2026-02-12T13:56:18-06:00 2025-03-31 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2024-04-01 920127531 Alaska Native Heritage Center Inc % GREGORY STEWART ALAS 9073308054 8800 Heritage Center Drive Anchorage AK 99504 Kelsey Wallace President/CEO 9073308054 2026-02-11 true true Rachael Mohns EA P01966977 9072788878 2026-02-06 2024 2025-03-06 01:10:19Z Kelsey Wallace 8800 Heritage Center Drive Anchorage AK 99504 14166616 false X WWW.ALASKANATIVE.NET X 1989 AK SEE SCHEDULE O 15 15 123 15 30705 0 8094090 7177000 1761824 1615737 1059450 500906 37880 294848 10953244 9588491 4000 6000 0 0 3192928 3811534 0 0 729811 5639300 5446959 8836228 9264493 2117016 323998 27316371 29956007 3519185 5774514 23797186 24181493 X SEE SCHEDULE O false false 6958741 1863859 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. 6958741 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 true true false false false false false false false false false false false false false false false false false true 48 0 true 123 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X GREGORY STEWART 9073308054 8800 HERITAGE CENTER DRIVE ANCHORAGE AK 99504 X Emily Edenshaw President/CEO 40.0 0.0 X 225572 0 15882 Kelsey Wallace Communications Director 40.0 0.0 X 133144 0 10683 Rinah Fifield Director of HR & Operations 40.0 0.0 X 93665 0 15796 Tabetha Toloff Chair 0.1 0.0 X X 0 0 0 Alex Cleghorn Vice Chair 0.1 0.0 X X 0 0 0 Maude Blair Secretary 0.1 0.0 X X 0 0 0 Brandy Niclai Treasurer 0.1 0.0 X X 0 0 0 Benjamin Mallott Director 0.1 0.0 X 0 0 0 Cynthia Berns Director 0.1 0.0 X 0 0 0 Dena Sommer-Pedebone Director 0.1 0.0 X 0 0 0 Haven Harris Director 0.1 0.0 X 0 0 0 Jed Ballard Director 0.1 0.0 X 0 0 0 Jenifer Nelson Director 0.1 0.0 X 0 0 0 Lauren Johnson Director 0.1 0.0 X 0 0 0 Patuk Glenn Director 0.1 0.0 X 0 0 0 Roy Tansy Director 0.1 0.0 X 0 0 0 Vanessa Norman Director 0.1 0.0 X 0 0 0 Thomas Leonard Director 0.1 0.0 X 0 0 0 452381 0 42361 2 false true false Lake View General Contracting Inc 2775 N Liahona Dr PALMER AK 99645 Construction 2033334 DenaliTEK 560 E 34th Ave 101 ANCHORAGE AK 99503 IT Services 105147 2 678925 3947207 2550868 7177000 ADMISSIONS & FEES 561000 1615737 1615737 1615737 327929 327929 0 0 274173 202288 71885 0 71885 71885 3715335 3542358 172977 172977 172977 0 678925 159358 -159358 -159358 486915 456210 30705 30705 0 466033 217911 248122 248122 BAD DEBT RECOVERY 900099 70101 70101 MISCELLANEOUS 900099 33393 33393 103494 9588491 1863859 30705 516927 X 0 6000 6000 0 0 251893 251893 0 3063842 1978083 765712 320047 29161 29161 152931 33835 103640 15456 313707 179970 100230 33507 0 9666 6613 3053 104927 104927 250 250 0 0 1772792 1670575 60451 41766 227483 100300 24569 102614 903149 673906 126949 102294 89086 81959 7127 0 361186 349633 11553 465614 355641 84438 25535 0 0 0 0 862746 793726 69020 173340 159473 13867 INDIRECT COSTS 0 314107 -314107 REPAIRS & MAINTENANCE 235744 159644 57023 19077 DUES & SUBSCRIPTIONS 163648 43764 62704 57180 EMPLOYEE RECOGNITION 20791 3591 8159 9041 56537 47671 5572 3294 9264493 6958741 1575941 729811 887774 2989746 572067 633091 945890 1055787 102419 97416 0 0 0 0 0 0 117881 228698 47053 26775 26344471 13643026 11995205 12701445 0 0 10721777 10334918 0 0 0 0 1926305 1888131 27316371 29956007 896005 588704 0 0 2623180 5185810 0 0 0 0 0 0 0 0 0 0 0 0 3519185 5774514 X 20880591 21235283 2916595 2946210 23797186 24181493 27316371 29956007 323998 60309 X false true X true true true X 3195612 10253283 5037094 8097840 7177000 33760829 0 0 3195612 10253283 5037094 8097840 7177000 33760829 3639699 30121130 218628 245728 678237 284388 775079 2202060 38482 18868 29313 22118 30705 139486 108143 223984 -74776 -55864 201487 36303862 6819606 0.82969 0.83479 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1367015 67789 1434804 1200381 166634 1367015 1284767 1965 -82351 4000 1200381 1279835 4521 411 1284767 939263 371703 4000 27131 1279835 1.00000 true false 24813608 12658205 12155403 97692 85878 11814 1314379 832057 482322 118792 66886 51906 12701445 ENDOWMENT FUND 1434804 F INVESTMENT SECURITIES 8900114 F 10334918 ARTWORK 425173 CONTRIBUTED USE OF LAND 1462958 1888131 0 0 X 9738057 60309 89257 149566 9588491 9588491 9353750 89257 89257 9264493 9264493 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 $36,126 AND $0 TO ANHC DURING THE YEARS ENDING MARCH 31, 2025 AND 2024, 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 $ 159,358 Bad Debt Recovery moved to Revenues $ (70,101) FORM 990, SCHEDULE D, PART XII, LINE 2D: Expenses moved to Revenues for Fundraising Events $ 159,358 Bad Debt Recovery moved to Revenues $ (70,101) Summer Kaplan 490114 490114 36422 18512 Annual Brunch 188811 188811 52283 52141 0 678925 678925 88705 70653 159358 -159358 false 486915 384563 8300 63347 false 486915 384563 8300 63347 456210 30705 AK true false false false 1.00000 TOM'S TABS 437 W PARKS HIGHWAY WASILLA AK 99654 true 30705 0 Jerry Lewis 437 W Parks Highway Wasilla AK 99654 Kelsey Wallace PRESIDENTCEO 0 Oversight of Gaming Operations X X true 30705 true Scholarships 3 6000 FMV Form 990, Schedule I, Part I, Line 2 ANHC garners certification from the scholarship recipients that the funds are being utilized to support their educational pursuits. ANHC allows the funds to be utilized for tuition and school-related expenses, such as textbooks. ANHC seeks selected follow ups with recipients after the distribution to ensure that there is alignment between the intent and the use. X true true X X X false false false false false false false false false Emily Edenshaw President/CEO 188234 37338 6151 9731 241454 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 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:1754636 FORM 990 PART IX LINE 11G DESCRIPTION:GRANT WRITING TOTAL FEES:16800 FORM 990 PART IX LINE 11G DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:1356