JUNEAU COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JUNEAU COMMUNITY FOUNDATION (EIN 52-2395867)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-20
IRS object ID
202342939349301954
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-20T19:43:39-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920127098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HWY STE B200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP998019300ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522395867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNEAU COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNEBusinessNameControlTxt
Phone9075235450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 NORTH FRANKLIN STREET SUITE 4AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY SKILBREDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9075235450PhoneNum
Signature2023-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastSKILBREDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L REHFELDPreparerPersonNm
PTINP00104959PTIN
Phone9077893178PhoneNum
Preparation2023-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N FRANKLIN STREET SUITE 4AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,730,258GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.JUNEAUCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,493,048PYContributionsGrantsAmt
CY Contributions Grants$5,066,748CYContributionsGrantsAmt
PY Program Service Revenue$32,432PYProgramServiceRevenueAmt
CY Program Service Revenue$34,268CYProgramServiceRevenueAmt
PY Investment Income$2,612,088PYInvestmentIncomeAmt
CY Investment Income$2,715,565CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,137,568PYTotalRevenueAmt
CY Total Revenue$7,816,581CYTotalRevenueAmt
PY Grants And Similar Paid$5,666,663PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,420,105CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,207CYTotalFundraisingExpenseAmt
PY Other Expenses$412,065PYOtherExpensesAmt
CY Other Expenses$327,001CYOtherExpensesAmt
PY Total Expenses$6,353,015PYTotalExpensesAmt
CY Total Expenses$6,013,458CYTotalExpensesAmt
PY Revenues Less Expenses-$215,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,803,123CYRevenuesLessExpensesAmt
Total Assets BOY$82,810,614TotalAssetsBOYAmt
Total Assets EOY$70,674,502TotalAssetsEOYAmt
Total Liabilities BOY$5,137,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,455,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,672,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,218,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,542,972ExpenseAmt
Grant$5,420,105GrantAmt
Revenue$34,268RevenueAmt
DescTHE 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 2022, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF SIX NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTANABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS AND RECREATION AND ARTS AND CULTURE.Desc
Total Program Service Expenses$5,542,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELGEE REHFELD LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9077893178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19309 GLACIER HIGHWAY SUITE B-200AddressLine1Txt
CityJUNEAUCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY SKILBRED
EXECUTIVE DI40.00Yes (X)$114,795$0$1,000
JOHN PUGH
BOARD PRESID4.00Yes (X)$0$0$0Yes (X)
AMANDA MALLOTT
BOARD VICE P3.00Yes (X)$0$0$0Yes (X)
RICK SHATTUCK
BOARD SECRET2.00Yes (X)$0$0$0Yes (X)
BOB BARTHOLOMEW
BOARD TREASU3.00Yes (X)$0$0$0Yes (X)
MATT CARLE
BOARD DIRECT2.00$0$0$0Yes (X)
ERIC KUEFFNER
BOARD DIRECT2.00$0$0$0Yes (X)
SANDRO LANE
BOARD DIRECT2.00$0$0$0Yes (X)
GEOFF LARSON
BOARD DIRECT2.00$0$0$0Yes (X)
MIKE MCKRILL
BOARD DIRECT2.00$0$0$0Yes (X)
MARJORIE MENZI
BOARD DIRECT2.00$0$0$0Yes (X)
MYRA MUNSON
BOARD DIRECT2.00$0$0$0Yes (X)
GEORGE REIFENSTEIN
BOARD DIRECT2.00$0$0$0Yes (X)
THYES SHAUB
BOARD DIRECT2.00$0$0$0Yes (X)
REED STOOPS
BOARD DIRECT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,795TotalReportableCompFromOrgAmt
Total Other Compensation$1,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,531,337GovernmentGrantsAmt
All Other Contributions$3,535,411AllOtherContributionsAmt
Noncash Contributions$43,150NoncashContributionsAmt
Total Contributions$5,066,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPHILANTHROPIC SERVICE FEESDesc
Business813211BusinessCd
Total Revenue Column$34,268TotalRevenueColumnAmt
Related Or Exempt Func Income$34,268RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528,860TotalRevenueColumnAmt
Exclusion$1,528,860ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,100,382SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,913,677SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,186,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,186,705TotalRevenueColumnAmt
Exclusion$1,186,705ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,816,581TotalRevenueColumnAmt
Related Or Exempt Func Income$34,268RelatedOrExemptFuncIncomeAmt
Exclusion$2,715,565ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,379,355TotalAmt
Program Services$5,379,355ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,750TotalAmt
Program Services$40,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,795TotalAmt
Management And General$115,795ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,583TotalAmt
Management And General$128,583ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,974TotalAmt
Management And General$19,974ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,850TotalAmt
Management And General$59,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,397TotalAmt
Management And General$57,397ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,686TotalAmt
Fundraising$11,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,482TotalAmt
Management And General$14,961ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,730TotalAmt
Management And General$31,730ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,007TotalAmt
Management And General$14,007ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Management And General$4,600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EQUIP/SUPPLIES$122,867$122,867
TRAINING/PROF DEVELOPMENT$8,382$8,382

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,013,458TotalAmt
Program Services$5,542,972ProgramServicesAmt
Management And General$457,279ManagementAndGeneralAmt
Fundraising$13,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,453BOYAmt
EOY$29,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,487,429BOYAmt
EOY$4,639,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,205BOYAmt
EOY$19,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,472BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,856BOYAmt
EOY$14,795EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,186,699BOYAmt
EOY$65,913,393EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,500BOYAmt
EOY$56,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,810,614BOYAmt
EOY$70,674,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,926BOYAmt
EOY$31,672EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,003,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,074,999BOYAmt
EOY$4,420,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,137,925BOYAmt
EOY$6,455,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,069,476BOYAmt
EOY$36,698,833EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,603,213BOYAmt
EOY$27,519,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,672,689BOYAmt
EOY$64,218,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,810,614BOYAmt
EOY$70,674,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,803,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,257,156NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,466,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,627,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,001,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,493,048CurrentTaxYearMinus1YearAmt
Current Tax Year$5,066,748CurrentTaxYearAmt
Total$17,654,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,466,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,627,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,001,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,493,048CurrentTaxYearMinus1YearAmt
Current Tax Year$5,066,748CurrentTaxYearAmt
Total$17,654,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,402,069SubstantialContributorsTotAmt
Public Support Total170$16,252,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,342,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,567,937CurrentTaxYearMinus1YearAmt
Current Tax Year$1,528,860CurrentTaxYearAmt
Total$7,275,350TotalAmt
FieldValueIRS element (for citing)
Total Support$24,929,767TotalSupportAmt
Gross Receipts Rltd Activities$122,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65190PublicSupportCY170Pct
Public Support PY1700.66290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held41DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held39FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,639,533DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,905,116FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$201,144DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$5,708,820FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$8,128,088DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$59,911,002FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,540,641BeginningYearBalanceAmt
Contributions$296,323ContributionsAmt
Investment Earnings Or Losses-$5,825,233InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,388,463GrantsOrScholarshipsAmt
Administrative Expenses$61,353AdministrativeExpensesAmt
End Year Balance$28,561,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,898,496BeginningYearBalanceAmt
Contributions$130,016ContributionsAmt
Investment Earnings Or Losses$4,054,325InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,476,111GrantsOrScholarshipsAmt
Administrative Expenses$66,085AdministrativeExpensesAmt
End Year Balance$35,540,641EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,039,291BeginningYearBalanceAmt
Contributions$79,950ContributionsAmt
Investment Earnings Or Losses$4,203,920InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,367,156GrantsOrScholarshipsAmt
Administrative Expenses$57,509AdministrativeExpensesAmt
End Year Balance$32,898,496EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,970,519BeginningYearBalanceAmt
Contributions$126,743ContributionsAmt
Investment Earnings Or Losses$5,334,731InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,335,517GrantsOrScholarshipsAmt
Administrative Expenses$57,185AdministrativeExpensesAmt
End Year Balance$30,039,291EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,463,329BeginningYearBalanceAmt
Contributions$81,166ContributionsAmt
Investment Earnings Or Losses-$2,187,129InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,328,191GrantsOrScholarshipsAmt
Administrative Expenses$58,656AdministrativeExpensesAmt
End Year Balance$25,970,519EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03650BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.96150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENTSDesc
Amt$4,420,674Amt
FieldValueIRS element (for citing)
Total Liability$4,420,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$7,474,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,257,156NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,805DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$15,233,351RevenueNotReportedAmt
Revenue Subtotal$7,759,184RevenueSubtotalAmt
Investment Expenses Not Incld$57,397InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$57,397RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,816,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,979,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,805DonatedServicesUseFcltsAmt
Expenses Not Reported$23,805ExpensesNotReportedAmt
Expenses Subtotal$5,956,061ExpensesSubtotalAmt
Investment Expenses Not Incld2$57,397InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$57,397ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,013,458TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BJUNEAU 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 4ENDOWMENT FUNDS ARE TO BE HELD FOR THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION.
SCHEDULE D, PAGE 3, PART XTHE 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, 2020 THROUGH 2022 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
SCHEDULE D, PAGE 4, PART XIIISCH D, PART V, LINE 1 - 5 YEAR LOOKBACK SCHEDULE: PRIOR YEAR AMOUNTS HAVE CHANGED FROM THOSE PREVIOUSLY REPORTED DUE TO RECLASSIFICATION OF CERTAIN FUNDS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AIDING WOMEN FROM ABUSE AND
RAPE EMERGENCIES INCPO BOX 20809JUNEAUAK998029200649443$134,500TRAUMA SVCS
ALASKA LEGAL SERVICES CORP
1016 W 6TH AVE SUITE 200ANCHORAGEAK995019200347543$97,000LEGAL EQUITY PROG.
ALASKAN AIDS ASSISTANCE ASSOC
1057 FIREWEED LANEANCHORAGEAK995039201137883$21,000HIV PREV/EDUCATION
BARTLETT REGIONAL HOSPITAL
3260 HOSPITAL DRIVEJUNEAUAK99801GOV$200,000NAVIGATORS PROGRAM
BIG BROTHERS BIG SISTERS OF ALASKA
1057 W FIREWEED LANE STE 202ANCHORAGEAK995038000641723$12,250YOUTH MENTORING
CATHOLIC COMMUNITY SERVICE
419 6TH STREETJUNEAUAK998019200426513$288,750HOSPICE/SENIOR SVCS
CITY AND BOROUGH OF JUNEAU
155 SOUTH SEWARDJUNEAUAK99801GOV$190,000YOUTH SHELTER/PARKS
DISABILITY LAW CENTER OF ALASKA
230 S FRANKLIN ST STE 206JUNEAUAK998019200635323$68,000BENEFITS ADVOCACY
DOUGLAS COMMUNITY UNITED METHODIST
CHURCH1106 3RD STREETDOUGLASAK998243$40,000WEEKEND FOOD-KIDS
FAMILY PROMISE OF JUNEAU
PO BOX 32775JUNEAUAK998034756133033$23,000HOMELESS PREVENTION
FRIENDS OF KLONDIKE CORRIDOR
9455 WIND DANCER TRAILLAS CRUCESNM880114656711083$9,000EDUCATION PROGRAMS
FRIENDS OF ZACH GORDON YOUTH CENTER
PO BOX 21153JUNEAUAK998029200146753$28,362YOUTH ACTIVITIES
GASTINEAU HUMAN SERVICES
5597 AISEK STREETJUNEAUAK998019200652323$405,000SUB ABUSE/HOMELESSNE
GOLDBELT HERITAGE FOUNDATION
ONE SEALASKA PLAZA STE 201JUNEAUAK998018106458193$8,000CULTURAL PROGRAMS
JAMHI HEALTH AND WELLNESS
3406 GLACIER HIGHWAY SUITE AJUNEAUAK998019201066593$95,000WORKFORCE INVESTMNT
JUNEAU ANIMAL RESCUE
7705 GLACIER HIGHWAYJUNEAUAK998019200576213$27,630OPERATING SUPPORT
JUNEAU ARTS & HUMANITIES COUNCIL
350 WHITTIER STREETJUNEAUAK998012372438593$78,994ARTS PROGRAMS
JUNEAU COOPERATIVE CHRISTIAN
MINISTRYPO BOX 021997JUNEAUAK998029200856633$152,332EMER SHELTER/HOMELES
JUNEAU HOUSING FIRST COLLABORATIVE
PO BOX 32237JUNEAUAK998034741577313$354,619HOUSING PROGRAMS
JUNEAU MOUNTAIN BIKE ALLIANCE
2544 DOUGLAS HIGHWAYJUNEAUAK998018122210613$20,000TRAIL SUPPORT
JUNEAU NORDIC SKI CLUB
PO BOX 21262JUNEAUAK998029201497103$7,005YOUTH ACTIVITIES
JUNEAU SCHOOL DISTRICT
CITY/BOROUGH OF JUNEAU10014 CRAZY HORSE DRIVEJUNEAUAK99801GOV$105,765EDUC/FOOD PROGRAMS
JUNEAU YOUTH SERVICES
2075 JORDAN AVENUEJUNEAUAK99801920038549$39,600YOUTH PROGRAMS
KTOO
360 EGAN DRIVEJUNEAUAK998019200580543$19,730OPERATIONS
LYNN CANAL ADVENTURES
227 HARRIS STREETJUNEAUAK998018444439943$8,000LOCAL SPORTS PROGRAM
NAMI JUNEAU
9000 GLACIER HIGHWAYJUNEAUAK998013117654193$154,000SUICIDE PRVEN/EDUC
POLARIS HOUSE
434 WILLOUGHBY AVENUEJUNEAUAK998013000902583$25,000OPERATIONS SUPPORT
SKAGWAY ARTS COUNCIL
PO BOX 116SKAGWAYAK998402373758983$29,600PRODUCTION SUPPORT
SOUTHEAST ALASKA CONSERVATION
COUNCIL2207 JORDAN AVENUEJUNEAUAK998019200629923$5,593CONSERVATION PROGS
SOUTHEAST ALASKA FOOD BANK
PO BOX 33681JUNEAUAK998019201650563$32,500FOOD ASSISTANCE
SOUTHEAST ALASKA INDEPENDENT LIVING
3225 HOSPITAL DRIVE SUITE 300JUNEAUAK998019201443703$134,151INDEPENDENT LIVING
SOUTHEAST ALASKA LAND TRUST
119 SEWARD STREET SUITE 2JUNEAUAK998019201564023$5,250OPERATIONS SUPPORT
SOUTHEAST REGIONAL RESOURCE CENTER
210 FERRY WAYJUNEAUAK998019200585723$78,746ADULT EDUCATION
STATE OF ALASKA
LEGISLATIVE AFFAIRS120 4TH STREET ROOM 3JUNEAUAK99801GOV$2,000,000LEG BLDG IMPROVMENTS
ST VINCENT DE PAUL
8617 TEAL STREETJUNEAUAK998019201256953$30,000HOMELESS SERVICES
THE EAGLECREST FOUNDATION
PO BOX 20169JUNEAUAK998025711786313$102,232LOCAL SKI PROGRAMS
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY103060205546543$15,000GENERAL SUPPORT
UNITED HUMAN SERVICES OF
SOUTHEAST ALASKA3225 HOSPITAL DRIVE SUITE 200JUNEAUAK998012718191463$200,000TEAL STREET CENTER
UNIVERSITY OF ALASKA FOUNDATION
11066 AUKE LAKE WAYJUNEAUAK998012373946203$6,316TRAINING FOR CNA'S
WOMEN AND CHILDREN HEALTH ASSOC
1640 SECOND STREETDOUGLASAK998249200696653$6,378OPERATIONS
ZACH GORDON YOUTH CENTER
155 SOUTH SEWARD STREETJUNEAUAK998019200146753$20,000YOUTH OUTREACH COORD
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$40,750CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE FOUNDATION CHECKS IRS PUB 78 FOR GRANTEE'S 501(C)(3) STATUS, THE GRANT AGREEMENT DESCRIBES THE PURPOSE OF GRANT AND JCF RECEIVES A SIGNED ACKNOWLEDGEMENT FROM THE GRANTEE. GRANTEES PROVIDE A WRITTEN REPORT ON GRANTS FROM NON-DONOR ADVISED OR DIRECTED FUNDS BEFORE THEY CAN RECEIVE ADDITIONAL GRANTS.
SCHEDULE I, PAGE 4, PART IVSCH 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. ALL SCHOLARSHIP 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$43,150NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE 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 2022, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF SIX NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTANABILITY 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 11BORGANIZATION'S FORM 990 IS REVIEWED BY BOARD FINANCE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD 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 19THE 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 UPON ITS WEBSITE.

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