2021-08-16T14:19:02-05:00 2020-09-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2019-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 BOBBY BORESOW CHIEF FINANCIAL OFFICER 9133278030 2021-08-13 1 KIMBERLY A RYAN P00829977 8164721122 2019 2022-09-23 18:48:47Z JIM SLUYTER 5801 WEST 115TH STREET OVERLAND PARK KS 66211 17409725 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 24 22 757 480 0 0 6269213 13073289 6531591 4054740 35923 20999 -111543 -55118 12725184 17093910 955701 557247 0 0 7402969 7200709 0 0 84274 4032840 3245261 12391510 11003217 333674 6090693 7938331 13821969 2275259 2025696 5663072 11796273 X TO BUILD A STRONG, VIBRANT, AND INCLUSIVE COMMUNITY THAT ENHANCES WELLNESS, MEANING, AND JOY, BASED ON JEWISH VALUES, HERITAGE, AND CULTURE. 0 0 3082600 1144404 SPORTS & FITNESS: A VARIETY OF WELLNESS AND FITNESS PROGRAMS ARE AVAILABLE AND DESIGNED TO HELP MEMBERS MAINTAIN HEALTHIER LIFESTYLES. SERVED OVER 9,600 INDIVIDUALS THIS YEAR.THE JEWISH COMMUNITY CENTER'S FACILITIES WERE CLOSED TO THE PUBLIC DUE TO THE OUTBREAK OF COVID-19 HEALTH EMERGENCY FROM MARCH 17, 2020 TO MAY 18, 2020. AT THE HEIGHT OF THE PANDEMIC, MEMBERSHIP DECREASED BY NEARLY 30%. ADDITIONAL SAFETY MEASURES AND PRECAUTIONS WERE PUT INTO PLACE TO PROTECT THE MEMBERS, STAFF, AND THE GREATER COMMUNITY. MEMBERSHIP HAS STEADILY INCREASED AND HAS GAINED BACK APPROXIMATELY 20% OF LOST MEMBERSHIPS. 2670319 1974190 EARLY CHILDHOOD: DAYCARE CENTER WHICH PROVIDES A SECURE ENVIRONMENT THAT ALLOWS CHILDREN OF ALL BACKGROUNDS TO REACH THEIR FULL POTENTIAL. THE CURRICULUM, BASED ON JEWISH TRADITION AND VALUES, IS DESIGNED TO PROMOTE SELF-ESTEEM, INDEPENDENCE, COOPERATIVE SKILLS AND THE ABILITY TO PROBLEM SOLVE. FOR FISCAL YEAR ENDING 9/30/20, OVER 340 CHILDREN PARTICIPATED. 435097 43465 SENIOR ADULT: 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. DUE TO THE COVID-19 OUTBREAK, THE JCC'S HERITAGE CENTER, WHICH SERVES SENIOR ADULTS WAS CLOSED FOR AN EXTENDED PERIOD OF TIME AND DID NOT REOPEN FOR INPERSON PROGRAMMING UNTIL JUNE, 2021. 636451 314451 ARTS & CULTURE: THE ARTS & CULTURE DEPARTMENT UNITES ART, COMMUNITY AND CULTURE THROUGH CREATIVE ENGAGEMENT, EDUCATION AND ENLIGHTENMENT; A VIBRANT AND INCLUSIVE HUB REFLECTING JEWISH CULTURE, VALUES AND HERITAGE. OUR PROGRAMMING WILL INSPIRE PATRONS TO DREAM, DISCOVER, CREATE AND CELEBRATE. IN THE FISCAL YEAR ENDING 9/30/20, ATTENDANCE WAS MUCH LOWER THAN PREVIOUS YEARS DUE TO THE THEATRE CLOSING BECAUSE OF COVID-19. 497808 279122 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. CAMP IS FOR CHILDREN PRE-K THROUGH 8TH GRADE, INCLUDING SPORTS, THEATRE, COMMUNITY SERVICE, AND FINE ARTS CAMPS. IN THE SUMMER OF 2020, 299 CHILDREN PARTICIPATED IN CAMP. 402518 289683 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-APPROPRIATE 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. FOR FISCAL YEAR ENDING 9/30/20, 76 CHILDREN PARTICIPATED IN THE AFTER SCHOOL CARE PROGRAM. 85961 9425 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. 405000 405000 SUPPORT OF JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 50000 50000 SUPPORT OF GREATER KANSAS CITY COMMUNITY FOUNDATION 102247 102247 MISCELLANEOUS EXPENSES AND GRANTS 2179985 557247 892681 8368001 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 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 102 0 757 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BOBBY BORESOW 9133278032 5801 WEST 115TH STREET SUITE 101 OVERLAND PARK KS 66211 ANDREW KAPLAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 SHANNY MORGENSTERN DIRECTOR/CHAIR 1.00 X X 0 0 0 DIANE AZORSKY DIRECTOR/FIRST VICE CHAIR 1.00 X X 38000 0 0 JACOB MOONEY DIRECTOR/VICE CHAIR LEADERSHIP 1.00 X X 0 0 0 MICHAEL NOVICOFF DIRECTOR/VICE CHAIR FUND DEVELOPMENT 1.00 X X 0 0 0 ALAN MYERS DIRECTOR/TREASURER 1.00 X X 0 0 0 DONNA THALBLUM DIRECTOR/SECRETARY 1.00 X X 0 0 0 GINA COHEN DIRECTOR 1.00 X 0 0 0 STEVE FLEKIER DIRECTOR 1.00 X 0 0 0 RHONDA FROMM DIRECTOR 1.00 X 0 0 0 MITCH GOLD DIRECTOR 1.00 X 992 0 0 MARK GORDON DIRECTOR 1.00 X 0 0 0 RICH HASTINGS DIRECTOR 1.00 X 0 0 0 BARRY KASEFF DIRECTOR 1.00 X 0 0 0 HAROLD KASEFF DIRECTOR 1.00 X 0 0 0 KURT KAVANAUGH DIRECTOR 1.00 X 0 0 0 DAVE KNOPKE DIRECTOR 1.00 X 0 0 0 JANET MARK DIRECTOR 1.00 X 0 0 0 DORIS MENDEL DIRECTOR 1.00 X 0 0 0 SHAWN MOORE DIRECTOR 1.00 X 0 0 0 DAVE ROESLER DIRECTOR 1.00 X 11000 0 0 JASON SOKOL DIRECTOR 1.00 X 0 0 0 ANN STERN DIRECTOR 1.00 X 0 0 0 ROBERT TANENBAUM DIRECTOR 1.00 X 0 0 0 JIM SLUYTER PRESIDENT AND CEO 40.00 X 214619 0 39490 BOBBY BORESOW CFO 40.00 X 116033 0 17205 BARRY BAUMFALK DIRECTOR OF FITNESS & SPORTS 40.00 X 105749 0 8480 486393 0 65175 3 0 1 0 MONARCH BUILD LLC 8100 NEWTON SUITE 300 OVERLAND PARK KS 66204 BUILDING EXPANSION 4815666 BEAR CONSTRUCTION SERVICES 9218 METCALF SUITE 311 OVERLAND PARK KS 66212 BUILDING EXPANSION 268984 ZIMMERMAN CONSTRUCTION CO INC 12509 HEMLOCK OVERLAND PARK KS 66213 LOCKER ROOM RENOVATION 255402 HOLT ELECTRICAL SUPPLIES INC 1943 S VANDEVENTER ST LOUIS MO 63110 OUTDOOR LIGHTING 188951 WESTPORT POOLS INC 156 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 BUILDING EXPANSION 154352 7 428696 2497686 782218 6750079 1536482 1078128 30000 13073289 EARLY CHILDHOOD 624410 1974190 1974190 FITNESS AND SPORTS 713940 1144404 1144404 CULTURAL ARTS 900099 314451 314451 CHILDREN & YOUTH PROGRAMS 624100 289683 289683 DAY CAMPS 713940 279122 279122 52890 52890 4054740 8482 8482 12226 0 12226 12226 12226 210588 198071 12517 12517 12517 0 782218 117744 -117744 -117744 MANAGEMENT FEES 561000 50400 50400 50400 17093910 4105140 0 -84519 557247 557247 521555 196170 241111 84274 5409393 4387704 1021689 806722 573355 233367 463039 337248 125791 65232 65232 4664 4664 33500 33500 304041 288300 15741 50472 37061 13411 745297 574224 171073 1126695 1076297 50398 67994 61290 6704 30459 18749 11710 429303 429303 53398 53398 BANK CHARGES 159888 159888 DUES 47427 3123 44304 126891 257233 -130342 11003217 8368001 2550942 84274 821197 373916 335894 288448 163251 133531 16208340 3999733 5876271 12208607 607241 601419 134477 216048 7938331 13821969 1803311 1626447 471948 399249 2275259 2025696 X 4819968 10771569 843104 1024704 5663072 11796273 7938331 13821969 6090693 42508 0 X X 0 1 X 1 0 X 5016393 6297278 5845297 6269213 13073289 36501470 5016393 6297278 5845297 6269213 13073289 36501470 275506 36225964 23098 22884 25333 31437 20708 123460 36624930 27567438 0.98910 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607475 64212 67170 3098 601419 595261 15121 2907 607475 547278 50841 2858 595261 524005 64535 38695 2567 547278 501992 49142 24627 2502 524005 0.00000 0.60930 0.39070 1 0 14752077 2629784 12122293 1456263 1369949 86314 12208607 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 782218 782218 1300 603 115841 782218 782218 1300 603 115841 117744 -117744 1 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 501(C)(3) 405000 SUPPORT OF JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION GREATER KANSAS CITY COMMUNITY FOUNDATION - REAT GRIFFIN UNDERWOOD DAF 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 431152398 501(C)(3) 50000 SUPPORT OF YOUTH IN THE PERFORMING ARTS - THEATRE, MUSIC AND DANCE 2 PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION, A RELATED 501(C)(3) ENTITY AND TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A 501(C)(3) ENTITY. X X X 0 0 0 0 0 0 0 0 0 JIM SLUYTER PRESIDENT AND CEO 195619 0 13000 0 6000 0 31197 0 8293 0 254109 0 0 0 X 1 30000 DONOR ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HAROLD KASEFF AND BARRY KASEFF ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B 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 A COMMITTEE WAS ESTABLISHED THAT INCLUDED THE CURRENT BOARD CHAIRPERSON, INCOMING CHAIRPERSON, AND TWO PAST CHAIRPERSONS. WORKING WITH THE JCC UMBRELLA ORGANIZATION, THE COMMITTEE EVALUATED COMPENSATION LEVELS OF SIMILARLY SIZED JCCS FROM AROUND THE COUNTRY TO DETERMINE A FAIR AND APPROPRIATE COMPENSATION PACKAGE THAT INCLUDED A BASE SALARY, INCENTIVE OPPORTUNITIES, AND BENEFITS. BASED ON THIS REVIEW, A COMPENSATION PACKAGE WAS DEVELOPED AND APPROVED BY THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2018 AND IS SCHEDULED TO TAKE PLACE APPROXIMATELY EVERY THREE YEARS. 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 XII LINE 2C NO CHANGE FROM PRIOR YEAR. JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 SUPPORT KS 501(C)(3) LINE 12A, I 1 JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 431392330 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 JEWISH FEDERATION OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 440545913 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION B 405000 CASH JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION C 6750079 CASH