2014-03-17T16:57:51-05:00 2013-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2012-07-01 930700108 LAKEWOOD THEATER COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 DONALD L IRVING 5036356338 2014-03-10 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2012 2015-11-30 17:44:51Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 1826407 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 23 22 78 1250 0 0 790475 623189 798020 907647 6674 3835 177021 218955 1772190 1753626 2500 2500 0 0 434314 470703 0 0 64024 1166695 1257641 1603509 1730844 168681 22782 4153708 4169502 501967 494979 3651741 3674523 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 927816 2500 907647 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. 199934 68686 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. 107797 84258 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. 1235547 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 152 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 23 22 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 FRED BALDWIN 4.00 X X 0 0 0 DON IRVING 4.00 X X 0 0 0 JOHN BRADSHAW 1.00 X 0 0 0 FRED BREUER 1.00 X 0 0 0 LINDA BROWN 1.00 X 0 0 0 JEANNE DENTON 1.00 X 0 0 0 MICHELLE DORMAN 1.00 X 0 0 0 LORRI KEHOE 1.00 X 0 0 0 JOANN FRANKEL 1.00 X 0 0 0 LOIS MITCHELL 1.00 X 0 0 0 DAN HEINE 1.00 X 0 0 0 ROCKY JOHNSON 1.00 X 0 0 0 PETER JURNEY 1.00 X 0 0 0 LINDA KERL 1.00 X 0 0 0 DR RICKY KORACH 1.00 X 0 0 0 TOM LASLEY 1.00 X 0 0 0 RAMZAN MAGOMEDOV 1.00 X 0 0 0 GAIL PEMBLE 1.00 X 0 0 0 DON PLUMB 1.00 X 0 0 0 BILL WARNER 1.00 X 0 0 0 CYNDIE GLAZER 1.00 X 0 0 0 JERRY KOLL 1.00 X 0 0 0 ANDREW EDWARDS 70.00 X 87048 0 16905 87048 0 16905 0 0 0 0 0 55724 567465 623189 THEATRE PRODUCTIONS 711110 872299 872299 CLASSES 611600 35348 35348 907647 3835 3835 148096 0 148096 148096 148096 56812 55724 28426 28386 28386 81980 44355 37625 37625 ARTS FESTIVAL OTHER IN 900099 4848 4848 4848 1753626 1060591 0 69846 2500 2500 103003 92703 10300 302977 64997 237980 64723 16172 47084 1467 24187 24187 97398 97191 207 15443 15443 112521 112521 13850 13850 109875 107948 1927 8663 8663 THEATRE PRODUCTIONS 596308 596308 TICKETING AND BOX OFFIC 76078 76078 FESTIVAL RELATED EXPENS 65377 65377 REPAIRS AND MAINTENANCE 53217 41268 11949 84724 32674 52050 1730844 1235547 431273 64024 881143 677942 371700 396081 107500 108262 12882 20912 112937 65125 4635646 1963464 2391980 2672182 275566 228998 4153708 4169502 72888 71955 429079 423024 501967 494979 X 3328047 3531057 263690 81792 60004 61674 3651741 3674523 4153708 4169502 22782 0 X 0 1 X 1 0 X 365396 536532 529037 790475 623189 2844629 612623 781495 795101 850429 1035979 4075627 978019 1318027 1324138 1640904 1659168 6920256 0 0 0 6920256 13042 149169 148184 149595 151931 611921 13042 149169 148184 149595 151931 611921 387494 17189 23881 12838 15308 456710 1378555 1484385 1496203 1803337 1826407 7988887 0.86620 0.85730 0.07660 0.06460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174157 3770 2234 180161 167346 2915 3896 174157 164297 2975 74 167346 112852 51296 149 164297 106528 4675 1649 112852 0.65000 0.35000 0 0 150000 150000 4331950 1830212 2501738 153696 133252 20444 2672182 CASH RESTRICTED OR DESIGNATED FOR ENDOWMENT 180061 CONSTRUCTION IN PROGRESS 48937 228998 1759395 5769 5769 1753626 0 1753626 1736613 5769 5769 1730844 0 1730844 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 5,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 5,769. LAKEWOOD IN LIGHTS 52064 19499 32565 2603 400 8727 SUMMER PARTY 36225 36225 1758 9140 350 1554 1 24247 24247 2420 1474 112536 55724 56812 1758 14163 750 11755 28426 28386 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.