2023-10-20T19:43:39-04:00 2022-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2023-10-13 true AMY SKILBRED XXX-XX-XXXX false ROBERT L REHFELD P00104959 9077893178 2023-10-13 2022 2023-04-26 12:10:37Z JOHN PUGH 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 9730258 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 13 3 0 3493048 5066748 32432 34268 2612088 2715565 0 6137568 7816581 5666663 5420105 0 274287 266352 0 13207 412065 327001 6353015 6013458 -215447 1803123 82810614 70674502 5137925 6455846 77672689 64218656 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 5542972 5420105 34268 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 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. 5542972 true true false false false true false false true true false false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 13 0 true 3 true false false false false false false false false false false false false false false false X 14 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 114795 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 BOB BARTHOLOMEW BOARD TREASU 3.00 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 114795 1000 1 false false false 1531337 3535411 43150 5066748 PHILANTHROPIC SERVICE FEES 813211 34268 34268 34268 1528860 1528860 3100382 1913677 1186705 1186705 1186705 7816581 34268 2715565 5379355 5379355 40750 40750 115795 115795 128583 128583 2000 2000 19974 19974 59850 59850 57397 57397 11686 11686 16482 14961 1521 31730 31730 14007 14007 4600 4600 PROGRAM EQUIP/SUPPLIES 122867 122867 TRAINING/PROF DEVELOPMENT 8382 8382 6013458 5542972 457279 13207 19453 29929 2487429 4639927 1205 19958 47472 11856 14795 80186699 65913393 56500 56500 82810614 70674502 62926 31672 2003500 5074999 4420674 5137925 6455846 X 43069476 36698833 34603213 27519823 77672689 64218656 82810614 70674502 1803123 -15257156 X false true X true false X 2466135 3627379 3001107 3493048 5066748 17654417 2466135 3627379 3001107 3493048 5066748 17654417 1402069 16252348 1342554 1526485 1309514 1567937 1528860 7275350 24929767 122430 0.65190 0.66290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 39 2639533 2905116 201144 5708820 8128088 59911002 true true false true X 35540641 296323 -5825233 1388463 61353 28561915 32898496 130016 4054325 1476111 66085 35540641 30039291 79950 4203920 1367156 57509 32898496 25970519 126743 5334731 1335517 57185 30039291 29463329 81166 -2187129 1328191 58656 25970519 0.03650 0.00200 0.96150 true false AGENCY ENDOWMENTS 4420674 4420674 X -7474167 -15257156 23805 -15233351 7759184 57397 57397 7816581 5979866 23805 23805 5956061 57397 57397 6013458 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 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 XIII SCH D, PART V, LINE 1 - 5 YEAR LOOKBACK SCHEDULE: PRIOR YEAR AMOUNTS HAVE CHANGED FROM THOSE PREVIOUSLY REPORTED DUE TO RECLASSIFICATION OF CERTAIN FUNDS. true AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 134500 TRAUMA SVCS ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 97000 LEGAL EQUITY PROG. ALASKAN AIDS ASSISTANCE ASSOC 1057 FIREWEED LANE ANCHORAGE AK 99503 920113788 3 21000 HIV PREV/EDUCATION BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 GOV 200000 NAVIGATORS PROGRAM BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE STE 202 ANCHORAGE AK 99503 800064172 3 12250 YOUTH MENTORING CATHOLIC COMMUNITY SERVICE 419 6TH STREET JUNEAU AK 99801 920042651 3 288750 HOSPICE/SENIOR SVCS CITY AND BOROUGH OF JUNEAU 155 SOUTH SEWARD JUNEAU AK 99801 GOV 190000 YOUTH SHELTER/PARKS DISABILITY LAW CENTER OF ALASKA 230 S FRANKLIN ST STE 206 JUNEAU AK 99801 920063532 3 68000 BENEFITS ADVOCACY DOUGLAS COMMUNITY UNITED METHODIST CHURCH 1106 3RD STREET DOUGLAS AK 99824 3 40000 WEEKEND FOOD-KIDS FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AK 99803 475613303 3 23000 HOMELESS PREVENTION FRIENDS OF KLONDIKE CORRIDOR 9455 WIND DANCER TRAIL LAS CRUCES NM 88011 465671108 3 9000 EDUCATION PROGRAMS FRIENDS OF ZACH GORDON YOUTH CENTER PO BOX 21153 JUNEAU AK 99802 920014675 3 28362 YOUTH ACTIVITIES GASTINEAU HUMAN SERVICES 5597 AISEK STREET JUNEAU AK 99801 920065232 3 405000 SUB ABUSE/HOMELESSNE GOLDBELT HERITAGE FOUNDATION ONE SEALASKA PLAZA STE 201 JUNEAU AK 99801 810645819 3 8000 CULTURAL PROGRAMS JAMHI HEALTH AND WELLNESS 3406 GLACIER HIGHWAY SUITE A JUNEAU AK 99801 920106659 3 95000 WORKFORCE INVESTMNT JUNEAU ANIMAL RESCUE 7705 GLACIER HIGHWAY JUNEAU AK 99801 920057621 3 27630 OPERATING SUPPORT JUNEAU ARTS & HUMANITIES COUNCIL 350 WHITTIER STREET JUNEAU AK 99801 237243859 3 78994 ARTS PROGRAMS JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 021997 JUNEAU AK 99802 920085663 3 152332 EMER SHELTER/HOMELES JUNEAU HOUSING FIRST COLLABORATIVE PO BOX 32237 JUNEAU AK 99803 474157731 3 354619 HOUSING PROGRAMS JUNEAU MOUNTAIN BIKE ALLIANCE 2544 DOUGLAS HIGHWAY JUNEAU AK 99801 812221061 3 20000 TRAIL SUPPORT JUNEAU NORDIC SKI CLUB PO BOX 21262 JUNEAU AK 99802 920149710 3 7005 YOUTH ACTIVITIES JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 GOV 105765 EDUC/FOOD PROGRAMS JUNEAU YOUTH SERVICES 2075 JORDAN AVENUE JUNEAU AK 99801 920038549 39600 YOUTH PROGRAMS KTOO 360 EGAN DRIVE JUNEAU AK 99801 920058054 3 19730 OPERATIONS LYNN CANAL ADVENTURES 227 HARRIS STREET JUNEAU AK 99801 844443994 3 8000 LOCAL SPORTS PROGRAM NAMI JUNEAU 9000 GLACIER HIGHWAY JUNEAU AK 99801 311765419 3 154000 SUICIDE PRVEN/EDUC POLARIS HOUSE 434 WILLOUGHBY AVENUE JUNEAU AK 99801 300090258 3 25000 OPERATIONS SUPPORT SKAGWAY ARTS COUNCIL PO BOX 116 SKAGWAY AK 99840 237375898 3 29600 PRODUCTION SUPPORT SOUTHEAST ALASKA CONSERVATION COUNCIL 2207 JORDAN AVENUE JUNEAU AK 99801 920062992 3 5593 CONSERVATION PROGS SOUTHEAST ALASKA FOOD BANK PO BOX 33681 JUNEAU AK 99801 920165056 3 32500 FOOD ASSISTANCE SOUTHEAST ALASKA INDEPENDENT LIVING 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 920144370 3 134151 INDEPENDENT LIVING SOUTHEAST ALASKA LAND TRUST 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 920156402 3 5250 OPERATIONS SUPPORT SOUTHEAST REGIONAL RESOURCE CENTER 210 FERRY WAY JUNEAU AK 99801 920058572 3 78746 ADULT EDUCATION STATE OF ALASKA LEGISLATIVE AFFAIRS 120 4TH STREET ROOM 3 JUNEAU AK 99801 GOV 2000000 LEG BLDG IMPROVMENTS ST VINCENT DE PAUL 8617 TEAL STREET JUNEAU AK 99801 920125695 3 30000 HOMELESS SERVICES THE EAGLECREST FOUNDATION PO BOX 20169 JUNEAU AK 99802 571178631 3 102232 LOCAL SKI PROGRAMS TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 3 15000 GENERAL SUPPORT UNITED HUMAN SERVICES OF SOUTHEAST ALASKA 3225 HOSPITAL DRIVE SUITE 200 JUNEAU AK 99801 271819146 3 200000 TEAL STREET CENTER UNIVERSITY OF ALASKA FOUNDATION 11066 AUKE LAKE WAY JUNEAU AK 99801 237394620 3 6316 TRAINING FOR CNA'S WOMEN AND CHILDREN HEALTH ASSOC 1640 SECOND STREET DOUGLAS AK 99824 920069665 3 6378 OPERATIONS ZACH GORDON YOUTH CENTER 155 SOUTH SEWARD STREET JUNEAU AK 99801 920014675 3 20000 YOUTH OUTREACH COORD 41 EDUCATIONAL SCHOLARSHIPS 22 40750 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 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 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. 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. X 1 43150 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 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 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 UPON ITS WEBSITE.