2020-08-28T12:43:09-05:00 2019-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2019-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 West 6th Avenue Anchorage AK 99501 CODIE COSTELLO PRESIDENT & COO 9072632900 2020-08-27 true Nayyir Rawhani CPA P01772194 9072788878 2020-08-25 24.237.104.150 92085320202415000000 2020-08-28 P 759AEBC91ED65A5CE5A3EDE6E49BF23A5E0A56DC 759AEBC91ED65A5CE5A3EDE6E49BF23A5E0A56DC 2019 2020-11-06 18:47:13Z CODIE COSTELLO 621 West 6th Avenue Anchorage AK 99501 3340506 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 30 30 114 400 0 1637018 1788323 1273835 1442214 16153 12876 80315 82993 3007321 3326406 0 0 0 0 1655451 1583009 0 0 0 1297220 1390182 2952671 2973191 54650 353215 2667629 3581862 1206642 1767660 1460987 1814202 X SEE SCHEDULE O false false 1998210 1442214 THERE WERE 864 RENTAL DAYS AND 395 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2019, OVER 192,189 PATRONS ATTENDED THESE EVENTS. 1998210 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 true false false false false false false false false false false false false false false false false false true 8 0 true 114 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 X THE FORAKER GROUP 9077431200 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 Nancy Harbour President & COO 40.0 0.0 X 127920 0 33049 Gretchen Cuddy Chairman 1.0 0.0 X X 0 0 0 Marcus Holmquist Immediate Past Chair 1.0 0.0 X X 0 0 0 Tali Birch Kindred Vice Chair/Secretary 1.0 0.0 X X 0 0 0 Bob Klein Treasurer 1.0 0.0 X X 0 0 0 Micky Becker Board Member 1.0 0.0 X 0 0 0 Shawn Beck Board Member 1.0 0.0 X 0 0 0 Mary Ann Molitor Board Member 1.0 0.0 X 0 0 0 Jennifer Bundy Cobb Board Member 1.0 0.0 X 0 0 0 Dr David Moeller Board Member 1.0 0.0 X 0 0 0 Mark Fineman Board Member 1.0 0.0 X 0 0 0 Jennifer Alexander Board Member 1.0 0.0 X 0 0 0 Suzanne Cherot Board Member 1.0 0.0 X 0 0 0 Bill Mehner Board Member 1.0 0.0 X 0 0 0 Julie Guerard Board Member 1.0 0.0 X 0 0 0 Collin Middleton Board Member 1.0 0.0 X 0 0 0 Katy Spangler Board Member 1.0 0.0 X 0 0 0 Sarah Jeffries Board Member 1.0 0.0 X 0 0 0 Kimberly Pace Board Member 1.0 0.0 X 0 0 0 David McCarthy Board Member 1.0 0.0 X 0 0 0 Kathryn McCormack Board Member 1.0 0.0 X 0 0 0 Daniel Mitchell Board Member 1.0 0.0 X 0 0 0 Peter Partnow Board Member 1.0 0.0 X 0 0 0 Henry Penney Board Member 1.0 0.0 X 0 0 0 Dick Rosston Board Member 1.0 0.0 X 0 0 0 Megan Sandone Board Member 1.0 0.0 X 0 0 0 Lynn Shaver Board Member 1.0 0.0 X 0 0 0 John RD Stalvey Board Member 1.0 0.0 X 0 0 0 Judge Hermann Walker Board Member 1.0 0.0 X 0 0 0 Donna Williams Board Member 1.0 0.0 X 0 0 0 Linda Winters Board Member 1.0 0.0 X 0 0 0 127920 0 33049 1 false true false 0 1394737 393586 14090 1788323 TICKET OFFICE REVENUE 711190 822017 822017 FACILITY RENTAL 711190 482975 482975 PRODUCTION SERVICES INCOME 711190 50006 50006 CONCESSIONS INCOME 722515 32382 32382 MERCHANDISE COMMISSIONS 711190 22088 22088 32746 32746 1442214 22776 22776 0 0 61595 61595 0 61595 61595 4200 14100 -9900 -9900 -9900 0 0 0 0 0 0 0 0 0 HVAC REVENUE 990009 19502 19502 MISCELLANEOUS INCOME 990009 1896 1896 21398 3326406 1442214 95869 0 0 0 0 160969 160969 0 1136585 787596 348989 0 50582 50582 139545 93917 45628 95328 66700 28628 0 0 45823 45823 0 0 0 85844 18601 67243 3272 3056 216 259506 218127 41379 229722 189039 40683 0 380091 385466 -5375 7727 2022 5705 0 0 0 0 0 59219 59219 ACCOUSTIC PROJECT EXPENSES 122199 122199 0 REPAIRS & MAINTENANCE 59595 55462 4133 0 MOA RESERVE TRANSFER 68488 20158 48330 STAFF & DONOR APPRECIATION 47029 31503 15526 21667 4364 17303 2973191 1998210 974981 0 3879 3864 1573559 2288231 0 200000 3506 23993 0 0 0 0 0 0 0 0 75652 52628 0 0 0 0 0 0 0 0 0 0 1011033 1013146 2667629 3581862 334944 681749 0 0 635107 871416 0 0 0 0 0 0 0 0 0 0 236591 214495 1206642 1767660 X 0 0 0 0 1460987 1814202 1460987 1814202 2667629 3581862 353215 X false true X true false X 1639746 1621669 1624035 1637018 1788323 8310791 0 0 1639746 1621669 1624035 1637018 1788323 8310791 0 8310791 116307 65035 72295 78613 84371 416621 0 17855 21398 39253 8766665 6716214 0.94800 0.95071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186842 -13360 173482 186950 -108 186842 187118 -168 186950 187223 -105 187118 187366 -143 187223 1.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 900204 FABERGE EGG COLLECTION 112942 1013146 0 TICKET SURCHARGES PAYABLE 155397 CUSTOMER DEPOSITS 59098 214495 3350455 24049 24049 3326406 3326406 2997240 24049 24049 2973191 2973191 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. false false false false false false false false false Nancy Harbour President & COO 127920 0 0 0 10233 0 22816 0 160969 0 0 0 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 11: 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 THE ALASKA CENTER FOR THE PERFORMING ARTS OFFICE AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK.