2014-07-11T09:42:59-05:00 2013-08-31 341945206 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2012-09-01 346001636 BECK CENTER FOR THE ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA B EINHOUSE 2165212540 2014-06-25 1 KENNETH M HAFFEY CPA P00057337 4404496800 2012 2015-11-30 17:44:51Z LUCINDA B EINHOUSE 17801 DETROIT AVENUE LAKEWOOD OH 44107 2589808 0 X HTTP://WWW.BECKCENTER.ORG X 1945 OH TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 36 34 141 564 14153 0 903582 932046 1455965 1506789 75 106 107196 125773 2466818 2564714 0 0 0 0 1419281 1500128 0 0 178769 1099543 1129173 2518824 2629301 -52006 -64587 3241749 3233123 1607380 1596188 1634369 1636935 TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. 0 0 1961659 1562580 THE BECK CENTER OFFERS CURRICULUM-BASED ARTS EDUCATION AND PROFESSIONAL THEATER PROGRAMS. THERE ARE TWO STAGES PRODUCING THEATERS FOR CHILDREN, TEENS, AND ADULTS, 30 CLASSROOMS AND MORE THAN 140 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. ATTENDANCE IN THE PROGRAM ACTIVITIES HAS INCREASED FROM 59,927 CHILDREN AND ADULTS LAST YEAR TO 63,871 CHILDREN, TEENS AND ADULTS FOR THE CURRENT YEAR. 1961659 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 82 0 1 141 1 1 1 0 0 0 0 1 1 0 0 0 0 X 36 34 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OH X X LARRY GOODPASTER 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 MARY KIM ELKINS 10.00 X X 0 0 0 LUCINDA EINHOUSE 40.00 X X 110000 0 0 MARGARET WEITZEL 10.00 X X 0 0 0 RICHARD FOX 10.00 X X 0 0 0 THOMAS C WAGNER 10.00 X X 0 0 0 SLAVOLJUB BABIC 3.00 X 0 0 0 RUTH B BERTRAND 3.00 X 0 0 0 MONICA BROWN 3.00 X 0 0 0 PETER V BUCA 3.00 X 0 0 0 JON CATANESE 3.00 X 0 0 0 ROSEMARY E CORCORAN 3.00 X 0 0 0 MARY ANNE CRAMPTON 3.00 X 0 0 0 RAYMOND L CUSHING 3.00 X 0 0 0 JOEL EGERTSON 3.00 X 0 0 0 ANN W ELDER 3.00 X 0 0 0 JENNY W FEBBO 3.00 X 0 0 0 THOMAS FRASER 3.00 X 0 0 0 GERALD GRAY 3.00 X 0 0 0 KATHLEEN HABER 3.00 X 0 0 0 DOUGLAS HOFFMAN 3.00 X 0 0 0 ANTHONY J LACERVA 3.00 X 0 0 0 DENNIS R LANSDOWNE 3.00 X 0 0 0 KATHLEEN LAWTHER 3.00 X 0 0 0 TERRENCE P MCHUGH 3.00 X 0 0 0 RYAN MCKEAN 3.00 X 0 0 0 ALEC PACELLA 3.00 X 0 0 0 JOHN A REYNOLDS 3.00 X 0 0 0 BRADFORD RICHMOND MD 3.00 X 0 0 0 WILLIAM J SCHMITT 3.00 X 0 0 0 NANCY J SCORE 3.00 X 0 0 0 STEPHEN C SUTTON 3.00 X 0 0 0 MAX W THOMAS 3.00 X 0 0 0 ELLEN Z TODIA 3.00 X 0 0 0 FREDERICK B UNGER 3.00 X 0 0 0 WILLIAM WAGNER PHD 3.00 X 0 0 0 RICHARD A WEST 3.00 X 0 0 0 110000 0 0 1 0 0 0 0 3459 241248 687339 44911 932046 EDUCATION 900099 891040 891040 THEATER 900099 578021 570148 7873 OTHER ACTIVITIES 900099 37728 37728 1506789 106 106 28818 0 28818 28818 6280 22538 58385 3459 25094 33291 33291 OTHER INCOME 900099 63664 63664 63664 2564714 1562580 14153 55935 110000 6801 87969 15230 1198755 1009648 71168 117939 73026 39078 21547 12401 118347 101696 6262 10389 11400 11400 103914 101741 126 2047 28282 12496 12679 3107 23986 9400 13791 795 72120 72120 174859 131144 34972 8743 2380 2380 47039 47039 116375 116375 41002 41002 THEATRE PRODUCTION COST 215973 215973 0 0 EDUCATION PROGRAM 106395 106395 0 0 OTHER FEES FOR SERVICE 77594 54232 23262 100 INDEPENDENT CONTRACT 24833 15581 1281 7971 83021 82974 47 2629301 1961659 488873 178769 174305 114181 147464 177528 38996 43204 68306 52082 5028092 3533806 1520167 1494286 1259772 1326925 11295 8917 21444 16000 3241749 3233123 163011 170824 178055 192401 1265421 1230307 893 2656 1607380 1596188 X 297000 196069 77597 113941 1259772 1326925 1634369 1636935 3241749 3233123 -64587 67153 0 X 0 1 X 1 0 X 1143187 965284 1017827 903582 932046 4961926 1332877 1281680 1492495 1455965 1506789 7069806 2476064 2246964 2510322 2359547 2438835 12031732 0 0 0 12031732 38273 56675 41296 43048 28924 208216 38273 56675 41296 43048 28924 208216 36949 55553 72106 64223 96955 325786 2551286 2359192 2623724 2466818 2564714 12565734 0.95750 0.96400 0.01660 0.01620 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12 - OTHER INCOME INCLUDES INCOME FROM FUNDRAISING EVENTS AND OTHER MISCELLANEOUS EVENTS FOR THE CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259772 67153 1326925 1269965 -10193 1259772 1452437 99864 282336 1269965 1428254 24183 1452437 1634160 -205906 1428254 1.00000 1 0 270763 270763 3888467 2745853 1142614 829830 787953 41877 39032 39032 1494286 FUNDS HELD BY OTHERS 1326925 F 1326925 OTHER PAYABLES 2656 2656 X 2589808 0 2589808 -25094 -25094 2564714 2654395 25094 25094 2629301 0 2629301 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. GAAP REQUIRES MANAGEMENT TO EXALUTATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS THAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED AUGUST 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COSTS ARE NOT NETTED AGAINST REVENUES IN FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS ARE NOT NETTED AGAINST REVENUES IN FINANCIAL STATEMENTS 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. MAYOR'S BALL 44162 575 43587 2469 350 7873 BIKE FOR BECK 13693 20 13673 297 1160 6117 2 3989 2864 1125 4110 2718 61844 3459 58385 6876 1510 16708 25094 33291 RICHARD A WEST BOARD OF DIRECTORS MEMBER 38850 WEST ROOFING - INDEPENDENT CONTRACTOR ARRANGEMENT FOR ROOFING SERVICES 0 X 3 916 FAIR MARKET VALUE X 2081 FAIR MARKET VALUE X PROGRAM SUPPLIES 17 31147 FAIR MARKET VALUE X FOOD FOR EVENTS 9 6907 FAIR MARKET VALUE X RAFFLE ITEMS 13 3860 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: 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 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, 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 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 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.