2022-05-10T10:01:02-05:00 2021-06-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2020-07-01 341884695 JEWISH COMMUNITY BOARD OF AKRON JEWI 3308677850 750 WHITE POND DRIVE AKRON OH 44320 JOHN KEVERKAMP OFFICER 3308677850 2022-04-28 1 JOHN KEVERKAMP XXX-XX-XXXX KAREN B COONEY P00285983 2162413272 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD S POLIKOFF 750 WHITE POND DRIVE AKRON OH 44320 3524690 0 X WWW.JEWISHAKRON.ORG X 2000 OH THE JCBA IS A VOLUNTEER ASSOCIATION OF CONCERNED AND COMMITTED PEOPLE THAT EXISTS FOR THE PURPOSE OF PRESERVING, ENHANCING, AND PERPETUATING THE JEWISH WAY OF LIFE. 22 22 12 60 0 0 1761682 1773489 166676 177259 369062 619362 510255 405757 2807675 2975867 1937208 2162845 0 0 789567 741605 0 0 388467 537670 411881 3264445 3316331 -456770 -340464 24201205 30091035 5745388 6940857 18455817 23150178 THE JCBA IS A VOLUNTEER ASSOCIATION OF CONCERNED AND COMMITTED PEOPLE THAT EXISTS FOR THE PURPOSE OF PRESERVING, ENHANCING, AND PERPETUATING THE JEWISH WAY OF LIFE. 0 0 2622456 2162845 177259 TO PROVIDE A GOVERNANCE STRUCTURE FOR THE JEWISH COMMUNAL AGENCIES OF AKRON AND TO IMPROVE THE QUALITY, AVAILABILITY, AND COST EFFECTIVENESS OF SERVICES IN SUMMIT COUNTY AS WELL AS STRENGTHEN THE CAPACITY OF AKRON'S JEWISH COMMUNITY. IN ADDITION, THE JEWISH COMMUNITY BOARD OF AKRON SERVES AS A LOCAL FUNDRAISING AGENCY FOR VARIOUS LOCAL AND NATIONAL JEWISH ORGANIZATIONS. 2622456 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 11 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOHN KEVERKAMP CFO 3308350009 750 WHITE POND DRIVE AKRON OH 44320 X BRENDA SCHWARTZ TRUSTEE 1.00 X 0 0 0 THOM MENDAL BOARD CHAIR 1.00 X X 0 0 0 STEPHANIE YORK CHAIR ELECT 1.00 X X 0 0 0 DAVID KERN TRUSTEE 1.00 X 0 0 0 MARK BOBER TREASURER 1.00 X X 0 0 0 MARK BAER TRUSTEE 1.00 X 0 0 0 STUART GLAUBERMAN VICE CHAIR 1.00 X 0 0 0 MARC MERKLIN TRUSTEE 1.00 X 0 0 0 JANET MINC TRUSTEE 1.00 X 0 0 0 JERRY NELSON TRUSTEE 1.00 X 0 0 0 SCOTT NEWMAN TRUSTEE 1.00 X 0 0 0 EMILY PRIOLETTI TRUSTEE 1.00 X 0 0 0 BRIAN ROLNICK-FOX TRUSTEE 1.00 X 0 0 0 MIKE SEGAL TRUSTEE 1.00 X 0 0 0 JUDI SHAPIRO TRUSTEE 1.00 X 0 0 0 MIMI SURLOFF SECRETARY 1.00 X X 0 0 0 RICHARD ZELIN TRUSTEE 1.00 X 0 0 0 SUSAN GOLDEN VICE CHAIR 1.00 X X 0 0 0 JOSH LEMERMAN TRUSTEE 1.00 X 0 0 0 ANDREA MINSTER TRUSTEE 1.00 X 0 0 0 DAVID STOCK TRUSTEE 1.00 X 0 0 0 STEVE SWEDLER TRUSTEE 1.00 X 0 0 0 JOHN KEVERKAMP CFO 9.75 50.25 X 0 152747 34438 TODD POLIKOFF CEO 40.00 X 205396 0 28875 205396 152747 63313 1 1 1 0 0 127724 1645765 131389 1773489 PROGRAM SERVICE FEES 900099 177259 177259 177259 168185 168185 1000000 548823 451177 451177 451177 MISCELLANEOUS INCOME 900099 233235 233235 ACCOUNTING SERVICES/MGMT FEES 541200 172522 172522 405757 2975867 583016 0 619362 2162845 2162845 209857 62957 104929 41971 397911 120548 34887 242476 86711 26181 19948 40582 47126 14229 10841 22056 139002 139002 76893 17328 49832 9733 38550 20400 6500 11650 39315 6418 31108 1789 44408 14803 14803 14802 203 203 5887 5887 1057 1057 9578 9578 9609 9609 PROGRAM EXPENSES 45611 42528 85 2998 REPAIRS & MAINTENANCE 13805 13704 101 DUES AND SUBSCRIPTIONS 4105 3201 854 50 FOOD AND SUPPLIES 1802 1442 360 -17944 -22745 4801 3316331 2622456 305408 388467 150 150 597033 1519203 567095 543867 45341 58623 1119831 1081802 18989 20367 100491 98460 11609 2031 21684376 26708211 156781 156781 24201205 30091035 207636 215641 571500 671531 9767 39798 129869 161 4826616 6013726 5745388 6940857 X 5392972 7139694 13062845 16010484 18455817 23150178 24201205 30091035 X -340464 4268210 766615 X X 0 1 X 1 0 X 1788240 2626540 1718831 1761682 1645765 9541058 1788240 2626540 1718831 1761682 1645765 9541058 2564256 6976802 364334 350221 439067 337133 1490755 11031813 0.63240 0.59630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 156303 578996 3979855 1 1 24000229 451452 6137778 1800402 28789056 25386500 446392 -70204 1702673 24000229 26025553 292458 748237 1679748 25386500 24956849 1494663 1498891 1924851 26025553 23042337 574154 2850368 1510010 24956849 0.42000 0.58000 0 1 1 100491 98460 2031 2031 CHARITABLE REMAINDER TRUST 336929 CUSTODIAL FUNDS 5676797 6013726 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO HELP SUPPORT JEWISH COMMUNITY NON-PROFIT AGENCIES AND PROGRAMS OF AFFILIATED JEWISH COMMUNITY BOARD OF AKRON AGENCIES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 AISH HATORAH OF CLEVELAND 14077 CEDAR RD 7 S EUCLID OH 44118 341698873 501 (C) (3) 5000 CONTRIBUTION AKRON COMMUNITY FOUNDATION 345 WEST CEDAR STREET AKRON OH 44307 341087615 501 (C) (3) 51550 CONTRIBUTION CHABAD OF AKRON 646 N REVERE RD AKRON OH 44333 341274750 501 (C) (3) 37500 CONTRIBUTION NEOMED FOUNDATION PO BOX 95 ROOTSTOWN OH 44272 341264220 501 (C) (3) 99324 CONTRIBUTION JEWISH FAMILY SERIVCE ASSOCIATION OF CLEVELAND 3659 GREEN ROAD STE 322 BEACHWOOD OH 44122 340714441 501 (C) (3) 9140 CONTRIBUTION BETH EL CONGREGATION 750 WHITE POND DRIVE AKRON OH 44333 340760585 501 (C) (3) 25000 CONTRIBUTION TEMPLE ISRAEL SPRINGSIDE DRIVE AKRON OH 44333 340919171 501 (C) (3) 36330 CONTRIBUTION TEMPLE JEREMIAH 937 HAPP RD NORTHFIELD IL 60093 362555525 501 (C) (3) 5000 CONTRIBUTION JEWISH UNITED FUND OF CHICAGO 30 S WELLS ST CHICAGO IL 60606 362167034 501 (C) (3) 32500 CONTRIBUTION THE LIPPMAN SCHOOL 750 WHITE POND DRIVE AKRON OH 44320 340968632 501 (C) (3) 380052 OPERATING SUPPORT JEWISH COMMUNITY CENTER OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 340174521 501 (C) (3) 32500 CONTRIBUTION AKRON GENERAL FOUNDATION 1 AKRON GENERAL WAY AKRON OH 44307 341127047 501 (C) (3) 5000 CONTRIBUTION CANTORS ASSEMBLY 55 S MILLER RD SUITE 201 AKRON OH 44433 131959506 501 (C) (3) 25000 CONTRIBUTION CLEVELAND CLINIC AKRON GENERAL HOSPITAL PO BOX 931517 ROOTSTOWN OH 44272 340714585 501 (C) (3) 5000 CONTRIBUTION PORTAGE PATH BEHAVIORAL HEALTH 340 SOUTH BROADWAY AKRON OH 44308 341096055 501 (C) (3) 5000 CONTRIBUTION UNITED WAY OF SUMMIT COUNTY 90 N PROSPECT ST AKRON OH 44304 341169257 501 (C) (3) 35000 CONTRIBUTION UNIVERSITY HOSPITALS 11100 EUCLID AVENUE CLEVELAND OH 44106 340714775 501 (C) (3) 25000 CONTRIBUTION PART I, LINE 2: ORGANIZATIONS WHO RECEIVE ASSISTANCE ARE REQUIRED TO BE 501 (C) (3) CHARITABLE ORGANIZATIONS. GRANTS ARE MADE TO FURTHER THE ORGANIZATION'S MISSION. SMALL SCHOLARSHIPS (UNDER $5,000) ARE ALSO ISSUED TO INDIVIDUALS TO ASSIST WITH TUITION. THE SCHOLARSHIPS ARE BASED ON MULTIPLE CRITERIA INCLUDING ACADEMIC PERFORMANCE. 1 X X X 0 0 0 0 0 0 0 0 0 TODD POLIKOFF CEO 198196 0 0 0 7200 0 12324 0 16551 0 234271 0 0 0 JOHN KEVERKAMP CFO 0 152747 0 0 0 0 0 9165 0 25273 0 187185 0 0 X 2 131389 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES BROKERAGE FIRMS AS CLEARING HOUSES FOR PROCESSING AND SELLING THE DONATED SHARES OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 ANDREA MINSTER AND EMILI PRIOLETTI ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE IT IS FILED AND IS ALSO MADE AVAILABLE TO THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE EXPECTED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE WITH THE AGENCY DIRECTOR OR CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL CURRENT DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND MINUTES OF THE EXECUTIVE BOARD. FORM 990, PART VII OFFICER'S COMPENSATION MR KEVERKAMP IS AN OFFICER OF JEWISH COMMUNITY BOARD OF AKRON (JCBA) AND JEWISH COMMUNITY CENTER OF AKRON (JCC) AND HE DEVOTES SOME OF HIS WEEKLY TIME TOWARDS MATTERS CONCERNING THE JCBA CONTROLLED AND RELATED ENTITIES: JEWISH COMMUNITY BOARD OF AKRON, THE LIPPMAN SCHOOL, JEWISH COMMUNITY CENTER OF AKRON AND JEWISH SENIOR HOUSING OF AKRON. FORM 990, PART XI, LINE 9: SEE SCHEDULE O 766,615. FORM 990 PART XII LINE 2C FORM 990 IS REVIEWED BY THE BOARD FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS THE ORGANIZATION MAINTAINS DUE TO/DUE FROM ACCOUNTS FOR TRANSACTIONS BETWEEN NOT-FOR-PROFIT ORGANIZATIONS LISTED ON THE SCHEDULE R. THE DUE TO/DUE FROM BALANCES FROM RELATED ENTITIES IS $766,615. THESE ACCOUNTS ARE ELIMINATED UPON CONSOLIDATION OF THE RELATED ENTITIES. JEWISH COMMUNITY CENTER OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 340174521 JEWISH PROGRAM OH LINE 10 THE DIRECT CONTROLLING ENTITY IS THE JEWISH COMMUNITY BOARD OF AKRON 1 THE LIPPMAN SCHOOL 750 WHITE POND DRIVE AKRON OH 44320 340968632 DAY SCHOOL OH LINE 2 THE DIRECT CONTROLLING ENTITY IS THE JEWISH COMMUNITY BOARD OF AKRON 1 JEWISH SENIOR HOUSING OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 341966420 SENIOR HOUSING OH LINE 7 THE DIRECT CONTROLLING ENTITY IS THE JEWISH COMMUNITY BOARD OF AKRON 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JEWISH COMMUNITY CENTER OF AKRON B 144269 J-TICKET ALLOCATION JEWISH COMMUNITY CENTER OF AKRON N 37612 RENT JEWISH COMMUNITY CENTER OF AKRON B 285900 ANNUAL ALLOCATION/ENDOWMENT JEWISH SENIOR HOUSING OF AKRON D 1081802 NOTE RECEIVABLE THE LIPPMAN SCHOOL B 169053 J-TICKET ALLOCATION THE LIPPMAN SCHOOL B 211000 ANNUAL ALLOCATION/ENDOWMENT