JUNEAU COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNEAU COMMUNITY FOUNDATION (EIN 52-2395867)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349302350
- Schema version
- 2017v2.3
- 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 | 2018-11-08T13:01:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 9074633223 | 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 | MIKE MCKRILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9075235450 | PhoneNum |
| Signature | 2018-11-06 | 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 | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.237.150.107 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 10:16:38 | IPTm |
| IP Timezone | AS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 510C6B432879491EC91E0949A55B8ADDA694B7D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DD9CE3E414570805FA5544E295B5D512B797608 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE MCKRILL | 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 | $5,983,699 | 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 | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,561,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,886,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,320,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,551,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,856 | PYOtherRevenueAmt |
| CY Other Revenue | $125,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,903,562 | PYTotalRevenueAmt |
| CY Total Revenue | $4,577,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,113,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,173,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,602 | PYOtherExpensesAmt |
| CY Other Expenses | $143,693 | CYOtherExpensesAmt |
| PY Total Expenses | $4,402,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,520,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,498,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,057,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,819,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,972,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,448,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,940,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,370,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,032,318 | 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 | $3,225,750 | ExpenseAmt |
| Grant | $3,173,123 | GrantAmt |
| Revenue | $136,653 | RevenueAmt |
| Desc | THE FOUNDATION CONTINUED TO GROW THROUGH 2017 WITH THE ESTABLISHMENT OF TWO NEW FUNDS, THE TEACHER EXCELLENCE FUND AND THE PLAYGROUND REBUILDING FUND. THE JUNEAU COMMUNITY FOUNDATION FUNDS SUPPORT A VARIETY OF INTERESTS AND CHARITABLE PASSIONS (INCLUDING TEACHER TRAINING, YOUTH ACTIVITIES, TRAUMA INFORMED SCHOOLS AND PUBLIC TRAILS). THE FOUNDATION NOW CONSISTS OF A TOTAL OF 55 FUNDS WITH AN ASSET VALUE OF $58 MILLION.DURING 2017 TOTAL DONATIONS TO LOCAL NONPROFITS WAS OVER $3.1 MILLION. THE JUNEAU HOPE ENDOWMENT FUND AND CBJ SOCIAL SERVICE GRANTS PROVIDED OVER $1.8 MILLION IN GRANTS TO TWENTY-SIX 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 | $3,225,750 | 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 | 5 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK SHATTUCK | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT REHFELD | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARAINE DERR | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA EGAN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GAGUINE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KUEFFNER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRO LANE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF LARSON | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MALLOTT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REED STOOPS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STORER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TAUG | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WEST | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SKILBRED | ||||||
| EXECUTIVE DIRECTOR | 46.00 | Yes (X) | $83,030 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,030 | 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 | $1,346,400 | GovernmentGrantsAmt |
| All Other Contributions | $1,534,757 | AllOtherContributionsAmt |
| Noncash Contributions | $312,251 | NoncashContributionsAmt |
| Total Contributions | $2,886,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILANTHROPIC SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,399 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,291,487 | TotalRevenueColumnAmt |
| Exclusion | $1,291,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,656,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,396,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,099 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,099 | TotalRevenueColumnAmt |
| Exclusion | $260,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,588 | TotalRevenueColumnAmt |
| Exclusion | $3,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR ASSISTANCE T | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,577,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,555,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,723 | TotalAmt |
| Program Services | $3,160,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400 | TotalAmt |
| Program Services | $12,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,030 | TotalAmt |
| Management And General | $83,030 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,561 | TotalAmt |
| Management And General | $105,561 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,546 | TotalAmt |
| Management And General | $15,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,963 | TotalAmt |
| Management And General | $34,963 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,212 | TotalAmt |
| Program Services | $50,212 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,843 | TotalAmt |
| Fundraising | $12,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,190 | TotalAmt |
| Program Services | $2,415 | ProgramServicesAmt |
| Management And General | $9,775 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,382 | TotalAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976 | TotalAmt |
| Management And General | $4,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRAINING | $1,966 | $1,966 |
| MEMBERSHIP DUES | $1,670 | $1,670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,953 | TotalAmt |
| Program Services | $3,225,750 | ProgramServicesAmt |
| Management And General | $282,360 | ManagementAndGeneralAmt |
| Fundraising | $12,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $20,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,703 | BOYAmt |
| EOY | $1,371,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057 | BOYAmt |
| EOY | $5,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,733,529 | BOYAmt |
| EOY | $58,519,092 | 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 | $50,819,039 | BOYAmt |
| EOY | $59,972,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038 | BOYAmt |
| EOY | $2,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,272 | BOYAmt |
| EOY | $6,391 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,958 | BOYAmt |
| EOY | $1,931,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,268 | BOYAmt |
| EOY | $1,940,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,597,324 | BOYAmt |
| EOY | $28,917,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,716,947 | BOYAmt |
| EOY | $29,058,044 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $56,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,370,771 | BOYAmt |
| EOY | $58,032,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,819,039 | BOYAmt |
| EOY | $59,972,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,057,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,604,516 | 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 | $585,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,157 | CurrentTaxYearAmt |
| Total | $6,538,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,157 | CurrentTaxYearAmt |
| Total | $6,538,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $305,245 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,233,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,191,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,291,487 | CurrentTaxYearAmt |
| Total | $4,058,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,597,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 29 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $707,170 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,494,630 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $294,341 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,119,543 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $27,274,376 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $32,322,462 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,515 | BeginningYearBalanceAmt |
| Contributions | $357,131 | ContributionsAmt |
| Investment Earnings Or Losses | $12,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,186 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,499 | AdministrativeExpensesAmt |
| End Year Balance | $488,834 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99810 | 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 | $12,089,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,604,516 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,866 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,631 | OtherRevenueAmt |
| Revenue Not Reported | $7,634,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,455,730 | RevenueSubtotalAmt |
| Other Revenues Not Included | $122,254 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $122,254 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,577,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,428,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,866 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,398,699 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $122,254 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $122,254 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,520,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 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, 2015 THROUGH 2017 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 9,631. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR REFUND 122,254. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 9,631. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR REFUND 122,254. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $18,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,219 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 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) | $449,210 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU HOUSING FIRST COLLABORATIVE | |||||||
| PO BOX 32237 | JUNEAU | AK | 99803 | 474157731 | 501(C)(3) | $338,464 | DONOR ADVISED FUND DISTRIBUTION |
| CATHOLIC COMMUNITY SERVICE | |||||||
| 419 6TH STREET | JUNEAU | AK | 99801 | 920042651 | 501(C)(3) | $298,236 | DONOR ADVISED FUND DISTRIBUTION |
| ST VINCENT DE PAUL | |||||||
| 8617 TEAL STREET | JUNEAU | AK | 99801 | 920125695 | 501(C)(3) | $231,562 | DONOR ADVISED FUND DISTRIBUTION |
| KTOO | |||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 900033326 | 501(C)(3) | $180,000 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU YOUTH SERVICES | |||||||
| PO BOX 32839 | JUNEAU | AK | 99803 | 920038549 | 501(C)(3) | $153,000 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU ARTS AND HUMANITIES COUNCIL | |||||||
| 350 WHITTIER STREET SUITE 101 | JUNEAU | AK | 99801 | 237243859 | 501(C)(3) | $132,525 | DONOR ADVISED FUND DISTRIBUTION |
| AIDING WOMEN FROM ABUSE AND RAPE EMERGENCIES INC | |||||||
| PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 501(C)(3) | $116,830 | DONOR ADVISED FUND DISTRIBUTION |
| NATIONAL COUNCIL ON ALCHOLISM AND DRUG DEPENDENCY-JUNEAU | |||||||
| 211 4TH STREET SUITE 102 | JUNEAU | AK | 99801 | 920045230 | 501(C)(3) | $102,282 | DONOR ADVISED FUND DISTRIBUTION |
| SOUTHEAST REGIONAL RESOURCE CENTER | |||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 501(C)(3) | $100,000 | DONOR ADVISED FUND DISTRIBUTION |
| THE EAGLECREST FOUNDATION | |||||||
| PO BOX 20169 | JUNEAU | AK | 99802 | 571178631 | 501(C)(3) | $98,405 | DONOR ADVISED FUND DISTRIBUTION |
| THE WHALE PROJECT | |||||||
| 350 WHITTIER STREET SUITE 101 | JUNEAU | AK | 99801 | 262796849 | 501(C)(3) | $91,000 | DONOR ADVISED FUND DISTRIBUTION |
| SOUTHEAST ALASKA INDEPENDENT LIVING | |||||||
| 3225 HOSPITAL DRIVE SUITE 300 | JUNEAU | AK | 99801 | 920144370 | 501(C)(3) | $90,000 | DONOR ADVISED FUND DISTRIBUTION |
| SOUTHEAST ALASKA CONSERVATION COUNCIL | |||||||
| 224 GOLD STREET | JUNEAU | AK | 99801 | 920062992 | 501(C)(3) | $87,197 | DONOR ADVISED FUND DISTRIBUTION |
| ALASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 301 CHANNEL DRIVE SUITE 215 | JUNEAU | AK | 99801 | 201197823 | 501(C)(3) | $73,000 | DONOR ADVISED FUND DISTRIBUTION |
| NORTHERN LIGHTS UNITED METHODIST CHURCH | |||||||
| 400 WEST 11TH STREET | JUNEAU | AK | 99801 | 501(C)(3) | $60,000 | DONOR ADVISED FUND DISTRIBUTION | |
| INIAN ISLANDS INSTITUTE | |||||||
| PO BOX 225 | GUSTAVUS | AK | 99826 | 472128576 | 501(C)(3) | $59,493 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | $50,800 | DONOR ADVISED FUND DISTRIBUTION | ||
| JUNEAU COOPERATIVE CHRISTIAN MINISTRY | |||||||
| 247 SOUTH FRANKLIN STREET | JUNEAU | AK | 99801 | 920085663 | 501(C)(3) | $45,000 | DONOR ADVISED FUND DISTRIBUTION |
| HAVEN HOUSE | |||||||
| PO BOX 20875 | JUNEAU | AK | 99802 | 273085950 | 501(C)(3) | $45,000 | DONOR ADVISED FUND DISTRIBUTION |
| ALASKA LEGAL SERVICES | |||||||
| 1016 WEST 6TH STREET | ANCHORAGE | AK | 99501 | 920034754 | 501(C)(3) | $35,000 | DONOR ADVISED FUND DISTRIBUTION |
| DOUGLAS COMMUNITY UNITED METHODIST CHURCH | |||||||
| 1106 THIRD STREET | DOUGLAS | AK | 99824 | 501(C)(3) | $30,000 | DONOR ADVISED FUND DISTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF ALASKA | |||||||
| 1057 FIREWEED LANE SUITE 202 | ANCHORAGE | AK | 99503 | 800064172 | 501(C)(3) | $30,000 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU ALASKA MUSIC MATTERS | |||||||
| PO BOX 34205 | JUNEAU | AK | 99803 | 462843219 | 501(C)(3) | $28,610 | DONOR ADVISED FUND DISTRIBUTION |
| POLARIS HOUSE | |||||||
| 434 WEST WILLOUGHBY AVENUE | JUNEAU | AK | 99801 | 300090258 | 501(C)(3) | $27,000 | DONOR ADVISED FUND DISTRIBUTION |
| GASTINEAU HUMANE SOCIETY | |||||||
| 7706 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 920057621 | 501(C)(3) | $24,619 | DONOR ADVISED FUND DISTRIBUTION |
| DISCOVERY SOUTHEAST | |||||||
| PO BOX 21867 | JUNEAU | AK | 99802 | 920128339 | 501(C)(3) | $18,980 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU POLICE DEPARTMENT | |||||||
| 155 SOUTH SEWARD STREET | JUNEAU | AK | 99801 | $17,500 | DONOR ADVISED FUND DISTRIBUTION | ||
| NAMI JUNEAU | |||||||
| 9000 GLACIER HIGHWAY SUITE 201 | JUNEAU | AK | 99801 | 311765419 | 501(C)(3) | $17,400 | DONOR ADVISED FUND DISTRIBUTION |
| ZACH GORDON YOUTH CENTER | |||||||
| PO BOX 21153 | JUNEAU | AK | 99802 | 920014675 | 501(C)(3) | $15,000 | DONOR ADVISED FUND DISTRIBUTION |
| FRIENDS OF ALASKA STATE LIBRARY ARCHIVES AND MUSEUM | |||||||
| PO BOX 22421 | JUNEAU | AK | 99803 | 237067119 | 501(C)(3) | $10,000 | DONOR ADVISED FUND DISTRIBUTION |
| EAGLE RIVER UNITED METHODIST CAMP | |||||||
| PO BOX 20272 | JUNEAU | AK | 99802 | 920158234 | 501(C)(3) | $10,000 | DONOR ADVISED FUND DISTRIBUTION |
| ALASKA WILDLIFE ALLIANCE | |||||||
| PO BOX 202022 | ANCHORAGE | AK | 99520 | 920073877 | 501(C)(3) | $9,101 | DONOR ADVISED FUND DISTRIBUTION |
| FRIENDS OF JUNEAU-DOUGLAS CITY MUSEUM | |||||||
| 114 WEST 4TH STREET | JUNEAU | AK | 99801 | 270980810 | 501(C)(3) | $9,100 | DONOR ADVISED FUND DISTRIBUTION |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | 911075542 | 501(C)(3) | $8,422 | DONOR ADVISED FUND DISTRIBUTION |
| FRIENDS OF JENSEN-OLSON ARBORETUM | |||||||
| 23035 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 272917330 | 501(C)(3) | $7,500 | DONOR ADVISED FUND DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP GRANTS FOLLOW IRS CRITERIA FOR SCHOLARSHIP SELECTION COMMITTEE, SCHOLARSHIP AVAILABILITY ANNOUNCEMENTS, RETENTION OF APPLICATIONS AND SELECTION OF AWARDEES. APPROXIMATELY 5% OF SCHOLARSHIP FUNDS ARE PROVIDED IN SCHOLARSHIPS ANNUALLY; SCHOLARSHIP SELECTION COMMITTEE AWARD SCHOLARSHIPS BASED ON AMOUNT OF FUNDING AVAILABLE, APPLICATION CRITERIA, APPLICATION RECEIVED, AND NUMBER OF APPLICANTS SELECTED FOR AN AWARD. | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $12,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CHECKS PUB 78 FOR 501C3 STATUS, DESCRIBES PURPOSE OF GRANT AND RECEIVES SIGNED ACKNOWLEDGEMENT FORM FROM GRANTEE. GRANTEES PROVIDE 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312,251 | 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 (5 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. |
| FORM 990, PART XII, LINE 2C | DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. |