2021-11-11T15:23:47-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2020-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET NO 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2021-11-10 1 TROY RATLIFF 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 12122620 X X 40160 40160 2250 2250 -2537 18053 343419 18053 60463 60463 60000 0 60000 1452 0 0 6177 0 0 69235 9235 60000 289384 0 4787 4787 0 197437 356 197081 628472 14378 317081 147295 147295 775767 14378 464376 -715304 46085 147301 -2602 -2602 3267006 2990988 4332034 11726507 3933318 8082572 7793189 7793188 11496879 10781575 12122620 0 0 X 0 0 0 0 11496879 10781575 11496879 10781575 11496879 10781575 11496879 -715304 0 10781575 0 10781575 CIBC LONG TERM P 150200 146084 4116 4116 CIBC SHORT TERM P 311 372 -61 -61 CIBC LONG TERM P 153832 178910 -25078 -25078 CAPITAL GAINS DIVIDENDS P 39076 39076 39076 18053 641 0 641 0 641 6632 0 0 0 6632 0 5991 5991 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 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 1.00 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 3571792 41395 0 3613187 0 0 3613187 54198 3558989 177949 177949 641 641 177308 0 177308 0 177308 464376 0 464376 0 464376 177308 0 0 959652 1505453 849467 291545 435830 4041947 464376 0 0 0 177308 287068 0 0 4329015 0 0 0 0 0 0 959652 3369363 1505453 849467 291545 435830 287068 X 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 131295 KENNEDY FORUM ILLINOIS 1543 N WELLS ST CHICAGO IL 60610 PC GENERAL CHARITABLE PURPOSE 5000 JEWISH UNITED FUND 30 S WELLS ST CHICAGO IL 60606 PC GENERAL CHARITABLE PURPOSE 1000 147295 0 14 40160 16 -2537 18 18053 0 55676 0 55676 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6177 0 0 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 2579317 SL 39.000000000000 214438 0 WOOD FLOORS 2008-01-01 6405 1966 SL 39.000000000000 164 0 DRAW #23 2008-01-01 2352371 720864 SL 39.000000000000 60317 0 SHABAZZ GC 2008-01-01 16195 4954 SL 39.000000000000 415 0 GLASS WINDOWS 2008-01-01 6994 2135 SL 39.000000000000 179 0 FCL BUILDERS 2008-01-01 68005 20753 SL 39.000000000000 1744 0 FCL BUILDERS 2008-01-01 77565 23602 SL 39.000000000000 1989 0 1532 PULASKI 2011-01-01 53190 12068 SL 39.000000000000 1364 0 1532 BUILDOUT 2012-01-01 31978 6384 SL 39.000000000000 820 0 1532 BUILDOUT 2012-04-30 164136 31654 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 13418 SL 5.000000000000 3745 0 LAND 2008-01-01 341041 L 0 0 MANAGED ACCOUNTS AT COST 2990988 4332034 CUMULATIVE CONSTRUCTION COSTS 8363082 2793755 5569327 5569327 WOOD FLOORS 6405 2130 4275 4275 DRAW #23 2352371 781181 1571190 1571190 SHABAZZ GC 16195 5369 10826 10826 GLASS WINDOWS 6994 2314 4680 4680 FCL BUILDERS 68005 22497 45508 45508 FCL BUILDERS 77565 25591 51974 51974 1532 PULASKI 53190 13432 39758 39758 1532 BUILDOUT 31978 7204 24774 24774 1532 BUILDOUT 164136 35863 128273 128273 COMPUTERS 4750 4750 0 0 BLINDS 9000 9000 0 0 WIRELESS NETWORK 26985 26985 0 0 FURNITURE 10531 10531 0 0 OFFICE EQUIPMENT 1497 1497 0 0 SIGN 3817 3817 0 0 FURNITURE 6040 6040 0 0 APPLE COMPUTERS 157441 157441 0 0 FURNITURE 3339 3339 0 0 APPLE EQUIPMENT 3419 3419 0 0 APPLE COMPUTERS 18725 17163 1562 1562 LAND 341041 0 341041 341041 LEGAL 1452 0 0 UTILITIES 75383 0 75383 INSURANCE 20669 0 20669 OFFICE EXPENSE 1416 0 1416 POSTAGE AND SHIPPING 2006 0 2006 BANK CHARGES 356 356 0 SECURITY 60152 0 60152 MAINTENANCE 37455 0 37455 INVESTMENT MANAGEMENT FEES 9235 9235 0 CONSULTANTS 60000 0 60000