2023-11-07T11:30:22-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2022-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2023-11-06 1 TROY RATLIFF 999009999 0 KIMBERLY A HAUMANN P00546491 3122071040 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11329619 X 150000 29486 29486 227653 711564 227653 407139 257139 60000 0 60000 17547 0 0 4995 0 0 31220 7220 0 4464 0 0 285639 0 180036 993 151332 583901 8213 211332 635213 635213 1219114 8213 846545 -811975 248926 5943 1211 1211 451900 150241 150241 2428844 2208900 3957818 11726507 4506158 7505989 7220349 7220349 10392676 9580701 11329619 0 0 X 0 0 0 0 10392676 9580701 10392676 9580701 10392676 9580701 10392676 -811975 0 9580701 0 9580701 SHORT TERM 118743 134275 -15532 -15532 LONG TERM 549766 349636 200130 200130 CAPITAL GAINS DIVIDENDS P 43055 43055 43055 227653 3460 0 3460 0 3460 5240 0 0 0 5240 0 1780 1780 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 1 0 0 1 N/A THE ORGANIZATION 7739193414 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 PRESIDENT 1.00 0 0 0 TROY RATLIFF 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 VICE PRESIDENT/SECRETARY 5.00 60000 0 0 LORRIE JONES 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 TREASURER 1.00 0 0 0 COLETTE GILLEN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 KYLE GILLEN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 JAKE KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 ALLAN MUCHIN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 4418652 56864 0 4475516 0 0 4475516 67133 4408383 220419 220419 3460 3460 216959 0 216959 0 216959 846545 0 846545 216959 0 0 849467 291545 435830 287068 285493 2149403 846545 0 0 0 216959 629586 0 0 2778989 0 0 0 0 0 0 849467 1929522 291545 435830 287068 285493 629586 X BETTER BOYS FOUNDATION 5650 S WOODLAWN AVE CHICAGO IL 60637 PC GENERAL CHARITABLE PURPOSE 461928 HYDE PARK SCHOOL OF DANCE 5650 S WOODLAWN AVE CHICAGO IL 60637 PC GENERAL CHARITABLE PURPOSE 10000 KELLMAN CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO CHICAGO IL 60612 PC GENERAL CHARITABLE PURPOSE 160785 MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 60660 PC GENERAL CHARITABLE PURPOSE 2500 635213 0 14 29486 18 227653 0 257139 0 257139 0 0 0 0 0 0 0 0 0 0 X X 1 CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO BLVD CHICAGO IL 60612 150000 X ACCOUNTING 4995 0 0 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 3008193 SL 39.000000000000 214438 0 WOOD FLOORS 2008-01-01 6405 2294 SL 39.000000000000 164 0 DRAW #23 2008-01-01 2352371 841498 SL 39.000000000000 60317 0 SHABAZZ GC 2008-01-01 16195 5784 SL 39.000000000000 415 0 GLASS WINDOWS 2008-01-01 6994 2493 SL 39.000000000000 179 0 FCL BUILDERS 2008-01-01 68005 24241 SL 39.000000000000 1744 0 FCL BUILDERS 2008-01-01 77565 27580 SL 39.000000000000 1989 0 1532 PULASKI 2011-01-01 53190 14796 SL 39.000000000000 1364 0 1532 BUILDOUT 2012-01-01 31978 8024 SL 39.000000000000 820 0 1532 BUILDOUT 2012-04-30 164136 40072 SL 39.000000000000 4209 0 COMPUTERS 2008-01-01 4750 4750 SL 5.000000000000 0 0 BLINDS 2008-01-01 9000 9000 SL 7.000000000000 0 0 WIRELESS NETWORK 2008-01-01 26985 26985 SL 5.000000000000 0 0 FURNITURE 2008-01-01 10531 10531 SL 7.000000000000 0 0 OFFICE EQUIPMENT 2008-03-19 1497 1497 SL 7.000000000000 0 0 SIGN 2008-05-28 3817 3817 SL 7.000000000000 0 0 FURNITURE 2008-12-05 6040 6040 SL 7.000000000000 0 0 APPLE COMPUTERS 2007-09-14 157441 157441 SL 5.000000000000 0 0 FURNITURE 2009-01-26 3339 3339 SL 7.000000000000 0 0 APPLE EQUIPMENT 2009-03-11 3419 3419 SL 5.000000000000 0 0 APPLE COMPUTERS 2016-07-01 18725 18725 SL 5.000000000000 0 0 LAND 2008-01-01 341041 L 0 0 MANAGED ACCOUNTS AT COST 2208900 3957818 CUMULATIVE CONSTRUCTION COSTS 8363082 3222631 5140451 WOOD FLOORS 6405 2458 3947 DRAW #23 2352371 901815 1450556 SHABAZZ GC 16195 6199 9996 GLASS WINDOWS 6994 2672 4322 FCL BUILDERS 68005 25985 42020 FCL BUILDERS 77565 29569 47996 1532 PULASKI 53190 16160 37030 1532 BUILDOUT 31978 8844 23134 1532 BUILDOUT 164136 44281 119855 COMPUTERS 4750 4750 0 BLINDS 9000 9000 0 WIRELESS NETWORK 26985 26985 0 FURNITURE 10531 10531 0 OFFICE EQUIPMENT 1497 1497 0 SIGN 3817 3817 0 FURNITURE 6040 6040 0 APPLE COMPUTERS 157441 157441 0 FURNITURE 3339 3339 0 APPLE EQUIPMENT 3419 3419 0 APPLE COMPUTERS 18725 18725 0 LAND 341041 0 341041 LEGAL 17547 0 0 UTILITIES 66074 0 66074 INSURANCE 25004 0 0 OFFICE EXPENSE 2578 0 2578 POSTAGE AND SHIPPING 2707 0 0 BANK CHARGES 993 993 0 SECURITY 51704 0 51704 MAINTENANCE 30976 0 30976 INVESTMENT MANAGEMENT FEES 7220 7220 0 CONSULTANTS 24000 0 0 CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO BLVD CHICAGO IL 60612 FEDERAL 4464 0 0