2024-08-14T11:51:00-05:00 2023-09-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-10-01 431392330 JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC JEWI 9133278200 5801 WEST 115TH STREET OVERLAND PARK KS 66211 SETH LEIBSON PRESIDENT 9133278200 2024-08-10 1 0 MATTHEW C HALL P01573021 8164721122 2022 2024-08-08 14:25:15Z SETH LEIBSON 5801 WEST 115TH STREET OVERLAND PARK KS 66211 4389656 0 X N/A X 1985 KS THE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY. 32 31 0 40 0 0 1836752 710418 2017238 2067114 -4456 -736907 17891 20468 3867425 2061093 0 0 0 0 643608 992306 0 0 0 4194625 4173042 4838233 5165348 -970808 -3104255 29853916 29135745 292707 286938 29561209 28848807 THE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY. 0 0 4757236 2087582 PROGRAM SERVICES INCLUDE CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE CAMPUS STRUCTURE. 4757236 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BOBBY BORESOW 9133278030 5801 W 115TH ST STE 101 OVERLAND PARK KS 66211 SETH LEIBSON PRESIDENT 1.00 X X 0 0 0 TODD COPPAKEN VICE-PRESIDENT 1.00 X X 0 0 0 MICHAEL BERENBOM VICE-PRESIDENT 1.00 X X 0 0 0 KEITH GERSH SECRETARY/TREASURER 1.00 X X 0 0 0 ERIKA FEINGOLD DIRECTOR 1.00 X 0 0 0 JOHN GOLDBERG MD DIRECTOR 1.00 X 0 0 0 JERRY WHITE DIRECTOR 1.00 X 0 0 0 KEVIN KARPIN DIRECTOR 1.00 X 0 0 0 MATT SIEGEL DIRECTOR 1.00 X 0 0 0 JEREMY ANTES DIRECTOR 1.00 X 0 0 0 JEFF GOLDENBERG DIRECTOR 1.00 X 0 0 0 DANNY WAJCMAN DIRECTOR 1.00 X 0 0 0 SHANNY MORGENSTERN DIRECTOR 1.00 X 0 0 0 DIANE AZORSKY DIRECTOR 1.00 X 0 0 0 FRANK LIPSMAN DIRECTOR 1.00 X 0 0 0 JIM ELLIS DIRECTOR 1.00 X 0 0 0 ALICE MEGERMAN DIRECTOR 1.00 X 0 0 0 GARY WOLF DIRECTOR 1.00 X 0 0 0 ALLEN GUTOVITZ DIRECTOR 1.00 X 0 0 0 BRIAN BROCKMAN DIRECTOR 1.00 X 0 0 0 ERIC GONSHER DIRECTOR 1.00 X 0 0 0 JERED NUSSBAUM DIRECTOR 1.00 X 0 0 0 LARRY SILVER DIRECTOR 1.00 X 0 0 0 RICHARD JACOBSON DIRECTOR 1.00 X 0 0 0 CHARLES MILLER DIRECTOR 1.00 X 0 0 0 JEFF ALPERT DIRECTOR 1.00 X 0 0 0 HOWARD JACOBSON DIRECTOR 1.00 X 0 0 0 SKIP ROSENSTOCK DIRECTOR 1.00 X 0 0 0 JOHN RUBENSTEIN DIRECTOR 1.00 X 0 0 0 SCOTT SLABOTSKY DIRECTOR 1.00 X 0 0 0 GREG WOLF DIRECTOR 1.00 X 0 0 0 DR HELENE LOTMAN DIRECTOR 1.00 X 0 395684 28933 0 395684 28933 0 0 1 0 DAIKIN TMI 715 GODDARD AVENUE CHESTERFIELD MO 63005 HVAC, CHILLER REPLACEMENT 850210 SECURITAS SECURITY SERVICES 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY 482438 CITY WIDE MAINTENANCE CO INC 15447 W 100TH TERRACE LENEXA KS 66219 BUILDING CLEANING 186574 TRUE NORTH OUTDOOR 2405 MERRIAM LANE KANSAS CITY KS 66106 LAWN, LANDSCAPING, AND SNOW REMOVAL 118449 4 435293 16173 258952 100000 710418 FEES FROM OTHER AGENCIES 624110 2067114 2067114 2067114 65161 65161 1519471 7024 2328563 0 -809092 7024 -802068 -802068 LABOR AND OTHER REIMBURSEMENTS 812900 20468 20468 20468 2061093 2087582 0 -736907 X 808229 672366 135863 24883 20700 4183 98399 81858 16541 60795 50575 10220 87094 87094 55651 55651 129 129 1956855 1900822 56033 UTILITIES 697369 677243 20126 MAINTENANCE AND REPAIRS 645279 626707 18572 BUILDING SECURITY 529261 529261 MISCELLANEOUS 201404 197704 3700 5165348 4757236 408112 0 208594 79774 107124 5000 100684 168535 24835 39473 55076092 37331692 18442567 17744400 10970112 11098563 29853916 29135745 292707 286938 292707 286938 X 18757034 17998432 10804175 10850375 29561209 28848807 29853916 29135745 -3104255 2391853 0 X 0 1 X 1 0 X 468365 479845 9793231 1836752 710418 13288611 468365 479845 9793231 1836752 710418 13288611 729848 12558763 56856 26889 24428 45668 65161 219002 13507613 8891750 0.92980 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6932710 1033628 906491 7059847 8626797 -953273 740814 6932710 7692687 1581958 647848 8626797 7793214 383628 484155 7692687 9148624 73553 -689574 739389 7793214 0.07224 0.66574 0.26203 0 1 1 1783853 1783853 50581542 35061402 15520140 94499 94499 0 2616198 2175791 440407 17744400 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 651998 F OTHER INVESTMENTS 10446565 F 11098563 4397295 2391853 2391853 2005442 55651 55651 2061093 5109697 0 5109697 55651 55651 5165348 PART V, LINE 4: ALL ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 0 0 0 0 0 0 0 0 0 DR HELENE LOTMAN DIRECTOR 0 367813 0 0 0 27871 0 20301 0 8632 0 424617 0 0 X FRONT LOBBY TURNSTILES 1 100000 0 0 0 FORM 990, PART V, LINE 2A, AND PART IX, LINES 7-10 SALARIES FOR JEWISH COMMUNITY CAMPUS ARE INITIALLY PAID BY JEWISH COMMUNITY CENTER AS PART OF THE MANAGEMENT AGREEMENT BETWEEN THE TWO ENTITIES. AS A RESULT, JEWISH COMMUNITY CAMPUS ISSUES NO FORMS W-2, YET REIMBURSES THE SALARIES AND BENEFITS EXPENSES, WHICH ARE SEPARATELY DISCLOSED ON PART IX, LINE 7-10. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER HOWARD JACOBSON HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER RICHARD JACOBSON. FORM 990, PART VI, SECTION A, LINE 3 THE JEWISH COMMUNITY CAMPUS HAS PREVIOUSLY ENTERED INTO AN AGREEMENT WITH THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY TO MANAGE THE FACILITIES AND OPERATIONS OF THE CAMPUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE CAMPUS' CPA AND REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY. THE FORM IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE, AND THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE ISSUED TO BOARD MEMBERS AND KEY EMPLOYEES, ALONG WITH A COPY OF THE POLICY. WRITTEN DISCLOSURES ARE RETAINED AND USED FOR MONITORING VOTING AUTHORITY DURING MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. WE DO NOT MAINTAIN A WEBSITE AS IT IS NOT A PRIORITY OR BENEFIT FOR OUR ORGANIZATION OR THE AGENCIES WE SERVE. PART IX FUNCTIONAL EXPENSES FOR FUNDRAISING: JEWISH COMMUNITY CAMPUS USED VOLUNTEERS AND BOARD CONTACTS FOR FUNDRAISING. NO EXPENSE WAS INCURRED. JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY 5801 W 115TH ST STE 101 OVERLAND PARK KS 66211 440545992 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 HYMAN BRAND HEBREW ACADEMY 5801 W 115TH ST STE 102 OVERLAND PARK KS 66211 486125262 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 2 0 JEWISH FEDERATION OF GREATER KANSAS CITY 5801 W 115TH ST STE 201 OVERLAND PARK KS 66211 440545913 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 JEWISH FAMILY SERVICES 5801 W 115TH ST STE 103 OVERLAND PARK KS 66211 440545829 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 MIDWEST CENTER FOR HOLOCAUST EDUCATION 5801 W 115TH ST STE 106 OVERLAND PARK KS 66211 481127376 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY 5801 W 115TH ST STE 104 OVERLAND PARK KS 66211 436049281 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 JEWISH FEDERATION OF GREATER KANSAS CITY C 414293 CASH