2019-05-12T13:19:27-05:00 2018-06-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2017-07-01 341884695 JEWISH COMMUNITY BOARD OF AKRON JEWI 3308677850 750 WHITE POND DRIVE AKRON OH 44320 JOHN KEVERKAMP OFFICER 3308677850 2019-05-08 1 KAREN B COONEY P00285983 2162413272 2019-05-12 40.128.80.240 2019-05-12 13:17:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 65150A27A4587A2F742804F0E66B97FFBA019789 2017 2019-02-21 02:37:17Z TODD POLIKOFF 750 WHITE POND DRIVE AKRON OH 44320 3530618 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. 26 26 12 60 0 0 1788240 2626540 186959 185448 236957 228721 511773 489909 2723929 3530618 1966994 2231781 0 0 733188 665390 0 0 374682 480741 444463 3180923 3341634 -456994 188984 24898693 25919959 6162634 6146723 18736059 19773236 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 2637008 2231781 185448 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. 2637008 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 16 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 DAVID KOCH CEO 40.00 X X 192974 0 27929 JOHN KEVERKAMP CFO 40.00 X X 112236 0 30440 RICK SPECTOR TRUSTEE 1.00 X 0 0 0 DAVID MINC PRESIDENT 1.00 X X 0 0 0 JON GOLDEN SECRETARY/TREASURER 1.00 X X 0 0 0 MARTY BELSKY TRUSTEE 1.00 X 0 0 0 MARK BOBER TRUSTEE 1.00 X 0 0 0 JOEL GOLDSTEIN TRUSTEE 1.00 X 0 0 0 SUSAN GOLDEN TRUSTEE 1.00 X 0 0 0 DAVID KERN VICE-PRESIDENT 1.00 X X 0 0 0 THOM MANDEL 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 BRENDA SCHWARTZ PRESIDENT-ELECT 1.00 X X 0 0 0 MIKE SEGAL VICE-PRESIDENT 1.00 X X 0 0 0 JUDI SHAPIRO TRUSTEE 1.00 X 0 0 0 DEBBIE SHIFRIN TRUSTEE 1.00 X 0 0 0 MARC MERKLIN TRUSTEE 1.00 X 0 0 0 STEPHANIE YORK VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD ZELIN TRUSTEE 1.00 X 0 0 0 DIANNE NEWMAN TRUSTEE 1.00 X 0 0 0 GARY ROSEN TRUSTEE 1.00 X 0 0 0 STUART GLAUBERMAN TRUSTEE 1.00 X 0 0 0 CAROLYN GARFINKLE TRUSTEE 1.00 X 0 0 0 BRIAN ROLNICK-FOX TRUSTEE 1.00 X 0 0 0 MIMI SURLOFF TRUSTEE 1.00 X 0 0 0 305210 0 58369 2 0 1 0 0 2626540 499749 2626540 PROGRAM SERVICE FEES 900099 185448 185448 185448 77686 77686 121500 0 121500 121500 121500 151035 0 151035 151035 151035 MISCELLANEOUS 900099 185019 185019 ACCOUNTING SERVICES/MG 541200 183390 183390 368409 3530618 553857 0 350221 2231781 2231781 188426 56528 94213 37685 354216 86821 26664 240731 81861 21625 18235 42001 40887 10801 9108 20978 139185 139185 113786 30272 79877 3637 59161 3017 50094 6050 38613 12871 12871 12871 9 9 6178 6178 1560 1560 12528 12528 7512 7512 REPAIRS & MAINTENANCE 37875 28150 9725 DUES AND SUBSCRIPTIONS 14297 14297 MISCELLANEOUS EXPENSES 8291 100 7187 1004 ALL OTHER EXPENSES 5468 5468 3341634 2637008 329944 374682 100 900 212072 458358 621706 514023 32502 57790 1223166 1190425 30472 49138 181697 136311 24619 45386 22359229 23365545 394827 238394 24898693 25919959 103771 119634 714514 695518 16562 22913 275010 25669 5052777 5282989 6162634 6146723 X 5105723 5765149 13630336 14008087 18736059 19773236 24898693 25919959 X 188984 921219 -73026 X 0 1 X 1 0 X 11123162 2070416 1832036 1788240 2626540 19440394 11123162 2070416 1832036 1788240 2626540 19440394 10889304 8551090 306203 396660 227724 364334 350221 1645142 21085536 0.40550 0.41630 X 55 732055 656512 4114591 1 1 24956849 1494663 1498891 1924851 26025553 23042337 574154 2850368 1510010 24956849 24552178 2058490 -651538 2916793 23042337 26260032 1019767 217904 2945525 24552178 16304041 10722004 2240767 3006780 26260032 0.44000 0.56000 0 1 1 181697 136311 45386 45386 CHARITABLE REMAINDER TRUST 299907 CUSTODIAL FUNDS 4983082 5282989 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 AMERICAN HEALTHCARE PROFESSIONALS AND FRIENDS OF MEDICINE IN ISRAEL 2001 BEACON ST STE 210 BOSTON MA 02135 042207701 501 (C) (3) 12000 CONTRIBUTION. NCSY CENTRAL EAST REGION 16947 W 10 MILE RD SOUTHFIELD MI 48075 135623717 501 (C) (3) 5000 CONTRIBUTION. TEMPLE JEREMIAH 937 HAPP RD NORTHFIELD IL 60093 362555525 501 (C) (3) 5000 CONTRIBUTION. TEMPLE ISRAEL 91 SPRINGSIDE DRIVE AKRON OH 44333 340919171 501 (C) (3) 5817 CONTRIBUTION. JEWISH UNITED FUND OF CHICAGO 30 S WELLS ST CHICAGO IL 60606 362167034 501 (C) (3) 25000 CONTRIBUTION. THE LIPPMAN SCHOOL 750 WHITE POND DRIVE AKRON OH 44320 340968632 501 (C) (3) 305700 OPERATING SUPPORT. JEWISH FAMILY SERVICE 750 WHITE POND DRIVE AKRON OH 44320 340714444 501 (C) (3) 61428 OPERATING SUPPORT. JEWISH COMMUNITY CENTER OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 340174521 501 (C) (3) 375107 OPERATING SUPPORT. AKRON COMMUNITY FOUNDATION 345 WEST CEDAR STREET AKRON OH 44307 341087615 501 (C) (3) 54627 CONTRIBUTION UNITED WAY OF SUMMIT COUNTY 90 N PROSPECT ST AKRON OH 44304 341169257 501 (C) (3) 70000 CONTRIBUTION UNIVERSITY HOSPITALS 11100 EUCLID AVENUE CLEVELAND OH 44106 340714775 501 (C) (3) 75000 CONTRIBUTION AISH HATORAH OF CLEVELAND 14077 CEDAR RD 7 S EUCLID OH 44118 341698873 501 (C) (3) 5000 CONTRIBUTION CHABAD OF AKRON 646 N REVERE RD AKRON OH 44333 341274750 501 (C) (3) 50000 CONTRIBUTION AKRON ART MUSEUM 1 SOUTH HIGH ST AKRON OH 44308 340813426 501 (C) (3) 100000 CONTRIBUTION EAGLE VALLEY LAND TRUST PO BOX 3016 EDWARDS CO 81632 742205958 501 (C) (3) 5000 CONTRIBUTION KENT STATE HILLEL 613 EAST SUMMIT ST KENT OH 44240 346557290 501 (C) (3) 5000 CONTRIBUTION PEF ISRAEL ENDOWMENT FUNDS 6303 RD AVE ROOM 1501 NEW YORK NY 10017 136104086 501 (C) (3) 10000 CONTRIBUTION 17 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 DAVID KOCH CEO 192974 0 0 0 0 0 0 0 27929 0 220903 0 0 0 X 6 499749 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 JON GOLDEN AND SUSAN GOLDEN - MARRIED ANDREW MIRMAN AND KEITH MIRMAN - NEPHEW/UNCLE DAVID MINC AND JANET MINC- MARRIED 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 OFFICERS OF JEWISH COMMUNITY BOARD OF AKRON (JCBA) DEVOTE SOME OF THEIR WEEKLY TIME TOWARDS MATTERS CONCERNING THE JCBA CONTROLLED AND RELATED ENTITIES: JEWISH COMMUNITY CENTER OF AKRON, THE LIPPMAN SCHOOL, JEWISH FAMILY SERVICE OF AKRON, JEWISH COMMUNITY CENTER OF AKRON AND JEWISH SENIOR HOUSING OF AKRON. THEIR COMPENSATION IS REPORTED ON JCBA'S FORM 990. FORM 990, PART XI, LINE 9: SEE SCHEDULE O -73,026. 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 $73,026. 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 JEWISH FAMILY SERVICE OF AKRON 750 WHITE POND DRIVE AKRON OH 44320 340714444 COUNSELING OH LINE 7 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 255572 ANNUAL ALLOCATION/ENDOWMENT THE LIPPMAN SCHOOL B 178600 ANNUAL ALLOCATION/ENDOWMENT JEWISH FAMILY SERVICE OF AKRON B 59000 ANNUAL ALLOCATION/ENDOWMENT JEWISH COMMUNITY CENTER OF AKRON N 38612 RENT JEWISH SENIOR HOUSING OF AKRON D 1190425 NOTE RECEIVABLE THE LIPPMAN SCHOOL B 127100 J-TICKET ALLOCATION JEWISH COMMUNITY CENTER OF AKRON B 119535 J-TICKET ALLOCATION