2019-01-10T11:07:10-06:00 2018-11-30 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PK DR WEST WOODBURY NY 11797 990PF 2017-12-01 582284728 ACKERMAN FOUNDATION INC ACKE 8006629595 15 CHERRY HILLS PARK DRIVE DENVER CO 80113 MICHAEL ACKERMAN PRESIDENT 8006629595 2019-01-10 1 CLIFFORD R WASSERMAN CPA P01341106 5163388700 2019-01-10 47.19.78.26 2019-01-10 08:28:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 06D27B243AB9B2DF121A14F78A867255EE68F95E 2017 2019-02-21 02:37:17Z X 4227585 X 1035086 504 504 90231 90231 37702 41814 37702 1163523 128437 0 0 0 1750 1750 0 11233 10715 0 12983 12465 0 316000 316000 328983 12465 316000 834540 115972 148847 124300 124300 3244198 4103285 4103285 3393045 4227585 4227585 0 0 X 36454 36454 0 0 3356591 4191131 3393045 4227585 3393045 4227585 3393045 834540 0 4227585 0 4227585 VARIOUS TRADES P 2017-10-31 2018-11-30 4968 4968 VARIOUS TRADES P 2018-01-01 2018-11-30 -9080 -9080 CAPITAL GAINS DIVIDENDS P 41814 41814 41814 37702 0 330494 2939095 0.112448 105593 2221508 0.047532 97600 1427401 0.068376 64000 746447 0.085740 0 201547 0.000000 0.314096 0.062819 3753161 235770 1160 236930 316000 X 1160 0 1160 0 1160 0 0 0 0 21 1181 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A CHANDELLE VENTURES INC 8006629595 15 CHERRY HILLS PARK DRIVE CHERRY HILLS VILLAGE CO 80113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL A ACKERMAN 15 CHERRY HILLS PARK DRIVE CHERRY HILLS VILLAGE CO 80110 PRESIDENT & DIRECTOR 1.00 0 0 0 STEVEN J ACKERMAN 1355 HILLVIEW DRIVE MENLO PARK CA 94025 DIRECTOR 0.00 0 0 0 CHERILYN LAWRENCE 159 E WALTON PLACEUNIT 14CD CHICAGO IL 60611 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3673742 136574 0 3810316 0 0 3810316 57155 3753161 187658 187658 1160 1160 186498 0 186498 0 186498 316000 0 316000 1160 314840 186498 0 0 22010 26400 184551 232961 316000 0 0 0 186498 129502 0 0 362463 0 0 0 0 0 0 0 362463 22010 26400 184551 129502 MICHAEL ACKERMAN 15 CHERRY HILLS PARK DRIVE DENVER CO 80113 8006629595 A PROPOSAL WHICH, IN THE OPINION OF THE SELECTION COMMITTEE, WILL PRODUCE AN IMPROVEMENT IN THE QUALITY OF AN EDUCATIONAL CIRRICULUM OR SYSTEM WITHIN THE U.S. SCHOOL SYSTEM (GRADES K-12) AND WHICH WILL PRODUCE A SIGNIFICANT POSITIVE CHANGE IN THE QUALITY OF EDUCATION FOR GRADES K-12. APPLICATIONS MUST BE SUBMITTED BY JULY 1ST EACH YEAR. SEE ITEM 2(B) ABOVE. ACE SCHOLARSHIPS 1201 EAST COLFAX AVENUE DENVER CO 80218 NONE TO FURTHER EXEMPT PURPOSE 10000 ALMOST HOME KIDS 211 E GRAND AVENUE CHICAGO IL 60611 NONE TO FURTHER EXEMPT PURPOSE 10000 ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE TO FURTHER EXEMPT PURPOSE 20000 BOYS AND GIRLS CLUB OF METRO DENVER 2017 W 9TH AVENUE DENVER CO 80204 NONE TO FURTHER EXEMPT PURPOSE 10000 CHICAGO LIGHTHOUSE 1850 W ROOSEVELT ROAD CHICAGO IL 60608 NONE TO FURTHER EXEMPT PURPOSE 10000 CHICAGO SCHOLARS 247 S STATE STREET CHICAGO IL 60604 NONE TO FURTHER EXEMPT PURPOSE 15000 CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY MILPITAS CA 95035 NONE TO FURTHER EXEMPT PURPOSE 10000 COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY 1100 S HAMILTON CHICAGO IL 60612 NONE TO FURTHER EXEMPT PURPOSE 10000 DISABLED SPORTS USA 451 HUNGERFORD DRIVE ROCKVILLE MD 20850 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 DOCTORS WITHOUT BORDERS 33 SEVENTH AVENUE NEW YORK NY 10001 NONE TO FURTHER EXEMPT PURPOSE 10000 FLORENCE CRITTENTON SERVICES 96 S ZUNI STREET DENVER CO 80223 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 20000 HAVE DREAMS 515 BUSSE HIGHWAY PARK RIDGE IL 60068 NONE TO FURTHER EXEMPT PURPOSE 10000 IGNITE ADAPTIVE SPORTS PO BOX 19016 BOULDER CO 80308 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 5000 JUVENILE PROTECTIVE ASSOCIATION 1707 N HALSTED STREET CHICAGO IL 60614 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 15000 LITERATURE FOR ALL OF US 5940 SHERIDAN ROAD CHICAGO IL 60660 NONE TO FURTHER EXEMPT PURPOSE 15000 MAGICAL BRIDGE FOUNDATION 654 GILMAN STREET PALO ALTO CA 94301 NONE TO FURTHER EXEMPT PURPOSE 10000 NEIGHBORHOOD OUTREACH OF COLORADO 9371 WIGHAM STREET THORNTON CO 80229 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 1000 OPERATION HOMEFRONT 3726 EAST PIKES PEAK AVE COLORADO SPRINGS CO 80909 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 PASS WITH FLYING COLORS 4300 KNOX AVENUE CHICAGO IL 60641 NONE TO FURTHER EXEMPT PURPOSE 10000 SECOND HARVEST FOOD BANK 750 CURTNER AVENUE SAN JOSE CA 95125 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 TEAM RED WHITE AND BLUE 1110 WEST PLATT STREET TAMPA FL 33606 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 TEAM RUBICON 6171 CENTURY BLVD LOS ANGELES CA 90045 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 WELL OF MERCY 6339 FAIRFIELD AVENUE CHICAGO IL 60659 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 20000 SEMPER FI FUNDS 825 COLLEGE BLVD SUITE 102 OCEANSIDE CA 92057 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 20000 ONE ACRE FUND 80 BROAD STREET 2500 NEW YORK NY 10004 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 25000 HEARTSPRING DEVELOPMENT DEPARTMENT 8700 E 29TH ST N WICHITA KS 67226 NONE TO FURTHER EXEMPT PURPOSE OF DONEE ORGANIZATION 10000 316000 0 504 90231 37702 0 0 128437 128437 3 INTEREST EARNED INCREASES CASH BALANCES AVAILABLE TO FUND SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 0 X X 1 DON AND JEAN ACKERMAN CHARITABLE TRUST C/O CHANDELLE 15 CHERRY HILLS PARK DENVER CO 80113 346557 X 2 DON E ACKERMAN CHARITABLE ANNUITY TRUST C/O CHANDELLE 15 CHERRY HILLS PARK DENVER CO 80113 480000 X 3 DECANTED CLAUSE 17 ACKERMAN TRUST FBO CHERILYN K LAWRENCE C/O CHANDELLE 15 CHERRY HILLS PARK DENVER CO 80113 69509 X 4 DECANTED CLAUSE 17 ACKERMAN TRUST FBO MICHAEL A ACKERMAN C/O CHANDELLE 15 CHERRY HILLS PARK DENVER CO 80113 69510 X 5 DECANTED CLAUSE 17 ACKERMAN TRUST FBO STEVEN J ACKERMAN C/O CHANDELLE 15 CHERRY HILLS PARK DENVER CO 80113 69510 X TAX RETURN PREPARATION 1750 1750 0 FORM 990-PF, PART XV FOUNDATION OPERATING GUIDELINES1. GRANTS WILL BE MADE FROM AMONG APPLICANTS SUBMITTING PROPOSALS FOR IMPROVING THE QUALITY OF THE EDUCATIONAL SYSTEM FOR KINDERGARTEN THROUGH TWELFTH GRADE WITHIN THE U.S. 2. ANY INDIVIDUAL, ORGANIZATION OR INSTITUTION, DOMESTIC OR FOREIGN, MAY SUBMIT AN APPLICATION FOR A GRANT TO THE SELECTION COMMITTEE.3. THE CRITERIA TO BE USED BY THE SELECTION COMMITTEE IN AWARDING A GRANT SHALL BE (A) A PROPOSAL WHICH IN THE OPINION OF THE SELECTION COMMITTEE WILL PRODUCE AN IMPROVEMENT IN THE QUALITY OF AN EDUCATIONAL CURRICULUM OR SYSTEM WITHIN THE U.S. SCHOOL SYSTEM (GRADES K-12) NATIONWIDE, OR WITHIN ANY SCHOOL DISTRICT WITHIN THE U.S., AND (B) THE PROPOSAL IN THE OPINION OF THE SELECTION COMMITTEE SHALL BE DEEMED TO BE ABLE TO PRODUCE A SIGNIFICANT POSITIVE CHANGE IN THE QUALITY OF EDUCATION FOR GRADES K-12.4. GRANTS WILL BE AWARDED AT SUCH TIMES, IN SUCH AMOUNTSAND UPON SUCH TERMS AND CONDITIONS AS THE SELECTION COMMITTEE BY UNAMIMOUS VOTE SHALL FROM TIME TO TIME DETERMINE.5. THE SELECTION COMMITTEE SHALL BE COMPOSED OF THE 3 DIRECTORS OF THE FOUNDATION WHO SHALL CONSULT WITH EDUCATORS PRIOR TO MAKING ANT DETERMINATION.6. THE SELECTION COMMITTEE MAY RECAPTURE FUNDS DISTRIBUTED TO ANY GRANT RECIPIENT WHICH ARE FOUND BY THE COMMITTEE TO HAVE BEEN EXPENDED BY A GRANT RECIPIENT FOR PURPOSES OTHER THAN THE WORK FOR WHICH THE GRANT WAS MADE. SECURITIES AT COST 4103285 4103285 FILING AND REGISTRATION FEES 61 61 0 BANK CHARGES, ETC. 10654 10654 0 FEDERAL EXCISE TAX 518 0 0