2021-01-18T15:30:08-06:00 2020-06-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2019-07-01 341884695 JEWISH COMMUNITY BOARD OF AKRON JEWI 3308677850 750 WHITE POND DRIVE AKRON OH 44320 JOHN KEVERKAMP OFFICER 3308677850 2021-01-18 1 KAREN B COONEY P00285983 2162413272 2021-01-18 2019 2022-09-23 18:48:47Z TODD S POLIKOFF 750 WHITE POND DRIVE AKRON OH 44320 3712722 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. 25 25 15 60 0 0 1718831 1761682 175691 166676 386194 369062 502294 510255 2783010 2807675 2122641 1937208 0 0 666570 789567 0 0 389755 585632 537670 3374843 3264445 -591833 -456770 25453735 24201205 6000492 5745388 19453243 18455817 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 2548865 1937208 166676 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. 2548865 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 22 0 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 BOARD CHAIR 1.00 X X 0 0 0 THOM MENDAL CHAIR ELECT 1.00 X X 0 0 0 STEPHANIE YORK VICE CHAIR 1.00 X X 0 0 0 DAVID KERN SECRETARY 1.00 X X 0 0 0 MARK BOBER TREASURER 1.00 X X 0 0 0 MARK BAER TRUSTEE 1.00 X 0 0 0 MARTY BELSKY TRUSTEE 1.00 X 0 0 0 CAROLYN GARFINKLE TRUSTEE 1.00 X 0 0 0 STUART GLAUBERMAN TRUSTEE 1.00 X 0 0 0 JOEL GOLDSTEIN TRUSTEE 1.00 X 0 0 0 MARC MERKLIN TRUSTEE 1.00 X 0 0 0 DAVID MERKLIN TRUSTEE 1.00 X 0 0 0 JANET MINC TRUSTEE 1.00 X 0 0 0 ANDREW MIRMAN TRUSTEE 1.00 X 0 0 0 KEITH MIRMAN TRUSTEE 1.00 X 0 0 0 JERRY NELSON TRUSTEE 1.00 X 0 0 0 DIANNE NEWMAN 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 GARY ROSEN 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 TRUSTEE 1.00 X 0 0 0 RICHARD ZELIN TRUSTEE 1.00 X 0 0 0 TODD POLIKOFF CEO 40.00 X 196483 0 15096 JOHN KEVERKAMP CFO 9.75 50.25 X 0 147363 31610 196483 147363 46706 1 0 1 0 0 1761682 357192 1761682 PROGRAM SERVICE FEES 900099 166676 166676 166676 274109 274109 63024 0 63024 63024 63024 1000000 905047 94953 94953 94953 MISCELLANEOUS 900099 291563 291563 ACCOUNTING SERVICES/MGMT FEES 541200 155668 155668 447231 2807675 613907 0 432086 1937208 1937208 190550 57165 95275 38110 460009 184599 34320 241090 87955 32686 17521 37748 51053 18973 10170 21910 130732 130732 197658 103360 65684 28614 3372 3372 36611 6796 25644 4171 46074 15358 15358 15358 1083 1083 15409 15409 906 906 16305 16305 8487 8487 PROGRAM EXPENSES 52766 51600 1166 REPAIRS & MAINTENANCE 17872 16654 1218 FOOD AND SUPPLIES 7863 7306 557 DUES AND SUBSCRIPTIONS 6155 3096 3059 -3623 -10268 5614 1031 3264445 2548865 325825 389755 392 150 287815 597033 480095 567095 53755 45341 1156008 1119831 30057 18989 100491 88882 27914 11609 23179305 21684376 238394 156781 25453735 24201205 142651 207636 704242 571500 15075 9767 14759 129869 5123765 4826616 6000492 5745388 X 5630066 5392972 13823177 13062845 19453243 18455817 25453735 24201205 X -456770 -505642 -35014 X X 0 1 X 1 0 X 1832036 1788240 2626540 1718831 1761682 9727329 1832036 1788240 2626540 1718831 1761682 9727329 2902066 6825263 227724 364334 350221 439067 337133 1718479 11445808 0.59630 0.60640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 164137 366918 3528818 1 1 25386500 446392 -70204 1702673 24000229 26025553 292458 748237 1679748 25386500 24956849 1494663 1498891 1924851 26025553 23042337 574154 2850368 1510010 24956849 24552178 2058490 -651538 2916793 23042337 0.42000 0.58000 0 1 1 100491 88882 11609 11609 CHARITABLE REMAINDER TRUST 284119 CUSTODIAL FUNDS 4542497 4826616 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) 51526 CONTRIBUTION AKRON-CANTON REGIONAL FOOD BANK 350 OPPORTUNITY PKWY AKRON OH 44307 341369388 501 (C) (3) 40000 CONTRIBUTION CHABAD OF AKRON 646 N REVERE RD AKRON OH 44333 341274750 501 (C) (3) 25000 CONTRIBUTION THE CLEVELAND ORCHESTRA & MUSICAL ARTS ASSOCIATION 11001 EUCLID AVE CLEVELAND OH 44106 340714468 501 (C) (3) 5700 CONTRIBUTION HABITAT FOR HUMANITY 2301 ROMIG RD AKRON OH 44320 911914868 501 (C) (3) 15000 OPERATING SUPPORT HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 800 EIGHTH ST NW WASHINGTON DC MD 20001 521844823 501 (C) (3) 5000 CONTRIBUTION HUMANE SOCIETY OF GREATER AKRON 7996 DARROW RD TWINSBURG OH 44087 237060744 501 (C) (3) 10000 CONTRIBUTION NEOMED FOUNDATION PO BOX 95 ROOTSTOWN OH 200097104 341264220 501 (C) (3) 25000 CONTRIBUTION STEWART'S CARING PLACE 2955 WEST MARKET DT SUITE R AKRON OH 44333 200181338 501 (C) (3) 55000 CONTRIBUTION THE JEWISH FEDERATION OF GREATER LOS ANGELES PO BOX 54269 LOS ANGELES CA 900540269 951643388 501 (C) (3) 5000 CONTRIBUTION JEWISH FAMILY SERIVCE ASSOCIATION OF CLEVELAND 3659 GREEN ROAD STE 322 BEACHWOOD OH 44122 340714441 501 (C) (3) 7934 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) 55669 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) 32518 CONTRIBUTION THE LIPPMAN SCHOOL 750 WHITE POND DRIVE AKRON OH 44320 340968632 501 (C) (3) 359546 OPERATING SUPPORT JEWISH COMMUNITY CENTER OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 340174521 501 (C) (3) 452842 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 185783 0 3500 0 7200 0 931 0 14165 0 211579 0 0 0 JOHN KEVERKAMP CFO 0 147363 0 0 0 0 0 8797 0 22813 0 178973 0 0 X 3 357192 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 ANDREW MIRMAN AND KEITH MIRMAN - NEPHEW/UNCLE 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 -35,014. 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 -$35,014. 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 178842 J-TICKET ALLOCATION JEWISH COMMUNITY CENTER OF AKRON N 37612 RENT JEWISH COMMUNITY CENTER OF AKRON B 274000 ANNUAL ALLOCATION/ENDOWMENT JEWISH SENIOR HOUSING OF AKRON D 1119831 NOTE RECEIVABLE THE LIPPMAN SCHOOL B 148546 J-TICKET ALLOCATION THE LIPPMAN SCHOOL B 211000 ANNUAL ALLOCATION/ENDOWMENT