2019-08-29T16:02:23-05:00 2018-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990PF 2018-01-01 300434789 THE MIKE KELLEY FOUNDATION FOR THE ARTS MIKE 3232577853 7019 N FIGUEROA STREET LOS ANGELES CA 90042 ED RADA BOARD TREASURER 3232577853 2019-08-28 1 LIOR TEMKIN P00748170 3104773924 2019-08-28 206.169.119.90 2019-08-28 16:10:39 PD P 7CEEDB03FBC475960D0FBF776ECF2F96CCCDE7FC 93946B02A6B4728370F8E9FFDBA8419D4E7D8068 2018 2019-02-21 02:37:17Z X 87257707 X 0 X 522169 522169 781101 2628851 781101 528231 518620 1831501 1821890 132848 0 132848 185575 0 182712 23818 0 23818 28467 0 30460 89770 8925 86856 184764 87142 67582 38730 0 39743 28632 0 43311 0 43236 21987 0 20838 190295 0 188831 968197 96067 816924 425000 425000 1393197 96067 1241924 438304 1725823 9692317 500096 500096 2182478 2056185 2056185 79840 53457 79840 79840 58677 37052 37052 6803766 9592275 9592275 4503027 9909881 9909881 888609 97614 772261 790995 790995 65519860 64291383 64291383 89585843 87257707 87257707 37514 61157 840652 156347 878166 217504 X 0 0 0 0 88707677 87040203 88707677 87040203 89585843 87257707 88707677 438304 0 89145981 2105778 87040203 SALE OF ARTWORK P 2014-11-01 2018-12-31 2116000 1847750 268250 268250 REALIZED GAIN FROM INVESTMENTS P 2018-01-01 2018-12-31 512851 512851 512851 781101 0 1027996 21730118 0.047307 1399872 19556855 0.071580 716299 15179898 0.047187 145939 2790375 0.052301 48382 995499 0.048601 0.266976 0.053395 24942734 1331817 17258 1349075 1241924 34516 0 34516 0 34516 22240 20000 0 42240 X 53 7671 7671 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 STREET LOS ANGELES CA 90042 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN WELCHMAN 7019 N FIGUEROA ST LOS ANGELES CA 90042 CHAIRMAN 1.00 0 0 0 JAMES SHAW 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 STEPHANIE BARRON 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 JOAN WEINSTEIN 7019 N FIGUEROA ST LOS ANGELES CA 90042 SECRETARY 1.00 0 0 0 GARY CYPRES 7019 N FIGUEROA ST LOS ANGELES CA 90042 TREASURER 1.00 0 0 0 CATHY OPIE 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 ED RADA 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 MARY CLARE STEVENS 7019 N FIGUEROA ST LOS ANGELES CA 90042 EXECUTIVE DIRECTOR 50.00 132848 4010 0 MARK LIGHTCAP 7019 N FIGUEROA ST LOS ANGELES CA 90042 COLLECTIONS & FACILI 40.00 78897 2387 0 ANDREW GREENE 7019 N FIGUEROA ST LOS ANGELES CA 90042 ADMINISTRATIVE COORD 40.00 52556 0 0 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FL LOS ANGELES CA 90067 INVESTMENT ADVISORY 87142 DJK CONSULTING 1716 ALAMITAS AVE UNIT D MONROVIA CA 91016 BOOKKEEPING 59500 0 THE MIKE KELLEY FOUNDATION FOR THE ARTS (THE "FOUNDATION") WAS ESTABLISHED BY THE ARTIST MIKE KELLEY IN 2007 AND SEEKS TO FURTHER KELLEY'S PHILANTHROPIC WORK THROUGH GRANTS FOR INNOVATIVE PROJECTS THAT REFLECT HIS MULTIFACETED ARTISTIC PRACTICE. THE FOUNDATION ALSO PRESERVES MIKE KELLEY'S LEGACY MORE BROADLY AND ADVANCES THE UNDERSTANDING OF HIS LIFE AND CREATIVE ACHIEVEMENTS. THE FOUNDATION'S FIRST FORMAL GRANTS INITIATIVE COMMENCED IN 2016 TO PROVIDE SUPPORT TO LOS ANGELES NONPROFIT INSTITUTIONS AND ORGANIZATIONS FOR PROJECTS WITH VISUAL ARTISTS OR ARTIST COLLECTIVES. THE GOAL IS TO BENEFIT ARTISTS AND ARTS ORGANIZATIONS ALIKE, AND TO SUPPORT COMPELLING, INVENTIVE, AND CHALLENGING WORK IN ANY MEDIUM. THE FOUNDATION WILL WORK WITH LOCAL NONPROFITS TO SUPPORT ARTIST-CENTERED PROJECTS OR SERIES OF PROJECTS, PARTICULARLY THE CREATION OF NEW WORKS, AS WELL AS DYNAMIC COLLABORATIONS BETWEEN ARTISTS AND HOST ORGANIZATIONS. 1241924 0 20484867 2735645 2102061 25322573 0 0 25322573 379839 24942734 1247137 1247137 34516 34516 1212621 0 1212621 0 1212621 1241924 0 1241924 0 1241924 1212621 0 0 418442 418442 1241924 0 0 0 1212621 29303 0 0 447745 0 0 0 0 0 0 0 447745 418442 29303 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. MUSEUM OF CONTEMPORARY ART DETROIT-MOCAD 4454 WOODWARD AVE DETROIT MI 48201 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 50000 JOAN LOS ANGELES 4300 WEST JEFFERSON BLVD SUITE 1 LOS ANGELES CA 90016 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 45000 THE UNDERGROUND MUSEUM INC 3508 W WASHINGTON BLVD LOS ANGELES CA 90018 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 45000 LAXART 7000 SANTA MONICA BLVD LOS ANGELES CA 90038 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 45000 ARMAND HAMMER MUSEUM & CULTURAL CENTER INC 10899 WILSHIRE BLVD LOS ANGELES CA 90024 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 LA FREEWAVES 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 MUSEUM OF CONTEMPORARY ART LOS ANGELES 250 SOUTH GRAND AVENUE LOS ANGELES CA 90012 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 MUSEUM OF LATIN AMERICAN ART 628 ALAMITOS AVE LONG BEACH CA 90802 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 FULCRUM ARTS 495 E COLORADO BLVD PASADENA CA 91101 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 SELF-HELP GRAPHICS AND ARTS INC 1300 E 1ST STREET LOS ANGELES CA 90033 NONE PC EDUCATION, PROMOTION, AND ADVANCEMENT OF ART 40000 425000 0 14 522169 15 485570 18 781101 RESALES 01 33050 OTHER INCOME 01 7181 CURRENT AND DEFERRED FEDERAL EXCISE TAX 01 2430 0 1831501 0 1831501 0 0 0 0 0 0 0 0 0 0 BOOKKEEPING 59500 8925 51003 ACCOUNTING 30270 0 35853 US EQUITIES 5491742 5491742 EAFE EQUITIES 2021081 2021081 INTERNATIONAL EQUITIES 985310 985310 EMERGING MARKETS EQUITIES 919622 919622 GLOBAL EQUITIES 174520 174520 ALTERNATIVE ASSETS FMV 1373680 1373680 SHORT TERM BONDS FMV 8536201 8536201 LEGAL 28467 0 30460 BENEFICIAL INTEREST IN TRUST 29640 0 0 ARTWORK 65470146 64257906 64257906 INVESTMENT IN KELLEY STUDIO 20074 10067 10067 DEFERRED EXCISE TAXES 0 16750 16750 DEPOSITS 0 6660 6660 UNREALIZED LOSS ON INVESTMENTS 2105778 REPAIRS AND MAINTENANCE 23271 0 23214 OFFICE SUPPLIES 26842 0 27493 TELEPHONE 4409 0 4409 INSURANCE 83845 0 82043 DUES & SUBSCRIPTION 2758 0 2758 UTILITIES 12341 0 12316 LICENSES 559 0 0 PAYROLL PROCESSING 5471 0 5471 WEBSITE 14750 0 14275 PROGRAM EXPENSES 16049 0 16852 ROYALTY INCOME 485570 485570 485570 RESALES 33050 33050 33050 OTHER INCOME 7181 7181 CURRENT AND DEFERRED FEDERAL EXCISE TAX 2430 2430 DEFERRED EXCISE TAXES 24556 0 DEPOSITS 808721 0 EXCISE TAX PAYABLE 7375 0 DEFERRED REVENUE 0 156347 OUTSIDE SERVICES 31538 0 22353 CONTRACTORS 66084 0 45229 BROKERAGE FEES 87142 87142 0 PAYROLL TAXES 26461 0 26461 PROPERTY TAXES 11943 0 13282 STATE/LOCAL TAXES 326 0 0