2021-07-23T15:49:03-05:00 2020-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2020-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2021-06-03 true AMY SKILBRED XXX-XX-XXXX ROBERT L REHFELD P00104959 9077893178 2021-07-21 2020 2022-09-23 18:48:47Z JOHN PUGH 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 12698826 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 14 0 3627379 3001107 21685 20145 1543965 2734606 3715 0 5196744 5755858 3520438 3332777 0 259439 274814 0 17052 427032 472298 4206909 4079889 989835 1675969 66212614 75317762 2716772 3501630 63495842 71816132 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 3461203 3133557 20145 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. 199220 199220 THE COMMUNITY FOUNDATION CONTINUES TO GROW PHILANTHROPY WITH THE ESTABLISHMENT OF NEW FUNDS: COVID-19 FOOD & COMMUNITY ASSISTANCE, TEAL STREET CENTER PROJECT, BOOK HOOK, FRIENDS OF GUSTAVUS, SENIOR CITIZEN SUPPORT, SITKA SOUND SCIENCE CENTER SUSTAINABILITY DEVELOPMENT, TOM & MARIANNE MANNING ART EDUCATION, CAMERON VANCE MEMORIAL SCHOLARSHIP, BOB AND DARLENE (PHELPS) STUTTE SCHOLARSHIP; AND, INCREASED CONTRIBUTIONS TO OUR COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH & EDUCATION, ARTS & CULTURE, PARKS, TRAILS & RECREATION, AND COMMUNITY WELLNESS, AND OUR SUSTAINABILITY ENDOWMENT. 3660423 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 11 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 108410 0 0 EDWARD M MCKRILL BOARD PRESID 4.00 X X 0 0 0 JOHN PUGH BOARD VICE P 3.00 X X 0 0 0 AMANDA MALLOTT BOARD SECRET 2.00 X X 0 0 0 BOB BARTHOLOMEW BOARD TREASU 3.00 X X 0 0 0 CATHY BEHRENDS 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 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 RICK SHATTUCK 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 108410 1 false false false 1284749 1716358 368522 3001107 PHILANTHROPIC SERVICE FEES 813211 20145 20145 20145 1309514 1309514 8368060 6942968 1425092 1425092 1425092 5755858 20145 2734606 3301027 3301027 31750 31750 108410 108410 145718 359 145359 20686 29 20657 62830 62830 51820 51820 14780 6300 8480 17052 17052 12803 3147 9656 27293 27293 13992 13992 3940 3940 PROGRAM SUPPLIES/EQUIP 265991 265991 TRAINING 1797 1797 4079889 3660423 402414 17052 300 519 1906782 1855045 6911 44060 4350 3956 64237771 73357682 56500 56500 66212614 75317762 16072 9475 2700700 3492155 2716772 3501630 X 34044901 39673186 29450941 32142946 63495842 71816132 66212614 75317762 X 1675969 6644321 X false true X true false X 1561638 2886157 2466135 3627379 3001107 13542416 1561638 2886157 2466135 3627379 3001107 13542416 13542416 1191560 1291487 1342554 1526485 1309514 6661600 20204016 55730 0.67030 0.63060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 33 985070 2810735 868625 3552556 36589437 38089384 true true false true X 31254303 2136421 4360470 3079144 74821 34597229 26861662 2405014 5353025 3284445 80953 31254303 30447226 2002951 -2189322 3313483 85712 26861660 26601080 2272972 4756989 3110543 73272 30447226 25870572 1205324 1817081 2231457 60440 26601080 0.07100 0.00160 0.92740 true false AGENCY ENDOWMENTS 3492155 3492155 X 12381929 6644321 33570 6677891 5704038 51820 51820 5755858 4061639 33570 33570 4028069 51820 51820 4079889 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 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, 2018 THROUGH 2020 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 XI, LINE 2D DIRECT FUNDRAISING EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EVENT EXPENSE 0 true AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 81000 TRAUMA SVCS ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 77915 LEGAL EQUITY PROG. ALASKAN AIDS ASSISTANCE ASSOC 1057 FIREWEED LANE ANCHORAGE AK 99503 920113788 3 15000 HIV PREV/EDUCATION BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 GOV 210000 NAVIGATORS PROGRAM BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE STE 202 ANCHORAGE AK 99503 800064172 3 25000 YOUTH MENTORING CATHOLIC COMMUNITY SERVICE 419 6TH STREET JUNEAU AK 99801 920042651 3 210000 HOSPICE/SENIOR SVCS COASTALASKA INC KTOO 360 EGAN DRIVE JUNEAU AK 99801 920058054 3 483500 AK CAPITOL VIDEO INF DISABILITY LAW CENTER OF ALASKA 230 S FRANKLIN ST STE 206 JUNEAU AK 99801 920063532 3 45000 SSI/SSDI ADVOCATE DOUGLAS COMMUNITY UNITED METHODIST CHURCH 1106 3RD STREET DOUGLAS AK 99824 3 25000 BACKPACK PROGRAM FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AK 99803 475613303 3 15000 HOMELESS PREVENTION GASTINEAU HUMAN SERVICES 5597 AISEK STREET JUNEAU AK 99801 920065232 3 563000 SUB ABUSE/HOMELESSNE HEALING HAND FOUNDATION 3100 CHANNEL DRIVE SUITE 300 JUNEAU AK 99801 920177320 3 11000 COVID PROGRAMS JUNEAU ANIMAL RESCUE 7705 GLACIER HIGHWAY JUNEAU AK 99801 920057621 3 26554 OPERATING SUPPORT JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 021997 JUNEAU AK 99802 920085663 3 143681 EMER SHELTER/HOMELES JUNEAU HOUSING FIRST COLLABORATIVE PO BOX 32237 JUNEAU AK 99803 474157731 3 294694 HOUSING PROGRAMS JUNEAU MOUNTAIN BIKE ALLIANCE C/O JACK KREINHEDER 2544 DOUGLAS HIGHWAY JUNEAU AK 99801 812221061 3 23796 LOCAL BIKING PROGRAM JUNEAU PARK FOUNDATION PO BOX 20228 JUNEAU AK 99802 815326361 3 34164 OPERATING SUPPORT JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 GOV 122000 EDUC/FOOD PROGRAMS JUNEAU YOUTH SERVICES PO BOX 32839 JUNEAU AK 99803 920038549 3 35000 SUICIDE PREVENTION LYNN CANAL ADVENTURES 227 HARRIS STREET JUNEAU AK 99801 844443994 3 13444 LOCAL SPORTS PROGRAM NAMI JUNEAU 9000 GLACIER HIGHWAY JUNEAU AK 99801 311765419 3 110000 OPERATING SUPPORT NORTHERN LIGHTS UNITED METHODIST CHURCH 400 WEST 11TH STREET JUNEAU AK 99801 3 5850 OPERATIONS SUPPORT PARTNERSHIP INC 350 WHITTIER STREET JUNEAU AK 99801 464451460 3 56676 COMMUNITY ARTS BLDG POLARIS HOUSE 434 WILLOUGHBY AVENUE JUNEAU AK 99801 300090258 3 25000 OPERATIONS SUPPORT RENEWABLE JUNEAU PO BOX 22227 JUNEAU AK 99802 814466554 3 16000 CARBON OFFSET PROJ RESSURECTION LUTHERAN CHURCH 740 W 10TH STREET JUNEAU AK 99801 3 13900 SAFE SCHOOL SITE RUSSIAN ORTHODOX SACRED SITES IN ALASKA INC PO BOX 212315 ANCHORAGE AK 995212315 710879791 3 7500 OPERATING SUPPORT SHEPARD OF THE VALLEY LUTHERN CHURCH 4212 MENDENHALL LOOP ROAD JUNEAU AK 99801 3 7840 SAFE SCHOOLS SITE SOUTHEAST ALASKA FOOD BANK PO BOX 33681 JUNEAU AK 99801 920165056 3 10000 FOOD ASSISTANCE SOUTHEAST ALASKA INDEPENDENT LIVING 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 920144370 3 165500 INDEPENDENT LIVING SOUTHEAST REGIONAL RESOURCE CENTER 210 FERRY WAY JUNEAU AK 99801 920058572 3 78440 ADULT EDUCATION ST VINCENT DE PAUL 8617 TEAL STREET JUNEAU AK 99801 920125695 3 16394 HOMELESS SERVICES THE EAGLECREST FOUNDATION PO BOX 20169 JUNEAU AK 99802 571178631 3 102028 LOCAL SKI PROGRAMS UNITED WAY OF SOUTHEAST ALASKA 3225 HOSPITAL DRIVE JUNEAU AK 99801 920103202 3 52900 FOOD ASSISTANCE UNIVERSITY OF ALASKA SOUTHEAST 11066 AUKE LAKE WAY JUNEAU AK 99801 3 13467 AK COLLEGE OF EDUC WASHINGTON STATE UNIVERSITY 412 E SPOKANE FALLS BLVD SPOKANE WA 992022131 3 43687 TRAUMA INFORMED ZACH GORDON YOUTH CENTER 155 SOUTH SEWARD STREET JUNEAU AK 99801 920014675 3 15000 HOMELESS YOUTH 39 EDUCATIONAL SCHOLARSHIPS 14 31750 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 7 368522 MARKET VALUE false true false 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EVENT EXPENSE 0 DIRECT FUNDRAISING EVENT EXPENSE 0