2012-07-09T07:30:10-05:00 2011-08-31 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2010-09-01 346001636 BECK CENTER FOR THE CULTURAL ARTS BECK 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA B EINHOUSE 2165212540 2012-06-20 1 KENNETH M HAFFEY CPA 4404496800 2010 2016-02-24 21:20:13Z LUCINDA B EINHOUSE 17801 DETROIT AVENUE LAKEWOOD OH 44107 2626211 0 X HTTP://WWW.BECKCENTER.ORG X 1945 OH TO EDUCATE AND ENTERTAIN THROUGH DIVERSE HIGH-QUALITY ART EDUCATION AND PERFORMANCES. 38 37 136 771 17919 -34423 965284 1017827 1281680 1492495 329 220 106299 113182 2353592 2623724 0 0 0 0 1138784 1398074 0 0 125303 1187428 1088614 2326212 2486688 27380 137036 3112895 3257210 1653377 1560642 1459518 1696568 TO OFFER THE HIGHEST QUALITY ARTS EXPERIENCE, PERFORMANCE, AND EDUCATION TO ALL PEOPLE AND COMMUNITIES OF THE REGION. 0 0 1848250 1497443 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, TEHATER, 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 51,146 CHILDREN TEENS AND ADULTS LAST YEAR TO 56,258 CHILDREN, TEENS AND ADULTS FOR THE CURRENT YEAR. 1848250 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 72 0 1 136 1 1 1 0 0 0 0 1 1 0 0 0 0 X 38 37 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OH X X JERRY MCPHERSON 2165212540 17801 DETROIT AVENUE LAKEWOOD OH 44107 LUCINDA EINHOUSE 40.00 X X X 109792 0 0 MARY KIM ELKINS 10.00 X X 0 0 0 MARGARET WEITZEL 10.00 X X 0 0 0 JOHN J MCGOWAN JR 10.00 X X 0 0 0 RAYMOND L CUSHING 10.00 X X 0 0 0 ELISE HARA AUVIL 3.00 X 0 0 0 RUTH B BERTRAND 3.00 X 0 0 0 PETER V BUCA 3.00 X 0 0 0 NANCY CALCOTT 3.00 X 0 0 0 DON E CARLSON CPA 3.00 X 0 0 0 JON CATANESE 3.00 X 0 0 0 ROSEMARY CORCORAN 3.00 X 0 0 0 MARY ANNE CRAMPTON 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 RICHARD FOX 3.00 X 0 0 0 KATHY HABER 3.00 X 0 0 0 DOUGLAS HOFFMAN 3.00 X 0 0 0 JONATHAN ISAACS 3.00 X 0 0 0 GAIL L JACKSON 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 MELISSA MONACO 3.00 X 0 0 0 KATHLEEN T NEAL PHD 3.00 X 0 0 0 ALEC PACELLA 3.00 X 0 0 0 DR MARIA JOSE PUJANA 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 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 THOMAS C WAGNER 3.00 X 0 0 0 RICHARD A WEST 3.00 X 0 0 0 MICHAEL WHITKOFSKI 3.00 X 0 0 0 109792 0 0 1 0 0 0 0 21609 278167 718051 33072 1017827 EDUCATION 900099 854710 854710 THEATER 900099 565051 565051 OTHER ACTIVITIES 900099 72734 72734 1492495 220 220 41076 41076 41076 3545 37531 55271 21609 2487 52784 52784 ADVERTISING INCOME 541800 14374 14374 OTHER INCOME 900099 4948 4948 19322 2623724 1497443 17919 90535 109792 6788 87803 15201 1113007 931300 111866 69841 85411 74403 5771 5237 89864 67374 16444 6046 2609 2609 15500 15500 22743 22743 65229 60503 4726 87105 68774 4559 13772 19685 6516 13169 72128 72128 118388 88573 23463 6352 1653 1334 274 45 81714 81714 124109 124109 35817 34696 931 190 THEATER PRODUCTION COST 144701 140903 3798 INDEPENDENT THEATER PER 137735 137735 EDUCATION PROGRAM EXPEN 112306 112306 0 0 CUSTOMER SERVICE EXPENS 45012 44917 95 MEETING EXPENSES 2180 2180 2486688 1848250 513135 125303 26947 83941 8847 117879 16247 28403 37962 16628 4900208 3310232 1584137 1589976 1170101 1269965 268654 150418 3112895 3257210 197307 193754 114769 130662 1309801 1228955 31500 7271 1653377 1560642 X -379751 95621 386832 330982 1452437 1269965 1459518 1696568 3112895 3257210 X 137036 100014 X 0 1 1 X 0 X 626135 1006854 1143187 965284 1017827 4759287 1294621 1301644 1332877 1281680 1492495 6703317 1920756 2308498 2476064 2246964 2510322 11462604 0 0 0 11462604 32555 20187 38273 56675 41296 188986 32555 20187 38273 56675 41296 188986 8214 16125 36949 55553 72106 188947 1961525 2344810 2551286 2359192 2623724 11840537 0.96810 0.97150 0.01600 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1452437 99864 282336 1269965 1428254 24183 1452437 1634160 -205906 1428254 1.00000 1 0 270763 270763 3776516 2571204 1205312 813898 739028 74870 39031 39031 1589976 FUNDS HELD BY OTHERS 1269965 F 1269965 OTHER PAYABLES 7271 7271 2623724 2486688 137036 100014 100014 237050 2812898 100014 89160 189174 2623724 0 2623724 2575848 89160 89160 2486688 0 2486688 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 PURPOSES OF THE CENTER. MAYORS BALL 39267 20275 18992 24 SPRING FLING 22737 1334 21403 2277 136 1 14876 0 14876 50 76880 21609 55271 2277 210 2487 52784 X 7 16195 FAIR MARKET VALUE X 2084 FAIR MARKET VALUE X 2 3175 FAIR MARKET VALUE X GIFT CERTIFICATES 72 7588 FAIR MARKET VALUE X ART SUPPLIES 1 4030 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GOVERNING BODY AND MANAGEMENT - MEMBERSHIP REFLECTS A MINIMUM OF A $100 DONATION. A MEMBER IS CONSIDERED A VOTING MEMBER. A VOTING MEMBER MAY VOTE ON THE APPROVAL (DISAPPROVAL) OF BOARD MEMBERS AND PROCEDURAL CHANGES PRESENTED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 7A VOTING - MEMBERS VOTE AT THE ANNUAL BOARD MEETING ON POLICY CHANGES AND ON APPROVAL (DISAPPROVAL) OF BOARD MEMBERS. 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. A 5% COMPENSATION INCREASE WAS GIVEN TO THE CEO AT THE BEGINNING OF THE FISCAL YEAR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 100,014.