Civic Intelligence

Juneau Economic Development Council

EIN 94-3053042 • 501(c)4 • Juneau, AK

View Organization Page

Profile

To promote economic development in southeast alaska

612 Willoughby Avenue Suite AJuneau, AK 99801

jedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$185,254

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

530%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,892,176

Down $490,327 (-5.8%) from 2023

Liabilities

Down

$2,706,818

Down $781,470 (-22%) from 2023

Net Assets

Up

$5,185,358

Up $291,143 (+5.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$13,371,308

Up $11,248,201 (+530%) from 2023

Expenses

Up

$13,553,243

Up $11,609,117 (+597%) from 2023

Net Income

Down

-$181,935

Down $360,916 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,475,871Liabilities 2010: $2,341,969Net Assets 2010: $133,9022010Assets 2011: $2,548,719Liabilities 2011: $2,337,354Net Assets 2011: $211,3652011Assets 2012: $2,603,820Liabilities 2012: $2,375,347Net Assets 2012: $228,4732012Assets 2013: $2,361,977Liabilities 2013: $2,127,962Net Assets 2013: $234,0152013Assets 2014: $2,309,140Liabilities 2014: $2,056,676Net Assets 2014: $252,4642014Assets 2015: $2,139,628Liabilities 2015: $1,989,611Net Assets 2015: $150,0172015Assets 2016: $2,112,175Liabilities 2016: $1,953,355Net Assets 2016: $158,8202016Assets 2017: $2,078,922Liabilities 2017: $1,890,986Net Assets 2017: $187,9362017Assets 2018: $2,056,030Liabilities 2018: $1,863,136Net Assets 2018: $192,8942018Assets 2019: $2,007,106Liabilities 2019: $443,258Net Assets 2019: $1,563,8482019Assets 2020: $8,502,996Liabilities 2020: $6,939,817Net Assets 2020: $1,563,1792020Assets 2021: $7,391,243Liabilities 2021: $3,077,553Net Assets 2021: $4,313,6902021Assets 2022: $15,114,798Liabilities 2022: $10,703,824Net Assets 2022: $4,410,9742022Assets 2023: $8,382,503Liabilities 2023: $3,488,288Net Assets 2023: $4,894,2152023Assets 2024: $7,892,176Liabilities 2024: $2,706,818Net Assets 2024: $5,185,3582024

Highlighted filing

2024

Assets$7,892,176
Liabilities$2,706,818
Net Assets$5,185,358
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,611,6862010Revenue 2011: $2,621,864Expenses 2011: $2,544,401Net Income 2011: $77,4632011Revenue 2012: $2,265,035Expenses 2012: $2,247,927Net Income 2012: $17,1082012Expenses 2013: $1,642,4722013Revenue 2014: $1,518,375Expenses 2014: $1,499,921Net Income 2014: $18,4542014Revenue 2015: $1,037,633Expenses 2015: $1,140,080Net Income 2015: -$102,4472015Revenue 2016: $1,088,870Expenses 2016: $1,080,067Net Income 2016: $8,8032016Revenue 2017: $974,167Expenses 2017: $945,051Net Income 2017: $29,1162017Revenue 2018: $1,008,770Expenses 2018: $1,003,812Net Income 2018: $4,9582018Revenue 2019: $2,401,165Expenses 2019: $1,030,211Net Income 2019: $1,370,9542019Revenue 2020: $1,299,242Expenses 2020: $1,299,911Net Income 2020: -$6692020Revenue 2021: $19,704,575Expenses 2021: $17,340,589Net Income 2021: $2,363,9862021Revenue 2022: $2,532,140Expenses 2022: $1,968,707Net Income 2022: $563,4332022Revenue 2023: $2,123,107Expenses 2023: $1,944,126Net Income 2023: $178,9812023Revenue 2024: $13,371,308Expenses 2024: $13,553,243Net Income 2024: -$181,9352024

Highlighted filing

2024

Revenue$13,371,308
Expenses$13,553,243
Net Income-$181,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,892,176
Liabilities
$2,706,818
Net assets
$5,185,358
Revenue
$13,371,308
Expenses
$13,553,243
Net income
-$181,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$2.71$5.19$13.4$13.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.38$3.49$4.89$2.12$1.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$15.1$10.7$4.41$2.53$1.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.08$4.31$19.7$17.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.50$6.94$1.56$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.56$2.40$1.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.86$0.19$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.89$0.19$0.97$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.95$0.16$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.99$0.15$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.06$0.25$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.13$0.23$1.64
2012Summary only. Only limited summary data is available for this year.$2.60$2.38$0.23$2.27$2.25$0.02
2011Summary only. Only limited summary data is available for this year.$2.55$2.34$0.21$2.62$2.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.34$0.13$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,414,366
Mission and Program Overview

Mission

To promote economic development in southeast alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,932,722$3,574,745▼ $357,977
Cash and Non-Interest-Bearing Accounts$2,279,465$1,768,547▼ $510,918
Land, Buildings, and Equipment, Net$1,087,843$1,071,779▼ $16,064
Other Notes and Loans Receivable, Net$716,529$953,237▲ $236,708
Accounts Receivable$147,714$422,514▲ $274,800
Savings and Temporary Cash Investments$143,760$55,158▼ $88,602
Investments Program Related$46,500$28,250▼ $18,250
Prepaid Expenses and Deferred Charges$20,830$10,806▼ $10,024
Total Assets$8,382,503$7,892,176▼ $490,327
Other Assets Total$7,140$7,140→ $0
Liabilities
Deferred Revenue$1,185,367$1,680,115▲ $494,748
Mortgage Notes Payable Secured by Investment Property$641,549$569,255▼ $72,294
Accounts Payable and Accrued Expenses$153,631$183,134▲ $29,503
Other Liabilities$128,186$123,518▼ $4,668
Unsecured Notes Loans Payable$126,065$84,052▼ $42,013
Grants Payable$1,253,490$66,744▼ $1,186,746
Total Liabilities$3,488,288$2,706,818▼ $781,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,894,215$5,185,358▲ $291,143
Total Net Assets Fund Balance$4,894,215$5,185,358▲ $291,143
Total Liabilities and Net Assets / Fund Balance$8,382,503$7,892,176▼ $490,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,348$48,191$642,539
Land$477,431-$477,431
Equipment-$30,465$30,465
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Brian HolstExecutive Di$185,254$185,254
Brian HolstExecutive Director$185,254$185,254

Board Members and Trustees

NameTitle
Garrett SchoenbergerChair
Aparna Dileep-nageswaran PalmerVice Chair
Alexander KotlarovDirector
Beth WeldonDirector
Brian KleinhenzDirector
Jill WeitzDirector
Marc GuevarraDirector
Todd SchurDirector
Trenton EnglishDirector
Melissa KookeshSecretary
Aaron MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,705,260
Program Service Revenue
$374,881
Investment Income
$254,731
Other Revenue
$36,436
All Other Contributions
$447,423
Change in Net Assets
$-181,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,864,884
Salaries, Compensation, and Employee Benefits$1,688,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,418$145,919-$1,305,337
Other Expenses$203,572$6,086-$209,658
Other Employee Benefits$157,937$18,554-$176,491
Office Expenses$104,460$52,226-$156,686
Payroll Taxes$95,131$12,188-$107,319
Pension Plan Contributions$89,591$9,621-$99,212
Fees for Services Accounting$5,403$78,152-$83,555
Insurance$29,377$21,366-$50,743
Travel$42,234$8,216-$50,450
Occupancy$14,816$33,140-$47,956
Fees for Services Other$24,951$12,868-$37,819
Fees for Service Investment Mgmnt Fees-$34,105-$34,105
Advertising$25,186$4,397-$29,583
Interest$1,106$11,831-$12,937
Depreciation Depletion-$8,559-$8,559
Total Functional Expenses$13,096,015$457,228$0$13,553,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,201
Fundraising Direct Expenses$5,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$42,201$42,201$5,130$37,071
Total Events$42,201$42,201$5,130$37,071
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rlf Participants$120,088
Municipal Loan Funding$3,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee, which also serves as the audit committee. The finance committee recommends filing the return. The board approves that action and authorizes the executive director to file all tax returns.”

Form 990, Page 6, Part VI, Line 12C

“All new staff and board members are required to read the conflict of interest policy and disclose any conflicts. Each employee and board member is required to update the disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary range for the executive director based upon equivalent salaries within the state as determined by the foraker group.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents available to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Juneau Economic Development Council
EIN
94-3053042
Phone
9075232322
Address
612 WILLOUGHBY AVENUE SUITE A, JUNEAU, AK 99801

Signing Officer

Name
Brian Holst
Title
Executive Director
Phone
9075232322
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Schoenberger
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include support for small business and entrepreneurship and delivery of core economic development. In addition, the jedc, evaluated applicants and disbursed funds to qualified businesses for the state of alaska arpa funds.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183134
IRS990/AccountsReceivableGrp/BOYAmt0147714
IRS990/AccountsReceivableGrp/EOYAmt0422514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04397
IRS990/AdvertisingGrp/ProgramServicesAmt025186
IRS990/AdvertisingGrp/TotalAmt029583
IRS990/AllOtherContributionsAmt0447423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEDC
IRS990/BooksInCareOfDetail/PhoneNum09075232333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 WILLOUGHBY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02279465
IRS990/CashNonInterestBearingGrp/EOYAmt01768547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012705260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254731
IRS990/CYOtherExpensesAmt011864884
IRS990/CYOtherRevenueAmt036436
IRS990/CYProgramServiceRevenueAmt0374881
IRS990/CYRevenuesLessExpensesAmt0-181935
IRS990/CYSalariesCompEmpBnftPaidAmt01688359
IRS990/CYTotalExpensesAmt013553243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013371308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01185367
IRS990/DeferredRevenueGrp/EOYAmt01680115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08559
IRS990/DepreciationDepletionGrp/TotalAmt08559
IRS990/Desc0SUPPORT FOR JUNEAU AS A GREAT CITY INCLUDES THE CHOOSE JUNEAU CAMPAIGN WHICH PROVIDES LOCAL COMMUNITY, ECONOMIC, CULTURAL AND OTHER INFORMATION USEFUL FOR EMPLOYEE RECRUITMENT AND FOR OTHERS MOVING TO JUNEAU. THIS PROGRAM PROVIDES ADMINISTRATIVE AND FINANCIAL MANAGEMENT SUPPORT FOR THE JUNEAU DOWNTOWN BUSINESS ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078152
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05403
IRS990/FeesForServicesAccountingGrp/TotalAmt083555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024951
IRS990/FeesForServicesOtherGrp/TotalAmt037819
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034105
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT SCHOENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1APARNA DILEEP-NAGESWARAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA KOOKESH
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENTON ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC GUEVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KLEINHENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER KOTLAROV
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SCHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HOLST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05130
IRS990/FundraisingGrossIncomeAmt042201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012257837
IRS990/GrantsPayableGrp/BOYAmt01253490
IRS990/GrantsPayableGrp/EOYAmt066744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013414366
IRS990/GrossRentsGrp/RealAmt037293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021366
IRS990/InsuranceGrp/ProgramServicesAmt029377
IRS990/InsuranceGrp/TotalAmt050743
IRS990/InterestGrp/ManagementAndGeneralAmt011831
IRS990/InterestGrp/ProgramServicesAmt01106
IRS990/InterestGrp/TotalAmt012937
IRS990/InvestmentIncomeGrp/ExclusionAmt0254731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028250
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03932722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03574745
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071779
IRS990/LandBldgEquipCostOrOtherBssAmt01150435
IRS990/LessRentalExpensesGrp/RealAmt037928
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569255
IRS990/NetAssetsOrFundBalancesBOYAmt04894215
IRS990/NetAssetsOrFundBalancesEOYAmt05185358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-635
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-635
IRS990/NetUnrlzdGainsLossesInvstAmt0473078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04894215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05185358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033140
IRS990/OccupancyGrp/ProgramServicesAmt014816
IRS990/OccupancyGrp/TotalAmt047956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104460
IRS990/OfficeExpensesGrp/TotalAmt0156686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07140
IRS990/OtherAssetsTotalGrp/EOYAmt07140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176491
IRS990/OtherExpensesGrp/Desc0AID TO BUSINESSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OtherExpensesGrp/ProgramServicesAmt011142833
IRS990/OtherExpensesGrp/ProgramServicesAmt1203572
IRS990/OtherExpensesGrp/TotalAmt011142833
IRS990/OtherExpensesGrp/TotalAmt1209658
IRS990/OtherLiabilitiesGrp/BOYAmt0128186
IRS990/OtherLiabilitiesGrp/EOYAmt0123518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0716529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0953237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012188
IRS990/PayrollTaxesGrp/ProgramServicesAmt095131
IRS990/PayrollTaxesGrp/TotalAmt0107319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089591
IRS990/PensionPlanContributionsGrp/TotalAmt099212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0GARRETT SCHOENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25236
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING REGIONAL INDUSTRIES INCLUDES IMPLEMENTATION OF LOCAL AND REGIONAL INDUSTRY CLUSTER BASED INITIATIVES THAT ENHANCE THE COMPETITIVENESS OF AND DEVELOP OPPORTUNITIES FOR GROWTH WITHIN THE FOLLOWING MATURE AND EMERGING INDUSTRY SECTORS: VISITOR PRODUCTS; OCEAN PRODUCTS; RENEWABLE ENERGY; RESEARCH & DEVELOPMENT; MINING SUPPLY; MARITIME; AND THE ARTS. EACH CLUSTER HAS DEVELOPED A SET OF INITIATIVES WHICH RANGE FROM PUBLIC POLICY DEVELOPMENT TO ENTREPRENEURIAL SUPPORT TO COMMUNITY EVENTS SUCH AS THE JUNEAU MARITIME FESTIVAL AND DEMONSTRATION PROJECT SUCH AS INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050671
IRS990/ProgSrvcAccomActy3Grp/Desc0TALENT (WORKFORCE DEVELOPMENT) IS FOCUSED ON K-12 EDUCATION PROGRAMMING, PRIMARILY FOCUSED ON EXTRACURRICULAR STEM ENRICHMENT PROGRAMMING INCLUDING THE FIRST ROBOTICS COMPETITION, SUMMER SCIENCE CAMP, AFTERSCHOOL STEM HANDS-ON WORKSHOPS AND ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT FOCUSED ON ENGINEERING CURRICULUM BUT ALSO THROUGH FACILITATION OF SCHOOL BASED JUNIOR ACHIEVEMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT. IN ADDITION, THE JEDC, EVALUATED APPLICANTS AND DISBURSED FUNDS TO QUALIFIED BUSINESSES FOR THE STATE OF ALASKA ARPA FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011462967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183763
IRS990/PYOtherExpensesAmt0503471
IRS990/PYOtherRevenueAmt0-7148
IRS990/PYProgramServiceRevenueAmt01247471
IRS990/PYRevenuesLessExpensesAmt0178981
IRS990/PYSalariesCompEmpBnftPaidAmt01440655
IRS990/PYTotalExpensesAmt01944126
IRS990/PYTotalRevenueAmt02123107
IRS990/ReconcilationRevenueExpnssAmt0-181935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030465
IRS990ScheduleD/LandGrp/BookValueAmt0477431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RLF PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MUNICIPAL LOAN FUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071779
IRS990ScheduleD/TotalLiabilityAmt0123518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05130
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN HOLST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185254
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT. IN ADDITION, THE JEDC, EVALUATED APPLICANTS AND DISBURSED FUNDS TO QUALIFIED BUSINESSES FOR THE STATE OF ALASKA ARPA FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS FILING THE RETURN. THE BOARD APPROVES THAT ACTION AND AUTHORIZES THE EXECUTIVE DIRECTOR TO FILE ALL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED UPON EQUIVALENT SALARIES WITHIN THE STATE AS DETERMINED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08382503
IRS990/TotalAssetsEOYAmt07892176
IRS990/TotalAssetsGrp/BOYAmt08382503
IRS990/TotalAssetsGrp/EOYAmt07892176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012705260
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013096015
IRS990/TotalFunctionalExpensesGrp/TotalAmt013553243
IRS990/TotalGrossUBIAmt0-635
IRS990/TotalLiabilitiesBOYAmt03488288
IRS990/TotalLiabilitiesEOYAmt02706818
IRS990/TotalLiabilitiesGrp/BOYAmt03488288
IRS990/TotalLiabilitiesGrp/EOYAmt02706818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04894215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05185358
IRS990/TotalOtherProgSrvcExpenseAmt011462967
IRS990/TotalOtherProgSrvcRevenueAmt050621
IRS990/TotalProgramServiceExpensesAmt013096015
IRS990/TotalProgramServiceRevenueAmt0374881
IRS990/TotalReportableCompFromOrgAmt0185254
IRS990/TotalRevenueGrp/ExclusionAmt0254731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013371308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08382503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.