2013-08-08T11:30:19-05:00 2012-09-30 430765316 RUBINBROWN LLP 10975 GRANDVIEW DR SUITE 600 OVERLAND PARK KS 66210 990 2011-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 JIM SLUYTER 9133278032 2013-08-08 1 KEVIN ENSMINGER P01310558 9134914144 2011 2016-02-24 21:20:13Z JACOB SCHREIBER 5801 WEST 115TH STREET OVERLAND PARK KS 66211 8765055 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 25 25 505 21 0 0 4158425 4661317 3124806 3440912 139267 -11500 -41621 -149110 7380877 7941619 0 0 0 0 4119604 4493314 0 0 61400 2881120 2981093 7000724 7474407 380153 467212 4952730 5533049 983223 1003058 3969507 4529991 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 1919862 0 1787179 EARLY CHILDHOOD: DAYCARE CENTER WHICH PROVIDES A SECURE ENVIRONMENT THAT ALLOWS CHILDREN OF ALL BACKGROUNDS TO REACH THEIR FULL POTENTIAL. AGE-APPROPRIATE ACTIVITIES ARE OFFERED AND THE FACILITY HAS BEEN DESIGNED USING CHILD-APPROPRIATE EQUIPMENT AND DECOR. THE CURRICULUM, BASES ON JEWISH TRADITIONS AND VALUES, IS DESIGNED TO PROMOTE SELF-ESTEEM, INDEPENDENCE, COOPERATIVE SKILLS AND THE ABILITY TO PROBLEM-SOLVE. IN THE FISCAL YEAR ENDED 9/30/12, 402 CHILDREN PARTICIPATED IN THIS PROGRAM SERVICE. 1866666 0 679169 SPORTS & FITNESS: A VARIETY OF WELLNESS AND FITNESS PROGRAMS ARE AVAILABLE AND DESIGNED TO HELP MEMBERS MAINTAIN HEALTHIER LIFESTYLES. SERVED 8,131 INDIVIDUALS THIS YEAR. 435447 0 49021 SOCIAL ADJUSTMENT: 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. IN THE FISCAL YEAR ENDED 9/30/12, 649 SENIORS PARTICIPATED IN THIS PROGRAM SERVICE. 418769 0 431846 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. 231050 39460 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. 354950 268315 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-APPRORIATE 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. 528467 0 185922 OTHER PROGRAMS TO ENRICH OUR DIVERSE COMMUNITY BY CULTIVATING AN INCLUSIVE ENVIRONMENT BUILT UPON JEWISH VALUES, HERITAGE AND CULTURE. THE CENTER OFFERS PROGRAMS OF EXCELLENCE THAT ENHANCE WELLNESS, MEANING AND JOY FROM GENERATION TO GENERATION. 1533236 925543 5755211 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 75 0 1 505 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JIM SLUYTER 9133278032 5801 WEST 115TH STREET SUITE 101 OVERLAND PARK KS 66211 ACE ALLEN 1.00 X 0 0 0 GREG AZORSKY 1.00 X X 0 0 0 SANDRA BERMAN 1.00 X 0 0 0 CINDY BODKER 1.00 X 0 0 0 MARK BOHEN 1.00 X X 0 0 0 ROBIN CARR 1.00 X 0 0 0 BOB GRANT 1.00 X 0 0 0 RICHARD JACOBSON 1.00 X 0 0 0 JOSEPH KRASHIN 1.00 X 1398 0 0 SETH LEIBSON 1.00 X 0 0 0 ALAN MYERS 1.00 X 0 0 0 ALANA MULLER 1.00 X X 0 0 0 DAVID RUBEN 1.00 X 0 0 0 KEN SIGMAN 1.00 X X 0 0 0 ANN STERN 1.00 X 0 0 0 ROBIN STERNECK 1.00 X X 0 0 0 GARY WEINBERG 1.00 X X 0 0 0 CARYN MANDEL 1.00 X 0 0 0 CONNIE ZACK 1.00 X 0 0 0 EVA SOKOL 1.00 X 0 0 0 MICHAEL GARRY 1.00 X 0 0 0 MICHAEL LISS 1.00 X X 0 0 0 MITCH GOLD 1.00 X 0 0 0 ROD MINKIN 1.00 X 0 0 0 TRUDY JACOBSON 1.00 X 0 0 0 JACOB SCHREIBER 40.00 X 155128 0 30542 JIM SLUYTER 40.00 X 89705 0 8528 246231 0 39070 1 0 1 0 JEWISH COMMUNITY CAMPUS OF GREATER KC 5801 W 115TH STREET OVERLAND PARK KS 66211 BUILDING RENT 1099334 CENTRIC PROJECTS LLC 2024 MAIN STREET SUITE 1W KANSAS CITY MO 64108 CDC EXPANSION CONSTRUCTION 339466 ZIMMERMAN CONSTRUCTION COMPANY INC 12509 HEMLOCK OVERLAND PARK KS 66213 LOCKER ROOM RENOVATIONS 314037 BLUE CROSSBLUE SHEILD OF KC 2301 MAIN KANSAS CITY MO 64108 INSURANCE 219296 JOE JOE'S CATERING 817 WESTPORT ROAD KANSAS CITY MO 64111 CATERING FOR CDC LUNCHES 115658 6 498280 1936468 568972 273160 1384437 4661317 EARLY CHILDHOOD 624410 1787179 1787179 FITNESS AND SPORTS 713940 679169 679169 DAY CAMPS 713940 431846 431846 CHILDREN & YOUTH PROGR 624100 268315 268315 CULTURAL ARTS 900099 187242 187242 87161 87161 3440912 8295 8295 13116 0 13116 13116 13116 375236 800 392350 3481 -17114 -2681 -19795 -19795 265379 568972 427605 -162226 -162226 7941619 3440912 0 -160610 311749 197758 52591 61400 3511949 2813883 698066 394595 311061 83534 275021 212227 62794 31500 31500 391978 329233 62745 40742 23511 17231 799538 693395 106143 1012524 976383 36141 175217 168520 6697 29801 13961 15840 229475 229475 77455 77455 BANK CHARGES 77932 77932 DUES 60153 60153 MISCELLANEOUS 54778 15279 39499 7474407 5755211 1657796 61400 405446 211605 13864 220493 126556 183590 97562 98853 6315608 1977458 3704462 4338150 581527 436308 23313 44050 4952730 5533049 518387 518988 464836 484070 983223 1003058 X 3339594 3659222 213754 317729 416159 553040 3969507 4529991 4952730 5533049 X 467212 93272 X X 0 1 1 X 0 X 7288933 5103960 3732771 4158425 4661317 24945406 7288933 5103960 3732771 4158425 4661317 24945406 143484 24801922 12012 121720 13302 16962 8295 172291 1923 3291 5214 25122911 0.98720 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581529 0 85627 0 228486 2360 436310 642152 10000 -67359 0 0 3264 581529 513016 36000 123362 0 27524 2702 642152 396814 66500 50891 0 0 1189 513016 0.00000 1.00000 0.00000 1 0 5048923 918839 4130084 1236000 1058619 177381 30685 30685 4338150 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 554520 553206 1314 5250 5840 24768 151356 554520 553206 1314 5250 5840 24768 151356 187214 -185900 X X 0 0 0 0 0 0 0 0 0 JACOB SCHREIBER 130858 0 18270 0 6000 0 13720 0 16822 0 185670 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 LEAD BY THE PRESIDENT OF THE GOVERNING BOARD. THE PRESIDENT COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE PRESIDENT 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 IN 2009 AND THERE HAS BEEN NO CHANGE IN CEO COMPENSATION SINCE COMPLETION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 93,272. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS RELATED TO THE AUDIT OF THE FINANCIAL STATEMENTS. JEWISH COMMUNITY CENTER SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 SUPPORT KS 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0