2015-07-10T10:10:03-05:00 2014-08-31 135381590 BDO USA LLP 32125 SOLON ROAD SOLON OH 441392284 990 2013-09-01 346001636 BECK CENTER FOR THE ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA B EINHOUSE PRESIDENT & CEO 2165212540 2015-07-09 1 MICHELLE G MAHLE P00082290 4402488787 2015-07-09 2013 2016-02-25 16:41:14Z LUCINDA B EINHOUSE 17801 DETROIT AVENUE LAKEWOOD OH 44107 2684373 0 X WWW.BECKCENTER.ORG X 1945 OH TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE 30 29 140 651 27365 -59269 932046 964868 1506789 1523599 106 0 125773 126453 2564714 2614920 0 65857 0 0 1500128 1664047 0 0 229892 1129173 862029 2629301 2591933 -64587 22987 3233123 3399764 1596188 1588473 1636935 1811291 TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE 0 0 1988369 65857 1523599 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. 1988369 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 140 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 LUCINDA EINHOUSE PRESIDENT & CEO 40.00 X X 110000 0 0 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 SLAVOLJUB BABIC DIRECTOR 3.00 X 0 0 0 RUTH B BERTRAND DIRECTOR 3.00 X 0 0 0 MONICA BROWN DIRECTOR 3.00 X 0 0 0 JON CATANESE DIRECTOR 3.00 X 0 0 0 ROSEMARY CORCORAN DIRECTOR 3.00 X 0 0 0 RAYMOND L CUSHING DIRECTOR 3.00 X 0 0 0 JOEL EGERTSON DIRECTOR 3.00 X 0 0 0 ANN W ELDER DIRECTOR 3.00 X 0 0 0 MARY KIM ELKINS DIRECTOR 3.00 X 0 0 0 JENNY W FEBBO DIRECTOR 3.00 X 0 0 0 THOMAS 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 R 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 A REYNOLDS DIRECTOR 3.00 X 0 0 0 BRADFORD RICHMOND DIRECTOR 3.00 X 0 0 0 WILLIAM J SCHMITT DIRECTOR 3.00 X 0 0 0 MAX W THOMAS DIRECTOR 3.00 X 0 0 0 ELLEN Z TODIA DIRECTOR 3.00 X 0 0 0 FREDERICK B UNGER DIRECTOR 3.00 X 0 0 0 WILLIAM WAGNER DIRECTOR 3.00 X 0 0 0 RICHARD A WEST DIRECTOR 3.00 X 0 0 0 LARRY GOODPASTER DIRECTOR OF FINANCE AND ADMIN 40.00 X 69471 0 3774 179471 0 3774 1 0 0 0 0 11762 241370 711736 32600 964868 EDUCATION 900099 949715 949715 THEATER 900099 537902 537902 OTHER ACTIVITIES 900099 35982 35982 1523599 27003 1325 0 0 27003 1325 28328 24682 3646 164895 11762 69453 95442 95442 ADVERTISING 541800 2683 2683 2683 2614920 1523599 27365 99088 65857 65857 185401 10895 149084 25422 1283593 969726 230244 83623 66444 42013 18883 5548 128609 82447 36454 9708 13400 13400 79071 68260 10506 305 49139 19290 20930 8919 14750 12944 1806 64556 64556 109827 104775 3954 1098 1998 1987 11 1343 1333 10 47267 45092 1702 473 119775 114265 4312 1198 46517 45587 465 465 SUPPLIES 84370 43417 40953 INDEPENDENT CONTRACT 83084 26345 37105 19634 PRODUCTION COSTS 58776 58776 BANK & MERCHANT FEES 49249 49249 38907 225081 -257846 71672 2591933 1988369 373672 229892 114181 155734 177528 141577 43204 51164 52082 54519 4864899 3368962 1494286 1495937 8917 6539 1342925 1494294 3233123 3399764 170824 121292 192401 264487 1230307 1202694 2656 0 1596188 1588473 X 196069 144164 113941 188833 1326925 1478294 1636935 1811291 3233123 3399764 22987 151369 0 X X 0 1 X 1 0 X 965284 1017827 903582 932046 964868 4783607 965284 1017827 903582 932046 964868 4783607 4783607 56675 41296 43048 28924 31011 200954 55553 72106 64223 96955 288837 5273398 7425423 0.90710 X 0.95750 0.01660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1326925 151369 1478294 1259772 67153 1326925 1269965 -10193 1259772 1452437 99864 282336 1269965 1428254 24183 1452437 1.00000 1 0 270763 270763 3950791 2790403 1160388 604313 578559 25754 39032 39032 1495937 ASSETS HELD FOR LIQUIDATION 16000 BENEFICIAL INTERESTS IN TRUSTS 1478294 1494294 X 2709610 25237 69453 94690 2614920 0 2614920 2686623 25237 69453 94690 2591933 0 2591933 PART V, LINE 4: THE CENTER'S ENDOWMENT FUNDS ARE HELD IN TRUST BY OTHERS. THE FUNDS ARE TO BE USED FOR OPERATIONS AND FOR FURTHERING THE EXEMPT PURPOSE 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. THE CENTER'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014. 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, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 69,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 69,453. SPOTLIGHT 164826 4150 160676 29093 1707 34667 BIKE FOR BECK 11831 7612 4219 815 3171 176657 11762 164895 29093 2522 37838 69453 95442 1 TUITION DISCOUNT/FINANCIAL AID 163 0 65857 FAIR MARKET VALUE TUITION DISCOUNT 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 SUPPLIES & AU 69 32600 FMV 0 0 0 0 PART I, COLUMN (B): WORKS OF ART ARE MEASURED BY ITEMS CONTRIBUTED. ALL OTHER AREAS ARE MEASURED BY NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS GOVERNED BY THE 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 PRESIDENT, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.