2022-08-15T10:02:47-05:00 2021-09-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2020-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 BOBBY BORESOW CHIEF FINANCIAL OFFICER 9133278030 2022-08-12 1 BOBBY BORESOW 999009999 MATTHEW C HALL P01573021 8164721122 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM SLUYTER 5801 WEST 115TH STREET OVERLAND PARK KS 66211 17268313 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 24 22 665 365 0 0 13073289 11036019 4054740 5836486 20999 60608 -55118 -96504 17093910 16836609 557247 10432143 0 0 7200709 7086135 0 0 77710 3245261 2996573 11003217 20514851 6090693 -3678242 13821969 12170209 2025696 3988970 11796273 8181239 X TO BUILD A STRONG, VIBRANT, AND INCLUSIVE COMMUNITY THAT ENHANCES WELLNESS, MEANING, AND JOY, BASED ON JEWISH VALUES, HERITAGE, AND CULTURE. 0 0 2775337 1683095 SPORTS & FITNESS: A VARIETY OF WELLNESS AND FITNESS PROGRAMS ARE AVAILABLE AND DESIGNED TO HELP MEMBERS MAINTAIN HEALTHIER LIFESTYLES. SERVED OVER 10,500 INDIVIDUALS THIS YEAR.THE JEWISH COMMUNITY CENTER'S FACILITIES WERE CLOSED TO THE PUBLIC DUE TO THE OUTBREAK OF COVID-19 HEALTH EMERGENCY FROM MARCH 17, 2020 TO MAY 18, 2020. AT THE HEIGHT OF THE PANDEMIC, MEMBERSHIP DECREASED BY NEARLY 30%. ADDITIONAL SAFETY MEASURES AND PRECAUTIONS WERE PUT INTO PLACE TO PROTECT THE MEMBERS, STAFF, AND THE GREATER COMMUNITY. IN THE TIME SINCE THE HEIGHT OF THE PANDEMIC, MEMBERSHIP HAS STEADILY INCREASED AND HAS NOW SURPASSED PRE-PANDEMIC LEVELS. 2578117 2663269 EARLY CHILDHOOD: DAYCARE CENTER WHICH PROVIDES A SECURE ENVIRONMENT THAT ALLOWS CHILDREN OF ALL BACKGROUNDS TO REACH THEIR FULL POTENTIAL. THE CURRICULUM, BASED ON JEWISH TRADITION AND VALUES, IS DESIGNED TO PROMOTE SELF-ESTEEM, INDEPENDENCE, COOPERATIVE SKILLS AND THE ABILITY TO PROBLEM SOLVE. FOR FISCAL YEAR ENDING 9/30/21, OVER 400 CHILDREN PARTICIPATED. 281980 44139 SENIOR ADULT: THE HERITAGE CENTER HAS CREATED A GATHERING PLACE FOR SENIOR ADULTS AGE 65 AND OLDER. THE CENTER OPERATES A FIVE-DAY-A-WEEK PROGRAM OFFERING A MULTITUDE OF PROGRAMS AND CLASSES. FROM ART CLASSES TO HOLIDAY CELEBRATIONS, THE HERITAGE CENTER CATERS TO ALL INTERESTS. THE MISSION OF THE HERITAGE CENTER OF THE JEWISH COMMUNITY CENTER IS TO ENCOURAGE SENIOR ADULTS AGE SIXTY-FIVE AND OLDER TO PARTICIPATE IN EDUCATIONAL, CULTURAL, SPIRITUAL, FITNESS AND SOCIAL PROGRAMS IN ORDER TO DECREASE THE POTENTIAL FOR ISOLATION AND TO INCREASE CONNECTION TO THE JEWISH COMMUNITY. THE FOCUS OF THE PROGRAM IS ON SELF-DETERMINATION AND SELF-DIRECTION IN ORDER TO PROMOTE INDEPENDENCE. DUE TO THE COVID-19 OUTBREAK, THE JCC'S HERITAGE CENTER, WHICH SERVES SENIOR ADULTS WAS CLOSED FOR AN EXTENDED PERIOD OF TIME AND DID NOT REOPEN FOR IN-PERSON PROGRAMMING UNTIL JUNE, 2021. 584526 305810 ARTS & CULTURE: THE ARTS & CULTURE DEPARTMENT UNITES ART, COMMUNITY AND CULTURE THROUGH CREATIVE ENGAGEMENT, EDUCATION AND ENLIGHTENMENT; A VIBRANT AND INCLUSIVE HUB REFLECTING JEWISH CULTURE, VALUES AND HERITAGE. OUR PROGRAMMING WILL INSPIRE PATRONS TO DREAM, DISCOVER, CREATE AND CELEBRATE. AFTER BEING CLOSED FOR MOST OF THE FISCAL YEAR ENDING 9/30/20, THE THEATRE RE-OPENED THIS FISCAL YEAR WITH ADDITIONAL SAFETY MEASURES AND PROTOCOLS IN PLACE TO PROVIDE A SAFE ENVIRONMENT TO ALL PATRONS. ATTENDANCE SLOWLY INCREASED THROUGHOUT THE YEAR, BUT STILL LOWER THAN PRE-PANDEMIC LEVELS. 655037 857619 DAY CAMPS: PROVIDES CHILDREN WITH A SUMMER FULL OF EXCITING OPPORTUNITIES PLUS WONDERFUL TRADITIONS. TOGETHER, CAMPERS, STAFF AND FAMILIES CREATE A SUMMER FILLED WITH GREAT TIMES AND GREAT MEMORIES. CHILDREN NEED A CAMP WHERE THEY CAN BE CREATIVE, LEARN LEADERSHIP, DEVELOP TEAMWORK, EXPLORE AND DISCOVER, EXPRESS THEMSELVES, LEARN NEW SKILLS, DEVELOP LASTING FRIENDSHIPS, MAKE CHOICES AND DECISIONS AND HAVE FUN. WE BELIEVE IN THE POWER OF CAMP TO MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN AND OUR COMMUNITY. WE BELIEVE THE SUCCESS OF SUMMER CAMP IS MEASURED PRIMARILY BY THE LEVELS OF SELF ESTEEM, APPRECIATION OF VALUES AND TRADITIONS, AND SENSE OF BELONGING DEMONSTRATED BY EACH CAMPER. CAMP IS FOR CHILDREN PRE-K THROUGH 8TH GRADE, INCLUDING SPORTS, THEATRE, COMMUNITY SERVICE, AND FINE ARTS CAMPS. IN THE SUMMER OF 2021, 686 CHILDREN PARTICIPATED IN CAMP. WE SAW A DRAMATIC INCREASE IN PARTICIPATION FOR THE 2021 CAMP SEASON AND EXCEEDED PRE-PANDEMIC LEVELS. 414844 274685 CHILDREN & YOUTH: THE JEWISH COMMUNITY CENTER'S YOUTH SERVICES DEPARTMENT WORKS DILIGENTLY TO PROVIDE A SAFE, SECURE AND HEALTHY ENVIRONMENT IN WHICH PARENTS AND CARE-TAKERS WORK TOGETHER TO ENCOURAGE EACH CHILD TO REACH HIS/HER FULL POTENTIAL. THIS GOAL IS ACHIEVED BY OFFERING EDUCATIONALLY SOUND AND AGE-APPROPRIATE PROGRAMS, WHILE ALSO WORKING TO INSTILL VALUES AND TRADITIONS OF JEWISH FAITH IN OUR CHILDREN. ALL OF OUR CHILDREN'S ACTIVITIES ARE SPECIALLY DESIGNED BY EXPERTS IN CHILDHOOD EDUCATION TO CREATE WELL-ROUNDED CHILDREN WHO ARE ENCOURAGED TO PURSUE THEIR OWN INTERESTS. THE YOUTH SERVICES DEPARTMENT OF THE CENTER EMBRACES CHILDREN OF ALL AGES THROUGH A VARIETY OF ACTIVITIES. FOR FISCAL YEAR ENDING 9/30/21, 70 CHILDREN PARTICIPATED IN THE AFTER SCHOOL CARE PROGRAM. 105781 7869 ADULT EDUCATION: THE JEWISH COMMUNITY CENTER'S DEPARTMENT OF ADULT JEWISH LEARNING OFFERS A RANGE OF INSPIRING OPPORTUNITIES THAT ENABLE ADULTS TO BECOME CONFIDENT AND COMFORTABLE JEWISH LEARNERS. THE ADULT JEWISH LEARNING PROGRAMS ARE AVAILABLE WITHOUT MEMBERSHIP TO THE CENTER. FROM MONTHLY FEED YOUR MIND SESSIONS TO THE EVER-POPULAR MELTON MINI-SCHOOL AND ACCOMPANYING GRADUATE CLASSES, QUENCH YOUR THIRST FOR JEWISH KNOWLEDGE IN A SETTING DESIGNED TO APPEAL TO ADULT LEARNERS - REGARDLESS OF AGE, SYNAGOGUE AFFILIATION OR JEWISH KNOWLEDGE. 9394952 9394952 SUPPORT OF JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 965000 965000 SUPPORT OF THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 50000 50000 SUPPORT OF GREATER KANSAS CITY COMMUNITY FOUNDATION 22191 22191 MISCELLANEOUS EXPENSES AND GRANTS 12192331 10432143 1445983 17827765 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 92 0 665 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BOBBY BORESOW 9133278032 5801 WEST 115TH STREET SUITE 101 OVERLAND PARK KS 66211 SHANNY MORGENSTERN DIRECTOR/CHAIR 1.00 X X 0 0 0 DIANE AZORSKY DIRECTOR/FIRST VICE CHAIR 1.00 X X 2000 0 0 JACOB MOONEY DIRECTOR/VICE CHAIR LEADERSHIP 1.00 X X 0 0 0 MICHAEL NOVICOFF DIRECTOR/VICE CHAIR FUND DEVELOPMENT 1.00 X X 0 0 0 HAROLD KASEFF DIRECTOR/TREASURER 1.00 X X 0 0 0 DONNA THALBLUM DIRECTOR/SECRETARY 1.00 X X 0 0 0 ANDREW KAPLAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 GINA COHEN DIRECTOR 1.00 X 0 0 0 STEVE FLEKIER DIRECTOR 1.00 X 0 0 0 RHONDA FROMM DIRECTOR 1.00 X 0 0 0 MARK GORDON DIRECTOR 1.00 X 0 0 0 RICH HASTINGS DIRECTOR 1.00 X 0 0 0 BARRY KASEFF DIRECTOR 1.00 X 0 0 0 KURT KAVANAUGH DIRECTOR 1.00 X 0 0 0 DAVE KNOPKE DIRECTOR 1.00 X 0 0 0 JANET MARK DIRECTOR 1.00 X 0 0 0 VICKY MAYER DIRECTOR 1.00 X 0 0 0 DORIS MENDEL DIRECTOR 1.00 X 0 0 0 SHAWN MOORE DIRECTOR 1.00 X 0 0 0 DAVE ROESLER DIRECTOR 1.00 X 5000 0 0 JEFF SITZMAN DIRECTOR 1.00 X 0 0 0 JASON SOKOL DIRECTOR 1.00 X 0 0 0 ANN STERN DIRECTOR 1.00 X 0 0 0 ROBERT TANENBAUM DIRECTOR 1.00 X 0 0 0 JIM SLUYTER PRESIDENT AND CEO 40.00 X 205022 0 30558 BOBBY BORESOW CFO 40.00 X 117810 0 12719 SAMANTHA HAMMONTREE COO 40.00 X 125000 0 1125 454832 0 44402 3 0 1 0 MONARCH BUILD LLC 8100 NEWTON SUITE 300 OVERLAND PARK KS 66204 BUILDING EXPANSION 2998600 WESTPORT POOLS INC 156 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 BUILDING EXPANSION 769533 BEAR CONSTRUCTION SERVICES 9218 METCALF SUITE 311 OVERLAND PARK KS 66212 BUILDING EXPANSION 106925 EVCO WHOLESALE FOOD CORP 309 MERCHANT EMPORIA KS 66801 FOOD PURCHASES 105912 4 369637 2291094 1046280 1979891 4442700 906417 11036019 EARLY CHILDHOOD 624410 2663269 2663269 FITNESS AND SPORTS 713940 1683095 1683095 DAY CAMPS 713940 857619 857619 CULTURAL ARTS 900099 305810 305810 CHILDREN & YOUTH PROGRAMS 624100 274685 274685 52008 52008 5836486 5331 5331 12593 0 12593 12593 12593 299014 243737 55277 55277 55277 25950 1046280 187967 -162017 -162017 MANAGEMENT FEES 561000 52920 52920 52920 16836609 5889406 0 -88816 10432143 10432143 530453 213552 239191 77710 5424864 4407619 1017245 683589 488892 194697 447229 329305 117924 82265 82265 35492 35492 34500 34500 306270 271865 34405 74309 20318 53991 878464 709965 168499 587357 559666 27691 89596 83020 6576 29684 21133 8551 430224 430224 75976 75976 BANK CHARGES 167146 167146 DUES 63154 3509 59645 142136 286778 -144642 20514851 17827765 2609376 77710 373916 1191159 288448 228841 133531 88862 11061044 4429957 12208607 6631087 601419 700043 216048 3330217 13821969 12170209 1626447 3091373 399249 547597 0 350000 2025696 3988970 X 10771569 6935099 1024704 1246140 11796273 8181239 13821969 12170209 -3678242 63208 0 X X 0 1 X 1 0 X 6297278 5845297 6269213 13073289 11036019 42521096 6297278 5845297 6269213 13073289 11036019 42521096 1481575 41039521 22884 25333 31437 20708 17924 118286 42639382 28102866 0.96250 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601419 126397 24450 3323 700043 607475 64212 67170 3098 601419 595261 15121 2907 607475 547278 50841 2858 595261 524005 64535 38695 2567 547278 0.00000 0.55860 0.44140 1 0 8935771 2937055 5998716 2125273 1492902 632371 6631087 457B PLAN ASSETS 254237 ARTWORK 180400 EMPLOYEE RETENTION CREDIT RECEIVABLE 2895580 3330217 PART V, LINE 4: THE ENDOWMENTS PROVIDE FUNDS FOR EQUIPMENT AND/OR GENERAL SUPPORT FOR THE CENTER IN THE AREAS OF INNOVATIVE PROGRAMMING, CULTURAL ARTS, YOUTH PROGRAMS, SENIOR ADULTS AND SPORTS/FITNESS. KC SUPERSTAR 1072230 1046280 25950 43600 5088 5241 134038 1072230 1046280 25950 43600 5088 5241 134038 187967 -162017 1 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 501(C)(3) 965000 SUPPORT OF JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION GREATER KANSAS CITY COMMUNITY FOUNDATION - REAT GRIFFIN UNDERWOOD DAF 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 431152398 501(C)(3) 50000 SUPPORT OF YOUTH IN THE PERFORMING ARTS - THEATRE, MUSIC AND DANCE JEWISH FAMILY SERVICES 5801 W 115TH STREET OVERLAND PARK KS 66211 440545829 501(C)(3) 10000 SUPPORT OF JEWISH FAMILY SERVICES FAITH ALWAYS WINS FOUNDATION 8500 SHAWNEE MISSION PARKWAY SUITE L26 MERRIAM KS 66202 472237780 501(C)(3) 10000 SUPPORT OF FAITH ALWAYS WINS FOUNDATION JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 5801 W 115TH STREET OVERLAND PARK KS 66211 431392330 501(C)(3) 100640 9294312 FMV BUILDING ADDITION AND FACILITY UPGRADES SUPPORT OF JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 5 PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION AND JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY. BOTH ARE RELATED 501(C)(3) ENTITIES. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION, JEWISH FAMILY SERVICES, AND FAITH ALWAYS WINS FOUNDATION. ALL ARE 501(C)(3) ENTITIES. X X 0 0 0 0 0 0 0 0 0 JIM SLUYTER PRESIDENT AND CEO 199022 0 0 0 6000 0 22907 0 7651 0 235580 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HAROLD KASEFF AND BARRY KASEFF ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD'S OFFICERS REVIEW AND ADDRESS ANY POTENTIAL CONFLICTS WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE WAS ESTABLISHED THAT INCLUDED THE CURRENT BOARD CHAIRPERSON, INCOMING CHAIRPERSON, AND TWO PAST CHAIRPERSONS. WORKING WITH THE JCC UMBRELLA ORGANIZATION, THE COMMITTEE EVALUATED COMPENSATION LEVELS OF SIMILARLY SIZED JCCS FROM AROUND THE COUNTRY TO DETERMINE A FAIR AND APPROPRIATE COMPENSATION PACKAGE THAT INCLUDED A BASE SALARY, INCENTIVE OPPORTUNITIES, AND BENEFITS. BASED ON THIS REVIEW, A COMPENSATION PACKAGE WAS DEVELOPED AND APPROVED BY THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2021 AND IS SCHEDULED TO TAKE PLACE APPROXIMATELY EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 SUPPORT KS 501(C)(3) LINE 12A, I 1 JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 431392330 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 JEWISH FEDERATION OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 440545913 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION C 1979891 CASH JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION B 965000 CASH JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY B 9394952 CASH/FMV JEWISH FEDERATION OF GREATER KANSAS CITY C 318526 CASH