2019-11-13T11:54:49-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2018-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET NO 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2019-11-12 1 MELANIE TOMCZYK P01421663 3122071040 2019-11-11 67.59.56.31 2019-11-12 09:10:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C09BB504DA72328A785B1FEC0DB8AEB63D9D18F 2018 2020-04-17 16:48:07Z X 12931148 X X 83925 83925 53063 779949 53063 136988 136988 50000 0 50000 3715 0 2786 8645 0 6484 72053 14553 57500 194 194 0 289384 0 206339 459 205880 630330 15206 322650 162435 162435 792765 15206 485085 -655777 121782 77628 38995 38995 4292999 3965240 4520197 11726506 3354550 8661341 8371956 8371956 13031968 12376191 12931148 0 0 X 0 0 0 0 13031968 12376191 13031968 12376191 13031968 12376191 13031968 -655777 0 12376191 0 12376191 ATLANTIC P 157860 158563 -703 -703 ATLANTIC P 375439 376188 -749 -749 ATLANTIC P 181072 192135 -11063 -11063 CAPITAL GAINS DIVIDENDS P 65578 65578 65578 53063 0 1058849 4222849 0.250743 1769940 5318780 0.332772 1292775 7083803 0.182497 2270513 8659095 0.262211 1293682 9641600 0.134177 1.162400 0.232480 3919517 911209 1218 912427 485085 2436 0 2436 0 2436 10127 0 0 10127 0 7691 7691 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 TROY RATLIFF 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 VICE PRESIDENT/SECRETARY 1.00 50000 0 0 ALLAN MUCHIN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 JACK KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 PRESIDENT 1.00 0 0 0 SHERRY JOHNS 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 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 NONE 0 NONE 0 0 3927631 51574 0 3979205 0 0 3979205 59688 3919517 195976 195976 2436 2436 193540 0 193540 0 193540 485085 0 485085 0 485085 193540 0 0 821454 1853084 959652 1505453 849467 5989110 485085 0 0 0 193540 291545 0 0 6280655 0 0 0 0 0 0 821454 5459201 1853084 959652 1505453 849467 291545 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 149435 MUHAMMAD ALI CENTER 144 N 6TH ST LOUISVILLE KY 40202 PC GENERAL CHARITABLE PURPOSE 2000 IF CHARITIES 1420 S MICHIGAN AVE CHICAGO IL 60605 PC GENERAL CHARITABLE PURPOSE 1000 162435 0 14 83925 18 53063 0 136988 0 136988 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8645 0 6484 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 2145849 SL 39.000000000000 214438 0 WOOD FLOORS 2008-01-01 6405 1642 SL 40.000000000000 164 0 DRAW #23 2008-01-01 2352371 603172 SL 41.000000000000 60317 0 SHABAZZ GC 2008-01-01 16195 4153 SL 42.000000000000 415 0 GLASS WINDOWS 2008-01-01 6994 1793 SL 43.000000000000 179 0 FCL BUILDERS 2008-01-01 68005 17463 SL 44.000000000000 1744 0 FCL BUILDERS 2008-01-01 77565 19889 SL 45.000000000000 1989 0 1532 PULASKI 2011-01-01 53190 9548 SL 46.000000000000 1364 0 1532 BUILDOUT 2012-01-01 31978 4884 SL 47.000000000000 820 0 1532 BUILDOUT 2012-04-30 164136 24025 SL 48.000000000000 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 5929 SL 5.000000000000 3745 0 LAND 2008-01-01 341041 L 0 0 MANAGED ACCOUNTS AT COST 3965240 4520197 CUMULATIVE CONSTRUCTION COSTS 8363082 2360287 6002795 WOOD FLOORS 6405 1806 4599 DRAW #23 2352371 663489 1688882 SHABAZZ GC 16195 4568 11627 GLASS WINDOWS 6994 1972 5022 FCL BUILDERS 68005 19207 48798 FCL BUILDERS 77565 21878 55687 1532 PULASKI 53190 10912 42278 1532 BUILDOUT 31978 5704 26274 1532 BUILDOUT 164136 28234 135902 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 9674 9051 LAND 341041 0 341041 LEGAL 3715 0 2786 UTILITIES 83930 0 83930 INSURANCE 15197 0 15197 OFFICE EXPENSE 1205 0 1205 POSTAGE AND SHIPPING 1783 0 1783 BANK CHARGES 459 459 0 SECURITY 56782 0 56782 MAINTENANCE 46295 0 46295 TELEPHONE 688 0 688 INVESTMENT MANAGEMENT FEES 14553 14553 0 CONSULTING 57500 0 57500 FOREIGN TAXES 194 194 0