2019-10-17T16:15:38-05:00 2018-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2018-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 West 6th Avenue Anchorage AK 99501 NANCY HARBOUR PRESIDENT & COO 9072632900 2019-10-17 true Nayyir Rawhani CPA P01772194 9072788878 2019-09-12 216.67.61.162 92085320192905000001 2019-10-17 P 7AFBD2E76A66ACEC023C0961F207E6CC2434C745 49119A89D3F19248E4E847E123E3BE86BC6F5C28 2018 2020-01-14 16:20:31Z NANCY HARBOUR 621 West 6th Avenue Anchorage AK 99501 3007321 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 30 30 117 40 0 1624035 1637018 1273407 1273835 5009 16153 67286 80315 2969737 3007321 0 0 0 0 1647189 1655451 0 0 0 1280508 1297220 2927697 2952671 42040 54650 2430219 2667629 1023882 1206642 1406337 1460987 X SEE SCHEDULE O false false 2020020 1273835 THERE WERE 801 RENTAL DAYS AND 383 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2018, OVER 185,642 PATRONS ATTENDED THESE EVENTS. 2020020 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 117 true 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 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 McCormick 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 Jr 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 Nancy Harbour President & COO 40.0 0.0 X 124525 0 32522 124525 0 32522 1 false true false 0 1354441 282577 1637018 TICKET OFFICE REVENUE 711190 733423 733423 FACILITY RENTAL 711190 420884 420884 PRODUCTION SERVICES INCOME 711190 42630 42630 CONCESSIONS INCOME 722515 34472 34472 USHERING IN THE ARTS 711190 17605 17605 24821 24821 1273835 16153 16153 0 0 62460 62460 0 62460 62460 0 0 0 0 0 0 0 0 0 0 MOA RESERVE FUND REVENUE 990009 14076 14076 MISCELLANEOUS INCOME 990009 3779 3779 17855 3007321 1273835 96468 0 0 0 0 157047 157047 0 1082974 726260 356714 83673 57275 26398 229327 157733 71594 102430 69126 33304 0 0 48869 48869 0 0 0 65669 11326 54343 1672 1672 251301 205289 46012 146483 128003 18480 0 342384 342384 8185 658 7527 0 0 0 0 0 59993 59993 ACCOUSTIC PROJECT EXPENSES 151024 151024 REPAIRS & MAINTENANCE 131484 128383 3101 MOA RESERVE TRANSFER 42195 42195 STAFF & DONOR APPRECIATION 38325 33109 5216 9636 7778 1858 2952671 2020020 932651 0 3740 3879 1397448 1573559 0 0 10415 3506 0 0 0 0 0 0 0 0 78313 75652 0 0 0 0 0 0 0 0 0 0 940303 1011033 2430219 2667629 418442 334944 0 0 416603 635107 0 0 0 0 0 0 0 0 0 0 188837 236591 1023882 1206642 X 0 0 0 0 1406337 1460987 1406337 1460987 2430219 2667629 54650 X false true X true false X 2411066 1639746 1621669 1624035 1637018 8933534 0 0 2411066 1639746 1621669 1624035 1637018 8933534 0 8933534 113085 116307 65035 72295 78613 445335 0 17855 17855 9396724 6650828 0.95071 0.91450 X 186950 -108 186842 187118 -168 186950 187223 -105 187118 187366 -143 187223 187507 -141 187366 1.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 883991 FABERGE EGG COLLECTION 127042 1011033 0 TICKET SURCHARGES PAYABLE 188043 CUSTOMER DEPOSITS 48548 236591 3007321 3007321 3007321 2952671 2952671 2952671 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 124525 0 9962 0 22560 0 157047 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: 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. IN ADDITION, IT PROMOTES THE ARTISTIC ENDEAVORS OF ALL CENTER USERS AND PRESENTS SPECIAL EVENTS THAT COMPLIMENT 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.