 0 601257 650515 972852 974974 2951 3517 157201 220609 1734261 1849615 0 0 0 0 511907 557107 0 0 99045 1212044 1286272 1723951 1843379 10310 6236 4745505 4705834 510233 464326 4235272 4241508 TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. LAKEWOOD PROVIDES A YEAR-ROUND THEATRE COMPANY, ART AND PERFORMANCE CLASSES, AND IN JUNE, THE LAKE OSWEGO FESTIVAL OF ARTS WHICH SHOWCASES LOCAL ARTISTS AND PERFORMERS. 0 0 987048 823952 LAKEWOOD THEATRE PRESENTS MUSICALS, ORIGINAL WORKS & A DIVERSE SELECTION OF MODERN AND CLASSIC THEATRE WITH 10-12 PRODUCTIONS ANNUALLY (RESIDENT AND TOURING). LAKEWOOD CONSISTENTLY INCLUDES FULL SCALE MUSICALS AND ORIGINAL WORKS IN ITS SEASON, AND PRIDES ITSELF ON WORKING WITH NEW AND/OR EMERGING ARTISTS AND GROUPS TO BRING INNOVATIVE PERFORMANCES AND ART EVENTS TO OUR AUDIENCE. LAKEWOOD THEATRE IS THE OLDEST CONTINUOUSLY OPERATING THEATRE COMPANY IN THE PORTLAND, OREGON METRO AREA, ATTRACTING OVER 40,000 PEOPLE EACH YEAR. 167327 55438 THE LAKE OSWEGO FESTIVAL OF THE ARTS IS A COMMUNITY WIDE CELEBRATION ATTRACTING ON AVERAGE 25,000 PEOPLE PER YEAR. IT FOCUSES ON ARTS EDUCATION, PERFORMANCE AND EXHIBITION. THE 4 DAY EVENT INCLUDES GUEST ARTISTS, MUSIC, LIVE THEATRE PERFORMANCE, ARTISANS DISPLAYING THEIR CRAFT, ART CLASSES, LECTURES AND EXHIBITIONS. 106612 87234 LAKEWOOD CENTER FOR THE ARTS PROVIDES FACILITIES USED BY INSTRUCTORS, GROUPS AND OTHERS IN THE ARTS THROUGH CLASSES, DEMONSTRATIONS, EXHIBITIONS AND COMMUNITY EVENTS SUPPORTING ARTS IN THE COMMUNITY. LAKEWOOD COORDINATES A FULL RANGE OF OFFERINGS IN ACTING, VISUALS ARTS, DESIGN, TELEVISION, FILM, GALLERY EXHIBITIONS, LECTURES AND CONCERTS. THESE PROGRAMS SERVE OVER 3,000 STUDENTS ANNUALLY. 1260987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 171 0 1 72 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X STACIE WILLIAMS 5036356338 368 S STATE ST LAKE OSWEGO OR 97034 DON PLUMB PRESIDENT-DIRECTOR 2.00 X X 0 0 0 JEANNE DENTON SECRETARY/TREASURER 3.00 X X 0 0 0 RYAN BIRGE DIRECTOR 1.00 X 0 0 0 HEATHER BOGATY DIRECTOR 1.00 X 0 0 0 FRED BREUER DIRECTOR 1.00 X 0 0 0 LINDA BROWN DIRECTOR 1.00 X 0 0 0 JAN COULTON DIRECTOR 1.00 X 0 0 0 MICHAEL DOTTEN DIRECTOR 1.00 X 0 0 0 JOAN FRANKEL DIRECTOR 1.00 X 0 0 0 JOAN FREED DIRECTOR 1.00 X 0 0 0 KELLY GIAMPA DIRECTOR 1.00 X 0 0 0 CYNDIE GLAZER DIRECTOR 1.00 X 0 0 0 KEN HICK DIRECTOR 1.00 X 0 0 0 DON IRVING DIRECTOR 1.00 X 0 0 0 STEVEN JURNEY DIRECTOR 1.00 X 0 0 0 JEFF KANTOR DIRECTOR 1.00 X 0 0 0 JOANNE KANTOR DIRECTOR 1.00 X 0 0 0 JERRY KOLL DIRECTOR 1.00 X 0 0 0 RICKY KORACH DIRECTOR 1.00 X 0 0 0 CHUCK O'LEARY DIRECTOR 1.00 X 0 0 0 SKIP O'NEILL DIRECTOR 1.00 X 0 0 0 TROY SCHMIT DIRECTOR 1.00 X 0 0 0 MARTHA SCHRADER DIRECTOR 1.00 X 0 0 0 AARON NIGEL SMITH DIRECTOR 1.00 X 0 0 0 BILL WARNER DIRECTOR 1.00 X 0 0 0 ANDREW EDWARDS EXECUTIVE DIRECTOR 70.00 X 92697 0 9000 92697 0 9000 0 0 0 0 0 5080 29600 33000 582835 53050 650515 THEATRE PRODUCTIONS 711110 749025 749025 CENTER LEASE INCOME 711300 87234 87234 CLASSES 711300 73108 73108 FESTIVAL OF THE ARTS L 711110 55438 55438 ADVERTISING 711110 8350 8350 1819 1819 974974 3517 3517 250484 29600 83487 166997 166997 81272 27660 53612 53612 1849615 966624 8350 224126 104107 93696 10411 377329 76411 269268 31650 2900 499 2148 253 35940 6183 26617 3140 36831 6337 27276 3218 38842 38842 64253 61802 2451 18093 18093 121272 121272 140487 138560 1927 8589 8589 THEATRE PRODUCTIONS 562128 562128 0 0 MATERIALS 53050 53050 0 0 EDUCATION 52065 52065 0 0 TICKETING AND FLYERS 51960 51960 0 0 175533 122131 5480 47922 1843379 1260987 483347 99045 773270 844865 231377 226497 17975 75476 20149 9408 100472 74133 5728546 2463010 2313123 3265536 1289139 209919 4745505 4705834 87330 64129 422903 400197 510233 464326 X 4091785 4017978 72683 148842 70804 74688 4235272 4241508 4745505 4705834 6236 0 X 0 1 X 1 0 X 623189 687822 1063206 601257 650515 3625989 1142571 1220829 1080007 1063194 1020236 5526837 1765760 1908651 2143213 1664451 1670751 9152826 30000 12083 150189 25458 53947 271677 0 30000 12083 150189 25458 53947 271677 8881149 3835 2973 3075 2951 3517 16351 3835 2973 3075 2951 3517 16351 28386 25983 124781 101384 175347 455881 1797981 1937607 2271069 1768786 1849615 9625058 0.92270 0.96870 0.00170 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 201879 5884 2097 209860 194908 5100 1871 201879 188297 4850 1761 194908 180161 6180 1956 188297 174157 3770 2234 180161 0.64000 0.36000 0 0 150000 150000 5424850 2309314 3115536 153696 153696 0 3265536 X 1849615 0 1849615 0 1849615 1843379 0 1843379 0 1843379 PART X, LINE 2: LAKEWOOD FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAD DETERMINED THAT LAKEWOOD HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. LAKEWOOD IN LIGHTS 119403 13450 105953 3451 12580 200 17699 SUMMER PARTY 112400 8850 103550 12300 1482 1275 6370 19130 4 48281 7300 40981 4624 1527 2550 299 280084 29600 250484 12300 9557 15382 9120 37128 83487 166997 X RUGS 1 53050 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER, THE FINANCE COMMITTEE, AND A COMPLETE COPY IS PROVIDED TO THE GOVERNING BOARD FOR THE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICTS OF INTEREST POLICY IS GIVEN TO EACH NEW BOARD MEMBER. IT IS AVAILABLE ON THE BOARD BLOG AND IS REVIEWED ANNUALLY AT THE FIRST (AUGUST) BOARD MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS NATIONAL DATA SURVEY REVIEWS 990S OF COMPARABLE ORGANIZATIONS, THEN MAKES A PRESENTATION AND REPORT TO THE FULL BOARD FOR INPUT AND VOTE WITHOUT MANAGING STAFF PRESENT. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED INDIVIDUALS MAY REQUEST BY MAIL, BY FAX OR IN PERSON. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED INDIVIDUALS MAY REQUEST BY MAIL, BY FAX OR IN PERSON.