JUNEAU ECONOMIC DEVELOPMENT COUNCIL

Address
612 WILLOUGHBY AVENUE SUITE A
JUNEAU, AK 99801
Contact
Website: http://jedc.org
Nonprofit
NTEE: S30 - Economic Development
EIN: 94-3053042

Mission

TO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
 201720162015
Basic features of the organization
Subsection501(c)(4)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees243118
Personnel
Baxter, Corey
Title  DIRECTOR
Name of key/compensated person  COREY BAXTER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Becker, Mary
Title  DIRECTOR
Name of key/compensated person  MARY BECKER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Caulfield, Rick
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personRICK CAULFIELDRICK CAULFIELDRICK CAULFIELD
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Comstock, Keith
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEITH COMSTOCKKEITH COMSTOCKKEITH COMSTOCK
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cullum, Brandon
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRANDON CULLUMBRANDON CULLUMBRANDON CULLUM
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jackson, Mitch
TitleTREASURERTREASURERTREASURER
Name of key/compensated personMITCH JACKSONMITCH JACKSONMITCH JACKSON
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Koelsch, Ken
TitleDIRECTORDIRECTOR 
Name of key/compensated personKEN KOELSCHKEN KOELSCH 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lefebvre, Nadine
TitleDIRECTORDIRECTOR 
Name of key/compensated personNADINE LEFEBVRENADINE LEFEBVRE 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
MacVay, Lauren
TitleDIRECTORCHAIRCHAIRMAN
Name of key/compensated personLAUREN MACVAYLAUREN MACVAYLAUREN MACVAY
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mesdag, Alec
TitlePRESIDENTDIRECTORDIRECTOR
Name of key/compensated personALEC MESDAGALEC MESDAGALEC MESDAG
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mitchell, Sydney
Title  DIRECTOR
Name of key/compensated person  SYDNEY MITCHELL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Murray, Susan
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personSUSAN MURRAYSUSAN MURRAYSUSAN MURRAY
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Puckett, Jason
Title  DIRECTOR
Name of key/compensated person  JASON PUCKETT
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ricci, Steve
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEVE RICCISTEVE RICCI 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Wheeler, Marc
TitleDIRECTORDIRECTOR 
Name of key/compensated personMARC WHEELERMARC WHEELER 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKATO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKATO PROMOTE ECONOMIC DEVELOPMENT IN SOUTHEAST ALASKA
Program expenses (total)$772,373.00$941,179.00$969,192.00
Programs, including revenue & expenses
DEVELOPING 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.
Program expenses$228,582.00$274,060.00$421,589.00
Program revenue$111,028.00  
Program descriptionDEVELOPING 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.DEVELOPING 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.DEVELOPING 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.
SUPPORT 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.
Program expenses$94,719.00$51,328.00$94,276.00
Program revenue$46,181.00  
Program descriptionSUPPORT 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.SUPPORT 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.SUPPORT 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.
TALENT (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
Program expenses$328,789.00$528,830.00$262,859.00
Program revenue$281,235.00  
Program descriptionTALENT (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 PROGRAMSTALENT (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 PROGRAMSTALENT (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
Financial data
Expense categories (totals)
Sum (total functional expenses)$945,051.00$1,080,067.00$1,140,080.00
Program services (total functional expenses)$772,373.00$941,179.00$969,192.00
Management & general (total functional expenses)$172,678.00$138,888.00$170,888.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$974,167.00$1,088,870.00$1,037,633.00
Program service revenue (total)$494,015.00$379,482.00$348,754.00
Revenue from contributions (total)$419,439.00$675,299.00$660,305.00
Investment income$60,713.00$34,089.00$28,574.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$419,439.00$675,299.00$660,305.00
Gross receipts$974,167.00$1,088,870.00$1,037,633.00
Sources of contributions
Revenue from gov't grants$419,439.00$583,527.00$572,380.00
Revenue from all other contributions $91,772.00$87,925.00
Other types of revenue
Income from dividends, interest, and similar investments$60,713.00$34,089.00$28,574.00
Net rental income  $0.00
Fees for services
Legal fees (total) $460.00 
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$15,997.00$15,883.00$15,350.00
Assets and liabilities
Total assets$2,078,922.00$2,112,175.00$2,139,628.00
Total assets, beginning of year$2,112,175.00$2,139,628.00$2,309,140.00
Total liabilities$1,890,986.00$1,953,355.00$1,989,611.00
Total liabilities, beginning of year$1,953,355.00$1,989,611.00$2,056,676.00
Temporarily restricted net assets$172,628.00$181,863.00$194,511.00
Net assets$187,936.00$158,820.00$150,017.00
Net assets, beginning of year$158,820.00$150,017.00$252,464.00
Other liabilities$1,481,094.00$1,481,129.00$1,481,164.00
Other assets$35,515.00$35,515.00 
Investments: publicly traded securities$789,464.00$762,700.00$948,017.00
Cash: non-interest bearing$6,810.00$3,348.00$96,009.00
Cash: non-interest bearing, beginning of year$3,348.00$96,009.00$841.00
Other financial variables
Revenue less expenses$29,116.00$8,803.00-$102,447.00
Advertising (total)$17,316.00$17,343.00$23,422.00
Savings & temp cash investment$428,303.00$710,748.00$393,596.00
Accounts receivable, net$83,605.00$123,051.00$95,968.00
Prepaid expenses & deferred charges$8,547.00$16,132.00$13,822.00
Accounts payable & accrued expenses$36,730.00$42,621.00$61,028.00
Deferred revenue$3,633.00$20,897.00 
Unsecured notes & loans to unrelated parties$369,529.00$408,708.00$447,419.00
Total net assets or fund balances$187,936.00$158,820.00$150,017.00
Depreciation, depletion, amortization$1,910.00$1,759.00$3,025.00
Governance and accountability
Number of voting members111111
Number of independent voting members111111
Financial sheets audited TrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-302017-09-182016-07-21
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201831289349302978201731359349312568201600579349300125
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