2016-11-14T17:36:37-06:00 2016-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2015-07-01 930700108 LAKEWOOD THEATRE COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 DONALD PLUMB TREASURER 5036356338 2016-11-08 1 ELSA A ROMERO P00485021 5036204489 2016-11-08 2015 2017-02-10 21:41:12Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 1873236 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 21 21 72 935 0 0 1063206 601257 990427 972852 3075 2951 173394 157201 2230102 1734261 2500 0 0 0 497766 511907 0 0 89167 1257557 1212044 1757823 1723951 472279 10310 4682196 4745505 457234 510233 4224962 4235272 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 905830 826317 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. 166526 60391 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. 107670 86144 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. 1180026 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X DEBORAH DOBBINS WARNER 5036356338 368 S STATE ST LAKE OSWEGO OR 97034 DON IRVING PRESIDENT 2.00 X X 0 0 0 DON PLUMB SECRETARY/TREASURER 3.00 X X 0 0 0 FRED BREUER DIRECTOR 1.00 X 0 0 0 LINDA BROWN DIRECTOR 1.00 X 0 0 0 TINA CAUTHORN DIRECTOR 1.00 X 0 0 0 JEANNE DENTON DIRECTOR 1.00 X 0 0 0 MICHAEL DOTTEN DIRECTOR 1.00 X 0 0 0 JOANN FRANKEL 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 PETER JURNEY DIRECTOR 1.00 X 0 0 0 JEFF 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 RAMZAN MAGOMEDOV DIRECTOR 1.00 X 0 0 0 CHUCK O'LEARY DIRECTOR 1.00 X 0 0 0 GAIL PEMBLE DIRECTOR 1.00 X 0 0 0 MARTHA SCHRADER DIRECTOR 1.00 X 0 0 0 BRIDGET SMITH DIRECTOR 1.00 X 0 0 0 BILL WARNER DIRECTOR 1.00 X 0 0 0 JOHN BRADSHAW DIRECTOR 1.00 X 0 0 0 ANDREW EDWARDS EXECUTIVE DIRECTOR 70.00 X 92671 0 23660 92671 0 23660 0 0 0 0 0 43540 30000 527717 10458 601257 THEATRE PRODUCTIONS 711110 734457 734457 CENTER INCOME 711300 86144 86144 CLASSES 711300 71188 71188 FESTIVAL OF THE ARTS 711110 60391 60391 OTHER PROGRAM INCOME 711110 20672 20672 972852 2951 2951 205834 43540 104450 101384 101384 90342 34525 55817 55817 1734261 972852 0 160152 146273 105121 41152 295359 70279 225080 70275 12560 50990 6725 35230 35230 374 374 60040 57615 2425 23535 23535 123284 123284 115440 113513 1927 7865 7865 THEATRE PRODUCTIONS 568284 568284 0 0 TICKETING AND FLYERS 60794 60794 0 0 REPAIRS AND MAINTENANCE 53763 41262 12501 0 EDUCATION 49791 49791 0 0 113644 74779 38865 1723951 1180026 454758 89167 984014 773270 265508 231377 143649 17975 16897 20149 61404 100472 4635646 2322523 2428563 2313123 782161 1289139 4682196 4745505 72563 87330 384671 422903 457234 510233 X 4030776 4091785 126182 72683 68004 70804 4224962 4235272 4682196 4745505 10310 0 X 0 1 X 1 0 X 790475 623189 687822 1063206 601257 3765949 1011468 1142571 1220829 1080007 1063194 5518069 1801943 1765760 1908651 2143213 1664451 9284018 0 0 0 9284018 6674 3835 2973 3075 2951 19508 6674 3835 2973 3075 2951 19508 28386 25983 124781 101384 280534 1808617 1797981 1937607 2271069 1768786 9584060 0.96870 0.97880 0.00200 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 194908 5100 1871 201879 188297 4850 1761 194908 180161 6180 1956 188297 174157 3770 2234 180161 167346 2915 3896 174157 0.65000 0.35000 0 0 150000 150000 4331950 2170754 2161196 153696 151769 1927 2313123 CASH RESTRICTED OR DESIGNATED FOR ENDOWMENT 201878 CONSTRUCTION IN PROGRESS 1087261 1289139 X 1734261 0 1734261 0 1734261 1723951 0 1723951 0 1723951 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, 2016 AND 2015. LAKEWOOD IN LIGHTS 64280 8250 56030 2175 225 6221 SUMMER PARTY 35290 35290 1895 2019 1 149804 149804 4503 87412 249374 43540 205834 8573 87637 8240 104450 101384 FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE TREASURER, THE FINANCE COMMITTEE, AND A COMPLETE COPY IS PROVIDED TO THE GOVERNING BOARD FOR THEIR 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.