2021-11-15T12:40:11-06:00 2020-12-31 861065772 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 19103 990 2020-01-01 834368221 CAROL KIMMELMAN ATHLETIC AND ACADEMIC CAMPUS INC C/O ROSANNE MIGLIORINO CARO 9494132833 12680 HIGH BLUFF DRIVE NO 400 SAN DIEGO CA 92130 DOUGLAS KIMMELMAN PRESIDENT 9494132833 2021-11-11 1 DOUGLAS KIMMELMAN XXX-XX-XXXX DAVID DOTSON P00738401 2152462300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DOUGLAS KIMMELMAN 5560400 0 X HTTPS://KIMMELMANCAMPUS.ORG/ X 2019 CA OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS 12 12 0 13 0 0 2000000 4942703 0 0 0 6416 0 97393 2000000 5046512 15000 0 0 0 0 0 0 204406 204406 1542633 1052866 1557633 1257272 442367 3789240 442367 4231314 0 0 442367 4231314 OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS FOR THE GENERAL PUBLIC THAT PROVIDES PROGRAMS TO THE LOW-INCOME AND UNDER-REPRESENTED YOUTH AND FAMILIES IN AND AROUND LOS ANGELES, CALIFORNIA. 0 0 1052866 5046512 MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION. 1052866 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA NY X ROSANNE MIGLIORINO 9736716083 40 BEECHWOOD ROAD SUMMIT NJ 07901 X DOUGLAS KIMMELMAN CHAIRPERSON, PRESIDENT, & 8.00 X X 0 0 0 ANNE KIMMELMAN VP & DIRECTOR 3.00 X X 0 0 0 ROBERT KIMMELMAN VP, TREASURER, & DIRECTOR 0.50 X X 0 0 0 THOMAS KIMMELMAN VP & DIRECTOR 0.50 X X 0 0 0 KENNETH BENTLEY DIRECTOR 0.50 X 0 0 0 MICHAEL DOWSE DIRECTOR 0.50 X 0 0 0 DANIEL FABER DIRECTOR 8.00 X 0 0 0 KARINA HAMILTON DIRECTOR 8.00 X 0 0 0 GORDON MCNEILL DIRECTOR 2.00 X 0 0 0 MARLA MESSING DIRECTOR 1.00 X 0 0 0 JIN THATCHER DIRECTOR 2.00 X 0 0 0 MARTIN BLACKMAN DIRECTOR 0.50 X 0 0 0 ROSANNE MIGLIORINO VP & SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 LANGAN 515 SOUTH FLOWER ST SUITE 2860 LOS ANGELES CA 90071 ENGINEERING AND ENVIRONMENTAL CONSULTING 274035 HOTARU 2205 MORENO DRIVE LOS ANGELES CA 90039 FUNDRAISING FIRM - GRANT WRITING 144200 2 250000 4692703 1185347 4942703 3 3 520301 513888 6413 6413 6413 VENDOR REFUNDS 97393 97393 97393 5046512 0 0 103809 X 79306 79306 204406 204406 595727 595727 69355 69355 COMMUNITY OUTREACH AND 214978 214978 PROGRAM DEVELOPMENT 93500 93500 1257272 1052866 0 204406 442367 485148 3746166 442367 4231314 0 0 X 0 0 0 0 442367 4231314 442367 4231314 442367 4231314 3789240 -293 0 X 0 0 0 X 2000000 4942703 6942703 2000000 4942703 6942703 6942703 6942703 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 HOTARU INC 2205 MORENO DR LOS ANGELES CA 90039 FUNDRAISING FIRM - GRANT WRITING 0 0 144200 -144200 COMMUNITY COUNSELING SERVICE CO LLC 100 SPECTRUM CENTER DRIVE SUITE 12 IRVINE CA 92618 CONSULTING ON FUNDRAISING STRATEGIES & SOLICITING ASSISTANCE 0 0 60206 -60206 204406 -204406 CA NY X 9 1185347 FAIR MARKET VALUE 0 0 0 FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B THE AUDITED FINANCIALS ARE BEING PREPARED AND HAVE NOT BEEN COMPLETED AT TIME OF FILING. ADDITIONAL INFORMATION CAN BE MADE AVAILABLE UPON FUTURE REQUEST. FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS KIMMELMAN, ANNE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN HAVE A FAMILIAL RELATIONSHIP. DOUGLAS KIMMELMAN IS THE FATHER OF ANNE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN. DOUGLAS KIMMELMAN AND ROSANNE MIGLIORINO HAVE A BUSINESS RELATIONSHIP. ROSANNE MIGLIORINO IS EMPLOYED BY THE FIRM IN WHICH DOUGLAS KIMMELMAN IS THE SENIOR AND FOUNDING PARTNER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A SOLE CORPORATE MEMBER. THE MEMBER'S CLASS IS NONVOTING. THE CORPORATE MEMBER ELECTS AND DESIGNATES THE MEMBERS OF THE BOARD OF DIRECTORS. ALL CORPORATE POWERS ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN DETAIL BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. ONCE IN FINAL FORMAT, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE MEMBERS, PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. SUBSEQUENT TO FILING, A COPY OF THE FORM 990 IS FURNISHED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSTRUCTION: PROGRAM SERVICE EXPENSES 270,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,894. PROFESSIONAL : PROGRAM SERVICE EXPENSES 50,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,798. ENGINEERING: PROGRAM SERVICE EXPENSES 274,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,035. THE KIMMELMAN FAMILY FOUNDATION 777 SOUTH FLAGLER DRIVE WEST PALM BEACH FL 33401 826694821 GRANT MAKING TO 501(C)(3) ORGANIZATIONS FL 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0