2017-07-05T09:08:07-05:00 2016-09-30 430765316 RubinBrown LLP 1200 Main Street Suite 1000 Kansas City MO 64105 990 2015-10-01 440545992 Jewish Community Center of Greater Kansas City JEWI 9133278000 5801 West 115th Street Overland Park KS 66211 JIM SLUYTER PRESIDENT AND CEO 9133278032 2017-06-30 1 Suzanne B Kimbrough P01320005 8164721122 2015 2021-01-29 14:40:06Z JIM SLUYTER 5801 West 115th Street Overland Park KS 66211 10593242 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 23 21 597 600 0 0 5274986 5016393 4879714 5353978 41257 12989 -121770 -163580 10074187 10219780 788966 744775 0 0 5758337 6133553 0 0 42453 3476092 3511874 10023395 10390202 50792 -170422 6013552 6118917 1316018 1556760 4697534 4562157 X To enrich our diverse community by cultivating an inclusive environment built upon Jewish values, heritage and culture. We offer programs of excellence that enhance wellness, meaning and joy from generation to generation. 0 0 2825385 1623159 Sports & Fitness: A variety of wellness and fitness programs are available and designed to help members maintain healthier lifestyles. Served 10,785 individuals this year. 2397786 2429397 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 9/30/16, 350 children participated. 61 served in the After School Care program. 461259 83949 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. 580016 315456 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. In the fiscal year ending 9/30/16, 10,591 people attended arts & culture programs. 528901 606260 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 2016, 552 children participated in camp. 351366 286613 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. 161103 9144 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. 607500 607500 SUPPORT OF JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 135000 135000 SUPPORT OF GREATER KANSAS CITY COMMUNITY FOUNDATION 2275 2275 Miscellaneous grants 2366161 744775 1217473 8050591 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 81 0 1 597 1 0 0 0 0 0 1 1 0 0 0 0 X 23 21 0 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 CARYN MANDEL DIRECTOR 1.00 X 0 0 0 SHANNY MORGENSTERN DIRECTOR 1.00 X 0 0 0 ROBERT TANENBAUM DIRECTOR 1.00 X 0 0 0 SHELDON SINGER DIRECTOR 1.00 X 0 0 0 RICH HASTINGS DIRECTOR 1.00 X 0 0 0 ANNE SCHARF DIRECTOR 1.00 X 0 0 0 KURT KAVANAUGH DIRECTOR/VICE CHAIR LEADERSHIP 1.00 X X 0 0 0 ANDREW KAPLAN DIRECTOR/VICE CHAIR FUND DEVELOPMENT 1.00 X X 0 0 0 ROD MINKIN DIRECTOR 1.00 X 0 0 0 MITCH GOLD DIRECTOR/SECRETARY 1.00 X X 319 0 0 MICHAEL LISS DIRECTOR/TREASURER 1.00 X X 0 0 0 EVA LIPNER SOKOL DIRECTOR 1.00 X 0 0 0 CONNIE ZACH DIRECTOR 1.00 X 0 0 0 GARY WEINBERG DIRECTOR 1.00 X 0 0 0 ROBIN STERNECK DIRECTOR 1.00 X 0 0 0 KEN SIGMAN iMMEDIATE PAST CHAIR 1.00 X 0 0 0 ALANA MULLER DIRECTOR 1.00 X 0 0 0 SETH LEIBSON DIRECTOR 1.00 X 0 0 0 JOSEPH KRASHIN DIRECTOR 1.00 X 1893 0 0 MARK BoHEN DIRECTOR/FIRST VICE CHAIR 1.00 X X 0 0 0 SANDRA berman DIRECTOR 1.00 X 0 0 0 DIANE AZORSKY DIRECTOR 1.00 X 0 0 0 ACE ALLEN DIRECTOR/CHAIR 1.00 X X 0 0 0 Jim Sluyter President and CEO 40.00 X 145093 0 25437 JACOB SCHREIBER PRESIDENT AND CEO (Thru 1-19-2015) 40.00 X 105150 0 5389 BOBBY BORESOW CFO 40.00 X 6636 0 0 259091 0 30826 2 0 1 0 AOS INC 12980 FOSTER STREET SUITE 300 OVERLAND PARK KS 66213 I.T. SERVICES 245156 KANSAS CITY TRANSPORTATION GROUP 1300 Lydia Avenue KANSAS CITY MO 64106 TRANSPORTATION 110971 ZIMMERMAN CONSTRUCTION COMPANY 12509 HEMLOCK ST OVERLAND PARK KS 66213 CONSTRUCTION 105238 3 494201 2366313 964676 335784 855419 5016393 EARLY CHILDHOOD 624410 2429397 2429397 FITNESS AND SPORTS 713940 1623159 1623159 DAY CAMPS 713940 606260 606260 CULTURAL ARTS 900099 315456 315456 CHILDREN & YOUTH PROGRAMS 624100 286613 286613 93093 93093 5353978 9383 9383 13715 0 13715 13715 13715 153573 149967 3606 3606 3606 46200 964676 223495 -177295 -177295 10219780 5353978 0 -150591 744775 744775 295106 67306 185347 42453 4885900 3917434 968466 574683 449265 125418 377864 299012 78852 40966 40966 5328 5328 28950 28950 533763 502801 30962 60477 24636 35841 890547 781639 108908 1007599 962790 44809 166670 159094 7576 49556 21984 27572 355918 355918 65077 65077 BANK CHARGES 132176 132176 DUES 78025 4044 73981 96822 115811 -18989 10390202 8050591 2297158 42453 663435 752334 10000 5000 87251 216567 111114 168475 6874422 2456233 4630044 4418189 501992 524005 9716 34347 6013552 6118917 821673 1069880 494345 486880 1316018 1556760 X 4010962 3804287 366130 437428 320442 320442 4697534 4562157 6013552 6118917 -170422 35045 0 X 0 1 X 1 0 X 4661317 4677464 4981095 5274986 5016393 24611255 4661317 4677464 4981095 5274986 5016393 24611255 24611255 8295 21002 20369 21341 23098 94105 24705360 0.99620 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501992 49142 24627 2502 524005 526221 -12705 8850 2674 501992 477514 51284 2577 526221 436310 99 43361 2256 477514 581529 85627 228486 2360 436310 0.61000 0.39000 1 0 5576273 1614738 3961535 1298149 841495 456654 4418189 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 1010876 964676 46200 21500 5150 26168 170677 1010876 964676 46200 21500 5150 26168 170677 223495 -177295 1 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 501(C)(3) 607500 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) 125000 SUPPORT OF YOUTH IN THE PERFORMING ARTS - Theatre, music and dance Greater Kansas City Community Foundation - Will to Succeed Found DAF 1055 Broadway Blvd Suite 130 kansas city MO 64105 431152398 501(C)(3) 10000 FINANCIAL, EDUCATIONAL, AND OTHER SUPPORT TO THOSE LESS FORTUNATE 2 0 Part I, Line 2: THE ORGANIZATION PROVIDES SUPPORT TO THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION, A RELATED 501(C)(3) ENTITY and to the Greater Kansas City Community Foundation, a 501(C)(3) entity. X X X 0 0 0 0 0 0 0 0 0 Jim Sluyter President and CEO 140593 0 0 0 4500 0 20006 0 5431 0 170530 0 0 0 Form 990, Part VI, Section B, line 11 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 THE ORGANIZATION'S PROCESS FOR DETERMINING CEO COMPENSATION BEGINS WITH AN INITIATIVE LED BY THE IMMEDIATE PAST-CHAIR OF THE GOVERNING BOARD. THE IMMEDIATE PAST-CHAIR COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE IMMEDIATE PAST-CHAIR REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD. JOINTLY, THE TWO APPROVE THE COMPENSATION PACKAGE. THIS PROCESS WAS LAST COMPLETED AS PART OF THEIR NEW CEO SEARCH IN 2015 AND THE PROCESS IS SCHEDULED TO TAKE PLACE APPROXIMATELY EVERY THREE YEARS. ANNUAL BONUSES ARE CALCULATED USING AN INCENTIVE COMPENSATION PLAN PERFORMANCE MATRIX. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 SUPPORT KS 501(c)(3) Line 11a, I 0 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 0 1 0 0 0 0 0 0 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION B 607500 caSH PAID JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION C 335784 CASH RECEIVED