2017-08-14T11:42:02-05:00 2016-09-30 430765316 RubinBrown LLP 1200 Main Street Suite 1000 Kansas City MO 64105 990 2015-10-01 431392330 Jewish Community Campus of Greater Kansas City Inc JEWI 9133278200 5801 West 115th Street Overland Park KS 66211 DAN CULLINAN Executive Director 9133278200 2017-08-09 1 Kimberly A Ryan P00829977 8164721122 2015 2021-01-29 14:40:06Z DAN CULLINAN 5801 WEST 115TH STREET OVERLAND PARK KS 66211 3517667 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. 31 31 11 50 0 0 1127961 450966 1675297 1685159 728789 -53507 34839 40975 3566886 2123593 0 0 0 0 549414 568622 0 0 0 3684665 3376782 4234079 3945404 -667193 -1821811 27115896 26078789 279569 81288 26836327 25997501 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 3702392 1726134 CONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTURE 3702392 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK SHUSTER 9133278100 5801 W 115TH ST STE 100 OVERLAND PARK KS 66211 milt Brod president 1.00 X X 0 0 0 carOL PORTER vice president 1.00 X X 0 0 0 skip Rosenstock vice president 1.00 X X 0 0 0 bob Shaw secretary/Treasurer 1.00 X X 0 0 0 Chad Feingold director 1.00 X 0 0 0 John Goldberg MD director 1.00 X 0 0 0 ALICE JACKS DIrector 1.00 X 0 0 0 Howard Jacobson director 1.00 X 0 0 0 KEVIN KARPIN DIrector 1.00 X 0 0 0 DR BRAD KOFFMAN director 1.00 X 0 0 0 SETH LEIBSON director 1.00 X 0 0 0 SHARON LINDENBAUM director 1.00 X 0 0 0 Frank Lipsman director 1.00 X 0 0 0 Jered Nussbaum director 1.00 X 0 0 0 janet baker director 1.00 X 0 0 0 brian brockman dIRector 1.00 X 0 0 0 JOHN RUBENSTEIN DIrector 1.00 X 0 0 0 Michael Shopmaker director 1.00 X 0 0 0 Bob Simon director 1.00 X 0 0 0 SHELDON SINGER Director 1.00 X 0 0 0 Scott Slabotsky director 1.00 X 0 0 0 RUSTY SMITH director 1.00 X 0 0 0 JERRY WHITE DIrector 1.00 X 0 0 0 JOE ZWILLENBERG Director 1.00 X 0 0 0 MICHAEL ABRAMS Director 1.00 X 0 0 0 ACE ALLEN Director 1.00 X 0 0 0 MICHAEL BERENBOM Director 1.00 X 0 0 0 WILLIAM MENDEL Director 1.00 X 0 0 0 SUE SEIDLER-NERMAN Director 1.00 X 0 0 0 PAUL FINGERSH Director 1.00 X 0 0 0 KEN SIGMAN director 1.00 X 0 0 0 greg wolf director 1.00 X 0 0 0 DAN CULLINAN EXECUTIVE DIRECTOR 40.00 X 99377 0 13114 Mark Shuster CFO 10.00 X 0 0 0 99377 0 13114 0 0 0 0 DORMA USA PO BOX 6312 CAROL STREAM IL 66197 DOORS INSTALLATION/MAINTENANCE 170909 SECURITAS 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY 117470 LEXINGTON PLUMBING & HEATING PO BOX 875810 KANSAS CITY MO 64187 PLUMBING AND HEATING MAINTENANCE 112281 MODERN MAINTENANCE PO BOX 12547 OVERLAND PARK KS 66282 CLEANING 105918 4 450966 450966 Fees from other agencies 900099 1685159 1685159 1685159 120562 120562 1220005 1394074 -174069 -174069 -174069 Labor and Other Reimbursements 900099 40975 40975 40975 2123593 1726134 0 -53507 X 113034 56517 56517 335625 313875 21750 13541 12663 878 56110 52474 3636 50312 42025 8287 83339 33752 49587 58325 58325 4366 4366 1433959 1433959 MAintenance and repairs 743090 721644 21446 UTILITIES 632146 613902 18244 BUILding Security 372819 372819 MISCELLANEOUS 48738 44396 4342 3945404 3702392 243012 0 67183 67992 1065152 645799 330377 182670 15408 14265 40804162 26416737 15554158 14387425 9963621 10780638 119997 0 27115896 26078789 279569 81288 279569 81288 X 16783186 14973219 4118068 4365709 5935073 6658573 26836327 25997501 27115896 26078789 -1821811 982985 0 X 0 1 X 1 0 X 2664378 849574 298573 1127961 450966 5391452 2664378 849574 298573 1127961 450966 5391452 2737865 2653587 188502 219161 219908 212533 120562 960666 6352118 8714318 0.41770 0.40000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6922413 858875 864720 264177 8381831 7069278 765225 -692248 219842 6922413 6189691 579725 531122 231260 7069278 4758545 817197 829972 216023 6189691 3892955 526000 552437 212562 4758545 0.16690 0.75160 0.08150 0 1 1 1783853 1783853 37082540 24644637 12437903 74013 71227 2786 1863756 1700873 162883 14387425 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 527850 F OTHER INVESTMENTS 10252788 F 10780638 3048253 982985 982985 2065268 58325 58325 2123593 3887079 0 3887079 58325 58325 3945404 Part V, Line 4: ALL TERM AND PERMANENT ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY Form 990, Part VI, Section B, line 11 The form 990 is completed by the Campus' CPA and reviewed by the Chief Financial Officer and Executive Director. 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 B, line 15a Salaries are reviewed by an executive compensation committee aproximately every 5 years for the Executive Director. The committee compares salaries to national and local benchmarks, including salary surveys and industry information for comparable positions. The compensation agreement for the Executive Director is approved by the Board. 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 9 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 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0