2024-11-12T11:40:37-05:00 2023-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-01-01 920120733 ALASKA CENTER FOR THE PERFORMING ARTS ALAS 9072632900 621 WEST 6TH AVE ANCHORAGE AK 99501 CODIE COSTELLO PRESIDENT & COO 9072632900 2024-11-12 false MICHAEL FOSTER P02392370 9072905555 2024-11-12 2023 2024-10-15 13:58:12Z CODIE COSTELLO 621 WEST 6TH AVENUE ANCHORAGE AK 99501 11531019 false X X 1987 AK OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. 31 31 178 330 0 2319244 2446703 1271718 8694379 -41752 208857 69901 176587 3619111 11526526 0 0 2043809 2678775 0 0 1382395 9525741 3426204 12204516 192907 -677990 6323913 6958980 2945825 3765733 3378088 3193247 X OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. false false 9552764 8811512 THE ALASKA CENTER FOR THE PERFORMING ARTS, INC IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A FOUR-THEATER COMPLEX THAT SERVES AS A SOCIAL AND CULTURAL MEETING PLACE. 9552764 true true false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 178 true false false false false false false false false false false false false false false X 31 31 false false false false false true true true true false false false true true true true true true false false X THE FORAKER GROUP 9077431200 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 CODIE COSTELLO PRESIDENT & 40.00 X 134360 0 8324 DANIEL MITCHELL CHAIR 2.00 X X 0 0 0 SARAH JEFFERIES VICE CHAIR/S 2.00 X X 0 0 0 BOB KLEIN TREASURER 2.00 X X 0 0 0 TALI BIRCH KINDRED IMMEDIATE PA 2.00 X 0 0 0 MICKY BECKER DIRECTOR 2.00 X 0 0 0 LEAH BOLTZ DIRECTOR 2.00 X 0 0 0 GRETCHEN CUDDY DIRECTOR 2.00 X 0 0 0 MARK FINEMAN DIRECTOR 2.00 X 0 0 0 MARCUS HOLMQUIST DIRECTOR 2.00 X 0 0 0 CAROLYN KIRCHNER DIRECTOR 2.00 X 0 0 0 GEORGE MARTINEZ DIRECTOR 2.00 X 0 0 0 KRISTINA MASON DIRECTOR 2.00 X 0 0 0 KATHRYN MCCORMACK DIRECTOR 2.00 X 0 0 0 BILL MEHNER DIRECTOR 2.00 X 0 0 0 COLLIN MIDDLETON DIRECTOR 2.00 X 0 0 0 DAVID MOELLER DIRECTOR 2.00 X 0 0 0 MARY ANN MOLITOR DIRECTOR 2.00 X 0 0 0 LORI MOORE DIRECTOR 2.00 X 0 0 0 LYNN MURPHY DIRECTOR 2.00 X 0 0 0 KIMBERLY PACE DIRECTOR 2.00 X 0 0 0 PETER PARTNOW DIRECTOR 2.00 X 0 0 0 HENRY PENNEY DIRECTOR 2.00 X 0 0 0 GALEN POSPISIL DIRECTOR 2.00 X 0 0 0 DICK ROSSTON DIRECTOR 2.00 X 0 0 0 CLAUDIA RUSSELL DIRECTOR 2.00 X 0 0 0 MEGAN SANDONE DIRECTOR 2.00 X 0 0 0 LYNN SHAVER DIRECTOR 2.00 X 0 0 0 KATY SPANGLER DIRECTOR 2.00 X 0 0 0 JOHN R D STALVEY DIRECTOR 2.00 X 0 0 0 JUDGE HERMANN WALKER JR DIRECTOR 2.00 X 0 0 0 DONNA WILLIAMS DIRECTOR 2.00 X 0 0 0 134360 8324 1 false false false GREEN WORLDWIDE SHIPPING LLC 619 E COLLEGE AVE STE F DECATUR GA 30030 SHIPPING 944548 SPAWN IDEAS INC 510 STREET ANCHORAGE AK 99501 MARKETING SERV 764298 CLARK TRANSFER INC 800A PAXTON ST HARRISBURG PA 17104 SHIPPING 178696 ACCESSO SHOWARE PO BOX 35146 1012 SEATTLE WA 981245146 IT SERVICES 119285 EVOLV TECHNOLOGY 500 TOTTEN RD 4TH FLOOR WALTHAM MA 02451 IT SERVICES 105461 5 5479 131415 1651789 658020 7972 2446703 BROADWAY ALASKA 711190 6334351 6334351 TICKET OFFICE 711190 1578597 1578597 FACILITY RENTAL 711190 526552 526552 PRODUCTION SERVICES 711190 132937 132937 CONCESSIONS AND COMMISSIONS 711190 111622 111622 10320 10320 8694379 213350 213350 57255 57255 57255 57255 4493 -4493 -4493 -4493 2199 2199 2199 PARTNERSHIP DISTRIBUTION 711190 117133 117133 117133 11526526 8801192 278631 X 148000 148000 1652377 676645 975732 73330 29135 44195 631384 473817 157567 173684 77303 96381 54615 54615 3719870 3719870 733007 733007 768816 484229 284587 262294 147285 115009 637229 637229 524832 31275 493557 63635 58566 5069 20434 14784 5650 34794 34794 171328 94605 76723 BROADWAY PRODUCTION 2257710 2256203 1507 MOA RESERVE TRANSFER 124193 31052 93141 EQUIPMENT 98426 37334 61092 SPONSORSHIP EVENTS 43672 43672 10886 6753 4133 12204516 9552764 2651752 0 3864 3000 5113645 5601102 136921 246894 44788 36967 1024695 1071017 6323913 6958980 654969 671995 2049154 2648667 241702 445071 2945825 3765733 X 3378088 3193247 3378088 3193247 6323913 6958980 X -677990 28217 464932 X false true X true false X 1788323 2800556 2947941 2319244 2446703 12302767 1788323 2800556 2947941 2319244 2446703 12302767 12302767 84371 63628 60161 115307 270605 594072 9320 9320 21398 32836 12052 2236 68522 12974681 12090230 0.94820 0.95920 X PART II, LINE 10 REFUNDS AND REIMBURSEMENTS 68,522 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268589 29796 298385 375917 -107328 268589 359221 16696 375917 173482 185739 359221 186842 -13360 173482 1.00000 false false RESTRICTED DEPOSIT - MOA RESERVE 667190 BENEFICIAL INTEREST IN ACF 298385 RIGHT-OF-USE ASSET 105442 1071017 MOA 320251 RIGHT OF USE ASSET 95850 USER DEPOSITS 25670 KALADI RENTAL DEPOSIT 3300 445071 X 11586591 28217 464932 -433084 60065 11526526 11526526 11771432 -433084 -433084 12204516 12204516 SCHEDULE D, PAGE 2, PART V, LINE 4 AFTER THE INVESTMENT GROWS TO A SUBSTANTIAL AMOUNT, THE FUNDS WILL BE USED TO ALLOW AND ENCOURAGE MORE ARTISTIC EVENTS BY COVERING RENT EXPENSES OR AVOIDING RENTAL INCREASES TO RESIDENT COMPANIES. SCHEDULE D, PAGE 3, PART X ACPA IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2023 OR 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PRODUCTION EXPENSE REIMBURSEMENT -247,964 PARTNERSHIP DISTRIBUTION -117,133 MOA RESERVE FUND -67,987 SCHEDULE D, PAGE 4, PART XII, LINE 2D PRODUCTION EXPENSE REIMBURSEMENT -247,964 PARTNERSHIP DISTRIBUTION -117,133 MOA RESERVE FUND -67,987 FORM 990 - ORGANIZATION'S MISSION OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION GOVERNING BODY CONSISTS OF 32 SEATS, 19 OF WHICH ARE REGULAR MEMBERS WHO ARE SELF-ELECTED. NINE SEATS ARE RESIDENT COMPANY REPRESENTATIVES, IN WHICH ONE REPRESENTATIVE IS APPOINTED FOR EACH OF THE 9 RESIDENT COMPANIES. ONE SEAT IS A MAYORAL APPOINTEE AND 3 SEATS ARE CHAIRMAN APPOINTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION HAS NO MEMBERS OR STOCKHOLDERS. HOWEVER, THE ORGANIZATION IS A COMPONENT UNIT OF THE MUNICIPALITY OF ANCHORAGE, WHICH REQUIRES THAT THE ORGANIZATION BUDGET BE APPROVED ANNUALLY BY THE CITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPILED BY STAFF AND A CONTRACTOR. THE DOCUMENT IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS AVAILABLE TO THE GOVERNING BOARD UPON REQUEST OR ON THE ALASKA CENTER FOR THE PERFORMING ARTS WEBSITE, WWW.MYALASKACENTER.COM. FORM 990, PAGE 6, PART VI, LINE 12C ACPA EMPLOYEES REVIEW INFORMATION REGULARLY AND THE BOARD HAS A POLICY COMMITTEE THAT REVIEWS INFORMATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP OFFICIAL, HAS AN ANNUAL REVIEW, AND ALL COMPENSATION INCREASES ARE NEGOTIATED INTO A CONTRACT. THERE IS A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL KEY EMPLOYEES HAVE ANNUAL OR BI-ANNUAL REVIEWS. THE TOP OFFICIAL SIGNS OFF ON ALL REVIEWS OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ALASKA CENTER FOR THE PERFORMING ARTS WEBSITE, WWW.MYALASKACENTER.COM. ALSO, ALL DOCUMENTS CAN BE VIEWED UPON REQUEST AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK. FORM 990, PART IX, LINE 11G BROADWAY ARTIST PAYMENTS 3,364,654 0 0 ADMINISTRATION 30,604 0 0 PRODUCTION 4,122 0 0 BUILDING 50,720 0 0 BROADWAY 269,770 0 0 TOTAL 3,719,870 0 0 FORM 990, PART XI, LINE 9 PRODUCTION EXPENSE REIMBURSEMENT -247,964 PARTNERSHIP DISTRIBUTION -117,133 MOA RESERVE FUND -67,987 PRODUCTION EXPENSE REIMBURSEMENT 247,964 PARTNERSHIP DISTRIBUTION 117,133 MOA RESERVE FUND 67,987