2025-11-07T13:35:36-05:00 2024-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2024-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2025-10-31 true false JANELLE ANDERSON P01466741 9077893178 2025-11-05 2024 2025-03-06 01:10:19Z JOHN PUGH 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 10875613 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. 14 14 4 -150 4927943 7053723 40870 50680 2265004 2815834 -10155 -10656 7223662 9909581 3905114 4224654 0 294883 361460 0 29080 555197 260821 4755194 4846935 2468468 5062646 83920831 92795105 8706165 6932711 75214666 85862394 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 4523012 4224654 50680 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 2024, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF THIRTEEN 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. 4523012 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 9 0 true 4 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false X JUNEAU COMMUNITY FOUNDATION 9075235450 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DI 40.00 X 125969 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 SECRET 2.00 X X 0 0 0 JULIE HAMILTON BOARD TREASU 2.00 X X 0 0 0 BOB BARTHOLOMEW BOARD DIRECT 2.00 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 BOB MITCHELL BOARD DIRECT 2.00 X 0 0 0 MYRA MUNSON 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 125969 1000 1 false false false 47807 1841394 5164522 2765205 7053723 PHILANTHROPIC SERVICE FEES 813211 50680 50680 50680 2205800 2205800 1554078 944044 610034 610034 610034 11482 47807 21988 -10506 -10506 CEDAR FAIR, L.P. 525990 -150 -150 -150 9909581 50680 -150 2805328 4118239 4118239 106415 106415 126969 68149 53109 5711 205249 110165 85852 9232 1916 1028 802 86 27326 14667 11430 1229 69404 69404 100742 100742 12822 12822 19460 19460 26970 26970 11434 11434 8254 8254 TRAINING/PROF DEVELOPMENT 8128 8128 PROGRAM SUPPLIES/EQUIPMEN 3607 3607 4846935 4523012 294843 29080 12010 22106 3966526 2191612 76252 32454 15237 22129 79794306 90451192 56500 75612 83920831 92795105 80235 47525 2000000 15000 6625930 6870186 8706165 6932711 X 44653095 51290307 30561571 34572087 75214666 85862394 83920831 92795105 5062646 5585082 X false true X true false X 3001107 3493048 5066748 4927943 7053723 23542569 3001107 3493048 5066748 4927943 7053723 23542569 3124687 20417882 1309514 1567937 1528860 1953655 2205800 8565766 9705 11482 21187 32129522 178395 0.63550 0.65130 X PART II, LINE 10 OTHER INCOME 21,187 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 41 2221157 6082148 381306 5551416 13251654 78696349 true true false true X 31877105 2250678 3539202 1390328 83459 36193198 28561915 146937 4649465 1419929 61282 31877105 35540641 296323 -5825233 1388463 61353 28561915 32898496 130016 4054325 1476111 66085 35540641 30039291 79950 4203920 1367156 57509 32898496 0.04480 0.00210 0.95310 true false AGENCY ENDOWMENTS 6870186 6870186 X 15405460 5585082 11539 5596621 9808839 100742 100742 9909581 4757732 11539 11539 4746193 100742 100742 4846935 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 FOUNDATIONS 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, 2022 THROUGH 2024 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 59289 47807 11482 845 3121 18022 59289 47807 11482 845 3121 18022 21988 -10506 true AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 158016 TRAUMA SVCS ALASKA DEVELOPMENT CORP 612 W WILLOUGHBY AVENUE JUNEAU AK 99801 562374498 3 345333 FLOOD VICTIMS RELIEF ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 186055 LEGAL EQUITY PROG. ALASKA NEWS COALITION 2411 LA HONDA DRIVE ANCHORAGE AK 99517 365109356 3 26000 OPERATIONS SUPPORT ALASKAN AIDS ASSISTANCE ASSOC 1057 FIREWEED LANE ANCHORAGE AK 99503 920113788 3 12760 HIV PREV/EDUCATION BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 GOV 100000 HOSPICE PROGRAM BARTLETT REGIONAL HOSPITAL FOUNDATION 3260 HOSPITAL DRIVE JUNEAU AK 99801 920147705 3 6500 HOSPITAL SUPPORT BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE SUITE 202 ANCHORAGE AK 99503 800064172 3 50000 MENTORING PROGRAMS CATHOLIC COMMUNITY SERVICE 419 6TH STREET JUNEAU AK 99801 920042651 3 110000 SENIOR SERVICES CITY AND BOROUGH OF JUNEAU 155 SOUTH SEWARD JUNEAU AK 99801 GOV 200000 YOUTH SHELTER/PARKS DISABILITY LAW CENTER OF ALASKA 230 S FRANKLIN ST STE 206 JUNEAU AK 99801 920063532 3 60000 BENEFITS ADVOCACY DISCOVERY SOUTHEAST PO BOX 21867 JUNEAU AK 99802 920128339 3 15000 DOUGLAS COMMUNITY UNITED METHODIST CHURCH 1106 3RD STREET DOUGLAS AK 99824 3 58000 YOUTH FOOD PROGRAM FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AK 99803 475613303 3 25000 HOMELESS PREVENTION FRIENDS OF ZACH GORDON YOUTH CENTER PO BOX 21153 JUNEAU AK 99802 920014675 3 6996 YOUTH OUTREACH PROG GASTINEAU HUMAN SERVICES 5597 AISEK STREET JUNEAU AK 99801 920065232 3 423000 SUB ABUSE/HOMELESSNE JAMHI HEALTH AND WELLNESS 3406 GLACIER HIGHWAY SUITE A JUNEAU AK 99801 920106659 3 410400 OPERATING SUPPORT JUNEAU ALASKA MUSIC MATTERS PO BOX 34205 JUNEAU AK 99803 462843219 3 10730 JUNEAU ANIMAL RESCUE 7705 GLACIER HIGHWAY JUNEAU AK 99801 920057621 3 28734 OPERATING SUPPORT JUNEAU ARTS & HUMANITIES COUNCIL 350 WHITTIER STREET JUNEAU AK 99801 237243859 3 51475 ARTS/SCHOLARSHIPS JUNEAU HOUSING FIRST COLLABORATIVE PO BOX 32237 JUNEAU AK 99803 474157731 3 515000 HOUSING PROGRAMS JUNEAU MOUTAIN BIKE ALLIANCE 2544 DOUGLAS HIGHWAY JUNEAU AK 99801 812221061 3 20000 TRAIL SUPPORT JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 GOV 177000 EDUC/FOOD PROGRAMS KTOO PUBLIC MEDIA 360 EGAN DRIVE JUNEAU AK 99801 920058054 3 174389 OPERATIONS LYNN CANAL ADVENTURES 227 HARRIS STREET JUNEAU AK 99801 844443994 3 7500 YOUTH SPORTS PROG NAMI JUNEAU 9000 GLACIER HIGHWAY JUNEAU AK 99801 311765419 3 134500 SUICIDE PRVEN/EDUC POLARIS HOUSE 434 WILLOUGHBY AVENUE JUNEAU AK 99801 300090258 3 40000 OPERATIONS SUPPORT RESSURECTION LUTHERAN CHURCH 740 W 10TH STREET JUNEAU AK 99801 3 24392 YOUTH FOOD PROGRAM SOUTHEAST ALASKA INDEPENDENT LIVING 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 920144370 3 179500 INDEPENDENT LIVING SOUTHEAST ALASKA LAND TRUST 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 920156402 3 11750 OPERATIONS SUPPORT SOUTHEAST REGIONAL RESOURCE CENTER 210 FERRY WAY JUNEAU AK 99801 920058572 3 71650 ADULT EDUCATION SPRUCE ROOT INC ONE SEALASKA PLAZA SUITE 400 JUNEAU AK 99801 454295940 3 40000 CULTURAL PROGRAMS ST VINCENT DE PAUL 8617 TEAL STREET JUNEAU AK 99801 920125695 3 100000 HOMELESS SERVICES THE EAGLECREST FOUNDATION PO BOX 20169 JUNEAU AK 99802 571178631 3 100660 LOCAL SKI PROGRAMS TIDELINES INSTITUTE PO BOX 100 GUSTAVUS AK 99826 472128576 3 50000 CONSERVATION PROGRAM UNITED HUMAN SERVICES OF SOUTHEAST ALASKA 3225 HOSPITAL DRIVE SUITE 200 JUNEAU AK 99801 271819146 3 67000 TEAL STREET CENTER ZACH GORDON YOUTH CENTER 155 HERITAGE WAY JUNEAU AK 99801 920014675 3 20000 YOUTH OUTREACH PROG 37 EDUCATIONAL SCHOLARSHIPS 21 36750 FOOD FOR KIDS ASSISTANCE 650 54665 ARTISTIC AWARD PROGRAM 4 15000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION CHECKS IRS PUB 78 FOR GRANTEE'S 501(C)(3) STATUS. 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: JCF ADMINISTERS EIGHT SEPARATE SCHOLARSHIP FUNDS. SEVEN OF THE FUNDS ARE PRIMARILY FOR POSTSECONDARY EDUCATION AND ONE IS FOR STUDENTS WHO ARE PURSUING ARTISTIC EXCELLENCE. 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 4.75% OF ITS SCHOLARSHIP FUND BALANCES ANNUALLY. THE JCF WEBSITE PROVIDES SPECIFIC INFORMATION FOR EACH SCHOLARSHIP FUND INCLUDING THE APPLICATION AND DEADLINES FOR APPLYING. X 10 2753666 FAIR VALUE MEASUREMENT X AUCTION ITEMS 17 11539 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 2024, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF THIRTEEN 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 EXECUTVIE COMMITTEE. PER BYLAWS, THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE FOUNDATION. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, 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 JCF MAKES ITS FORM 1023, IRS DETERMINATION LETTER, INVESTMENT POLICIES, FEE SCHEDULES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.