JUNEAU COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUNEAU COMMUNITY FOUNDATION (EIN 52-2395867)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349312676
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:18:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522395867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNEAU COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNE | BusinessNameControlTxt |
| Phone | 9075235450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FRANKLIN STREET SUITE 4 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SKILBRED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075235450 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L REHFELD | PreparerPersonNm |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.237.4.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 14:45:09 | IPTm |
| IP Timezone | AS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04B84DF823212296F7160A9147CDDD8FDE623357 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4A0BD3E273B1AD69078C4694022F5FE8723B1C57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY SKILBRED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FRANKLIN STREET SUITE 4 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,966,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.JUNEAUCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,886,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,471,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,551,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,721,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,842 | PYOtherRevenueAmt |
| CY Other Revenue | $279 | CYOtherRevenueAmt |
| PY Total Revenue | $4,577,984 | PYTotalRevenueAmt |
| CY Total Revenue | $4,215,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,173,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,101,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,693 | PYOtherExpensesAmt |
| CY Other Expenses | $145,964 | CYOtherExpensesAmt |
| PY Total Expenses | $3,520,953 | PYTotalExpensesAmt |
| CY Total Expenses | $3,482,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,057,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $732,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,972,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,123,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,940,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,129,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,032,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,994,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,156,897 | ExpenseAmt |
| Grant | $3,101,947 | GrantAmt |
| Revenue | $22,018 | RevenueAmt |
| Desc | THE FOUNDATION CONTINUED TO GROW THROUGH 2018 WITH THE ESTABLISHMENT OF TWO NEW FUNDS: THE CANCER CONNECTION AGENCY FUND AND THE MARIE DARLIN ARTS & LITERATURE PRIZE ENDOWMENT; AND FOUR COMMUNITY PROJECT FUNDS: THE CONCERT ORGAN FUND, THE PELICAN PLAYGROUND FUND, AND THE STRINGS & STORIES FUND. THE JUNEAU COMMUNITY FOUNDATION FUNDS SUPPORT A VARIETY OF INTERESTS AND CHARITABLE PASSIONS (INCLUDING TEACHER TRAINING, YOUTH ACTIVITIES, TRAUMA INFORMED SCHOOLS, SOCIAL SERVICES, AND PUBLIC TRAILS). THE FOUNDATION NOW CONSISTS OF A TOTAL OF 59 FUNDS WITH AN ASSET VALUE OF $55 MILLION.DURING 2018 TOTAL DONATIONS TO LOCAL NONPROFITS WAS OVER $3 MILLION. THE JUNEAU HOPE ENDOWMENT FUND AND CBJ SOCIAL SERVICE GRANTS PROVIDED OVER $1.8 MILLION IN GRANTS TO THIRTY NOT-FOR PROFIT ORGANIZATIONS PROVIDING SERVICES FOR SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, HOSPICE, MENTAL HEALTH, HOMELESSNESS, VICTIMS OF VIOLENCE, JOB TRAINING, HEALTH AND EDUCATION. | Desc |
| Total Program Service Expenses | $3,156,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9077893178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY B-200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE MCKRILL | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK SHATTUCK | ||||||
| BOARD VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN WEST | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB BARTHOLOMEW | ||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT REHFELD | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY BEHRENDS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GAGUINE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KUEFFNER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRO LANE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF LARSON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MALLOTT | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA MUNSON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PUGH | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REED STOOPS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SKILBRED | ||||||
| EXECUTIVE DIRECTOR | 52.00 | Yes (X) | $88,561 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,000 | FundraisingAmt |
| Government Grants | $1,541,039 | GovernmentGrantsAmt |
| All Other Contributions | $925,096 | AllOtherContributionsAmt |
| Noncash Contributions | $68,167 | NoncashContributionsAmt |
| Total Contributions | $2,471,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILANTHROPIC SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,342,554 | TotalRevenueColumnAmt |
| Exclusion | $1,342,554 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,117,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,738,503 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,055 | TotalRevenueColumnAmt |
| Exclusion | $379,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279 | TotalRevenueColumnAmt |
| Exclusion | $279 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,215,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,721,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,572 | TotalAmt |
| Program Services | $3,077,572 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,375 | TotalAmt |
| Program Services | $24,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,561 | TotalAmt |
| Management And General | $88,561 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,016 | TotalAmt |
| Management And General | $128,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,753 | TotalAmt |
| Management And General | $17,753 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,840 | TotalAmt |
| Management And General | $36,840 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,579 | TotalAmt |
| Program Services | $51,579 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,173 | TotalAmt |
| Fundraising | $12,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,293 | TotalAmt |
| Program Services | $3,371 | ProgramServicesAmt |
| Management And General | $13,922 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369 | TotalAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,583 | TotalAmt |
| Management And General | $13,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387 | TotalAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRAINING | $3,048 | $3,048 |
| MEMBERSHIP DUES | $1,670 | $1,670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,241 | TotalAmt |
| Program Services | $3,156,897 | ProgramServicesAmt |
| Management And General | $313,171 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739 | BOYAmt |
| EOY | $2,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,414 | BOYAmt |
| EOY | $1,410,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236 | BOYAmt |
| EOY | $3,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,519,092 | BOYAmt |
| EOY | $53,649,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $56,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,972,981 | BOYAmt |
| EOY | $55,123,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538 | BOYAmt |
| EOY | $1,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,734 | BOYAmt |
| EOY | $2,127,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,663 | BOYAmt |
| EOY | $2,129,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,917,774 | BOYAmt |
| EOY | $27,433,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,058,044 | BOYAmt |
| EOY | $25,560,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,032,318 | BOYAmt |
| EOY | $52,994,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,972,981 | BOYAmt |
| EOY | $55,123,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $732,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,771,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,466,135 | CurrentTaxYearAmt |
| Total | $8,419,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,466,135 | CurrentTaxYearAmt |
| Total | $8,419,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,826 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,275,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,342,554 | CurrentTaxYearAmt |
| Total | $5,351,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,770,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 32 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $729,754 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,293,066 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $256,226 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,335,483 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,695,791 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $28,989,169 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,447,226 | BeginningYearBalanceAmt |
| Contributions | $2,002,951 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,189,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,313,483 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,712 | AdministrativeExpensesAmt |
| End Year Balance | $26,861,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,601,080 | BeginningYearBalanceAmt |
| Contributions | $2,272,972 | ContributionsAmt |
| Investment Earnings Or Losses | $4,756,989 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,110,543 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,272 | AdministrativeExpensesAmt |
| End Year Balance | $30,447,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,870,572 | BeginningYearBalanceAmt |
| Contributions | $1,205,324 | ContributionsAmt |
| Investment Earnings Or Losses | $1,817,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,231,457 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,440 | AdministrativeExpensesAmt |
| End Year Balance | $26,601,080 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,482,547 | BeginningYearBalanceAmt |
| Contributions | $307,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,552,332 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,787 | AdministrativeExpensesAmt |
| End Year Balance | $25,870,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,834 | BeginningYearBalanceAmt |
| Contributions | $26,560,736 | ContributionsAmt |
| Investment Earnings Or Losses | $626,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $173,152 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,471 | AdministrativeExpensesAmt |
| End Year Balance | $27,482,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04840 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.95160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$1,566,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,771,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,241 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,586 | OtherRevenueAmt |
| Revenue Not Reported | -$5,730,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,163,462 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,579 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,215,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,471,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,241 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,430,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,579 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,482,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | JUNEAU COMMUNITY FOUNDATION RETAINS FUNDS IN THEIR INVESTMENT POOL WHICH ARE HELD FOR THE BENEFICIAL INTEREST OF OTHER ORGANIZATIONS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE HELD FOR THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION. |
| PART X, LINE 2: | 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, 2016 THROUGH 2018 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 12,586. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 12,586. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $17,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,865 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,492 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,865 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,492 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GASTINEAU HUMAN SERVICES | |||||||
| 5597 AISEK STREET | JUNEAU | AK | 99801 | 920065232 | 501(C)(3) | $435,000 | HOMELESSNESS/SUBSTANCE ABUSE DISORDER |
| CITYBOROUGH OF JUNEAU | |||||||
| 155 SOUTH SEWARD STREET | JUNEAU | AK | 99801 | $310,000 | PLAYGROUND | ||
| ST VINCENT DE PAUL | |||||||
| 8617 TEAL STREET | JUNEAU | AK | 99801 | 920125695 | 501(C)(3) | $253,000 | HOMELESSNESS SERVICES |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 501(C)(3) | $232,796 | TRAUMA INFORMED PROGRAM | |
| CATHOLIC COMMUNITY SERVICE | |||||||
| 419 6TH STREET | JUNEAU | AK | 99801 | 920042651 | 501(C)(3) | $225,500 | HOSPICE/SENIOR SERVICES |
| JUNEAU YOUTH SERVICES | |||||||
| PO BOX 32839 | JUNEAU | AK | 99803 | 920038549 | 501(C)(3) | $125,000 | SUICIDE PREVENTION/YOUTH HEALTH |
| THE EAGLECREST FOUNDATION | |||||||
| PO BOX 20169 | JUNEAU | AK | 99802 | 571178631 | 501(C)(3) | $101,275 | LOCAL SKIING |
| SOUTHEAST ALASKA INDEPENDENT LIVING | |||||||
| 3225 HOSPITAL DRIVE SUITE 300 | JUNEAU | AK | 99801 | 920144370 | 501(C)(3) | $94,000 | SENIOR LIVING |
| JUNEAU COOPERATIVE CHRISTIAN MINISTRY | |||||||
| 247 SOUTH FRANKLIN STREET | JUNEAU | AK | 99801 | 920085663 | 501(C)(3) | $94,000 | EMERGENCY SHELTER/HOMELESSNESS |
| JUNEAU HOUSING FIRST COLLABORATIVE | |||||||
| PO BOX 32237 | JUNEAU | AK | 99803 | 474157731 | 501(C)(3) | $90,000 | HOMELESSNESS SUPPORT SERVICES |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | $82,739 | FOOD/SOCIAL WORKERS | ||
| JUNEAU ARTS AND HUMANITIES COUNCIL | |||||||
| 350 WHITTIER STREET SUITE 101 | JUNEAU | AK | 99801 | 237243859 | 501(C)(3) | $81,646 | LOCAL ARTS |
| DISABILITY LAW CENTER OF ALASKA | |||||||
| 230 S FRANKLIN ST SUITE 206 | JUNEAU | AK | 99801 | 920063532 | 501(C)(3) | $80,000 | SSI/SSDI ASSISTANCE |
| AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC | |||||||
| PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 501(C)(3) | $80,000 | VICTIMS OF VIOLENCE ASSISTANCE |
| SOUTHEAST REGIONAL RESOURCE CENTER | |||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 501(C)(3) | $78,440 | ADULT EDUCATION |
| ALASKA DEVELOPMENT CORPORATION | |||||||
| 612 W WILLOUGHBY AVE | JUNEAU | AK | 99801 | 562374498 | 501(C)(3) | $57,984 | CAPITOL RENOVATION |
| ALASKA LEGAL SERVICES | |||||||
| 1016 WEST 6TH STREET | ANCHORAGE | AK | 99501 | 920034754 | 501(C)(3) | $57,500 | LEGAL ASSISTANCE |
| JUNEAU ALLIANCE FOR MENTAL HEALTH | |||||||
| 3406 GLACIER HWY SUITE A | JUNEAU | AK | 99801 | 920106659 | 501(C)(3) | $56,778 | MENTAL HEALTH/SUBSTANCE ABUSE |
| NORTHERN LIGHTS UNITED METHODIST CHURCH | |||||||
| 400 WEST 11TH STREET | JUNEAU | AK | 99801 | 501(C)(3) | $54,000 | CHILD AND YOUTH DEVELOPMENT | |
| NATIONAL FOREST FOUNDATION | |||||||
| BLDG 27 SUITE 3 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 521786332 | 501(C)(3) | $50,000 | TRAIL RENOVATION |
| HAVEN HOUSE | |||||||
| PO BOX 20875 | JUNEAU | AK | 99802 | 273085950 | 501(C)(3) | $45,000 | WOMEN'S REENTRY/SUBSTANCE ABUSE |
| BIG BROTHERS BIG SISTERS OF ALASKA | |||||||
| 1057 FIREWEED LANE SUITE 202 | ANCHORAGE | AK | 99503 | 800064172 | 501(C)(3) | $35,000 | YOUTH SUPPORT |
| TRAIL MIX INC | |||||||
| PO BOX 35693 | JUNEAU | AK | 99803 | 920145301 | 501(C)(3) | $27,218 | TRAIL RENOVATION |
| JUNEAU ANIMAL RESCUE | |||||||
| 7706 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 920057621 | 501(C)(3) | $25,349 | ANIMAL ASSISTANCE |
| POLARIS HOUSE | |||||||
| 434 WEST WILLOUGHBY | JUNEAU | AK | 99801 | 300090258 | 501(C)(3) | $25,000 | MENTAL HEALTH ASSISTANCE |
| DOUGLAS COMMUNITY METHODIST CHURCH | |||||||
| 1106 3RD STREET | DOUGLAS | AK | 99824 | 501(C)(3) | $25,000 | FOOD ASSISTANCE | |
| CONGREGATION SUKKAT SHALOM | |||||||
| 211 CORDOVA STREET | JUNEAU | AK | 99801 | 501(C)(3) | $21,416 | YOUTH ACTIVITIES | |
| JUNEAU POLICE DEPARTMENT | |||||||
| 155 SOUTH SEWARD STREET | JUNEAU | AK | 99801 | $21,000 | MENTAL HEALTH | ||
| ZACH GORDON YOUTH CENTER | |||||||
| PO BOX 21153 | JUNEAU | AK | 99802 | 920014675 | 501(C)(3) | $18,000 | YOUTH HOMELESSNESS |
| MUNICIPALITY OF SKAGWAY | |||||||
| PO BOX 415 | SKAGWAY | AK | 99840 | $11,024 | ARTS SUPPORT | ||
| INIAN ISLANDS INSTITUTE | |||||||
| PO BOX 225 | GUSTAVUS | AK | 99826 | 472128576 | 501(C)(3) | $10,978 | EDUCATION DEVELOPMENT |
| NAMI JUNEAU | |||||||
| 9000 GLACIER HWY SUITE 201 | JUNEAU | AK | 99801 | 311765419 | 501(C)(3) | $10,700 | MENTAL HEALTH |
| JUNEAU BIRTH CENTER | |||||||
| 1601 SALMON CREEK LANE | JUNEAU | AK | 99801 | 920073877 | 501(C)(3) | $10,000 | HEALTH EQUITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 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. | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $24,375 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ITS OWN WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE. |
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE OF THE BOARD ON ALL MATTERS. IT IS AGREED THAT THE EXECUTIVE COMMITTEE WILL BE USED SPARINGLY. EXECUTIVE COMMITTEE INCLUDES PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND PRECEEDING FORMER PRESIDENT. |
| FORM 990, PART XII, LINE 2C | DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. |
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