2016-05-09T12:46:43-05:00 2015-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2015-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 West 6th Avenue Anchorage AK 99501 NANCY HARBOUR PRESIDENT & COO 9072632900 2016-05-02 true Key E Getty CPA P00121200 9072632900 2015 2016-09-27 15:27:22Z NANCY HARBOUR 621 West 6th Avenue Anchorage AK 99501 3087716 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 30 30 122 335 0 2411066 1639746 1376828 1331663 45325 59052 67760 57255 3900979 3087716 0 0 0 0 1564826 1587763 0 0 0 2654855 1327729 4219681 2915492 -318702 172224 2225878 2665248 1016483 1283629 1209395 1381619 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 COMPLEMENT OTHER ACTIVITIES AND ENRICH THE ANCHORAGE COMMUNITY. false false 2027817 1331663 THERE WERE 832 RENTAL DAYS AND 502 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2015, OVER 224,361 PATRONS ATTENDED THESE EVENTS. 2027817 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 9 0 true 122 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 Henry Penney Chair 1.0 0.0 X X 0 0 0 Marcus Holmquist Vice Chair 1.0 0.0 X X 0 0 0 Micky Becker Immediate Past Chair 1.0 0.0 X X 0 0 0 Bob Klein Treasurer 1.0 0.0 X X 0 0 0 Gretchen Cuddy Board Member 1.0 0.0 X 0 0 0 Debby Sedwick 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 John Tracy Board Member 1.0 0.0 X 0 0 0 Shane Langland Board Member 1.0 0.0 X 0 0 0 Lee Holmes 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 Amy Fredeen 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 Joan Bantz Board Member 1.0 0.0 X 0 0 0 Lucas Saltzman 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 Gigi Lynch 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 Nancy Harbour President & Chief Operating Of 40.0 0.0 X 120054 0 20682 120054 0 20682 1 false false false 1344581 295165 1639746 TICKET OFFICE REVENUE 711190 690700 690700 FACILITY RENTAL 711190 433419 433419 PRODUCTION SERVICES INCOME 711190 51147 51147 CONCESSIONS INCOME 722515 21970 21970 MERCHANDISE COMMISSIONS 453220 15687 15687 118740 118740 1331663 59052 59052 0 0 57255 57255 0 57255 57255 0 0 0 0 0 3087716 1331663 116307 0 0 0 0 140736 140736 0 1100637 934220 166417 73267 73267 171930 159432 12498 101193 82440 18753 0 0 44380 44380 0 0 0 26968 7101 19867 4253 2771 1482 271785 91952 179833 191244 129149 62095 0 343366 343366 16364 6341 10023 0 0 0 0 0 89196 89196 ACCOUSTIC PROJECT EXPENSES 164427 164427 REPAIRS & MAINTENANCE 88359 85346 3013 MOA RESERVE TRANSFER 55612 55612 STAFF & DONOR APPRECIATION 23173 18891 4282 8602 2381 6221 2915492 2027817 887675 0 3806 3204 1488728 1627503 0 0 13318 99535 0 0 0 0 0 0 0 0 29985 61178 0 0 0 0 0 0 0 0 0 690041 873828 2225878 2665248 381295 392870 0 0 422013 678459 0 0 0 0 0 0 0 0 0 0 213175 212300 1016483 1283629 X 0 0 0 0 1209395 1381619 1209395 1381619 2225878 2665248 172224 X false true X true false X 1297993 1446711 1723377 2411066 1639746 8518893 0 0 1297993 1446711 1723377 2411066 1639746 8518893 412594 8106299 108289 183541 95291 113085 116307 616513 0 37243 37243 9172649 6668789 0.88375 0.88646 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187366 -143 187223 187507 -141 187366 187652 -145 187507 188355 -703 187652 188340 15 188355 1.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 746786 FABERGE EGG COLLECTION 127042 873828 0 TICKET SURCHARGES PAYABLE 169935 CUSTOMER DEPOSITS 42365 212300 X 3087716 3087716 3087716 2915492 2915492 2915492 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.