2023-08-16T11:43:52-05:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2022-01-01 300434789 THE MIKE KELLEY FOUNDATION FOR THE ARTS MIKE 3232577853 7019 N FIGUEROA ST LOS ANGELES CA 90042 ED RADA TREASURER 3232577853 2023-08-15 1 ED RADA 999009999 0 LIZBETH G NEVAREZ P01399868 3108731600 2023-08-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 84343550 X X 567602 567602 -67558 10572144 0 40447 7545 540491 575147 191921 4423 187498 564700 4738 559461 156915 0 138938 8951 0 6687 113145 11315 107580 146065 108526 45486 869 0 755 33604 0 80054 0 77416 57326 0 63500 257155 0 285432 1610705 129002 1472753 440000 440000 2050705 129002 1912753 -1510214 446145 324415 217369 217369 501 529050 529050 67196 85070 67196 67196 47437 45352 45352 18411429 12762934 12762934 0 5152025 5152025 7965121 1926500 1926500 1245591 448739 780507 796852 796852 62991238 62846272 62846272 90605718 84343550 84343550 105551 68871 232741 0 338292 68871 X 90267426 84274679 90267426 84274679 90605718 84343550 90267426 -1510214 0 88757212 4482533 84274679 SALE OF INVESTMENTS 2022-01-01 2022-12-31 9537556 10339336 -801780 -801780 CAPITAL GAIN DIVIDENDS P 2022-01-01 2022-12-31 191313 191313 191313 SALE OF ARTWORK P 2022-01-01 2022-12-31 843275 300366 542909 542909 -67558 6201 0 6201 0 6201 9632 0 0 0 9632 27 3404 3404 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 MIKEKELLEYFOUNDATION.ORG MARY CLARE STEVENS 3232577853 7019 N FIGUEROA ST LOS ANGELES CA 90042 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY CLARE STEVENS 7019 N FIGUEROA ST LOS ANGELES CA 90042 EXECUTIVE DIRECTOR 50.00 181058 10863 0 MIWON KWON 7019 N FIGUEROA ST LOS ANGELES CA 90042 CHAIRMAN 1.00 0 0 0 CLAIRE PEEPS 7019 N FIGUEROA ST LOS ANGELES CA 90042 SECRETARY 1.00 0 0 0 ED RADA 7019 N FIGUEROA ST LOS ANGELES CA 90042 TREASURER 1.00 0 0 0 GARY SIMMONS 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 CONNIE BUTER 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 ELIZABETH ARMSTRONG 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 GLENN KAINO 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 MARK LIGHTCAP 7019 N FIGUEROA ST LOS ANGELES CA 90042 COLLECTIONS MANAGER 40.00 90917 5455 0 MICHELLE MORENO 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF OPERATIO 40.00 92000 2760 0 MARY HABERLE 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF ARCHIVES 40.00 84369 5058 0 LORI DEDEYAN 7019 N FIGUEROA ST LOS ANGELES CA 90042 ARCHIVIST 40.00 66732 4004 0 ROCHELE GOMEZ 7019 N FIGUEROA ST LOS ANGELES CA 90042 GRANTS MANAGER 40.00 65646 3939 0 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT ADVISORY 93526 0 0 19927931 484708 6055477 26468116 0 0 26468116 397022 26071094 1303555 1303555 6201 6201 1297354 0 1297354 0 1297354 1912753 0 1912753 1297354 0 0 29303 320339 370646 96412 816700 1912753 0 0 0 1297354 615399 0 0 1432099 0 0 0 0 0 0 0 1432099 29303 320339 370646 96412 615399 THE ORGANIZATION 7019 N FIGUEROA ST LOS ANGELES CA 90042 3232577856 PLEASE SEE THE FOUNDATION'S WEBSITE FOR DETAIL OCTOBER 31ST OF EACH YEAR MUST BE SPENT ON ART RELATED ACTIVITIES: EDUCATION, PROMOTION, AND ADVANCEMENT OF ARTS. MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVENUE DETROIT MI 48201 PC OPERATIONAL SUPPORT 35000 HIGHWAYS INC DBA HIGHWAYS PERFORMANCE SPACE & GALLERY 1651 18TH STREET SANTA MONICA CA 90404 PC OPERATIONAL SUPPORT 30000 LOS ANGELES CONTEMPORARY EXHIBITIONS 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 PC OPERATIONAL SUPPORT 30000 WOMEN'S CENTER FOR CREATIVE WORK 1800 S BRAND BLVD SUITE 111 GLENDALE CA 91204 PC OPERATIONAL SUPPORT 30000 ARMORY CENTER FOR THE ARTS 145 NORTH RAYMOND AVENUE PASADENA CA 91103 PC OPERATIONAL SUPPORT 26500 BEYOND BAROQUE FOUNDATION 681 N VENICE BLVD VENICE CA 90291 PC OPERATIONAL SUPPORT 25000 18TH STREET ARTS CENTER 1639 18TH STREET SANTA MONICA CA 90404 PC OPERATIONAL SUPPORT 25000 LA FREEWAVES 840 LAVETA TERRACE LOS ANGELES CA 90026 PC OPERATIONAL SUPPORT 25000 CLOCKSHOP 2806 CLEARWATER STREET LOS ANGELES CA 90039 PC OPERATIONAL SUPPORT 25000 LOS ANGELES POVERTY DEPARTMENT PO BOX 26190 LOS ANGELES CA 90026 PC OPERATIONAL SUPPORT 25000 LAXART 7000 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90038 PC OPERATIONAL SUPPORT 20000 SANTA MONICA MUSEUM OF ART DBA INSTITUTE OF CONTEMPORARY ART LOS ANGELES 1717 E 7TH STREET LOS ANGELES CA 90021 PC OPERATIONAL SUPPORT 20000 SIDE STREET PROJECTS PO BOX 90432 PASADENA CA 91109 PC OPERATIONAL SUPPORT 20000 CENTER FOR THE STUDY OF POLITICAL GRAPHICS 3916 SEPULVEDA BLVD SUITE 103 CULVER CITY CA 90230 PC OPERATIONAL SUPPORT 20000 PIETER PERFORMANCE SPACE 942 MIRA VALLE ST MONTEREY PARK CA 91754 PC OPERATIONAL SUPPORT 20000 FULCRUM ARTSHOMELA 145 NORTH RAYMOND AVENUE PASADENA CA 91103 PC OPERATIONAL SUPPORT 20000 JOAN LOS ANGELES 1206 MAPLE AVE STE 715 LOS ANGELES CA 90015 PC OPERATIONAL SUPPORT 15000 CRAFT CONTEMPORARY 5814 WILSHIRE BLVD LOS ANGELES CA 90036 PC OPERATIONAL SUPPORT 13500 ACTIVE CULTURES 930 S SERRANO AVENUE LOS ANGELES CA 90006 PC OPERATIONAL SUPPORT 10000 THE ASPEN INSTITUTE 2300 N STREET NORTHWEST SUITE 700 WASHINGTON DC 20037 PC OPERATIONAL SUPPORT 5000 440000 0 14 567602 15 7545 18 -67558 OTHER INCOME 01 32902 0 540491 0 540491 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 113145 11315 107580 FIXED INCOME 5152025 5152025 US EQUITIES 8430633 8430633 EAFE EQUITIES 1204883 1204883 INTERNATIONAL EQUITIES 1260374 1260374 EMERGING MARKETS EQUITIES 1574798 1574798 GLOBAL EQUITIES 292246 292246 ALTERNATIVE ASSETS FMV 1926500 1926500 LAND 384263 0 384263 384263 BUILDINGS 565330 196455 368875 368875 LEASEHOLD IMPROVEMENTS 4177 4177 0 EQUIPMENT 291821 248107 43714 43714 LEGAL 8951 0 6687 ARTWORK 62983624 62832657 62832657 DEPOSITS 7614 13615 13615 UNREALIZED LOSS 4482533 INSURANCE 105404 0 120728 INFORMATION TECHNOLOGY 62806 0 62154 OFFICE EXPENSE 37048 0 57351 PUBLIC RELATIONS 20648 0 15198 MISCELLANEOUS 14423 0 12829 REPAIRS & MAINTENANCE 9991 0 10188 DUES & SUBSCRIPTIONS 6365 0 6365 LICENSES & PERMITS 470 0 619 ROYALTIES 7545 7545 7545 OTHER INCOME 32902 32902 DEFERRED REVENUE 189367 0 DEFERRED EXCISE TAX 43374 0 INVESTMENT MANAGEMENT FEES 108526 108526 0 OTHER PROFESSIONAL FEES 37539 0 45486 FILING FEE 250 0 168 PROPERTY TAXES 619 0 587