2020-09-04T09:44:39-05:00 2019-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2019-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET NO 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2020-09-02 1 KIMBERLY A HAUMANN P00546491 3122071040 2020-09-02 70.190.130.52 2020-09-02 10:43:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F18F835EE371A329476A90C9A25407CADD21E201 2019 2020-11-19 02:30:22Z X 12299632 X X 65616 65616 -3523 520452 0 62093 65616 60000 0 60000 1590 0 0 5925 0 0 71701 11701 60000 578 578 0 289384 0 202856 394 202462 632034 12673 322462 309371 309371 941405 12673 631833 -879312 52943 38995 147301 147301 3965240 3267006 4069759 11726506 3643934 8371956 8082572 8082572 12376191 11496879 12299632 0 0 X 0 0 0 0 12376191 11496879 12376191 11496879 12376191 11496879 12376191 -879312 0 11496879 0 11496879 STOCKS 450469 467038 -16569 -16569 STOCKS 55000 56937 -1937 -1937 CAPITAL GAINS DIVIDENDS P 14983 14983 14983 -3523 0 485085 3919517 0.123761 1058849 4222849 0.250743 1769940 5318780 0.332772 1292775 7083803 0.182497 2270513 8659095 0.262211 1.151984 0.230397 3941249 908052 529 908581 631833 1059 0 1059 0 1059 7691 0 0 7691 0 6632 6632 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 3939673 61595 0 4001268 0 0 4001268 60019 3941249 197062 197062 1059 1059 196003 0 196003 0 196003 631833 0 631833 0 631833 196003 0 0 1853084 959652 1505453 849467 291545 5459201 631833 0 0 0 196003 435830 0 0 5895031 0 0 0 0 0 0 1853084 4041947 959652 1505453 849467 291545 435830 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 242916 MUHAMMAD ALI CENTER 144 N 6TH ST LOUISVILLE KY 40202 PC GENERAL CHARITABLE PURPOSE 1000 SPECIAL CHILDREN'S CHARITIES 1420 S MICHIGAN AVE CHICAGO IL 60605 PC GENERAL CHARITABLE PURPOSE 2000 BETTER BOYS FOUNDATION 5650 S WOODLAWN AVE CHICAGO IL 60637 PC GENERAL CHARITABLE PURPOSE 53455 309371 0 14 65616 18 -3523 0 62093 0 62093 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 5925 0 0 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 2360287 SL 39.000000000000 219030 0 WOOD FLOORS 2008-01-01 6405 1806 SL 40.000000000000 160 0 DRAW #23 2008-01-01 2352371 663489 SL 41.000000000000 57375 0 SHABAZZ GC 2008-01-01 16195 4568 SL 42.000000000000 386 0 GLASS WINDOWS 2008-01-01 6994 1972 SL 43.000000000000 163 0 FCL BUILDERS 2008-01-01 68005 19207 SL 44.000000000000 1546 0 FCL BUILDERS 2008-01-01 77565 21878 SL 45.000000000000 1724 0 1532 PULASKI 2011-01-01 53190 10912 SL 46.000000000000 1156 0 1532 BUILDOUT 2012-01-01 31978 5704 SL 47.000000000000 680 0 1532 BUILDOUT 2012-04-30 164136 28234 SL 48.000000000000 3420 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 9674 SL 5.000000000000 3744 0 LAND 2008-01-01 341041 L 0 0 MANAGED ACCOUNTS AT COST 3267006 4069759 CUMULATIVE CONSTRUCTION COSTS 8363082 2579317 5783765 WOOD FLOORS 6405 1966 4439 DRAW #23 2352371 720864 1631507 SHABAZZ GC 16195 4954 11241 GLASS WINDOWS 6994 2135 4859 FCL BUILDERS 68005 20753 47252 FCL BUILDERS 77565 23602 53963 1532 PULASKI 53190 12068 41122 1532 BUILDOUT 31978 6384 25594 1532 BUILDOUT 164136 31654 132482 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 13418 5307 LAND 341041 0 341041 LEGAL 1590 0 0 UTILITIES 81645 0 81645 INSURANCE 19168 0 19168 OFFICE EXPENSE 2832 0 2832 POSTAGE AND SHIPPING 1958 0 1958 BANK CHARGES 394 394 0 SECURITY 47590 0 47590 MAINTENANCE 48859 0 48859 TELEPHONE 410 0 410 INVESTMENT MANAGEMENT FEES 11701 11701 0 CONSULTING 60000 0 60000 FOREIGN TAXES 578 578 0