2025-09-19T16:49:10-05:00 2024-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2024-01-01 300434789 THE MIKE KELLEY FOUNDATION FOR THE ARTS MIKE 3232577853 7019 N FIGUEROA ST LOS ANGELES CA 90042 ED RADA TREASURER 3232577853 2025-08-25 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-08-25 2024 2025-03-06 01:10:19Z X 85850768 X 7675 677820 677820 739389 8407272 739389 21544 13584 1446428 1430793 229400 5286 224114 620978 0 620978 165008 0 165008 13780 0 13780 119675 11967 107708 166683 86616 80067 19487 0 487 43288 0 95207 0 95207 52448 0 52448 235572 0 235572 1761526 103869 1595369 624000 709000 2385526 103869 2304369 -939098 1326924 251528 191999 191999 1109701 275979 275979 54898 39357 54898 54898 60303 37910 37910 19729122 20636033 20636033 2261707 2415731 2415731 1335237 528475 804428 806762 806762 61584583 61431456 61431456 85840729 85850768 85850768 107978 108960 250000 165000 39312 39312 397290 313272 X 85443439 85537496 85443439 85537496 85840729 85850768 85443439 -939098 1033155 85537496 0 85537496 SALE OF INVESTMENTS 2024-01-01 2024-12-31 8098376 7366856 731520 731520 CAPITAL GAIN DIVIDENDS P 2024-01-01 2024-12-31 17915 17915 17915 SALE OF ARTWORK P 2024-01-01 2024-12-31 290981 301027 -10046 -10046 739389 18444 0 18444 0 18444 18260 0 0 0 18260 0 184 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 207505 12295 9600 MIWON KWON 7019 N FIGUEROA ST LOS ANGELES CA 90042 CHAIRMAN (END JULY 2024) 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 PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 CONNIE BUTLER 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 (END DECEMBER 2024) 1.00 0 0 0 GIANNA DRAKE-KERRISON 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 91355 6275 9480 MARY HABERLE 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF ARCHIVES 40.00 90714 5673 9377 LORI DEDEYAN 7019 N FIGUEROA ST LOS ANGELES CA 90042 ARCHIVIST 40.00 76539 4553 7870 ROCHELE GOMEZ 7019 N FIGUEROA ST LOS ANGELES CA 90042 GRANTS MANAGER 32.00 70919 4321 9116 CHANEL VON HABSBURG-LOTHRINGEN 7019 N FIGUEROA ST LOS ANGELES CA 90042 OFFICE ADMINISTRATOR 40.00 71646 1918 8231 2 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT ADVISORY 86616 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 ACCOUNTING SERVICES 80878 0 0 20579485 639995 6730300 27949780 0 0 27949780 419247 27530533 1376527 1376527 18444 18444 1358083 0 1358083 0 1358083 2304369 0 2304369 1358083 0 0 320339 370646 96412 615399 772200 2174996 2304369 0 0 0 1358083 946286 0 0 3121282 0 0 0 0 0 0 320339 2800943 370646 96412 615399 772200 946286 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. ARTCENTER COLLEGE OF DESIGN 1700 LIDA ST PASADENA CA 91103 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 130000 TATE AMERICAS FOUNDATION 520 WEST 27TH STREET 404 NEW YORK NY 10001 GRANTEE 501(C)3 EXHIBITION SUPPORT 85000 THE AMERICAN FRIENDS OF THE CENTRE POMPIDOU 572 VALLEY ROAD UNIT 43019 MONTCLAIR NJ 07043 GRANTEE 501(C)3 EXHIBITION AND CONSERVATION SUPPORT 54000 THE MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVE DETROIT MI 48201 GRANTEE 501(C)3 SUPPORT FOR MOBILE HOMESTEAD 35000 CLOCKSHOP 2806 CLEARWATER ST LOS ANGELES CA 90039 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 30000 HUMAN RESOURCES LOAS ANGELES 410 COTTAGE HOME ST LOS ANGELES CA 90012 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 30000 LAXART DBA THE BRICK 518 N WESTERN AVE LOS ANGELES CA 90004 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 30000 COAXIAL ARTS FOUNDATION 1815 MAIN ST LOS ANGELES CA 90015 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 28000 FULCRUM ARTS 145 N RAYMOND AVE PASADENA CA 91103 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 28000 LOS ANGELES CONTEMPORARY EXHBITIONS (LACE) 6464 SUNSET BLVD STE 1070 LOS ANGELES CA 90028 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 28000 SELF HELP GRAPHICS & ART 1300 E 1ST ST LOS ANGELES CA 90033 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 28000 THE MUSEUM OF JURAISSAC TECHNOLOGY 9341 VENICE BLVD CULVER CITY CA 90232 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 28000 CALIFORNIA INSTITUTE OF THE ARSTREDCAT 24700 MCBEAN PARKWAY VALENCIA CA 91355 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 26000 LOS ANGELES POVERTY DEPARTMENT PO BOX 26190 LOS ANGELES CA 90026 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 26000 ARMORY CENTER FOR THE ARTS 145 N RAYMOND AVE PASADENA CA 91103 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 25000 FUTURE ROOTS 1035 W 24TH ST LOS ANGELES CA 90007 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 25000 JOAN 1206 MAPLE AVE STE 715 LOS ANGELES CA 90015 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 25000 AUTOMATA ARTS 504 CHUNG KING COURT LOS ANGELES CA 90012 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 23000 ECHO PARK FILM CENTER 1536 LEMOYNE ST 7 LOS ANGELES CA 90026 GRANTEE 501(C)3 ORGANIZATIONAL SUPPORT GRANT 20000 THE ASPEN INSITUTE ARTIST ENDOWED FOUNATION INITIATIVE 2300 N STREET NW STE 700 WASHINGTON DC 20037 GRANTEE 501(C)3 ADVANCING NEXT GEN LEADERS SUPPORT 5000 709000 0 14 677820 15 13584 18 739389 OTHER INCOME 01 7960 0 1438753 0 1438753 0 0 0 0 0 0 0 0 0 0 X X 1 GETTY FOUNDATION 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 7675 X ACCOUNTING 119675 11967 107708 US EQUITIES 10031348 10031348 EAFE EQUITIES 1473421 1473421 INTERNATIONAL EQUITIES 2110038 2110038 EMERGING MARKETS EQUITIES 1358561 1358561 FIXED INCOME FUND 5662665 5662665 ALTERNATIVE ASSETS FMV 2415731 2415731 LAND 422371 0 422371 422371 BUILDINGS 583095 258728 324367 324367 LEASEHOLD IMPROVEMENTS 4177 4177 0 EQUIPMENT 309444 265570 43874 43874 CONSTRUCTION IN PROGRESS 16150 0 16150 16150 LEGAL 13780 0 13780 ARTWORK 61562907 61402090 61402090 DEPOSITS 14115 14115 14115 ACCRUED INTEREST 7561 4201 4201 OTHER ASSETS 0 11050 11050 INSURANCE 112998 0 112998 INFORMATION TECHNOLOGY 51343 0 51343 OFFICE EXPENSE 29223 0 29223 MISCELLANEOUS 5501 0 5501 REPAIRS & MAINTENANCE 12987 0 12987 DUES & SUBSCRIPTIONS 13016 0 13016 LICENSES & PERMITS 488 0 488 EXHIBITIONS, CONSERVATION AND ARCHIVES 10016 0 10016 ROYALTIES 13584 13584 13584 OTHER INCOME 7960 7960 UNREALIZED GAIN 1033155 DEFERRED EXCISE TAXES 39312 39312 INVESTMENT MANAGEMENT FEES 86616 86616 0 OTHER PROFESSIONAL FEES 80067 0 80067 PROPERTY TAXES 487 0 487 EXCISE TAXES 19000 0 0