2022-10-31T17:50:09-04:00 2021-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2021-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2022-10-27 true AMY SKILBRED XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2022-10-28 2021 2022-09-23 18:48:47Z JOHN PUGH 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 7399682 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 3 0 3001107 3493048 20145 32432 2734606 2612088 0 5755858 6137568 3332777 5666663 0 274814 274287 0 17032 472298 412065 4079889 6353015 1675969 -215447 75317762 82810614 3501630 5137925 71816132 77672689 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 5895404 5629413 32432 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 2021, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF NINE NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS AND RECREATION AND ARTS AND CULTURE. 5895404 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 10 0 true 3 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 ELGEE REHFELD LLC 9077893178 9309 GLACIER HWY B-200 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DI 46.00 X 107295 0 0 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 107295 1 false false false 971926 2521122 218894 3493048 PHILANTHROPIC SERVICE FEES 813211 32432 32432 32432 1567937 1567937 2306265 1262114 1044151 1044151 1044151 6137568 32432 2612088 5629413 5629413 37250 37250 107295 107295 146285 146285 20707 20707 61445 61445 55642 55642 11153 11153 16554 16554 9021 1407 7136 478 10966 10966 13382 13382 4386 4386 PROGRAM SUPPLIES/EQUIP 227334 227334 TRAINING 2182 2182 6353015 5895404 440579 17032 519 19453 1855045 2487429 44060 1205 47472 3956 11856 73357682 80186699 56500 56500 75317762 82810614 9475 62926 3492155 5074999 3501630 5137925 X 39673186 43069476 32142946 34603213 71816132 77672689 75317762 82810614 -215447 6072004 X false true X true false X 2886157 2466135 3627379 3001107 3493048 15473826 2886157 2466135 3627379 3001107 3493048 15473826 549764 14924062 1291487 1342554 1526485 1309514 1567937 7037977 22511803 88162 0.66290 0.67030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 38 671865 4192333 -2164131 -4132197 39496206 42683294 true true false true X 34597229 3028495 4152171 4077863 91737 37608295 31254303 2136421 4360470 3079144 74821 34597229 26861662 2405014 5353025 3284445 80953 31254303 30447226 2002951 -2189322 3313483 85712 26861660 26601080 2272972 4756989 3110543 73272 30447226 0.07990 0.00150 0.91860 true false AGENCY ENDOWMENTS 5074999 5074999 X 12180348 6072004 26418 6098422 6081926 55642 55642 6137568 6323791 26418 26418 6297373 55642 55642 6353015 SCHEDULE D, PAGE 2, PART IV, LINE 2B JUNEAU COMMUNITY FOUNDATION RETAINS FUNDS IN THEIR INVESTMENT POOL WHICH ARE HELD FOR THE BENEFICIAL INTEREST OF OTHER 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 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, 2019 THROUGH 2021 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. true AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 142000 TRAUMA SVCS ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 128000 LEGAL EQUITY PROG. ALASKAN AIDS ASSISTANCE ASSOC 1057 FIREWEED LANE ANCHORAGE AK 99503 920113788 3 15000 HIV PREV/EDUCATION ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN SE AK 3200 HOSPITAL DRIVE SUITE 204 JUNEAU AK 99801 920118896 3 10300 CHILDRENS PROGRAMS BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 GOV 235000 NAVIGATORS PROGRAM BARTLETT REGIONAL HOSPITAL FOUNDATION 3260 HOSPITAL DRIVE JUNEAU AK 99801 920147705 3 15000 SAFE HOME/SITTER PRO BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE STE 202 ANCHORAGE AK 99503 800064172 3 15300 YOUTH MENTORING CAPITAL CITY FIRE AND RESCUE 820 GLACIER HIGHWAY JUNEAU AK 99801 GOV 30000 PARAMEDIC VEHICLE CATHOLIC COMMUNITY SERVICE 419 6TH STREET JUNEAU AK 99801 920042651 3 211600 HOSPICE/SENIOR SVCS CENTRAL COUNCIL OF TLINGIT AND HAIDA INDIAN TRIBES OF ALASKA 320 W WILLOUGHBY AVENUE JUNEAU AK 99801 GOV 50000 REENTRY HOUSING ALASKA COMMUNITY FOUNDATION CHILKAT VALLEY COMMUNITY FUND PO BOX 1117 HAINES AK 99827 920155067 3 5129 EMERGENCY SERVICES CITY AND BOROUGH OF JUNEAU 155 SOUTH SEWARD JUNEAU AK 99801 GOV 702184 YOUTH SHELTER/PARKS DISABILITY LAW CENTER OF ALASKA 230 S FRANKLIN ST STE 206 JUNEAU AK 99801 920063532 3 35000 BENEFITS ADVOCACY DISCOVERY SOUTHEAST PO BOX 21867 JUNEAU AK 99802 920128339 3 6800 YOUTH ACTIVITIES DOUGLAS COMMUNITY UNITED METHODIST CHURCH 1106 3RD STREET DOUGLAS AK 99824 3 31785 WEEKEND FOOD-KIDS FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AK 99803 475613303 3 26100 HOMELESS PREVENTION FRIENDS OF ZACH GORDON YOUTH CENTER PO BOX 21153 JUNEAU AK 99802 920014675 3 9000 YOUTH ACTIVITIES GASTINEAU HUMAN SERVICES 5597 AISEK STREET JUNEAU AK 99801 920065232 3 355000 SUB ABUSE/HOMELESSNE JAMHI HEALTH AND WELLNESS 3406 GLACIER HIGHWAY SUITE A JUNEAU AK 99801 920106659 3 55000 WORKFORCE INVESTMNT JUNEAU ALASKA MUSIC MATTERS PO BOX 34205 JUNEAU AK 99803 462843219 3 7082 YOUTH MUSIC PROGRAMS JUNEAU ANIMAL RESCUE 7705 GLACIER HIGHWAY JUNEAU AK 99801 920057621 3 26826 OPERATING SUPPORT JUNEAU ARTS & HUMANITIES COUNCIL 350 WHITTIER STREET JUNEAU AK 99801 237243859 3 6000 ARTS PROGRAMS JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 021997 JUNEAU AK 99802 920085663 3 266593 EMER SHELTER/HOMELES JUNEAU FAMILY BIRTH CENTER 1601 SALMON CREEK LANE JUNEAU AK 99801 920160698 3 8750 WOMENS HEALTH PROG JUNEAU GLACIER VALLEY ROTARY PO BOX 34418 JUNEAU AK 99803 237332939 4 10000 ROTARY PARK SUPPORT JUNEAU HOUSING FIRST COLLABORATIVE PO BOX 32237 JUNEAU AK 99803 474157731 3 138000 HOUSING PROGRAMS JUNEAU LYRIC OPERA 114 S FRANKLIN ST SUITE 201 JUNEAU AK 99801 920064417 3 9000 MUSIC PROGRAM JUNEAU POLICE DEPARTMENT 6255 ALWAY AVENUE JUNEAU AK 99801 GOV 15680 DOM VIOLENCE PREVENT JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 GOV 111000 EDUC/FOOD PROGRAMS KOOTZNOOWOO CULTURAL AND EDUCATION FOUNDATION 8585 OLD DAIRY ROAD SUITE 104 JUNEAU AK 99801 920150928 3 10000 COVID-19 PROGRAMS KTOO LEGACY FOUNDATION 360 EGAN DRIVE JUNEAU AK 99801 900033326 3 10000 OPERATIONS LYNN CANAL ADVENTURES 227 HARRIS STREET JUNEAU AK 99801 844443994 3 11000 LOCAL SPORTS PROGRAM NAMI JUNEAU 9000 GLACIER HIGHWAY JUNEAU AK 99801 311765419 3 123000 SUICIDE PRVEN/EDUC ORGANIZED VILLAGE OF KAKE PO BOX 316 KAKE AK 99830 GOV 10000 COVID-19 PROGRAMS POLARIS HOUSE 434 WILLOUGHBY AVENUE JUNEAU AK 99801 300090258 3 25000 OPERATIONS SUPPORT RENEWABLE JUNEAU PO BOX 22227 JUNEAU AK 99802 814466554 3 25000 CARBON OFFSET PROJ RESSURECTION LUTHERAN CHURCH 740 W 10TH STREET JUNEAU AK 99801 3 5700 SAFE SCHOOL SITE SOUTHEAST ALASKA FOOD BANK PO BOX 33681 JUNEAU AK 99801 920165056 3 36000 FOOD ASSISTANCE SOUTHEAST ALASKA INDEPENDENT LIVING 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 920144370 3 162261 INDEPENDENT LIVING SOUTHEAST ALASKA LAND TRUST 119 SEWARD STREET SUITE 2 JUNEAU AK 99801 920156402 3 9480 OPERATIONS SUPPORT SOUTHEAST REGIONAL RESOURCE CENTER 210 FERRY WAY JUNEAU AK 99801 920058572 3 79946 ADULT EDUCATION STATE OF ALASKA LEGISLATIVE AFFAIRS 120 4TH STREET ROOM 3 JUNEAU AK 99801 GOV 1411467 BLDG/ARTWORK ST VINCENT DE PAUL 8617 TEAL STREET JUNEAU AK 99801 920125695 3 50000 HOMELESS SERVICES THE EAGLECREST FOUNDATION PO BOX 20169 JUNEAU AK 99802 571178631 3 114563 LOCAL SKI PROGRAMS PARTNERSHIP INC THE NEW JACC 350 WHITTIER STREET JUNEAU AK 99801 464451460 3 54097 THE SKAGWAY DEVELOPMENT CORP PO BOX 1236 SKAGWAY AK 99840 200122259 3 6175 LAST FRONT PAGE PROJ TLINGIT & HAIDA REGIONAL HOUSING AUTHORITY 5446 JENKINS DRIVE JUNEAU AK 99801 920044273 3 60000 TRAIL MIX 5723 CONCRETE WAY JUNEAU AK 99801 920145301 3 30000 OPERATIONS SUPPORT UNITED HUMAN SERVICES OF SOUTHEAST ALASKA 3225 HOSPITAL DRIVE SUITE 200 JUNEAU AK 99801 271819146 3 500000 TEAL STREET CENTER UNITED WAY OF SOUTHEAST ALASKA 3225 HOSPITAL DRIVE JUNEAU AK 99801 920103202 3 30910 FOOD ASSISTANCE UNIVERSITY OF ALASKA FOUNDATION 11066 AUKE LAKE WAY JUNEAU AK 99801 237394620 3 21022 DIGITAL MARKETING ZACH GORDON YOUTH CENTER 155 SOUTH SEWARD STREET JUNEAU AK 99801 920014675 3 30000 YOUTH OUTREACH COORD 52 EDUCATIONAL SCHOLARSHIPS 15 37250 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 218894 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 2021, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF NINE NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR 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 ORGANIZATIONS FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER 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 ALSO AVAILABLE UPON ITS WEBSITE.