2025-02-18T18:49:26-05:00 2024-03-31 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2023-04-01 920127531 Alaska Native Heritage Center Inc % ELIZABETH DAVID ALAS 9073308054 8800 Heritage Center Drive Anchorage AK 99504 EMILY EDENSHAW President/CEO 9073308054 2025-02-18 true true Rachael Mohns EA P01966977 9072788878 2025-02-06 2023 2025-03-06 01:10:19Z EMILY EDENSHAW 8800 Heritage Center Drive Anchorage AK 99504 15311800 false X WWW.ALASKANATIVE.NET X 1989 AK SEE SCHEDULE O 18 18 106 18 22118 0 5037094 8094090 1341164 1761824 454119 1059450 241177 37880 7073554 10953244 4000 4000 0 0 2571034 3192928 0 0 367730 4690754 5639300 7265788 8836228 -192234 2117016 22955514 27316371 1196598 3519185 21758916 23797186 X SEE SCHEDULE O false false 7313987 4000 1928611 SEE SCHEDULE O 7313987 true true false false false false false true false true true true false true false true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 77 0 true 106 true true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true false false false X ELIZABETH DAVID 9073308054 8800 HERITAGE CENTER DRIVE ANCHORAGE AK 99504 X Emily Edenshaw President/CEO 40.0 0.0 X 214312 0 12774 Jennifer Mcbride Finance Director 40.0 0.0 X 127115 0 11806 Kelsey Wallace Communications Director 40.0 0.0 X 121461 0 0 Alex Cleghorn Chair 1.0 0.0 X X 0 0 0 Benjamin Mallott Vice Chair 1.0 0.0 X X 0 0 0 Lauren Johnson Secretary 1.0 0.0 X X 0 0 0 Brandy Niclai Treasurer 1.0 0.0 X X 0 0 0 Maude Blair Director 1.0 0.0 X 0 0 0 Cynthia Berns Director 1.0 0.0 X 0 0 0 Dena Sommer-Pedebone Director 1.0 0.0 X 0 0 0 Haven Harris Director 1.0 0.0 X 0 0 0 Jed Ballard Director 1.0 0.0 X 0 0 0 Jenifer Nelson Director 1.0 0.0 X 0 0 0 Patuk Glenn Director 1.0 0.0 X 0 0 0 Tabetha Toloff Director 1.0 0.0 X 0 0 0 Vanessa Norman Director 1.0 0.0 X 0 0 0 Thomas Leonard Director 1.0 0.0 X 0 0 0 Tiffany Tutiakoff Director 1.0 0.0 X 0 0 0 Michelle Ravenmoon Director 1.0 0.0 X 0 0 0 Maija Lukin Director 1.0 0.0 X 0 0 0 Grant Rebne Director 1.0 0.0 X 0 0 0 462888 0 24580 3 false true false Learning Systems LLC dba Sylvan Lea 2217 E Tudor Rd 1a ANCHORAGE AK 99507 Education Services 162078 Cadence General 700 E 46th Ave ANCHORAGE AK 99503 Insurance Repairs 112427 2 440823 4687638 2965629 7800 8094090 ADMISSIONS & FEES 561000 1761824 1761824 1761824 265890 265890 0 0 97244 173493 -76249 0 -76249 -76249 4331358 3537798 793560 793560 793560 0 440823 107124 -107124 -107124 373665 351547 22118 22118 0 355381 188594 166787 166787 CULTURE BOX SALES 900099 17211 17211 MISCELLANEOUS 900099 15137 15137 32348 10953244 1928611 22118 908425 X 0 4000 4000 0 0 225915 225915 0 2578630 1689208 645437 243985 26481 26481 125589 38332 78373 8884 236313 150805 66686 18822 0 7960 7960 112023 112023 0 0 0 2157765 2117193 40572 122533 65974 11643 44916 991344 916873 67579 6892 81524 75038 6486 0 331327 320181 11146 498949 439589 41401 17959 0 0 0 0 787380 724398 62982 78254 71994 6260 INDIRECT COSTS 0 440767 -440767 0 REPAIRS & MAINTENANCE 267292 212090 51765 3437 DUES & SUBSCRIPTIONS 94463 32957 42349 19157 BAD DEBT EXPENSE 71722 71722 36764 14588 18498 3678 8836228 7313987 1154511 367730 62786 887774 324706 572067 542526 945890 100909 102419 0 0 0 0 0 0 86542 117881 27414 47053 24775485 12780280 11645407 11995205 0 0 8203735 10721777 0 0 0 0 1961489 1926305 22955514 27316371 451613 896005 0 0 744985 2623180 0 0 0 0 0 0 0 0 0 0 0 0 1196598 3519185 X 18914227 20880591 2844689 2916595 21758916 23797186 22955514 27316371 2117016 -78746 X false true X true true true X 1520423 3195612 10253283 5037094 8097840 28104252 0 0 1520423 3195612 10253283 5037094 8097840 28104252 2852661 25251591 330325 218628 245728 678237 284388 1757306 38482 18868 29313 22118 108781 21381 108143 223984 -74776 278732 30249071 5629926 0.83479 0.82040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1200381 166634 1367015 1284767 1965 -82351 4000 1200381 1279835 4521 411 1284767 939263 371703 4000 27131 1279835 979759 15000 -42863 4000 8633 939263 1.00000 true false 22345823 12037821 10308002 97692 81436 16256 1284761 605297 679464 1047209 55726 991483 11995205 ENDOWMENT FUND 1367015 F INVESTMENT SECURITIES 9354762 F 10721777 ARTWORK 425173 CONTRIBUTED USE OF LAND 1501132 1926305 0 0 X 10985372 -78746 3750 107124 32128 10953244 10953244 8947102 3750 107124 110874 8836228 8836228 FORM 990, SCHEDULE D, PART III, LINE 1a: The Center's collections, which were acquired through purchases and contributions since the Center's inception are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net assets classes. Proceeds could be used for acquiring new collection items. The Center's collections are made up of approximately four thousand objects of scientific and historical significance that are held for educational, research, scientific, and curatorial purposes. These items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously, including a policy that requires proceeds from their sales to be used to support the Center's collections. FORM 990, SCHEDULE D, PART III, LINE 4: THE OBJECT COLLECTION INCLUDES NEARLY 4000 OBJECTS MADE AND USED BY ALASKA NATIVES, PAST AND PRESENT, REPRESENTING FIVE CULTURAL AREAS. IT IS COMPRISED OF WORKS OF ART OBJECTS, TRADITIONAL OBJECTS OF EVERYDAY USE IN ALASKA NATIVE VILLAGES AND SETTLEMENTS, OBJECTS USED IN CEREMONIES AND PERFORMANCES OF ALASKA NATIVE SONG, DANCE, STORYTELLING, OR DRAMA. THE INTENT OF THE ALASKA NATIVE HERITAGE CENTER COLLECTIONS IS TO ENHANCE THE AESTHETIC ENVIRONMENT OF THE CENTER AND SHARE THESE OBJECTS THAT ARE INTEGRATED IN THE SITE AND FACILITIES OF THE CENTER, PRESERVE AND MAINTAIN AUTHENTICITY IN THE OBJECTS USED IN THE EXHIBITS THROUGHOUT THE CENTER, AND TO ADVANCE PUBLIC UNDERSTANDING OF ALASKA NATIVE ARTISTIC TRADITIONS AND CULTURES. FORM 990, SCHEDULE D, PART V, LINE 4: IN 2010, THE KREISELSHEIMER REMAINDER FOUNDATION TRANSFERRED $412,147 TO THE ALASKA COMMUNITY FOUNDATION (FOUNDATION) AND ESTABLISHED THE FOUNDATION'S ALASKA NATIVE HERITAGE ENDOWMENT FUND (FUND). THE KREISELSHEIMER REMAINDER FOUNDATION HAS RESTRICTED THE USE OF THE FUNDS TO BE USED TO SUPPORT THE GENERAL CHARITABLE PURPOSES CONSISTENT WITH ANHC'S CHARITABLE PURPOSES. ANHC'S MISSION IS "TO SHARE, PERRPETUATE AND PRESERVE THE UNIQUE ALASKA NATIVE CULTURES, LANGUAGES, TRADITIONS AND VALUES THROUGH CELEBRATION AND EDUCATION." THE FOUNDATION HOLDS DISCRETION ON THE AMOUNT OF DISTRIBUTIONS THAT CAN BE MADE FROM THE FUND AND THE FOUNDATION'S BOARD HAS VARIANCE POWER OVER THE FUND IN THAT IT CAN AT ITS DISCRETION MAKE DISTRIBUTIONS TO OTHER CHARITABLE ENTITIES IF THEIR GENERAL CHARITABLE PURPOSE IS CONSISTENT WITH ANHC'S. THE FUND DONATED $0 AND $18,100 TO ANHC DURING THE YEARS ENDING MARCH 31, 2024 AND 2023, RESPECTIVELY. FORM 990, SCHEDULE D, PART X, LINE 2: ANHC is exempt from Federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. ANHC applies the provisions of ASC No. 740 relating to accounting for uncertainty in income taxes. ANHC annually reviews its tax returns and positions taken in accordance with the recognition standards. ANHC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. FORM 990, SCHEDULE D, PART XI, LINE 2D: Expenses moved to Revenues for Fundraising Events $ 107,124 FORM 990, SCHEDULE D, PART XII, LINE 2D: Expenses moved to Revenues for Fundraising Events $ 107,124 Summer Kaplan 311551 311551 20916 18512 15312 Annual Brunch 129271 129271 11861 29304 11219 0 440822 440822 32777 47816 26531 107124 -107124 false 373665 299938 10362 41247 false 373665 299938 10362 41247 351547 22118 AK true false false false 1.00000 TOM'S TABS 437 W PARKS HIGHWAY WASILLA AK 99654 true 22118 0 Jerry Lewis 437 W Parks Highway Wasilla AK 99654 EMILY EDENSHAW PRESIDENTCEO 0 Oversight of Gaming Operations X X true 22118 X true true X X X false false false false false false false false false Emily Edenshaw President/CEO 183712 30600 5407 7367 227086 FORM 990, PART I, LINE 1: SHARING, PERPETUATING, AND PRESERVING THE UNIQUE ALASKA NATIVE CULTURES, LANGUAGES, TRADITIONS, AND VALUES THROUGH CELEBRATION AND EDUCATION. FORM 990, PART III, LINE 1: SHARING, PERPETUATING, AND PRESERVING THE UNIQUE ALASKA NATIVE CULTURES, LANGUAGES, TRADITIONS, AND VALUES THROUGH CELEBRATION AND EDUCATION. WE PROVIDE INTERGENERATIONAL LEARNING OPPORTUNITIES FOR NATIVE YOUTH, STUDENTS, AND THE PUBLIC TO INSPIRE A COMMITMENT TO CONTINUE THE CULTURE AND IDENTITY OF ALASKA NATIVE PEOPLE. FORM 990, PART III, LINE 4A: SUMMER AND WINTER PROGRAM-PLANS, DEVELOPS AND ADMINISTERS PUBLIC PROGRAMS INCLUDING: -SUMMER AND WINTER SEASON INTERNSHIPS AND EMPLOYMENT FOR ALASKA NATIVE YOUTH AND CULTURE BEARERS, SUMMER PERFORMANCES, TOURS, DEMONSTRATIONS, AND ART ACTIVITIES. -AFTER-SCHOOL CLASSES FOR ALASKA NATIVE HIGH SCHOOL STUDENTS DURING THE SCHOOL YEAR. -WORKSHOPS FOCUSED ON ALASKA NATIVE CULTUAL ORGANIZATIONS TO DEVELOP EDUCATIONAL AND CULTURAL INITIATIVES. -MEDIA PRODUCTION. -MARKETING, SALES, AND GIFT SHOP. -PROMOTES PUBLIC PROGRAMS, EDUCATIONAL EVENTS, AND CULTURAL CELEBRATIONS. GENERATES REVENUE TO SUPPORT PROGRAMS THROUGH ADMISSION AND WORKSHOP FEES, FACILITY RENTAL REVENUE, AND GIFT SALES. -DEVELOPING PARTNERSHIPS WITH ALASKA NATIVE ARTISTS, CULTURE BEARERS, TOURISM COMPANIES, AND COMMUNITY AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT FORM 990 IS PREPARED BY THE AUDITING FIRM WITH ASSISTANCE FROM THE ALASKA NATIVE HERITAGE CENTER FINANCE DIRECTOR. THE DRAFT IS REVIEWED BY THE CENTER'S ACCOUNTANT AND CEO. A FINAL DRAFT IS PREPARED AND SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: ONCE PER YEAR AT A BOARD MEETING, THE POLICY IS REVIEWED BY DIRECTORS AND KEY EMPLOYEES. ANNUALLY, DIRECTORS AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19: ALASKA NATIVE HERITAGE CENTER REGISTERS BIENNIALLY WITH STATE OF ALASKA DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT; REGISTERS ANNUALLY WITH STATE OF ALASKA DEPARTMENT OF LAW AS A CHARITABLE ORGANIZATION; SUBMITS ITS ANNUAL AUDIT TO THE FEDERAL AUDIT CLEARINGHOUSE; ANNUALLY PROVIDES AUDITED FINANCIAL STATEMENTS TO DUN AND BREADSTREET, INC. AND ALASKA DEPARTMENT OF COMMERCE, COMMUNITY AND ECONOMIC DEVELOPMENT; UPON REQUEST PROVIDES THE PUBLIC COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING & CONTRACTUAL TOTAL FEES:2156015 FORM 990 PART IX LINE 11G DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:1750