2015-03-12T18:04:07-05:00 2014-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2013-07-01 930700108 LAKEWOOD THEATRE COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 DONALD PLUMB DIRECTOR 5036356338 2015-02-26 1 JOSHUA MORROW CPA P01026428 5036204489 2015-02-26 2013 2016-02-25 16:41:14Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 1966329 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 23 23 73 975 0 0 623189 687822 907647 1133230 3835 2973 218955 62456 1753626 1886481 2500 2500 0 0 470703 488651 0 0 58340 1257641 1317170 1730844 1808321 22782 78160 4169502 4211441 494979 458758 3674523 3752683 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 976629 2500 977773 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. 172668 66089 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. 129536 89368 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. 1278833 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 1 179 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 MICHELLE DORMAN PRESIDENT 2.00 X X 0 0 0 DON IRVING SECRETARY/TREASURER 3.00 X X 0 0 0 FRED BALDWIN DIRECTOR 1.00 X 0 0 0 JOHN BRADSHAW 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 JEANNE DENTON DIRECTOR 1.00 X 0 0 0 JOANN FRANKEL DIRECTOR 1.00 X 0 0 0 LOIS MITCHELL DIRECTOR 1.00 X 0 0 0 ROCKY JOHNSON DIRECTOR 1.00 X 0 0 0 PETER JURNEY DIRECTOR 1.00 X 0 0 0 DR RICKY KORACH DIRECTOR 1.00 X 0 0 0 TOM LASLEY DIRECTOR 1.00 X 0 0 0 RAMZAN MAGOMEDOV DIRECTOR 1.00 X 0 0 0 GAIL PEMBLE DIRECTOR 1.00 X 0 0 0 DONALD PLUMB DIRECTOR 1.00 X 0 0 0 BILL WARNER DIRECTOR 1.00 X 0 0 0 CYNDIE GLAZER DIRECTOR 1.00 X 0 0 0 JERRY KOLL DIRECTOR 1.00 X 0 0 0 MICHAEL DOTTEN DIRECTOR 1.00 X 0 0 0 JEFF KANTOR DIRECTOR 1.00 X 0 0 0 BARBARA KEHOE DIRECTOR 1.00 X 0 0 0 BRIDGET SMITH DIRECTOR 1.00 X 0 0 0 ANDREW EDWARDS EXECUTIVE DIRECTOR 70.00 X 85873 0 19996 85873 0 19996 0 0 0 0 0 75719 612103 687822 THEATRE PRODUCTIONS 711110 977773 977773 CENTER OPERATIONS 611600 89368 89368 FESTIVAL OF THE ARTS 711300 66089 66089 1133230 2973 2973 54705 75719 28722 25983 25983 87599 51126 36473 36473 1886481 1133230 0 65429 2500 2500 108109 98508 9601 311080 63296 247784 69462 7852 60079 1531 28057 28057 61642 61466 176 19514 19514 116634 116634 122661 120734 1927 8418 8418 THEATRE PRODUCTIONS 679596 679596 TICKETING AND FLYERS 73772 73772 FESTIVAL RELATED EXPENS 55143 55143 REPAIRS AND MAINTENANCE 54520 39241 15279 97213 50181 47032 1808321 1278833 471148 58340 677942 921613 396081 317594 108262 71647 20912 11344 65125 65326 4635646 2086125 2672182 2549521 228998 274396 4169502 4211441 71955 40785 423024 417973 494979 458758 X 3531057 3519374 81792 167755 61674 65554 3674523 3752683 4169502 4211441 78160 0 X 0 1 X 1 0 X 536532 529037 790475 623189 687822 3167055 924441 941465 993350 1184075 1262169 5305500 1460973 1470502 1783825 1807264 1949991 8472555 0 0 0 8472555 6223 1820 6674 3835 2973 21525 6223 1820 6674 3835 2973 21525 17189 23881 12838 15308 13365 82581 1484385 1496203 1803337 1826407 1966329 8576661 0.98790 0.86620 0.00250 0.07660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180161 6180 1956 188297 174157 3770 2234 180161 167346 2915 3896 174157 164297 2975 74 167346 112852 51296 149 164297 0.65000 0.35000 0 0 150000 150000 4331950 1943726 2388224 153696 142399 11297 2549521 CASH RESTRICTED OR DESIGNATED FOR ENDOWMENT 188197 CONSTRUCTION IN PROGRESS 86199 274396 X 1895198 8717 8717 1886481 0 1886481 1817038 8717 8717 1808321 0 1808321 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 HAS DETERMINED THAT LAKEWOOD HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 8,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 8,717. LAKEWOOD IN LIGHTS 53596 20821 32775 4669 200 8220 SUMMER PARTY 54898 54898 11255 400 2778 1 21930 21930 1200 130424 75719 54705 15924 600 12198 28722 25983 FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY THE TREASURER, THEN THE FINANCE COMMITTEE, THEN THE GOVERNING BOARD. 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.