2025-11-12T17:07:30-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2024-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2025-11-10 1 0 KIMBERLY A HAUMANN P00546491 3122071040 2025-11-10 2024 2025-03-06 01:10:19Z X 9063541 X 78000 26528 26528 333185 579598 333185 437713 359713 75000 0 75000 11793 0 0 6052 0 0 32068 8068 0 2515 0 0 285639 0 201443 652 168295 614510 8720 243295 157815 157815 772325 8720 401110 -334612 350993 9969 1856 1856 7484 24262 24262 2180871 2123233 2388353 11726507 5077435 6934711 6649072 6649070 9133035 8798423 9063541 0 0 X 0 0 0 0 9133035 8798423 9133035 8798423 9133035 8798423 9133035 -334612 0 8798423 0 8798423 CIBC NATIONAL TRUST COMPANY P 466505 246413 220092 220092 CAPITAL GAINS DIVIDENDS P 113093 113093 113093 333185 4879 0 4879 0 4879 2231 0 6000 0 8231 0 3352 3352 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 5.00 75000 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 OLIVIA KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 3417563 46108 0 3463671 0 0 3463671 51955 3411716 170586 170586 4879 4879 165707 0 165707 0 165707 401110 0 401110 165707 0 0 435830 287068 285493 629586 185647 1823624 401110 0 0 0 165707 235403 0 0 2059027 0 0 0 0 0 0 435830 1623197 287068 285493 629586 185647 235403 X KELLMAN CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO CHICAGO IL 60612 PC GENERAL CHARITABLE PURPOSE 116815 MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 60660 PC GENERAL CHARITABLE PURPOSE 25000 NOBLE NETWORK OF CHARTER SCHOOLS 1 N STATE CHICAGO IL 60602 PC GENERAL OPERATIONS 10000 BOXING OUT NEGATIVITY 1700 E 56TH STREET CHICAGO IL 60638 PC GENERAL CHARITABLE PURPOSE 6000 157815 0 14 26528 18 333185 0 359713 0 359713 0 0 0 0 0 0 0 0 0 0 X X 1 FRIENDS OF THE CHILDREN CHICAGO 1512 S PULASKI ROAD CHICAGO IL 60623 78000 X ACCOUNTING 6052 0 0 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 3437069 SL 39.000000000000 214438 0 WOOD FLOORS 2008-01-01 6405 2622 SL 39.000000000000 164 0 DRAW #23 2008-01-01 2352371 962132 SL 39.000000000000 60317 0 SHABAZZ GC 2008-01-01 16195 6614 SL 39.000000000000 415 0 GLASS WINDOWS 2008-01-01 6994 2851 SL 39.000000000000 179 0 FCL BUILDERS 2008-01-01 68005 27729 SL 39.000000000000 1744 0 FCL BUILDERS 2008-01-01 77565 31558 SL 39.000000000000 1989 0 1532 PULASKI 2011-01-01 53190 17524 SL 39.000000000000 1364 0 1532 BUILDOUT 2012-01-01 31978 9664 SL 39.000000000000 820 0 1532 BUILDOUT 2012-04-30 164136 48490 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 2123233 2388353 CUMULATIVE CONSTRUCTION COSTS 8363082 3651507 4711575 4711575 WOOD FLOORS 6405 2786 3619 3619 DRAW #23 2352371 1022449 1329922 1329922 SHABAZZ GC 16195 7029 9166 9166 GLASS WINDOWS 6994 3030 3964 3964 FCL BUILDERS 68005 29473 38532 38532 FCL BUILDERS 77565 33547 44018 44018 1532 PULASKI 53190 18888 34302 34302 1532 BUILDOUT 31978 10484 21494 21494 1532 BUILDOUT 164136 52699 111437 111437 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 18725 0 0 LAND 341041 0 341041 341041 LEGAL 11793 0 0 UTILITIES 101911 0 101911 INSURANCE 31128 0 0 OFFICE EXPENSE 1888 0 1888 BANK CHARGES 652 652 0 SECURITY 850 0 850 MAINTENANCE 63646 0 63646 POSTAGE & SHIPPING 1368 0 0 INVESTMENT MANAGEMENT FEES 8068 8068 0 CONSULTANTS 24000 0 0 FEDERAL TAXES 2515 0 0