2020-11-15T16:02:28-06:00 2019-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2019-01-01 522395867 JUNEAU COMMUNITY FOUNDATION JUNE 9075235450 350 NORTH FRANKLIN STREET SUITE 4 JUNEAU AK 99801 AMY SKILBRED EXECUTIVE DIRECTOR 9075235450 2020-11-15 true ROBERT L REHFELD P00104959 9077893178 2020-11-15 24.237.4.179 2020-11-15 16:02:28 CS P E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 9E2234188392F0BBB557AEA1A46FBDF878DE0E85 2019 2021-01-29 14:40:06Z EDWARD M MCKRILL 350 N FRANKLIN STREET SUITE 4 JUNEAU AK 99801 6086547 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. 12 12 3 14 0 2471135 3627379 22018 21685 1721609 1543965 279 3715 4215041 5196744 3101947 3520438 0 234330 259439 0 17433 145964 427032 3482241 4206909 732800 989835 55123214 66212614 2129154 2716772 52994060 63495842 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 3844046 3520438 21685 THE FOUNDATION CONTINUED TO GROW THROUGH 2019 WITH THE ESTABLISHMENT OF NEW FUNDS: FOREVER FRIENDS OF THE STATE LIBRARY, ARCHIVES & MUSEUM ENDOWMENT, JUNEAU NORDIC SKI CLUB, BRIAN MAHONEY MEMORIAL; COMMUNITY PROJECT FUNDS: BLUE TICKET THEATER, HILDA DAM CABIN AT EAGLECREST, JUNEAU CARBON OFFSET, JUNEAU HOUSING FIRST PHASE II, NEW GLORY HALL, TREADWELL DITCH RENOVATION; AND, CONTRIBUTIONS TO OUR COMMUNITY IMPACT FUNDS: YOUTH & EDUCATION, ARTS AND CULTURE, PARKS, TRAILS & RECREATION, AND COMMUNITY WELLNESS. THE JUNEAU COMMUNITY FOUNDATION FUNDS SUPPORT A VARIETY OF INTERESTS AND CHARITABLE PASSIONS . THE FOUNDATION NOW CONSISTS OF A TOTAL OF 66 FUNDS WITH AN ASSET VALUE OF 66 MILLION. DURING 2019 TOTAL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS WAS OVER 3.5 MILLION. THE JUNEAU HOPE ENDOWMENT FUND AND CBJ SOCIAL SERVICE GRANTS PROVIDED OVER 1.8 MILLION IN GRANTS TO SOCIAL SERVICE NOT-FOR-PROFIT ORGANIZATIONS PROVIDING SERVICES FOR SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, HOSPICE, MENTAL HEALTH, HOMELESSNESS, VICTIMS OF VIOLENCE, JOB TRAINING, HEALTH AND EDUCATION. 3844046 true true false false false true false false true true false false false false false 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 5 0 true 3 true false false false false false false false false false false false false false false false false false X 12 12 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 40.00 X 102000 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 102000 1 false false false 8000 1435844 2183535 138508 3627379 PHILANTHROPIC SERVICE FEES 813211 21685 21685 21685 1526485 1526485 897098 879618 17480 17480 17480 13900 8000 10185 3715 5196744 21685 1543965 3490738 3490738 29700 29700 102000 102000 137890 152 137738 19549 13 19536 44060 484 43576 51238 51238 53168 53168 6810 6810 23407 2165 10619 10623 6526 6526 13583 13583 2935 2935 21219 16469 4750 PROGRAM SUPPLIES/EQUIP 199919 199919 TRAINING 4167 4167 4206909 3844046 345430 17433 2525 300 1410995 1906782 6911 3472 4350 53649722 64237771 56500 56500 55123214 66212614 1649 16072 2127505 2700700 2129154 2716772 X 27433378 34044901 25560682 29450941 52994060 63495842 55123214 66212614 X 989835 9511947 X false true X true false X 574254 1561638 2886157 2466135 3627379 11115563 574254 1561638 2886157 2466135 3627379 11115563 11115563 1160546 1191560 1291487 1342554 1526485 6512632 17628195 35585 0.63060 0.60100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 34 1004590 2537567 601540 3309545 31660869 33955003 true true false true X 26861662 2405014 5353025 3284445 80953 31254303 30447226 2002951 -2189322 3313483 85712 26861660 26601080 2272972 4756989 3110543 73272 30447226 25870572 1205324 1817081 2231457 60440 26601080 27482547 307635 -317491 1552332 49787 25870572 0.05770 0.00180 0.94050 true false X 14698812 9511947 31174 10185 9553306 5145506 51238 51238 5196744 4197030 31174 10185 41359 4155671 51238 51238 4206909 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. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND 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 TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2019 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 10,185 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EVENT EXPENSE 10,185 ANNUAL DINNER/A 21900 8000 13900 8529 1656 21900 8000 13900 8529 1656 10185 3715 false AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC PO BOX 20809 JUNEAU AK 99802 920064944 3 81000 TRAUMA SVCS ALASKA DEVELOPMENT CORPORATION 612 W WILLOUGHBY AVENUE JUNEAU AK 99801 562374498 3 299995 CAPITOL BLDG IMPROV. ALASKA LEGAL SERVICES CORP 1016 W 6TH AVE SUITE 200 ANCHORAGE AK 99501 920034754 3 75398 LEGAL EQUITY PROG. ALASKAN AIDS ASSISTANCE ASSOC 1057 FIREWEED LANE ANCHORAGE AK 99503 920113788 3 15000 HIV PREV/EDUCATION BIG BROTHERS BIG SISTERS OF ALASKA 1057 W FIREWEED LANE STE 202 ANCHORAGE AK 99503 800064172 3 35000 YOUTH MENTORING CATHOLIC COMMUNITY SERVICE 419 6TH STREET JUNEAU AK 99801 920042651 3 210000 HOSPICE/SENIOR SVCS CITY OF PELICAN PO BOX 737 PELICAN AK 99832 GOV 26100 PLAYGROUND COASTALASKA INC KTOO 360 EGAN DRIVE JUNEAU AK 99801 920058054 3 68831 AK CAPITOL VIDEO INF DISABILITY LAW CENTER OF ALASKA 230 S FRANKLIN ST STE 206 JUNEAU AK 99801 920063532 3 50000 SSI/SSDI ADVOCATE DOUGLAS COMMUNITY UNITED METHODIST CHURCH 1106 3RD STREET DOUGLAS AK 99824 25000 FEEDING THE HUNGRY FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AK 99803 475613303 3 15000 HOMELESS PREVENTION FRIENDS OF MARIE DRAKE PLANETARIUM C/O CHRISTINA DELLA ROSA PO BOX 34671 JUNEAU AK 99803 453069319 3 10000 YOUTH EDUCATION GASTINEAU HUMAN SERVICES 5597 AISEK STREET JUNEAU AK 99801 920065232 3 378740 SUB ABUSE/HOMELESSNE GUSTAVUS COMMUNITY CENTER PO BOX 147 GUSTAVUS AK 99826 271710606 6 50000 COMMUNITY BLDG PROJ. HAVEN HOUSE PO BOX 20875 JUNEAU AK 99802 273085950 3 45000 WOMENS SUB ABUSE HOLY TRINITY EPISCOPAL CHURCH 325 GOLD STREET JUNEAU AK 99801 19000 COMM CONCERT ORGAN JUNEAU ALASKA MUSIC MATTERS PO BOX 34205 JUNEAU AK 99803 462843219 3 11950 YOUTH MUSIC PROGRAM JUNEAU ANIMAL RESCUE 7705 GLACIER HIGHWAY JUNEAU AK 99801 920057621 3 24998 OPERATING SUPPORT JUNEAU ARTS AND HUMANITIES COUNCIL 350 WHITTIER STREET JUNEAU AK 99801 237243859 3 108647 COMMUNITY ARTS PROGS JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 021997 JUNEAU AK 99802 920085663 3 659030 EMER SHELTER/HOMELES JUNEAU FAMILY HEALTH AND BIRTH CENTER 1601 SALMON CREEK LANE JUNEAU AK 99801 920160698 3 10000 OPERATING SUPPORT JUNEAU HOUSING FIRST COLLABORATIVE PO BOX 32237 JUNEAU AK 99803 474157731 3 120000 HOUSING PROGRAMS JUNEAU MOUNTAIN BIKE ALLIANCE C/O JACK KREINHEDER 2544 DOUGLAS HIGHWAY JUNEAU AK 99801 812221061 3 9211 LOCAL BIKING PROGRAM JUNEAU PARK FOUNDATION PO BOX 20228 JUNEAU AK 99802 815326361 3 15000 OPERATING SUPPORT JUNEAU POLICE DEPARTMENT CITY/BOROUGH OF JUNEAU 6255 ALWAY AVENUE JUNEAU AK 99801 GOV 18500 CIT & DV TRAINING JUNEAU SCHOOL DISTRICT CITY/BOROUGH OF JUNEAU 10014 CRAZY HORSE DRIVE JUNEAU AK 99801 GOV 80623 TRAUMA INFORMED COUN JUNEAU YOUTH SERVICES PO BOX 32839 JUNEAU AK 99803 920038549 140000 SUICIDE PREVENTION NAMI JUNEAU 9000 GLACIER HIGHWAY JUNEAU AK 99801 311765419 3 12000 OPERATING SUPPORT PARTNERSHIP INC 350 WHITTIER STREET JUNEAU AK 99801 464451460 66962 COMMUNITY ARTS BLDG RESSURECTION LUTHERAN CHURCH 740 W 10TH STREET JUNEAU AK 99801 30000 JUMPP PROGRAM RUSSIAN ORTHODOX SACRED SITES IN ALASKA INC PO BOX 212315 ANCHORAGE AK 995212315 710879791 3 7500 OPERATING SUPPORT SOUTHEAST ALASKA INDEPENDENT LIVING 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 920144370 3 110000 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 210000 HOMELESS SERVICES THE EAGLECREST FOUNDATION PO BOX 20169 JUNEAU AK 99802 571178631 3 99823 LOCAL SKI PROGRAMS TRAIL MIX PO BOX 35693 JUNEAU AK 99803 920145301 3 12000 LOCAL TRAILS PROGRAM WASHINGTON STATE UNIVERSITY 412 E SPOKANE FALLS BLVD SPOKANE WA 992022131 134773 TRAUMA INFORMED ZACH GORDON YOUTH CENTER 155 SOUTH SEWARD STREET JUNEAU AK 99801 920014675 3 40000 HOMELESS YOUTH 38 EDUCATIONAL SCHOLARSHIPS 15 29700 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 THREE SEPARATE SCHOLARSHIP FUNDS. TWO 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 5 138508 false true false FORM 990, PAGE 2, PART III, LINE 4A THE FOUNDATION CONTINUED TO GROW THROUGH 2019 WITH THE ESTABLISHMENT OF NEW FUNDS: FOREVER FRIENDS OF THE STATE LIBRARY, ARCHIVES & MUSEUM ENDOWMENT, JUNEAU NORDIC SKI CLUB, BRIAN MAHONEY MEMORIAL; COMMUNITY PROJECT FUNDS: BLUE TICKET THEATER, HILDA DAM CABIN AT EAGLECREST, JUNEAU CARBON OFFSET, JUNEAU HOUSING FIRST PHASE II, NEW GLORY HALL, TREADWELL DITCH RENOVATION; AND, CONTRIBUTIONS TO OUR COMMUNITY IMPACT FUNDS: YOUTH & EDUCATION, ARTS AND CULTURE, PARKS, TRAILS & RECREATION, AND COMMUNITY WELLNESS. THE JUNEAU COMMUNITY FOUNDATION FUNDS SUPPORT A VARIETY OF INTERESTS AND CHARITABLE PASSIONS . THE FOUNDATION NOW CONSISTS OF A TOTAL OF 66 FUNDS WITH AN ASSET VALUE OF 66 MILLION. DURING 2019 TOTAL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS WAS OVER 3.5 MILLION. THE JUNEAU HOPE ENDOWMENT FUND AND CBJ SOCIAL SERVICE GRANTS PROVIDED OVER 1.8 MILLION IN GRANTS TO SOCIAL SERVICE NOT-FOR-PROFIT ORGANIZATIONS PROVIDING SERVICES FOR SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, HOSPICE, MENTAL HEALTH, HOMELESSNESS, VICTIMS OF VIOLENCE, JOB TRAINING, HEALTH AND EDUCATION. 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EVENT EXPENSE 10,185 DIRECT FUNDRAISING EVENT EXPENSE -10,185