2015-07-02T17:07:19-05:00 2014-12-31 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-01-01 920120733 Alaska Center for the Performing Arts % THE FORAKER GROUP ALAS 9072632900 621 WEST 6TH AVENUE Suite ANCHORAGE AK 99501 JULIE MILLINGTON VICE PRESIDENT 9072632900 2015-07-01 true Key E Getty CPA P00121200 9072632900 2014 2016-02-25 16:41:14Z NANCY HARBOUR 621 WEST 6TH AVENUE ANCHORAGE AK 99501 3900979 false X WWW.MYALASKACENTER.COM X 1987 AK SEE SCHEDULE O 33 33 106 300 0 1723377 2411066 1293024 1376828 32831 45325 62460 67760 3111692 3900979 0 0 0 0 1606679 1564826 0 0 0 1035609 2654855 2642288 4219681 469404 -318702 3464052 2225878 1935955 1016483 1528097 1209395 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 COMPLEMENT OTHER ACTIVITIES AND ENRICH THE ANCHORAGE COMMUNITY. false false 3394571 1376828 THERE WERE 852 RENTAL DAYS AND 497 PUBLIC AND PRIVATE EVENTS HELD DURING THE YEAR AT THE ALASKA CENTER FOR THE PERFOMING ARTS. DURING 2014, OVER 228,705 PATRONS ATTENDED THESE EVENTS. 3394571 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 15 0 true 106 true false false false false false false false false false false X 33 33 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 X Gretchen Cuddy Board Member 1.0 0.0 X 0 0 0 Debby Sedwick Board Member 1.0 X Marcus Holmquist VICE-CHAIR/SECRETARY JUNE-DEC 1.0 X X Micky Becker CHAIR JAN-MAY 1.0 X X Shawn Beck Board Member 1.0 X Mary Ann Molitor Board Member 1.0 X John Tracy Board Member 1.0 X Shane Langland Board Member 1.0 X Lee Holmes Board Member 1.0 X David Moeller Board Member 1.0 X Loren Lousbury Board Member 1.0 X Bob Klein TREASURER 1.0 X X Amy Fredeen Board Member 1.0 X Jennifer Alexander Board Member 1.0 X Suzanne Cherot Board Member 1.0 X Henry Penney VICE-CHAR/CHAIR EFFECTIVE JUNE 1.0 X X Bill Mehner Board Member 1.0 X Patricia Linton Board Member 1.0 X Joan Bantz Board Member 1.0 X Kim Fraser Board Member 1.0 X Collin Middleton Board Member 1.0 X Katy Spangler Board Member 1.0 X Alana Summerlin BOARD MEMBER 1.0 X Anelis Comeau Board Member 1.0 X Darbi Daley Board Member 1.0 X Lynn Shaver Board Member 1.0 X Mark Musial Board Member 1.0 X Tali Birch Board Member 1.0 X Michael Buzz Buzinski Board Member 1.0 X Jeanne Larsen BOARD MEMBER 1.0 X Michael Janson BOARD MEMBER 1.0 X Peter Partnow Board Member 1.0 X Dick Rosston BOARD MEMBER 1.0 X Moira Smith BOARD MEMBER 1.0 X Nancy Harbour Executive Director 40.0 X 112242 11936 112242 0 11936 1 false false false ELECTRIC INTERNATIONAL LLC 3000 C STREET SUITE 301 ANCHORAGE AK 99503 ELECTRICAL REPAIR 128950 1 1405695 1005371 10168 2411066 TICKET OFFICE REVENUE 711190 783094 783094 FACILITY RENTAL 711190 446131 446131 PRODUCTION SERVICES INCOME 711190 50660 50660 MERCHANDISE COMMISSIONS 453220 22728 22728 CONCESSIONS INCOME 722515 28973 28973 45242 45242 1376828 45325 45325 0 0 67760 67760 0 67760 67760 0 0 0 0 0 3900979 1376828 113085 0 0 0 0 141653 141653 0 1109297 984011 125286 66888 66888 141005 137233 3772 105983 86130 19853 0 0 38960 38960 0 0 0 50472 31836 18636 2128 25 2103 186855 34787 152068 131006 119212 11794 0 338340 338340 15653 5291 10362 0 0 0 0 0 76989 17715 59274 ACCOUSTIC PROJECT EXPENSES 1415972 1415972 REPAIRS & MAINTENANCE 188484 185804 2680 STAFF & DONOR APPRECIATION 42569 33746 8823 MOA RESERVE TRANSFER 149544 149544 17883 4469 13414 4219681 3394571 825110 0 3198 3806 2766183 1488728 0 0 30720 13318 0 0 0 0 0 0 0 0 40971 29985 0 0 0 0 0 0 0 0 0 622980 690041 3464052 2225878 621838 381295 0 0 1201482 422013 0 0 0 0 0 0 0 0 0 0 112635 213175 1935955 1016483 X 0 0 0 0 1528097 1209395 1528097 1209395 3464052 2225878 -318702 X false true X true false X 1358617 1297993 1446711 1723377 2411066 8237764 0 0 1358617 1297993 1446711 1723377 2411066 8237764 343800 7893964 79964 108289 183541 95291 113085 580170 0 49847 37243 87090 8905024 6478156 0.88646 0.91615 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187507 -141 187366 187652 -145 187507 188355 -703 187652 188340 15 188355 188242 98 188340 1.00000 false false RESTRICTED DEPOSIT-MOA RESERVE 562999 FABERGE EGG COLLECTION 127042 690041 0 TICKET SURCHARGES PAYABLE 170762 CUSTOMER DEPOSITS 42413 213175 3775636 3775636 125343 125343 3900979 4094338 4094338 125343 125343 4219681 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, SCHEDULE D, PART XI, LINE 4B: FUND TRANSFER 125,343 FORM 990, SCHEDULE D, PART XII, LINE 4B: FUND TRANSFER 125,343 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.