2016-07-15T16:20:27-05:00 2015-08-31 135381590 BDO USA LLP 32125 SOLON ROAD SOLON OH 441392284 990 2014-09-01 346001636 BECK CENTER FOR THE ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE PRESIDENT 2165212540 2016-07-14 1 MELANIE WERNERT P01258969 4402488787 2016-07-14 2014 2016-09-27 15:27:22Z LUCINDA B EINHOUSE 17801 DETROIT AVENUE LAKEWOOD OH 44107 3463208 0 X WWW.BECKCENTER.ORG X 1945 OH TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 30 29 142 421 21076 0 964868 1572383 1523599 1624514 0 92488 126453 101215 2614920 3390600 65857 95768 0 0 1664047 1707442 0 0 265487 862029 1015868 2591933 2819078 22987 571522 3399764 4124131 1588473 1952131 1811291 2172000 TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 0 0 2227730 95768 1610513 THE BECK CENTER OFFERS CURRICULUM-BASED ARTS EDUCATION AND PROFESSIONAL THEATER PROGRAMS. THERE ARE THREE PERFORMANCE SPACES FOR THEATER, DANCE, AND MUSIC, 30 CLASSROOMS AND MORE THAN 170 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. 2227730 1 1 0 1 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 1 0 0 0 0 0 0 0 1 118 0 142 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 29 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 CINDY EINHOUSE PRESIDENT & CEO 40.00 X X 115514 0 111 MARGARET WEITZEL CHAIR 10.00 X X 0 0 0 DOUGLAS HOFFMAN VICE CHAIR 10.00 X X 0 0 0 MARY ANNE CRAMPTON VICE CHAIR 10.00 X X 0 0 0 RICHARD FOX VICE CHAIR & TREASURER 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 RUTH BERTRAND DIRECTOR 3.00 X 0 0 0 MONICA BROWN DIRECTOR 3.00 X 0 0 0 DOMONIC DELUCA DIRECTOR 3.00 X 0 0 0 ROSEMARY CORCORAN DIRECTOR 3.00 X 0 0 0 TOM DENT DIRECTOR 3.00 X 0 0 0 JOEL EGERTSON DIRECTOR 3.00 X 0 0 0 MARY KIM ELKINS DIRECTOR 3.00 X 0 0 0 JENNY FEBBO DIRECTOR 3.00 X 0 0 0 TOM FRASER DIRECTOR 3.00 X 0 0 0 JERRY GRAY DIRECTOR 3.00 X 0 0 0 KATHY HABER DIRECTOR 3.00 X 0 0 0 DENNIS LANSDOWNE DIRECTOR 3.00 X 0 0 0 RYAN MCKEAN DIRECTOR 3.00 X 0 0 0 ALEC PACELLA DIRECTOR 3.00 X 0 0 0 JOHN REYNOLDS DIRECTOR 3.00 X 0 0 0 BRAD RICHMOND DIRECTOR 3.00 X 0 0 0 BILL SCHMITT DIRECTOR 3.00 X 0 0 0 MAX THOMAS DIRECTOR 3.00 X 0 0 0 ELLEN TODIA DIRECTOR 3.00 X 0 0 0 FRED UNGER DIRECTOR 3.00 X 0 0 0 KAREN YOUNGSTROM DIRECTOR 3.00 X 0 0 0 RICHARD WEST DIRECTOR 3.00 X 0 0 0 CHANN POWLER-SPELLMAN DIRECTOR 3.00 X 0 0 0 LARRY GOODPASTER DIRECTOR OF FINANCE & ADMIN 40.00 X 69883 0 1542 185397 0 1653 1 0 0 0 0 22882 253526 1295975 32576 1572383 EDUCATION 900099 1083410 1083410 THEATER 900099 526371 522848 3523 OTHER ACTIVITIES 900099 14733 4255 10478 1624514 92488 92488 22556 200 0 0 22556 200 22756 7075 15681 120900 22882 60078 60822 60822 30167 12530 17637 17637 3390600 1610513 21076 186628 95768 95768 186293 11084 159535 15674 1316475 1084816 75963 155696 84059 62508 11776 9775 120615 88051 18795 13769 17100 17100 28500 28500 135431 92716 22791 19924 68343 49891 10650 7802 93823 68493 14620 10710 31429 16294 13591 1544 74107 74107 116918 111540 4209 1169 4334 3164 675 495 4402 2849 1553 42862 40890 1543 429 121268 115689 4366 1213 51444 50444 500 500 PRODUCTION COSTS & SUPP 161632 161632 MERCHANT FEES 48419 35347 7545 5527 PAYROLL SERVICE FEES 10891 7951 1697 1243 DUES & SUBSCRIPTIONS 2540 1854 396 290 2425 26991 -42740 18174 2819078 2227730 325861 265487 155734 101645 141577 592857 51164 31487 54519 79260 5397427 3458675 1495937 1938752 6539 4161 1494294 1375969 3399764 4124131 121292 536250 264487 278395 1202694 1137486 1588473 1952131 X 144164 166560 188833 645471 1478294 1359969 1811291 2172000 3399764 4124131 571522 -210813 0 X 0 1 X 1 0 X 1017827 903582 932046 964868 1572383 5390706 1017827 903582 932046 964868 1572383 5390706 5390706 41296 43048 28924 31011 22756 167035 72106 64223 96955 151067 384351 5942092 7768257 0.90720 0.90710 X 0.00000 0.00000 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2010 AMOUNT: $ 72,106. 2011 AMOUNT: $ 64,223. 2012 AMOUNT: $ 96,955. 2014 AMOUNT: $ 120,900. CONCESSION STAND - 2014 AMOUNT: $ 30,167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 10000 0 0 1 18500 28500 0 PART II-B, LINE 1: BECK CENTER FOR THE ARTS PAID $10,000 TO THE ARTS AND CULTURE ACTION COMMITTEE FOR RENEWAL OF THE CIGARETTE TAX SUPPORTING THE ARTS AND $18,500 TO A CONSULTANT FOR ADVOCACY TO OBTAIN LINE ITEM IN THE STATE BUDGET. 1478294 -118325 1359969 1326925 151369 1478294 1259772 67153 1326925 1269965 -10193 1259772 1452437 99864 282336 1269965 1.00000 1 0 270762 270762 4462992 2879547 1583445 624641 579128 45513 39032 39032 1938752 ASSETS HELD FOR LIQUIDATION 16000 FUNDS HELD BY OTHERS 1359969 1375969 X 3202041 -210813 72608 -138205 3340246 50354 50354 3390600 2841332 72608 72608 2768724 50354 50354 2819078 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. THE CENTER'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2015. 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, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 60,078. EXPENSES RELATED TO CONCESSION SALES 12,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS EXPENSES NETTED WITH EDUCATION REVENUE 50,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 60,078. EXPENSES RELATED TO CONCESSION SALES 12,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS EXPENSES NETTED WITH EDUCATION REVENUE 50,354. SPOTLIGHT 124990 8380 116610 24158 800 30582 BIKE FOR BECK 18792 14502 4290 284 1200 3054 143782 22882 120900 24442 2000 33636 60078 60822 1 TUITION DISCOUNT/FINANCIAL AID 311 95768 PART I, LINE 2: ASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITIONS OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN GIVEN. X 1 4500 FMV X 1098 FMV X 3 100 FMV X SUPPLIES 23 26879 FMV 0 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 3 YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THEN FORWARDED TO BOTH THE AUDIT AND FINANCE BOARD COMMITTEES FOR REVIEW. 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 CONFLICTS 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 FINANCE AND ADMINISTRATION, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND THE DIRECTOR OF FINANCE AND OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.