2016-08-11T16:33:14-05:00 2015-09-30 430765316 RUBINBROWN LLP 10975 GRANDVIEW DR SUITE 600 OVERLAND PARK KS 66210 990 2014-10-01 431392330 JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC JEWI 9133278200 5801 WEST 115TH STREET OVERLAND PARK KS 66211 DAN CULLINAN EXECUTIVE DIRECTOR 9133278200 2016-08-11 1 SUZANNE B KIMBROUGH P01320005 9134914144 2014 2016-12-15 16:53:06Z DAN CULLINAN 5801 WEST 115TH STREET OVERLAND PARK KS 66211 3813613 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. 35 35 16 50 0 0 298573 1127961 1717900 1675297 783385 728789 80088 34839 2879946 3566886 0 0 0 0 555854 549414 0 0 0 3477587 3684665 4033441 4234079 -1153495 -667193 29204100 27115896 310238 279569 28893862 26836327 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 3978762 1710136 CONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTURE 3978762 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 43 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 35 35 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 GREG WOLF PRESIDENT 1.00 X X 0 0 0 BILL CARR VICE PRESIDENT 1.00 X X 0 0 0 ROBERT PALAN VICE PRESIDENT 1.00 X X 0 0 0 BOB GRANT SECRETARY 1.00 X X 0 0 0 BOB SHAW TREASURER 1.00 X X 0 0 0 JEFFREY ALPERT DIRECTOR 1.00 X 0 0 0 JANET BAKER DIRECTOR 1.00 X 0 0 0 JEFF BERG DIRECTOR 1.00 X 0 0 0 IRWIN BLITT DIRECTOR 1.00 X 0 0 0 MICHAEL BLOCK DIRECTOR 1.00 X 0 0 0 BRIAN BROCKMAN DIRECTOR 1.00 X 0 0 0 MILT BROD DIRECTOR 1.00 X 0 0 0 CHAD FEINGOLD DIRECTOR 1.00 X 0 0 0 JOHN GOLDBERG MD DIRECTOR 1.00 X 0 0 0 PAUL HIMMELSTEIN 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 ERIC KASEFF DIRECTOR 1.00 X 0 0 0 STEWART KOESTEN DIRECTOR 1.00 X 0 0 0 SCOTT KRIGEL 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 CAROL PORTER 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 DAVID RUDMAN MD DIRECTOR 1.00 X 0 0 0 MICHAEL SHOPMAKER DIRECTOR 1.00 X 0 0 0 KEN SIGMAN 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 JOEL VILE DIRECTOR 1.00 X 0 0 0 GARY WEINBERG 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 DAN CULLINAN EXECUTIVE DIRECTOR 40.00 X 98144 0 10038 MARK SHUSTER CFO 10.00 X 0 0 0 98144 0 10038 0 0 0 0 DORMA USA PO BOX 6312 CAROL STREAM IL 66197 DOORS INSTALLATION 168905 MODERN MAINTENANCE PO BOX 12547 OVERLAND PARK KS 66282 CLEANING 105918 2 1127961 1127961 FEES FROM OTHER AGENCI 900099 1675297 1675297 1675297 212533 212533 762983 246727 516256 516256 516256 LABOR AND OTHER REIMBU 900099 34839 34839 34839 3566886 1710136 0 728789 X 112308 56154 56154 333175 317179 15996 8185 7792 393 54956 52318 2638 40790 34574 6216 94250 38180 56070 72548 8886 63662 6085 6085 1475145 1475145 MAINTENANCE AND REPAIRS 1060301 1029701 30600 UTILITIES 618617 600764 17853 BUILDING SECURITY 286146 286146 MISCELLANEOUS 71573 65838 5735 4234079 3978762 255317 0 132987 67183 1278677 1065152 220214 330377 18017 15408 40536936 24982778 16759736 15554158 10634432 9963621 160037 119997 29204100 27115896 310238 279569 310238 279569 X 17993616 16783186 4974173 4118068 5926073 5935073 28893862 26836327 29204100 27115896 -667193 -1390342 0 X 0 1 X 1 0 X 218795 2664378 849574 298573 1127961 5159281 218795 2664378 849574 298573 1127961 5159281 2680437 2478844 197415 188502 219161 219908 212533 1037519 6196800 8958996 0.40000 0.34050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7069278 765225 -692248 219842 6922413 6189691 579725 531122 231260 7069278 4758545 817197 829972 216023 6189691 3892955 526000 552437 212562 4758545 4019600 -126645 3892955 0.12030 0.83790 0.04190 0 1 1 1783853 1783853 36839851 23286479 13553372 74013 65653 8360 1839219 1630646 208573 15554158 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 576453 F OTHER INVESTMENTS 9387168 F 9963621 2103996 -1390342 -1390342 3494338 72548 72548 3566886 4161531 0 4161531 72548 72548 4234079 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