2013-02-20T17:56:21-06:00 2012-06-30 930623286 AKT LLP 5665 SW MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 990 2011-07-01 930700108 LAKEWOOD THEATRE COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 DONALD L IRVING 5036356338 2013-02-09 1 JOYLYN M ANKENEY CPA P00366587 5036204489 2011 2016-02-25 16:41:14Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 1833228 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 22 21 77 1315 0 0 529037 790475 768078 798020 1820 6674 173700 177021 1472635 1772190 0 2500 0 0 411196 434314 0 0 63218 1117436 1166695 1528632 1603509 -55997 168681 3967229 4153708 484169 501967 3483060 3651741 TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. LAKEWOOD PROVIDES A YEAR-ROUND THEATER COMPANY, ART AND PERFORMANCE CLASSES, AND IN JUNE, THE LAKE OSWEGO FESTIVAL OF ARTS WHICH SHOWCASES LOCAL ARTISTS AND PERFORMERS. 0 0 864976 799661 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. 183629 66525 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. 98951 79238 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. 1147556 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 1 159 0 1 77 1 0 0 0 0 0 0 0 0 X 22 21 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 SANDY HAGEMAN 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 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 ROLF SOHLBERG 1.00 X 0 0 0 BILL WARNER 1.00 X 0 0 0 CYNDIE GLAZER 1.00 X 0 0 0 JERRY KOLL 10.00 X 0 0 0 ANDREW EDWARDS 70.00 X 87310 0 16190 87310 0 16190 0 0 0 0 0 88715 701760 790475 THEATRE PRODUCTIONS 711110 754377 754377 CLASSES 611600 43643 43643 798020 6674 6674 142921 0 142921 142921 142921 24611 88715 28751 -4140 -4140 66044 32287 33757 33757 ARTS FESTIVAL OTHER IN 900099 4483 4483 4483 1772190 945424 0 36291 2500 2500 103078 92770 10308 276546 66347 210199 54690 13207 40140 1343 31948 31948 89652 89375 277 14330 14330 99733 99733 9708 9708 127710 124362 3348 8839 8839 THEATRE PRODUCTIONS 527849 527849 FESTIVAL RELATED EXPENS 63354 63354 TICKETING AND BOX OFFIC 57572 57572 REPAIRS AND MAINTENANCE 52692 52692 83308 32018 51290 1603509 1147556 392735 63218 602454 881143 581149 371700 107500 34354 12882 62335 112937 4245569 1853589 2519690 2391980 167247 275566 3967229 4153708 69782 72888 414387 429079 484169 501967 X 3347942 3328047 75929 263690 59189 60004 3483060 3651741 3967229 4153708 168681 0 X 0 1 1 X 0 X 349686 365396 536532 529037 790475 2571126 871178 612623 781495 795101 850429 3910826 1220864 978019 1318027 1324138 1640904 6481952 0 0 0 6481952 28485 13042 149169 148184 149595 488475 28485 13042 149169 148184 149595 488475 149076 387494 17189 23881 12838 590478 1398425 1378555 1484385 1496203 1803337 7560905 0.85730 0.85980 0.06460 0.05190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167346 2915 3896 174157 164297 2975 74 167346 112852 51296 149 164297 106528 4675 1649 112852 0.65000 0.35000 0 0 150000 150000 3941873 1729483 2212390 153696 124106 29590 2391980 CASH RESTRICTED OR DESIGNATED FOR ENDOWMENT 174158 CONSTRUCTION IN PROGRESS 101408 275566 1772190 1603509 168681 168681 1778887 6697 6697 1772190 0 1772190 1610206 6697 6697 1603509 0 1603509 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 2,396. IN-KIND EXPENSES NETTED WITH IN-KIND REVENUE 4,301. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 2,396. IN-KIND EXPENSES NETTED WITH IN-KIND REVENUE 4,301. LAKEWOOD LIGHTS 53674 53674 2855 2336 900 6743 SUMMER PARTY 42491 33041 9450 250 4402 400 10788 1 17161 2000 15161 77 113326 88715 24611 2855 250 6738 1300 17608 28751 -4140 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 CONFLICT 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.