2012-08-14T10:14:40-05:00 2011-09-30 RUBINBROWN LLP 10975 GRANDVIEW SUITE 600 OVERLAND PARK KS 66210 990 2010-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 JIM SLUYTER 9133278032 2012-08-14 1 9134914144 2010 2016-02-24 21:20:13Z JACOB SCHREIBER 5801 WEST 115TH STREET OVERLAND PARK KS 66211 8334470 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 27 26 498 182 0 0 3732771 4158425 3007195 3124806 28502 139267 -59950 -41621 6708518 7380877 0 0 0 0 3811365 4119604 0 0 0 2906325 2881120 6717690 7000724 -9172 380153 5388094 4952730 1583036 983223 3805058 3969507 X 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 1715971 1667207 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 9/30/11, 396 CHILDREN PARTICIPATED IN THIS PROGRAM SERVICE. 1647983 510281 SPORTS & FITNESS: A VARIETY OF WELLNESS AND FITNESS PROGRAMS ARE AVAILABLE AND DESIGNED TO HELP MEMBERS MAINTAIN HEALTHIER LIFESTYLES. SERVED 8,475 INDIVIDUALS THIS YEAR. 1108252 249262 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 9/30/11, 13,261 MEMBERS PARTICIPATED IN THIS PROGRAM SERVICE. 400662 432384 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. 230842 57434 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. 323393 208238 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. 954897 698056 5427103 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 75 0 1 498 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 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 BOHEN 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 1306 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 171501 0 32336 JIM SLUYTER 40.00 X 91679 0 13617 264486 0 45953 1 0 1 0 DELLA LAMB 500 WOODLAND AVE KANSAS CITY MO 64106 TRANSPORTATION 115400 1 501119 1835211 360728 404101 1057266 4158425 EARLY CHILDHOOD 624410 1667207 1667207 FITNESS AND SPORTS 713940 510281 510281 DAY CAMPS 713940 432384 432384 CULTURAL ARTS 900099 210615 210615 CHILDREN & YOUTH PROGR 624100 208238 208238 96081 96081 3124806 16962 16962 12600 12600 12600 12600 919410 150 788900 8355 130510 -8205 122305 122305 98826 360728 156338 -57512 -57512 MISCELLANEOUS INCOME 900099 3291 3291 3291 7380877 3124806 0 97646 309113 309113 3097531 2704357 393174 462694 344225 118469 250266 196303 53963 26025 26025 409628 339135 70493 46178 21021 25157 703660 614852 88808 1054272 1020567 33705 165022 158387 6635 22429 13433 8996 232613 232613 75424 75424 BANK CHARGES 74367 0 74367 DUES 55983 0 55983 MISCELLANEOUS 15519 14823 696 7000724 5427103 1573621 0 598281 405446 14666 13864 133908 126556 0 141014 97562 5463748 1759286 3849571 3704462 642154 581527 8500 23313 5388094 4952730 783598 518387 745038 464836 54400 0 1583036 983223 X 3319565 3339594 251471 213754 234022 416159 3805058 3969507 5388094 4952730 X 380153 -215704 X 0 1 1 X 0 X 7051476 7288933 5103960 3732771 4158425 27335565 7051476 7288933 5103960 3732771 4158425 27335565 102798 27232767 196263 12012 121720 13302 29562 372859 1923 3291 5214 27713638 14648600 0.98260 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642152 10000 -67359 3264 581529 513016 36000 123362 27524 2702 642152 396814 66500 50891 1189 513016 0.00000 1.00000 0.00000 1 0 4318133 1389836 2928297 1145615 369450 776165 3704462 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 378883 350228 28655 25449 29644 65754 OTHER SMALL EVENTS 80671 10500 70171 4313 31178 459554 360728 98826 29762 29644 96932 156338 -57512 X X 0 0 0 0 0 0 0 0 0 JACOB SCHREIBER 154842 0 10659 0 6000 0 0 0 32336 0 203837 0 0 0 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 REVIEW AND ADDRESS 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 AND THERE HAS BEEN NO CHANGE IN CEO COMPENSATION SINCE COMPLETION. ANNUAL BONUSES ARE CALCULATED USING AN INCENTIVE COMPENSATION PLAN PERFORMANCE MATRIX. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -215,704. 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 0