2025-11-14T12:35:29-05:00 2024-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-01-01 920120733 ALASKA CENTER FOR THE PERFORMING ARTS ALAS 9072632900 621 WEST 6TH AVE ANCHORAGE AK 99501 CODIE COSTELLO PRESIDENT & COO 9072632900 2025-11-14 false MICHAEL FOSTER P02392370 9072905555 2025-11-14 2024 2025-03-06 01:10:19Z CODIE COSTELLO 621 WEST 6TH AVENUE ANCHORAGE AK 99501 11349961 false X X 1987 AK OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. 34 34 214 330 0 2366122 2690406 8774959 6780141 208857 127474 176587 1751940 11526525 11349961 0 0 2678773 2706619 0 220353 9525742 8049760 12204515 10756379 -677990 593582 6958980 6861704 3765733 2977236 3193247 3884468 X OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. false false 7348573 6780141 THE ALASKA CENTER FOR THE PERFORMING ARTS, INC IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A FOUR-THEATER COMPLEX THAT SERVES AS A SOCIAL AND CULTURAL MEETING PLACE. 7348573 true true false false false false false false false true false false false true true true 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 19 0 true 214 true false false false false false false false false false false false false false false X 34 34 false false false false false true true true true false false false true true true true true true false false X THE FORAKER GROUP 9077431200 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 CODIE COSTELLO PRESIDENT & 40.00 X 130590 0 8259 SARAH JEFFERIES CHAIR 2.00 X X 0 0 0 GALEN POSPISIL VICE CHAIR/S 2.00 X X 0 0 0 BOB KLEIN TREASURER 2.00 X X 0 0 0 DANIEL MITCHELL PAST CHAIR 2.00 X X 0 0 0 KIMBERLY PACE DIRECTOR 2.00 X 0 0 0 JOHN RD STALVEY PH D DIRECTOR 2.00 X 0 0 0 JUDGE HERMAN WALKER JR DIRECTOR 2.00 X 0 0 0 MICKY BECKER DIRECTOR 2.00 X 0 0 0 LEAH BOLTZ DIRECTOR 2.00 X 0 0 0 TALI BIRCH DIRECTOR 2.00 X 0 0 0 MARK FINEMAN DIRECTOR 2.00 X 0 0 0 MARCUS HOLMQUIST DIRECTOR 2.00 X 0 0 0 CAROLYN KIRCHNER DIRECTOR 2.00 X 0 0 0 KATHRYN MCCORMACK DIRECTOR 2.00 X 0 0 0 BILL MEHNER DIRECTOR 2.00 X 0 0 0 DR DAVID MOELLER DIRECTOR 2.00 X 0 0 0 MARY ANN MOLITOR DIRECTOR 2.00 X 0 0 0 PETER PARTNOW DIRECTOR 2.00 X 0 0 0 HENRY PENNEY DIRECTOR 2.00 X 0 0 0 DICK ROSSTON DIRECTOR 2.00 X 0 0 0 LYNN SHAVER DIRECTOR 2.00 X 0 0 0 KRIS PALMATIER DIRECTOR 2.00 X 0 0 0 JACQUIE BRADEN DIRECTOR 2.00 X 0 0 0 CAMILLE KOHLER DIRECTOR 2.00 X 0 0 0 COLIN MIDDLETON DIRECTOR 2.00 X 0 0 0 CLAUDIA RUSSELL DIRECTOR 2.00 X 0 0 0 MEGAN SANDONE DIRECTOR 2.00 X 0 0 0 LORI MOORE DIRECTOR 2.00 X 0 0 0 KATY SPANGLER DIRECTOR 2.00 X 0 0 0 DONNA WILLIAMS DIRECTOR 2.00 X 0 0 0 SUZANNE CHEROT DIRECTOR 2.00 X 0 0 0 NANCY HARBOUR DIRECTOR 2.00 X 0 0 0 TOM OWENS DIRECTOR 2.00 X 0 0 0 130590 8259 1 false false false BEETLEJUICE FIRST NATL TOUR LLC 565 5TH AVENUE 12TH FLOOR NEW YORK NY 10017 TOUR 700000 HENX USA LLC 1800 2ND ST 708 SARASOTA FL 34236 LOGISTICS 643650 SPAWN IDEAS INC 510 STREET ANCHORAGE AK 99501 MARKETING SERV 121798 3 5999 225615 1694524 764268 2690406 BROADWAY ALASKA 711190 4966755 4966755 TICKET OFFICE 711190 1178760 1178760 FACILITY RENTAL 711190 370078 370078 CONCESSIONS AND COMMISSIONS 711190 182956 182956 PRODUCTION SERVICES 711190 68485 68485 13107 13107 6780141 125804 125804 5042 5042 5042 5042 1670 1670 1670 1670 115 115 115 MOA RESERVE FUND 711190 1746783 1746783 1746783 11349961 8515487 144068 X 144400 144400 2068905 580638 1357246 131021 81378 13207 63868 4303 237851 34168 185646 18037 174085 43940 120311 9834 78999 1755 77244 3043700 2807619 206755 29326 725765 725354 411 591811 311664 269695 10452 248460 84181 147773 16506 443181 243 442938 24720 9879 14841 7666 4556 2826 284 7568 7568 80785 13023 67762 BROADWAY PRODUCTION 2573986 2571003 2983 NEDERLANDER DISTRIBUTION 94200 94200 EQUIPMENT 66460 14675 51785 SPONSORSHIP EVENTS 47597 35101 12496 14862 3367 10905 590 10756379 7348573 3187453 220353 453957 3000 5150145 3749646 246894 36967 260412 1071017 2848646 6958980 6861704 671995 637746 2648667 2069386 445071 270104 3765733 2977236 X 1771002 706483 1422245 3177985 3193247 3884468 6958980 6861704 X 593582 27432 70207 X false true X true false X 2800556 2947941 2319244 2366122 2690406 13124269 2800556 2947941 2319244 2366122 2690406 13124269 13389 13110880 63628 60161 115307 270605 130846 640547 32836 12052 2236 47124 13811940 19175055 0.94920 0.94860 X PART II, LINE 10 REFUNDS AND REIMBURSEMENTS 47,124 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298385 22765 321150 268589 29796 298385 375917 -107328 268589 359221 16696 375917 173482 185739 359221 1.00000 true false RESTRICTED DEPOSIT - MOA RESERVE 2423973 BENEFICIAL INTEREST IN ACF 321150 RIGHT-OF-USE ASSET 103523 2848646 TICKET SURCHARGE PAYABLE 134975 RIGHT OF USE ASSET 107131 USER DEPOSITS 27998 270104 X 11429228 27432 70207 -18372 79267 11349961 11349961 10738007 -18372 -18372 10756379 10756379 SCHEDULE D, PAGE 2, PART V, LINE 4 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. SCHEDULE D, PAGE 3, PART X ACPA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RH ENDOWMENT -18,051 NON-OPERATING ADJUSTMENT -321 SCHEDULE D, PAGE 4, PART XII, LINE 2D RH ENDOWMENT -18,051 NON-OPERATING ADJUSTMENT -321 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,568 FORM 990 - ORGANIZATION'S MISSION OUR MISSION: TO LIVE AND LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE: OUR VISION: THE EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION GOVERNING BODY CONSISTS OF 32 SEATS, 19 OF WHICH ARE REGULAR MEMBERS WHO ARE SELF-ELECTED. NINE SEATS ARE RESIDENT COMPANY REPRESENTATIVES, IN WHICH ONE REPRESENTATIVE IS APPOINTED FOR EACH OF THE 9 RESIDENT COMPANIES. ONE SEAT IS A MAYORAL APPOINTEE AND 3 SEATS ARE CHAIRMAN APPOINTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION HAS NO MEMBERS OR STOCKHOLDERS. HOWEVER, THE ORGANIZATION IS A COMPONENT UNIT OF THE MUNICIPALITY OF ANCHORAGE, WHICH REQUIRES THAT THE ORGANIZATION BUDGET BE APPROVED ANNUALLY BY THE CITY. FORM 990, PAGE 6, PART VI, LINE 11B 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 THE 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, PAGE 6, PART VI, LINE 12C ACPA EMPLOYEES REVIEW INFORMATION REGULARLY AND THE BOARD HAS A POLICY COMMITTEE THAT REVIEWS INFORMATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ALASKA CENTER FOR THE PERFORMING ARTS WEBSITE, WWW.MYALASKACENTER.COM. ALSO, ALL DOCUMENTS CAN BE VIEWED UPON REQUEST AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK. FORM 990, PART IX, LINE 11G BROADWAY ARTIST MONIES 2,636,906 0 0 CONTRACT LABOR 150,238 173,716 29,326 MOA RESERVE 20,475 33,039 0 TOTAL 2,807,619 206,755 29,326 FORM 990, PART XI, LINE 9 RH ENDOWMENT -18,051 NON-OPERATING ADJUSTMENT -321 RH ENDOWMENT 18,051 NON-OPERATING ADJUSTMENT 321 BOOK / TAX DEPRECIATION DIFFERENCE 7,568 TOTAL 7,568