JUNEAU COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUNEAU COMMUNITY FOUNDATION (EIN 52-2395867)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202543119349302884
- Schema version
- 2024v5.0
- 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 | 2025-11-07T13:35:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 B200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998019300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANELLE ANDERSON | PreparerPersonNm |
| PTIN | P01466741 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FRANKLIN STREET SUITE 4 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,875,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | -$150 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,927,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,053,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,265,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,815,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,155 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,656 | CYOtherRevenueAmt |
| PY Total Revenue | $7,223,662 | PYTotalRevenueAmt |
| CY Total Revenue | $9,909,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,905,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,224,654 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $361,460 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,197 | PYOtherExpensesAmt |
| CY Other Expenses | $260,821 | CYOtherExpensesAmt |
| PY Total Expenses | $4,755,194 | PYTotalExpensesAmt |
| CY Total Expenses | $4,846,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,468,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,062,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,920,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,795,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,706,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,932,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,214,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,862,394 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,523,012 | ExpenseAmt |
| Grant | $4,224,654 | GrantAmt |
| Revenue | $50,680 | RevenueAmt |
| Desc | THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2024, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF THIRTEEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE. | Desc |
| Total Program Service Expenses | $4,523,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNEAU COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075235450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FRANKLIN STREET SUITE 4 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY SKILBRED | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,969 | $0 | $1,000 | |
| JOHN PUGH | ||||||
| BOARD PRESID | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA MALLOTT | ||||||
| BOARD VICE P | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK SHATTUCK | ||||||
| BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE HAMILTON | ||||||
| BOARD TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB BARTHOLOMEW | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CARLE | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC KUEFFNER | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRO LANE | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFF LARSON | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MCKRILL | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARJORIE MENZI | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOB MITCHELL | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA MUNSON | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THYES SHAUB | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REED STOOPS | ||||||
| BOARD DIRECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,969 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $47,807 | FundraisingAmt |
| Government Grants | $1,841,394 | GovernmentGrantsAmt |
| All Other Contributions | $5,164,522 | AllOtherContributionsAmt |
| Noncash Contributions | $2,765,205 | NoncashContributionsAmt |
| Total Contributions | $7,053,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILANTHROPIC SERVICE FEES | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $50,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,205,800 | TotalRevenueColumnAmt |
| Exclusion | $2,205,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,554,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $944,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,034 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,034 | TotalRevenueColumnAmt |
| Exclusion | $610,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,506 | TotalRevenueColumnAmt |
| Exclusion | -$10,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CEDAR FAIR, L.P. | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | -$150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$150 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,909,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,805,328 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,239 | TotalAmt |
| Program Services | $4,118,239 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,415 | TotalAmt |
| Program Services | $106,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,969 | TotalAmt |
| Program Services | $68,149 | ProgramServicesAmt |
| Management And General | $53,109 | ManagementAndGeneralAmt |
| Fundraising | $5,711 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,249 | TotalAmt |
| Program Services | $110,165 | ProgramServicesAmt |
| Management And General | $85,852 | ManagementAndGeneralAmt |
| Fundraising | $9,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Program Services | $1,028 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,326 | TotalAmt |
| Program Services | $14,667 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,404 | TotalAmt |
| Management And General | $69,404 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,742 | TotalAmt |
| Program Services | $100,742 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,822 | TotalAmt |
| Fundraising | $12,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,460 | TotalAmt |
| Management And General | $19,460 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,970 | TotalAmt |
| Management And General | $26,970 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434 | TotalAmt |
| Management And General | $11,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,254 | TotalAmt |
| Management And General | $8,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TRAINING/PROF DEVELOPMENT | $8,128 | $8,128 | |
| PROGRAM SUPPLIES/EQUIPMEN | $3,607 | $3,607 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846,935 | TotalAmt |
| Program Services | $4,523,012 | ProgramServicesAmt |
| Management And General | $294,843 | ManagementAndGeneralAmt |
| Fundraising | $29,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010 | BOYAmt |
| EOY | $22,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966,526 | BOYAmt |
| EOY | $2,191,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,252 | BOYAmt |
| EOY | $32,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237 | BOYAmt |
| EOY | $22,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,794,306 | BOYAmt |
| EOY | $90,451,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $75,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,920,831 | BOYAmt |
| EOY | $92,795,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,235 | BOYAmt |
| EOY | $47,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,930 | BOYAmt |
| EOY | $6,870,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706,165 | BOYAmt |
| EOY | $6,932,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,653,095 | BOYAmt |
| EOY | $51,290,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,561,571 | BOYAmt |
| EOY | $34,572,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,214,666 | BOYAmt |
| EOY | $85,862,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,920,831 | BOYAmt |
| EOY | $92,795,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,062,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,585,082 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,001,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,053,723 | CurrentTaxYearAmt |
| Total | $23,542,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,001,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,066,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,053,723 | CurrentTaxYearAmt |
| Total | $23,542,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,124,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,417,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,528,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,953,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,205,800 | CurrentTaxYearAmt |
| Total | $8,565,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,482 | CurrentTaxYearAmt |
| Total | $21,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,129,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 21,187 | ExplanationTxt |
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 | 74 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 41 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,221,157 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,082,148 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $381,306 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,551,416 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,251,654 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $78,696,349 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,877,105 | BeginningYearBalanceAmt |
| Contributions | $2,250,678 | ContributionsAmt |
| Investment Earnings Or Losses | $3,539,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,390,328 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,459 | AdministrativeExpensesAmt |
| End Year Balance | $36,193,198 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,561,915 | BeginningYearBalanceAmt |
| Contributions | $146,937 | ContributionsAmt |
| Investment Earnings Or Losses | $4,649,465 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,419,929 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $61,282 | AdministrativeExpensesAmt |
| End Year Balance | $31,877,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,540,641 | BeginningYearBalanceAmt |
| Contributions | $296,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,825,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,388,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $61,353 | AdministrativeExpensesAmt |
| End Year Balance | $28,561,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,898,496 | BeginningYearBalanceAmt |
| Contributions | $130,016 | ContributionsAmt |
| Investment Earnings Or Losses | $4,054,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,476,111 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,085 | AdministrativeExpensesAmt |
| End Year Balance | $35,540,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,039,291 | BeginningYearBalanceAmt |
| Contributions | $79,950 | ContributionsAmt |
| Investment Earnings Or Losses | $4,203,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,367,156 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $57,509 | AdministrativeExpensesAmt |
| End Year Balance | $32,898,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENTS | Desc |
| Amt | $6,870,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,870,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,405,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,585,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,539 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,596,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,808,839 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,742 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $100,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,909,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,757,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,539 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,746,193 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,742 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $100,742 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,846,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | JUNEAU COMMUNITY FOUNDATION RETAINS FUNDS IN ITS INVESTMENT POOL WHICH ARE HELD FOR THE BENEFICIAL INTEREST OF OTHER CHARITABLE ORGANIZATIONS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE TO BE HELD FOR THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE INFORMATIONAL RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 THROUGH 2024 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILANTHROPIST | Event1Nm |
| Gross Receipts Event1 | $59,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,482 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $845 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,121 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,022 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,482 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $845 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,121 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,506 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDING WOMEN FROM ABUSE AND | ||||||||
| RAPE EMERGENCIES INC | PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 3 | $158,016 | TRAUMA SVCS |
| ALASKA DEVELOPMENT CORP | ||||||||
| 612 W WILLOUGHBY AVENUE | JUNEAU | AK | 99801 | 562374498 | 3 | $345,333 | FLOOD VICTIMS RELIEF | |
| ALASKA LEGAL SERVICES CORP | ||||||||
| 1016 W 6TH AVE SUITE 200 | ANCHORAGE | AK | 99501 | 920034754 | 3 | $186,055 | LEGAL EQUITY PROG. | |
| ALASKA NEWS COALITION | ||||||||
| 2411 LA HONDA DRIVE | ANCHORAGE | AK | 99517 | 365109356 | 3 | $26,000 | OPERATIONS SUPPORT | |
| ALASKAN AIDS ASSISTANCE ASSOC | ||||||||
| 1057 FIREWEED LANE | ANCHORAGE | AK | 99503 | 920113788 | 3 | $12,760 | HIV PREV/EDUCATION | |
| BARTLETT REGIONAL HOSPITAL | ||||||||
| 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | GOV | $100,000 | HOSPICE PROGRAM | ||
| BARTLETT REGIONAL HOSPITAL | ||||||||
| FOUNDATION | 3260 HOSPITAL DRIVE | JUNEAU | AK | 99801 | 920147705 | 3 | $6,500 | HOSPITAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF ALASKA | ||||||||
| 1057 W FIREWEED LANE SUITE 202 | ANCHORAGE | AK | 99503 | 800064172 | 3 | $50,000 | MENTORING PROGRAMS | |
| CATHOLIC COMMUNITY SERVICE | ||||||||
| 419 6TH STREET | JUNEAU | AK | 99801 | 920042651 | 3 | $110,000 | SENIOR SERVICES | |
| CITY AND BOROUGH OF JUNEAU | ||||||||
| 155 SOUTH SEWARD | JUNEAU | AK | 99801 | GOV | $200,000 | YOUTH SHELTER/PARKS | ||
| DISABILITY LAW CENTER OF ALASKA | ||||||||
| 230 S FRANKLIN ST STE 206 | JUNEAU | AK | 99801 | 920063532 | 3 | $60,000 | BENEFITS ADVOCACY | |
| DISCOVERY SOUTHEAST | ||||||||
| PO BOX 21867 | JUNEAU | AK | 99802 | 920128339 | 3 | $15,000 | ||
| DOUGLAS COMMUNITY UNITED | ||||||||
| METHODIST CHURCH | 1106 3RD STREET | DOUGLAS | AK | 99824 | 3 | $58,000 | YOUTH FOOD PROGRAM | |
| FAMILY PROMISE OF JUNEAU | ||||||||
| PO BOX 32775 | JUNEAU | AK | 99803 | 475613303 | 3 | $25,000 | HOMELESS PREVENTION | |
| FRIENDS OF ZACH GORDON | ||||||||
| YOUTH CENTER | PO BOX 21153 | JUNEAU | AK | 99802 | 920014675 | 3 | $6,996 | YOUTH OUTREACH PROG |
| GASTINEAU HUMAN SERVICES | ||||||||
| 5597 AISEK STREET | JUNEAU | AK | 99801 | 920065232 | 3 | $423,000 | SUB ABUSE/HOMELESSNE | |
| JAMHI HEALTH AND WELLNESS | ||||||||
| 3406 GLACIER HIGHWAY SUITE A | JUNEAU | AK | 99801 | 920106659 | 3 | $410,400 | OPERATING SUPPORT | |
| JUNEAU ALASKA MUSIC MATTERS | ||||||||
| PO BOX 34205 | JUNEAU | AK | 99803 | 462843219 | 3 | $10,730 | ||
| JUNEAU ANIMAL RESCUE | ||||||||
| 7705 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 920057621 | 3 | $28,734 | OPERATING SUPPORT | |
| JUNEAU ARTS & HUMANITIES COUNCIL | ||||||||
| 350 WHITTIER STREET | JUNEAU | AK | 99801 | 237243859 | 3 | $51,475 | ARTS/SCHOLARSHIPS | |
| JUNEAU HOUSING FIRST COLLABORATIVE | ||||||||
| PO BOX 32237 | JUNEAU | AK | 99803 | 474157731 | 3 | $515,000 | HOUSING PROGRAMS | |
| JUNEAU MOUTAIN BIKE ALLIANCE | ||||||||
| 2544 DOUGLAS HIGHWAY | JUNEAU | AK | 99801 | 812221061 | 3 | $20,000 | TRAIL SUPPORT | |
| JUNEAU SCHOOL DISTRICT | ||||||||
| CITY/BOROUGH OF JUNEAU | 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | GOV | $177,000 | EDUC/FOOD PROGRAMS | |
| KTOO PUBLIC MEDIA | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 3 | $174,389 | OPERATIONS | |
| LYNN CANAL ADVENTURES | ||||||||
| 227 HARRIS STREET | JUNEAU | AK | 99801 | 844443994 | 3 | $7,500 | YOUTH SPORTS PROG | |
| NAMI JUNEAU | ||||||||
| 9000 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 311765419 | 3 | $134,500 | SUICIDE PRVEN/EDUC | |
| POLARIS HOUSE | ||||||||
| 434 WILLOUGHBY AVENUE | JUNEAU | AK | 99801 | 300090258 | 3 | $40,000 | OPERATIONS SUPPORT | |
| RESSURECTION LUTHERAN CHURCH | ||||||||
| 740 W 10TH STREET | JUNEAU | AK | 99801 | 3 | $24,392 | YOUTH FOOD PROGRAM | ||
| SOUTHEAST ALASKA INDEPENDENT LIVING | ||||||||
| 3225 HOSPITAL DRIVE SUITE 300 | JUNEAU | AK | 99801 | 920144370 | 3 | $179,500 | INDEPENDENT LIVING | |
| SOUTHEAST ALASKA LAND TRUST | ||||||||
| 119 SEWARD STREET SUITE 2 | JUNEAU | AK | 99801 | 920156402 | 3 | $11,750 | OPERATIONS SUPPORT | |
| SOUTHEAST REGIONAL RESOURCE CENTER | ||||||||
| 210 FERRY WAY | JUNEAU | AK | 99801 | 920058572 | 3 | $71,650 | ADULT EDUCATION | |
| SPRUCE ROOT INC | ||||||||
| ONE SEALASKA PLAZA SUITE 400 | JUNEAU | AK | 99801 | 454295940 | 3 | $40,000 | CULTURAL PROGRAMS | |
| ST VINCENT DE PAUL | ||||||||
| 8617 TEAL STREET | JUNEAU | AK | 99801 | 920125695 | 3 | $100,000 | HOMELESS SERVICES | |
| THE EAGLECREST FOUNDATION | ||||||||
| PO BOX 20169 | JUNEAU | AK | 99802 | 571178631 | 3 | $100,660 | LOCAL SKI PROGRAMS | |
| TIDELINES INSTITUTE | ||||||||
| PO BOX 100 | GUSTAVUS | AK | 99826 | 472128576 | 3 | $50,000 | CONSERVATION PROGRAM | |
| UNITED HUMAN SERVICES OF | ||||||||
| SOUTHEAST ALASKA | 3225 HOSPITAL DRIVE SUITE 200 | JUNEAU | AK | 99801 | 271819146 | 3 | $67,000 | TEAL STREET CENTER |
| ZACH GORDON YOUTH CENTER | ||||||||
| 155 HERITAGE WAY | JUNEAU | AK | 99801 | 920014675 | 3 | $20,000 | YOUTH OUTREACH PROG | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 21 | $36,750 | |
| FOOD FOR KIDS ASSISTANCE | 650 | $54,665 | |
| ARTISTIC AWARD PROGRAM | 4 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 USES THE CASHED CHECK AS EVIDENCE THAT THE GRANT WAS RECEIVED. GRANTEES PROVIDE A WRITTEN REPORT ON GRANTS FROM NON-DONOR ADVISED, DIRECTED, OR AGENCY FUNDS BEFORE THEY CAN RECEIVE ADDITIONAL GRANTS. |
| SCHEDULE I, PAGE 4, PART IV | SCH I, PART III(A), TYPE OF GRANT OR ASSISTANCE: JCF ADMINISTERS EIGHT SEPARATE SCHOLARSHIP FUNDS. SEVEN OF THE FUNDS ARE PRIMARILY FOR POSTSECONDARY EDUCATION AND ONE IS FOR STUDENTS WHO ARE PURSUING ARTISTIC EXCELLENCE. ALL SCHOLARSHIP AND AWARD PROGRAMS RELY ON IRS GUIDANCE FOR ITS SCHOLARSHIP SELECTION COMMITTEE, COMMUNICATING AVAILABILITY, AND RETAINING A RECORD OF APPLICATIONS AND AWARDS. THE ORGANIZATION DISTRIBUTES APPROXIMATELY 4.75% OF ITS SCHOLARSHIP FUND BALANCES ANNUALLY. THE JCF WEBSITE PROVIDES SPECIFIC INFORMATION FOR EACH SCHOLARSHIP FUND INCLUDING THE APPLICATION AND DEADLINES FOR APPLYING. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,753,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE MEASUREMENT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2024, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF THIRTEEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE. |
| FORM 990, PAGE 6, PART VI, LINE 1A | EACH YEAR THE BOARD APPROVES THE ANNUAL AFFIRMATION OF THE EXECUTIVE COMMITTEE, AFFIRMING THE MEMBERSHIP AND AUTHORITY OF THE EXECUTVIE COMMITTEE. PER BYLAWS, THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE FOUNDATION. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND IMMEDIATE PAST PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S FORM 990 IS REVIEWED BY BOARD FINANCE COMMITTEE AND EXECUTIVE DIRECTOR 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 | JCF MAKES ITS FORM 1023, IRS DETERMINATION LETTER, INVESTMENT POLICIES, FEE SCHEDULES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |