2024-08-20T11:01:16-05:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2023-01-01 300434789 THE MIKE KELLEY FOUNDATION FOR THE ARTS MIKE 3232577853 7019 N FIGUEROA ST LOS ANGELES CA 90042 ED RADA TREASURER 3232577853 2024-07-29 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-07-29 2023 2024-08-08 14:25:15Z X 85840729 X 7550 609814 609814 283851 9608942 283851 23991 10257 925206 903922 219519 5058 214461 628533 5650 622883 180767 0 159369 14164 0 10623 108697 10870 97827 143487 80623 62864 49988 0 343 39266 0 86514 0 86514 41366 0 41366 259345 0 259345 1771646 102201 1555595 813000 563000 2584646 102201 2118595 -1659440 801721 217369 251528 251528 529050 1109701 1109701 39357 67196 39357 39357 45352 60303 60303 17907772 19729122 19729122 1926500 2261707 2261707 1292433 488005 796852 804428 804428 62853459 61584583 61584583 84343550 85840729 85840729 68871 107978 250000 0 39312 68871 397290 X 84274679 85443439 84274679 85443439 84343550 85840729 84274679 -1659440 2828200 85443439 0 85443439 SALE OF INVESTMENTS 2023-01-01 2023-12-31 7293524 7724807 -431283 -431283 CAPITAL GAIN DIVIDENDS P 2023-01-01 2023-12-31 61475 61475 61475 SALE OF ARTWORK P 2023-01-01 2023-12-31 2253943 1600284 653659 653659 283851 11144 0 11144 0 11144 18404 0 0 0 18404 0 7260 7260 0 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 194692 24827 0 MIWON KWON 7019 N FIGUEROA ST LOS ANGELES CA 90042 CHAIRMAN 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 GARY SIMMONS 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 PILAR TOMPKINS RIVAS 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 CONNIE BUTER 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 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 98932 14995 0 MICHELLE MORENO 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF OPERATIO 40.00 100846 12144 0 MARY HABERLE 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF ARCHIVES 40.00 90937 14537 0 LORI DEDEYAN 7019 N FIGUEROA ST LOS ANGELES CA 90042 ARCHIVIST 40.00 71971 10848 0 ROCHELE GOMEZ 7019 N FIGUEROA ST LOS ANGELES CA 90042 GRANTS MANAGER 32.00 68964 13173 0 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT ADVISORY 80623 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 ACCOUNTING SERVICES 69508 0 0 19031140 972420 7560678 27564238 0 0 27564238 413464 27150774 1357539 1357539 11144 11144 1346395 0 1346395 0 1346395 2118595 0 2118595 1346395 0 0 29303 320339 370646 96412 615399 1432099 2118595 0 0 0 1346395 772200 0 0 2204299 0 0 0 0 0 0 29303 2174996 320339 370646 96412 615399 772200 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 STREET SUITE 410 PASADENA CA 91103 GRANTEE PC SCHOLARSHIP ENDOWMENT 100000 MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVENUE DETROIT MI 48201 GRANTEE PC OPERATIONAL SUPPORT 50000 AVENUE 50 STUDIO INC 131 NORTH AVENUE 50 LOS ANGELES CA 90042 GRANTEE PC OPERATIONAL SUPPORT 30000 VINCENT PRICE ART MUSEUM FOUNDATION 1301 AVENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 GRANTEE PC OPERATIONAL SUPPORT 30000 PIETER 942 MIRA VALLE ST MONTEREY PARK CA 91754 GRANTEE PC OPERATIONAL SUPPORT 30000 LOS ANGELES POVERTY DEPARTMENT POB 26190 LOS ANGELES CA 90026 GRANTEE PC OPERATIONAL SUPPORT 30000 WOMEN'S CENTER FOR CREATIVE WORK (FEMINIST CENTER FOR CREATIVE WORK) 1800 S BRAND BLVD SUITE 111 GLENDALE CA 91204 GRANTEE PC OPERATIONAL SUPPORT 28000 BEYOND BAROQUE LITERARY ARTS CENTER 681 VENICE BLVD VENICE CA 90291 GRANTEE PC OPERATIONAL SUPPORT 28000 FULCRUM ARTS 145 NORTH RAYMOND AVE PASADENA CA 91103 GRANTEE PC OPERATIONAL SUPPORT 28000 HUMAN RESOURCES LOS ANGELES 410 COTTAGE HOME ST LOS ANGELES CA 90012 GRANTEE PC OPERATIONAL SUPPORT 26000 LOS ANGELES NOMADIC DIVISION 2021 W JEFFERSON BLVD LOS ANGELES CA 90018 GRANTEE PC OPERATIONAL SUPPORT 25000 LOS ANGELES FILMFORUM 1252 N SIERRA BONITA AVE PASADENA CA 91104 GRANTEE PC OPERATIONAL SUPPORT 25000 THE INDUSTRY (LEGAL NAME THE INDUSTRY PRODUCTIONS INC) 244 SOUTH SAN PEDRO STREET SUITE 304 LOS ANGELES CA CA 90012 GRANTEE PC OPERATIONAL SUPPORT 25000 VELASLAVASAY PANORAMA 1122 W 24TH STREET LOS ANGELES CA 90007 GRANTEE PC OPERATIONAL SUPPORT 24000 ARMORY CENTER FOR THE ARTS 145 N RAYMOND AVENUE PASADENA CA 91103 GRANTEE PC OPERATIONAL SUPPORT 24000 JOAN 1206 MAPLE AVE STE 715 LOS ANGELES CA 90015 GRANTEE PC OPERATIONAL SUPPORT 19000 LA RIVER PUBLIC ART PROJECT 4644 SOUTH HUNTINGTON DRIVE LOS ANGELES CA 90032 GRANTEE PC OPERATIONAL SUPPORT 17500 THE ASPEN INSTITUTE 2300 N STREET NORTHWEST SUITE 700 WASHINGTON DC 20037 GRANTEE PC OPERATIONAL SUPPORT 13000 LA ARTCORE 120 JUDGE JOHN AISO ST STE A LOS ANGELES CA 90012 GRANTEE PC OPERATIONAL SUPPORT 10500 563000 TATE AMERICAS FOUNDATION 520 WEST 27TH STREET 404 NEW YORK NY 10001 GRANTEE PC EXHIBITION SUPPORT 250000 250000 14 609814 15 10257 18 283851 OTHER INCOME 01 13734 0 917656 0 917656 0 0 0 0 0 0 0 0 0 0 X X 1 GETTY FOUNDATION 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 7550 X ACCOUNTING 108697 10870 97827 US EQUITIES 9260550 9260550 EAFE EQUITIES 1631891 1631891 INTERNATIONAL EQUITIES 1928007 1928007 EMERGING MARKETS EQUITIES 1388926 1388926 FIXED INCOME FUND 5519748 5519748 ALTERNATIVE ASSETS FMV 2261707 2261707 LAND 422371 0 422371 422371 BUILDINGS 565330 227396 337934 337934 LEASEHOLD IMPROVEMENTS 4177 4177 0 EQUIPMENT 300555 256432 44123 44123 LEGAL 14164 0 10623 ARTWORK 62832657 61562907 61562907 DEPOSITS 13615 14115 14115 ACCRUED INTEREST 7187 7561 7561 INSURANCE 110154 0 110154 INFORMATION TECHNOLOGY 65215 0 65215 OFFICE EXPENSE 31916 0 31916 MISCELLANEOUS 1960 0 1960 REPAIRS & MAINTENANCE 21825 0 21825 DUES & SUBSCRIPTIONS 5956 0 5956 LICENSES & PERMITS 502 0 502 EXHIBITIONS, CONSERVATION AND ARCHIVES 21817 0 21817 ROYALTIES 10257 10257 10257 OTHER INCOME 13734 13734 UNREALIZED GAIN 2828200 DEFERRED EXCISE TAXES 0 39312 INVESTMENT MANAGEMENT FEES 80623 80623 0 OTHER PROFESSIONAL FEES 62864 0 62864 FILING FEE 20 0 0 PROPERTY TAXES 343 0 343 EXCISE TAXES 49625 0 0