2011-08-12T16:14:21-05:00 2010-09-30 RubinBrown LLP 10975 Grandview Suite 600 Overland Park KS 66210 990 2009-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 JIM SLUYTER 9133278000 2011-08-12 1 GLENN E HENDERSON 9134914144 2009 2016-02-24 21:20:13Z Jacob Schreiber 5801 WEST 115TH STREET OVERLAND PARK KS 66211 7553604 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 26 25 514 611 0 0 3273847 3732771 4848403 3007195 -116599 28502 -356956 -59950 7648695 6708518 340583 0 0 3827428 3811365 0 0 3025298 2906325 7193309 6717690 455386 -9172 6052174 5388094 892359 1583036 5159815 3805058 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 1708180 1649588 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, based 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 9/30/10, 349 children participated in this program service. 1705996 493918 Sports & Fitness: A variety of wellness and fitness programs are available and designed to help members maintain healthier lifestyles. Served 7,360 individuals this year. 910851 214038 Cultural arts and social adjustment programs: The Jewish Community Center provides a number of opportunities for us to enhance our own lives through culture. The Center offers a vast array of opportunities, including theatrical productions for all ages, classical music concerts, modern music reviews, the Jewish Film Festival, dance classes, art classes for kids and seniors, and much more. In the fiscal year ended 9/30/10, 14,140 members participated in this program service. 332565 231715 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. 323810 371229 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. 211546 46707 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. 867921 649651 5192948 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 90 0 1 514 1 0 0 0 0 0 1 1 0 0 0 26 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 PAUL ARNOLD 1.00 X 0 0 0 GREG AZORSKY 1.00 X 0 0 0 STACEY BELZER 1.00 X 0 0 0 SANDRA berman 1.00 X 0 0 0 CINDY BODKER 1.00 X X 0 0 0 MARK BIHEN 1.00 X 0 0 0 RICHARD BROCKMAN 1.00 X 0 0 0 ROBIN CARR 1.00 X 0 0 0 SANDY COHEN 1.00 X 0 0 0 BOB GRANT 1.00 X X 0 0 0 DAVE HERBET 1.00 X 0 0 0 RICHARD JACOBSON 1.00 X 0 0 0 BARRY KASEFF 1.00 X 0 0 0 JOSEPH KRASHIN 1.00 X 578 0 0 SETH LEIBSON 1.00 X X 0 0 0 ALAN MYERS 1.00 X X 0 0 0 ALANA MULLER 1.00 X X 0 0 0 DAVID PORTER 1.00 X 0 0 0 JAY ROBINOW 1.00 X 0 0 0 DAVID RUBEN 1.00 X X 0 0 0 ROBERT SHAW 1.00 X 0 0 0 KEN SIGMAN 1.00 X 0 0 0 ANN STERN 1.00 X 0 0 0 ROBIN STERNECK 1.00 X 0 0 0 GARY WEINBERG 1.00 X X 0 0 0 LON LOWENSTEIN 1.00 X X 0 0 0 JACOB SCHREIBER 40.00 X 169756 0 13252 Jim Sluyter 40.00 X 85787 0 5295 256121 0 18547 1 0 1 0 DELLA LAMB 500 WOODLAND AVE KANSAS CITY MO 64106 TRANSPORTATION 136700 1 513913 1832955 284271 434164 667468 3732771 CHILD DEVELOPMENT 624410 1649588 1649588 PARTICIPATIVE RECREATI 713940 493918 493918 DAY CAMPS 713940 371229 371229 SOCIAL DEVELOPMENT 624100 231715 231715 CULTURAL ARTS 900099 175782 175782 84963 84963 3007195 702 702 12600 12600 12600 12600 745859 718059 27800 27800 27800 52554 284271 127027 -74473 -74473 Miscellaneous Income 900099 1923 1923 1923 6708518 3007195 0 -31448 251731 251731 3059460 2602191 457269 264515 219736 44779 235659 186542 49117 45951 45951 329790 267861 61929 28878 18651 10227 730264 644512 85752 1109928 1074251 35677 169681 161990 7691 9986 5702 4284 216123 216123 79976 79976 Bank Charges 73896 20 73876 Miscellaneous 56894 11492 45402 Dues 51602 0 51602 Bad Debt 3356 0 3356 6717690 5192948 1524742 0 598281 1264188 14666 141873 133908 100000 83665 141014 5432587 1583016 3940930 3849571 513018 642154 8500 8500 6052174 5388094 359060 783598 533299 745038 0 54400 892359 1583036 X 3881023 3319565 518223 251471 760569 234022 5159815 3805058 6052174 5388094 X 0 1 1 X 0 X 4663958 7051476 7288933 5103960 3732771 27841098 4663958 7051476 7288933 5103960 3732771 27841098 27841098 3086 196263 12012 121720 13302 346383 1923 1923 28189404 14254529 0.98760 0.78010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3430302 565842 467150 140083 4323211 3118333 529059 140451 250443 107098 3430302 0.59160 0.28740 0.12100 0 1 1 4324539 660070 3664469 1108048 922946 185102 3849571 CUSTOMER DEPOSITS 54400 54400 Part V, Line 4: Description of Intended Use of Endowment Funds: THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION (A RELATED ORGANIZATION) HOLDS ENDOWMENTS ON BEHALF OF THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY. THE ENDOWMENTS PROVIDE FUNDS FOR SCHOLARSHIPS, EQUIPMENT AND/OR GENERAL SUPPORT FOR THE CENTER IN THE AREAS OF INNOVATIVE PROGRAMMING, CULTURAL ARTS, YOUTH PROGRAMS, SENIOR ADULTS AND SPORTS/FITNESS. Part X: Description of Uncertain Tax Positions Under FIN 48: On October 1, 2009, the Center adopted recently issued accounting standards for uncertain tax positions. The standards require financial statement recognition of the impact of a tax position if a position is more likely than not of being sustained on audit, based on the technical merits of the position. Additionally, the standards provide guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, transition, and disclosure requirements for uncertain tax positions. The adoption of the accounting standard had no impact on the consolidated financial statements. The Center's federal tax returns for tax years 2006 and later remain subject to examination by taxing authorities. KC SUPERSTAR 250667 246096 4571 21540 16879 40066 FARMFEST 47553 38175 9378 750 31648 298220 284271 13949 22290 48527 40066 110883 -96934 X X 0 0 0 0 0 0 0 0 0 JACOB SCHREIBER 145242 0 18514 0 6000 0 0 0 13252 0 183008 0 0 0 JACOB SCHREIBER MOVING EXPENSES X 100000 100000 0 1 1 100000 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 REVIEWS AND ADDRESSES 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. 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 XI, LINE 2C THERE WERE NO CHANGES TO THE PROCESS OF THE OVERSIGHT COMMITTEE FROM PRIOR YEAR. 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