2024-11-05T20:31:50-05:00 2023-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2024-10-30 true false JANELLE ANDERSON P01466741 9077893178 2024-11-04 2023 2024-10-15 13:58:12Z JOHN PUGH 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 8666688 false X HTTP://WWW.JUNEAUCF.ORG X 2000 AK THE JUNEAU COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR LONG TERM CHARITABLE GIVING BY MAINTAINING KNOWLEDGE OF THE NEEDS AND RESOURCES IN JUNEAU; CONNECTS DONORS WITH THE ORGANIZATIONS THAT WORK TO MAKE OUR COMMUNITY A BETTER PLACE; PROVIDES DONORS WITH THE ASSURANCE THEIR GIFTS WILL HAVE THE GREATEST BENEFIT WHILE REMAINING TRUE TO THEIR DESIGNATED WISHES; PARTNERS WITH PROFESSIONAL INVESTMENT AND FINANCIAL ADVISORS TO MAXIMIZE GIFT POTENTIAL AND ENHANCES PHILANTHROPY IN JUNEAU TO FUND COMMUNITY PROJECTS NOT COVERED BY EXISTING NONPROFITS. 13 13 3 0 5066748 4927943 34268 40870 2715565 2265004 -10155 7816581 7223662 5420105 3905114 0 266352 294883 0 29256 327001 555197 6013458 4755194 1803123 2468468 70674502 83920831 6455846 8706165 64218656 75214666 X THE JUNEAU COMMUNITY FOUNDATION WAS CREATED TO PROMOTE PHILANTHROPY AND EFFECTIVELY RESPOND TO THE NEEDS OF OUR COMMUNITY TO CREATE A HEALTHY, SAFE, AND CULTURALLY RICH ENVIRONMENT. false false 4484704 3882614 40870 THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2023, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF ELEVEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE. 4484704 true true false false false true false false true true false false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 11 0 true 3 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false false false X ELGEE REHFELD LLC 9077893178 9309 GLACIER HIGHWAY SUITE B-200 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DI 40.00 X 119047 0 1000 JOHN PUGH BOARD PRESID 4.00 X X 0 0 0 AMANDA MALLOTT BOARD VICE P 3.00 X X 0 0 0 RICK SHATTUCK BOARD SEC/TR 2.00 X X 0 0 0 MATT CARLE BOARD DIRECT 2.00 X 0 0 0 ERIC KUEFFNER BOARD DIRECT 2.00 X 0 0 0 SANDRO LANE BOARD DIRECT 2.00 X 0 0 0 GEOFF LARSON BOARD DIRECT 2.00 X 0 0 0 MIKE MCKRILL BOARD DIRECT 2.00 X 0 0 0 MARJORIE MENZI BOARD DIRECT 2.00 X 0 0 0 MYRA MUNSON BOARD DIRECT 2.00 X 0 0 0 GEORGE REIFENSTEIN BOARD DIRECT 2.00 X 0 0 0 THYES SHAUB BOARD DIRECT 2.00 X 0 0 0 REED STOOPS BOARD DIRECT 2.00 X 0 0 0 119047 1000 1 false false false 82222 2030609 2815112 102222 4927943 PHILANTHROPIC SERVICE FEES 813211 40870 40870 40870 1953655 1953655 1734515 1423166 311349 311349 311349 9705 82222 19860 -10155 -10155 7223662 40870 2254849 3852364 3852364 52750 52750 120047 60826 54635 4586 150775 94965 47918 7892 2000 1115 760 125 22061 12295 8385 1381 68928 68928 62947 62947 11949 1048 10901 15250 15250 21169 21169 14630 14630 4371 4371 6009 6009 PROGRAM SUPPLIES/EQUIPMEN 347442 347442 TRAINING/PROF DEVELOPMENT 2502 2502 4755194 4484704 241234 29256 29929 12010 4639927 3966526 19958 76252 14795 15237 65913393 79794306 56500 56500 70674502 83920831 31672 80235 2003500 2000000 4420674 6625930 6455846 8706165 X 36698833 44653095 27519823 30561571 64218656 75214666 70674502 83920831 2468468 8527542 X false true X true false X 3627379 3001107 3493048 5066748 4927943 20116225 3627379 3001107 3493048 5066748 4927943 20116225 1871084 18245141 1526485 1309514 1567937 1528860 1953655 7886451 9705 9705 28012381 163300 0.65130 0.65190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 42 1450987 5078212 548582 4045478 10356942 70712943 true true false true X 28561915 146937 4649465 1419929 61282 31877105 35540641 296323 -5825233 1388463 61353 28561915 32898496 130016 4054325 1476111 66085 35540641 30039291 79950 4203920 1367156 57509 32898496 25970519 126743 5334731 1335517 57185 30039291 0.04120 0.00180 0.95700 true false AGENCY ENDOWMENTS 6625930 6625930 X 15751204 8527542 8527542 7223662 7223662 4755194 4755194 4755194 SCHEDULE D, PAGE 2, PART IV, LINE 2B JUNEAU COMMUNITY FOUNDATION RETAINS FUNDS IN ITS INVESTMENT POOL WHICH ARE HELD FOR THE BENEFICIAL INTEREST OF OTHER CHARITABLE ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE HELD FOR THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE INFORMATIONAL RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. PHILANTHROPIST 91927 82222 9705 1113 3598 15149 91927 82222 9705 1113 3598 15149 19860 -10155 true AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 237016 TRAUMA SVCS ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 97000 LEGAL EQUITY PROG. 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THE GRANT AGREEMENT DESCRIBES THE PURPOSE OF GRANT AND JCF USES THE CASHED CHECK AS EVIDENCE THAT THE GRANT WAS RECEIVED. GRANTEES PROVIDE A WRITTEN REPORT ON GRANTS FROM NON-DONOR ADVISED, DIRECTED, OR AGENCY FUNDS BEFORE THEY CAN RECEIVE ADDITIONAL GRANTS. SCHEDULE I, PAGE 4, PART IV SCH I, PART III(A), TYPE OF GRANT OR ASSISTANCE: THE ORGANIZATION ADMINISTERS FOUR SEPARATE SCHOLARSHIP FUNDS. THREE OF THE FUNDS ARE PRIMARILY FOR POSTSECONDARY EDUCATION AND ONE IS FOR STUDENTS WHO ARE PURSUING ARTISTIC EXCELLENCE. THE ORGANIZATION ALSO ADMINISTERS ONE ARTISTIC AWARD PROGRAM. ALL SCHOLARSHIP AND AWARD PROGRAMS RELY ON IRS GUIDANCE FOR ITS SCHOLARSHIP SELECTION COMMITTEE, COMMUNICATING AVAILABILITY, AND RETAINING A RECORD OF APPLICATIONS AND AWARDS. THE ORGANIZATION DISTRIBUTES APPROXIMATELY 5% OF ITS SCHOLARSHIP FUND BALANCES ANNUALLY. THE JCF WEBSITE PROVIDES SPECIFIC INFORMATION FOR EACH SCHOLARSHIP FUND INCLUDING THE APPLICATION AND DEADLINES FOR APPLYING. X 1 90727 X AUCTION ITEMS 1 11495 SALE VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2023, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF ELEVEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE. FORM 990, PAGE 6, PART VI, LINE 1A EACH YEAR THE BOARD APPROVES THE ANNUAL AFFIRMATION OF THE EXECUTIVE COMMITTEE, AFFIRMING THE MEMBERSHIP AND AUTHORITY OF THE EXECUTIVE COMMITTEE. PER BY LAWS THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE FOUDATION. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECREATRY, TREASURER, AND IMMEDIATE PAST PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED BY BOARD FINANCE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. MANAGEMENT MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ORGANIZATION'S FORM 1023 AND IRS DETERMINATION LETTER ARE AVAILABLE ON ITS WEBSITE.