JUNEAU COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- JUNEAU COMMUNITY FOUNDATION (EIN 52-2395867)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303086
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T16:13:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920127098 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522395867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNEAU COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNE | NameControl |
| Phone | 9074633223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FRANKLIN STREET SUITE 2 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE ELGEE | Name |
| Title | TREASURER | Title |
| Phone | 9077893178 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L REHFELD | Name |
| PTIN | P00104959 | PTIN |
| Phone | 9077893178 | Phone |
| Date Prepared | 2012-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE ELGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FRANKLIN STREET SUITE 2 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JUNEAUCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE EDUCATIONAL AND CHARITABLE NEEDS OF THE JUNEAU COMMUNITY BY PROVIDING A MEANS BY WHICH THE PUBLIC MAY ESTABLISH FUNDS, OR MAKE GIFTS TO ESTABLISHED FUNDS, WHICH ARE ADMINISTERED AS AN AGGREGATE FUND WITH PROVISION FOR DISTRIBUTION OF INCOME AND IN CERTAIN CASES, PRINCIPAL, FOR EDUCATION OR CHARITABLE PURPOSES BY A SINGLE IMPARTIAL COMMITTEE.TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES,INCLUDING BUT NOT LIMITED TO RECEIVING, HOLDING AND USING CONTRIBUTIONS FOR THE PURPOSES OF SAID CORPORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 504779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 249127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 536629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 267475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 155096 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 164188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12891 | OtherExpensePriorYear |
| Other Expenses Current Year | 12403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 203236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 210715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56760 | RevenuesLessExpensesCY |
| Total Assets BOY | 1599647 | TotalAssetsBOY |
| Total Assets EOY | 1738705 | TotalAssetsEOY |
| Total Liabilities BOY | 665171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 698733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 934476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1039972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE EDUCATIONAL AND CHARITABLE NEEDS OF THE JUNEAU COMMUNITY BY PROVIDING A MEANS BY WHICH THE PUBLIC MAY ESTABLISH FUNDS, OR MAKE GIFTS TO ESTABLISHED FUNDS, WHICH ARE ADMINISTERED AS AN AGGREGATE FUND WITH PROVISION FOR DISTRIBUTION OF INCOME AND IN CERTAIN CASES, PRINCIPAL, FOR EDUCATION OR CHARITABLE PURPOSES BY A SINGLE IMPARTIAL COMMITTEE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 199767 | Expense |
| Grants | 164188 | Grants |
| Revenue | 12488 | Revenue |
| Description | THE FOUNDATION CONTINUED TO GROW THROUGH 2011 WITH THE INITIATION OF THREE NEW FUNDS FOR A TOTAL OF 35 FUNDS WITH AN ASSET VALUE OF $1.7 MILLION. TOTAL DONATIONS TO LOCAL NONPROFITS WAS OVER $164,000. ONE NEW FIELD OF INTEREST FUND WAS ESTABLISHED ALONG WITH TWO NEW DONOR ADVISED FUNDS. THE YOUTH ACTION COMMITTEE CONTINUED SUCCESSFULLY THROUGH 2011. | Description |
| Total Program Service Expense | 199767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT REHFELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9077893178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SIOUX PLUMMER DOUGLAS | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ERIC KUEFFNER | ||||||
| BOARD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE ELGEE | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT REHFELD | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELSA DEMEKSA | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK GRUENING | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN HANSEN | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HEWITT | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFF LARSON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN SAHNOW | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REED STOOPS | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB STORER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SKILBRED | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 30000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 30000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 249127 | AllOtherContributions |
| Total Contributions | 249127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND ADMINISTRATION FE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12258 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6115 | TotalRevenueColumn |
| Exclusion | $6,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3435 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -255 | TotalRevenueColumn |
| Exclusion | -$255 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12488 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,860 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164188 | Total |
| Program Services | 164188 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2924 | Total |
| Program Services | 2339 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582 | Total |
| Program Services | 2582 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215 | Total |
| Program Services | 750 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860 | Total |
| Program Services | 860 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5494 | Total |
| Program Services | 2665 | ProgramServices |
| Management And General | 2829 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263 | Total |
| Program Services | 263 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829 | Total |
| Management And General | 829 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Program Services | 1160 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210715 | Total |
| Program Services | 199767 | ProgramServices |
| Management And General | 10948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718033 | BOY |
| EOY | 603698 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731331 | BOY |
| EOY | 934507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150283 | BOY |
| EOY | 200500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599647 | BOY |
| EOY | 1738705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176 | BOY |
| EOY | 445 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664995 | BOY |
| EOY | 698288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665171 | BOY |
| EOY | 698733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784193 | BOY |
| EOY | 839472 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150283 | BOY |
| EOY | 200500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934476 | BOY |
| EOY | 1039972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599647 | BOY |
| EOY | 1738705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 56760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48736 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1034175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2402793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249127 | CurrentTaxYear |
| Total | 4658363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1034175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2402793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249127 | CurrentTaxYear |
| Total | 4658363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4658363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6115 | CurrentTaxYear |
| Total | 45518 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 230 | CurrentTaxYear |
| Total | 230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4704111 | TotalSupport |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 15 | NumberDAFsHeld |
| Number Funds Held | 14 | NumberFundsHeld |
| Donor Advised Contributions | 173386 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 223152 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 116264 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 142908 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 669965 | AggregateDAFValue |
| Aggregate Fund Value | 827190 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 259970 | BeginningOfYearBalance |
| Contributions | 123971 | Contributions |
| Investment Earnings Or Losses | 1420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 53703 | GrantsOrScholarships |
| Administrative Expenses | 2257 | AdministrativeExpenses |
| End Of Year Balance | 329401 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213323 | BeginningOfYearBalance |
| Contributions | 80291 | Contributions |
| Investment Earnings Or Losses | 1853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35497 | GrantsOrScholarships |
| End Of Year Balance | 259970 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78905 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 5448 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17530 | GrantsOrScholarships |
| End Of Year Balance | 166823 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 84000 | Contributions |
| Investment Earnings Or Losses | -5095 | InvestmentEarningsOrLosses |
| End Of Year Balance | 78905 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60870 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD WITH ALASKA COMMUNITY FOUNDATION | Description |
| Book Value | 200500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 200500 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JUNEAU COOPERATIVE CHRISTIAN MINISTRY (GLORY HOLE) | |||||||
| PO BOX 21997 | JUNEAU | AK | 99802 | 920085663 | 501(C)(3) | 31292 | DONOR ADVISED FUND DISTRIBUTION |
| CATHOLIC COMMUNITY SERVICE | |||||||
| 419 6TH STREET | JUNEAU | AK | 99801 | 920042651 | 501(C)(3) | 15000 | DONOR ADVISED FUND DISTRIBUTION |
| ALASKA COMMUNITY FOUNDATION | |||||||
| 400 L STREET SUITE 100 | ANCHORAGE | AK | 99501 | 920155067 | 501(C)(3) | 14000 | DONOR ADVISED FUND DISTRIBUTION |
| DISCOVERY SOUTHEAST | |||||||
| PO BOX 21867 | JUNEAU | AK | 99802 | 920128339 | 501(C)(3) | 10530 | DONOR ADVISED FUND DISTRIBUTION |
| GLACIER VALLEY ELEMENTARY | |||||||
| PO BOX 32126 | JUNEAU | AK | 99803 | 205510018 | 8600 | DONOR ADVISED FUND DISTRIBUTION | |
| SOUTHEAST ALASKA INDEPENDENT LIVING | |||||||
| 3225 HOSPITAL DRIVE STE 300 | JUNEAU | AK | 99801 | 920144370 | 501(C)(3) | 8150 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU COMMUNITY FOUNDATION | |||||||
| 350 SOUTH FRANKLIN SUITE 2 | JUNEAU | AK | 99801 | 522395867 | 501(C)(3) | 6200 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU JEWISH COMMUNITY | |||||||
| PO BOX 22071 | JUNEAU | AK | 99802 | 920101655 | 501(C)(3) | 5897 | DONOR ADVISED FUND DISTRIBUTION |
| ALASKA DEVELOPMENT COUNCIL | |||||||
| 1921 BARTLETT AVENUE | JUNEAU | AK | 99801 | 562374498 | 501(C)(3) | 5500 | DONOR ADVISED FUND DISTRIBUTION |
| PLANNED PARENTHOOD | |||||||
| 3231 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 501(C)(3) | 5500 | DONOR ADVISED FUND DISTRIBUTION | |
| ROAD RUNNERS CLUB OF AMERICA SOUTHEAST | |||||||
| PO BOX 22203 | JUNEAU | AK | 99802 | 920160612 | 501(C)(3) | 5300 | DONOR ADVISED FUND DISTRIBUTION |
| JUNEAU ARTS AND HUMANITIES COUNCIL | |||||||
| PO BOX 20562 | JUNEAU | AK | 99802 | 237243859 | 501(C)(3) | 5050 | DONOR ADVISED FUND DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,481. CHANGE IN VALUE OF ENDOWMENT HELD BY OTHER ORGANIZATION 50,217. TOTAL TO FORM 990, PART XI, LINE 5: 48,736. | CHANGES IN NET ASSETS OR FUND BALANCES: |