2021-10-08T11:23:24-05:00 2020-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2020-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 West 6th Avenue Anchorage AK 99501 Codie Costello President & COO 9072632900 2021-10-07 true Codie Costello 999009999 Nayyir Rawhani CPA P01772194 9072788878 2021-10-05 2 2020 2022-09-23 18:48:47Z Codie Costello 621 West 6th Avenue Anchorage AK 99501 3221871 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 30 30 73 350 0 1788323 2800556 1442214 322698 12876 -22238 82993 86968 3326406 3187984 0 0 0 0 1583009 1924368 0 0 0 1390182 676436 2973191 2600804 353215 587180 3581862 3150626 1767660 724818 1814202 2425808 X SEE SCHEDULE O false false 1545041 322698 DUE TO COVID-19 AND ACPA'S SHUTDOWN MANDATED BY THE MUNICIPALITY OF ANCHORAGE EVENTS WERE GREATLY IMPACTED. IN 2020 THERE WERE 186 RENTAL DAYS AND 186 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2020, APPROXIMATELY 41,138 PATRONS ATTENDED THESE EVENTS. 1545041 true true false false false false false false true false false false true true false 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 5 0 true 73 true false false false false false false false false false false false false X 30 30 false false false false false true true true true false false false true true true true true true true false X THE FORAKER GROUP 9077431200 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 Codie Costello President & CEO 40.0 0.0 X 112023 0 17819 Tali Birch Kindred Chair 2.0 0.0 X X 0 0 0 Daniel Mitchell Vice Chair / Secretary 2.0 0.0 X X 0 0 0 Robert Klein Treasurer 4.0 0.0 X X 0 0 0 Jennifer Alexander Member at large 2.0 0.0 X 0 0 0 Micky Becker Member at large 2.0 0.0 X 0 0 0 Suzanne Cherot Member at large 2.0 0.0 X 0 0 0 Gretchen Cuddy Immediate Past Chair 2.0 0.0 X 0 0 0 Mark Fineman Member at large 2.0 0.0 X 0 0 0 Julie Guerrard Rep: Anchorage Opera 2.0 0.0 X 0 0 0 Marcus Holmquist Member at large 2.0 0.0 X 0 0 0 Sarah Jefferies Member at large 2.0 0.0 X 0 0 0 Carolyn Kirchner Chair Appointee 2.0 0.0 X 0 0 0 David McCarthy Member at large 2.0 0.0 X 0 0 0 Kathryn McCormack Member at large 2.0 0.0 X 0 0 0 Bill Mehner Member at large 2.0 0.0 X 0 0 0 Collin Middleton Rep: Anch Symphony Orchestra 2.0 0.0 X 0 0 0 Dr David Moeller Member at large 2.0 0.0 X 0 0 0 Mary Ann Molitor Member at large 2.0 0.0 X 0 0 0 Lynn Murphy Rep: Anch Classical Ballet 2.0 0.0 X 0 0 0 Kimberly Pace Mayoral Appointee 2.0 0.0 X 0 0 0 Peter Partnow Member at large 2.0 0.0 X 0 0 0 Henry Penney Member at large 2.0 0.0 X 0 0 0 Dick Rosston Member at large 2.0 0.0 X 0 0 0 Claudia Russell Rep: Anch Concert Association 2.0 0.0 X 0 0 0 Megan Sandone Rep: Anchorage Concert Chorus 2.0 0.0 X 0 0 0 Krista Schwarting Rep: Alaska Dance Theatre 2.0 0.0 X 0 0 0 Lynn Shaver Member at large 2.0 0.0 X 0 0 0 Kathy Spangler Rep: Whistling Swan 2.0 0.0 X 0 0 0 John R D Stalvey PhD Chair Appointee 2.0 0.0 X 0 0 0 Judge Herman Walker Jr Chair Appointee 2.0 0.0 X 0 0 0 Donna Williams Rep: Alaska Junior Theater 2.0 0.0 X 0 0 0 112023 0 17819 1 false false false 0 2483086 317470 2144 2800556 TICKET OFFICE REVENUE 711190 178600 178600 FACILITY RENTAL 711190 109494 109494 CONCESSIONS INCOME 711190 14203 14203 PRODUCTION SERVICES INCOME 711190 11785 11785 MERCHANDISE COMMISSIONS 711190 8056 8056 560 560 322698 9496 9496 0 0 54132 54132 0 54132 54132 2153 33887 2153 -33887 -31734 -31734 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 990009 32836 32836 32836 3187984 322698 64730 0 0 0 0 129842 129842 0 1350629 981406 369223 83449 83449 208612 116950 91662 151836 80805 71031 0 4799 4799 72687 72687 0 0 1885 1885 7805 7805 80 80 5039 5039 63789 48676 15113 0 250586 188288 62298 1141 1141 0 0 0 0 0 58242 58242 STAGE EQUIPMENT 142538 63621 78917 DUES, FEES AND SUBSCRIPTIONS 69063 60396 8667 SPONSORED EVENT EXPENSES 4934 4899 35 STAFF AND DONOR APPRECIATION 1177 1177 -7329 -7329 2600804 1545041 1055763 0 3864 3864 2288231 2228933 200000 0 23993 2965 0 0 0 0 0 0 0 0 52628 56336 0 0 0 0 0 0 0 0 0 0 1013146 858528 3581862 3150626 681749 285095 0 0 871416 268346 0 0 0 0 0 0 0 150000 0 10000 214495 11377 1767660 724818 X 0 0 0 0 1814202 2425808 1814202 2425808 3581862 3150626 587180 24426 X false true X true true true X 1621669 1624035 1637018 1788323 2800556 9471601 0 0 1621669 1624035 1637018 1788323 2800556 9471601 0 9471601 65035 72295 78613 84371 63628 363942 0 17855 21398 32836 72089 9907632 5707249 0.95599 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173482 185739 359221 186842 -13360 173482 186950 -108 186842 187118 -168 186950 187223 -105 187118 1.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 779473 FABERGE EGG COLLECTION 79055 858528 0 TICKET SURCHARGES PAYABLE 7749 CUSTOMER DEPOSITS 3628 11377 3215324 24426 4799 29225 3186099 1885 1885 3187984 2603718 4799 4799 2598919 1885 1885 2600804 Form 990, Schedule D, Part V, Line 4: THE ORGANIZATION INTENDS TO INVEST ITS ENDOWMENT FUNDS. 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. FORM 990, PART I, LINE 1: THE ALASKA CENTER FOR THE PERFORMING ARTS, INC. (ACPA) IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A FOUR-THEATER COMPLEX THAT SERVES AS A SOCIAL AND CULTURAL MEETING PLACE. FORM 990, PART III, LINE 1: ALASKA CENTER FOR THE PERFORMING ARTS IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A FOUR-THEATER COMPLEX THAT SERVES AS A SOCIAL AND CULTURAL MEETING PLACE FOR ALL ALASKAN RESIDENTS, THE VISITING PUBLIC, AND PERFORMING ARTS PRESENTERS AND PRODUCERS. IN ADDITION, IT PROMOTES THE ARTISTIC ENDEAVORS OF ALL CENTER USERS AND PRESENTS SPECIAL EVENTS THAT COMPLEMENT OTHER ACTIVITIES AND ENRICH THE ANCHORAGE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A: THE ALASKA CENTER FOR THE PERFORMING ARTS GOVERNING BODY CONSISTS OF 33 SEATS, 19 OF WHICH ARE REGULAR MEMBERS WHO ARE SELF-ELECTED. TEN SEATS ARE RESIDENT COMPANY REPRESENTATIVES, IN WHICH ONE REPRESENTATIVE IS APPOINTED FOR EACH OF THE TEN RESIDENT COMPANIES. ONE SEAT IS A MAYORAL APPOINTEE AND THREE SEATS ARE CHAIRMAN APPOINTEES. FORM 990, PART VI, SECTION A, LINE 7B: THE ALASKA CENTER FOR THE PERFORMING ARTS HAS NO MEMBERS OR STOCKHOLDERS. HOWEVER, ACPA IS A COMPONENT UNIT OF THE MUNICIPALITY OF ANCHORAGE, WHICH REQUIRES THAT THE ACPA BUDGET BE APPROVED ANNUALLY BY THE CITY. FORM 990, PART VI, SECTION B, 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 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, PART VI, SECTION B, LINE 12C: ACPA EMPLOYEES REVIEW INFORMATION REGULARLY AND THE BOARD HAS A POLICY COMMITTEE THAT REVIEWS INFORMATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: 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, PART VI, SECTION C, LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ALASKA CENTER FOR PERFORMING ARTS' WEBSITE, WWW.MYALASKACENTER.COM. ALSO, ALL DOCUMENTS CAN BE VIEWED UPON REQUEST AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK.