2018-10-31T12:20:13-05:00 2017-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2017-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 West 6th Avenue Anchorage AK 99501 NANCY HARBOUR PRESIDENT & COO 9072632900 2018-10-30 true Nayyir Rawhani CPA P01772194 9072788878 69.161.24.166 92085320183045000000 2018-10-31 P 4EBC7170525EB4FC7C474F7439B4976EBECAC6FA FFEF684BF86C3246B06681C741C478950460AE3A 2017 2019-02-21 02:37:17Z NANCY HARBOUR 621 West 6th Avenue Anchorage AK 99501 2969737 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 27 27 117 350 0 1621669 1624035 1395096 1273407 2575 5009 62460 67286 3081800 2969737 0 0 0 0 1646732 1647189 0 0 0 1452390 1280508 3099122 2927697 -17322 42040 2561344 2430219 1197047 1023882 1364297 1406337 X ALASKA CENTER FOR THE PERFORMING ARTS, INC. IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE AND MAINTAIN A 4-THEATER COMPLEX WHICH 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 WHICH COMPLIMENT OTHER ACTIVITIES AND ENRICH THE ANCHORAGE COMMUNITY. false false 1959957 1273407 THERE WERE 851 RENTAL DAYS AND 427 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2017, OVER 198,175 PATRONS ATTENDED THESE EVENTS. 1959957 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 16 0 true 117 true false false false false false false false false false false X 27 27 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 Henry Penney Immediate Past Chair 1.0 0.0 X X 0 0 0 Marcus Holmquist Chairman 1.0 0.0 X X 0 0 0 Gretchen Cuddy Vice Chair 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 Codie Costello Board Member 1.0 0.0 X 0 0 0 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 Patricia Linton 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 Jennifer Midthun Board Member 1.0 0.0 X 0 0 0 Kimberly Pace Board Member 1.0 0.0 X 0 0 0 Shannon Jones Board Member 1.0 0.0 X 0 0 0 Lynn Shaver Board Member 1.0 0.0 X 0 0 0 Tali Birch Board Member 1.0 0.0 X 0 0 0 Michael Janson Board Member 1.0 0.0 X 0 0 0 Peter Partnow Board Member 1.0 0.0 X 0 0 0 Dick Rosston Board Member 1.0 0.0 X 0 0 0 Patricia Wolf Board Member 1.0 0.0 X 0 0 0 Jay Van Alstine Board Member 1.0 0.0 X 0 0 0 Alicia Montano Board Member 1.0 0.0 X 0 0 0 Nancy Harbour President & COO 40.0 0.0 X 121303 0 22128 121303 0 22128 1 false false false 0 1347702 276333 1624035 TICKET OFFICE REVENUE 711190 686269 686269 FACILITY RENTAL 711190 438185 438185 PRODUCTION SERVICES INCOME 711190 44432 44432 CONCESSIONS INCOME 722515 26152 26152 MERCHANDISE COMMISSIONS 453220 21491 21491 56878 56878 1273407 5009 5009 0 0 67286 67286 0 67286 67286 0 0 0 0 0 0 0 0 0 0 0 2969737 1273407 72295 0 0 0 0 143431 143431 0 1129124 828295 300829 0 66824 66824 204279 156782 47497 103531 71145 32386 0 0 45572 45572 0 0 0 95578 10472 85106 1419 614 805 209143 106593 102550 127583 115858 11725 0 380866 380866 2172 783 1389 0 0 0 0 0 58272 58272 REPAIRS & MAINTENANCE 170901 164035 6866 ACCOUSTIC PROJECT EXPENSES 115095 115095 MOA RESERVE TRANSFER 44580 44580 STAFF & DONOR APPRECIATION 16676 8197 8479 12651 1222 11429 2927697 1959957 967740 0 3399 3740 1618191 1397448 0 0 4965 10415 0 0 0 0 0 0 0 0 62893 78313 0 0 0 0 0 0 0 0 0 0 871896 940303 2561344 2430219 414832 418442 0 0 586933 416603 0 0 0 0 0 0 0 0 0 0 195282 188837 1197047 1023882 X 0 0 0 0 1364297 1406337 1364297 1406337 2561344 2430219 42040 X false true X true false X 1723377 2411066 1639746 1621669 1624035 9019893 0 0 1723377 2411066 1639746 1621669 1624035 9019893 348724 8671169 95291 113085 116307 65035 72295 462013 0 0 9481906 6670018 0.91450 0.89336 X 187118 -168 186950 187223 -105 187118 187366 -143 187223 187507 -141 187366 187652 -145 187507 1.00000 0.00000 0.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 813261 FABERGE EGG COLLECTION 127042 940303 0 TICKET SURCHARGES PAYABLE 143766 CUSTOMER DEPOSITS 45071 188837 2969737 2969737 2969737 2927697 2927697 2927697 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 1, LINE 1: THE ALASKA CENTER FOR THE PERFORMING ARTS, INC. (ACPA) IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A 4-THEATER COMPLEX WHICH SERVES AS A SOCIAL AND CULTURAL MEETING PLACE. 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.