2026-09-18T07:05:01-05:00 2025-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2025-01-01 300434789 THE MIKE KELLEY FOUNDATION FOR THE ARTS MIKE 3232577853 7019 N FIGUEROA ST LOS ANGELES CA 90042 GIANNA DRAKE-KERRISON TREASURER 3232577853 2026-08-26 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-08-26 2025 X 86896277 X 13900 704104 704104 556709 14853787 556709 137240 134977 1411953 1395790 255300 5883 249417 513744 0 513744 126940 0 126940 9234 0 9234 125501 12551 112950 186654 89283 97371 20946 0 588 47436 0 103280 0 103280 81688 0 81688 231207 0 231207 1701930 107717 1526419 580000 665000 2281930 107717 2191419 -869977 1288073 191999 351263 35163 275979 367840 367840 61203 54898 61203 61203 37910 58629 58629 20636033 22459825 22459825 2415731 2263858 2263858 1363561 573093 806762 790468 790468 61431456 60859291 60859291 85850768 87212377 86896277 108960 120156 165000 80000 39312 32145 313272 232301 X 85537496 86980076 85537496 86980076 85850768 87212377 85537496 -869977 2312557 86980076 0 86980076 SALE OF INVESTMENTS P 2025-01-01 2025-12-31 14372450 13682665 689785 689785 CAPITAL GAIN DIVIDENDS P 2025-01-01 2025-12-31 4949 4949 4949 SALE OF ARTWORK P 2025-01-01 2025-12-31 476388 614413 -138025 -138025 556709 17904 0 17904 0 17904 18000 0 3000 0 21000 X 0 3096 3096 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 225062 13148 17090 ED RADA 7019 N FIGUEROA ST LOS ANGELES CA 90042 CHAIRMAN 1.00 0 0 0 CONNIE BUTLER 7019 N FIGUEROA ST LOS ANGELES CA 90042 SECRETARY 1.00 0 0 0 GIANNA DRAKE-KERRISON 7019 N FIGUEROA ST LOS ANGELES CA 90042 TREASURER 1.00 0 0 0 ELIZABETH ARMSTRONG 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 KEN GONZALES-DAY 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 LISA MARK 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 CLAIRE PEEPS 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 CAULEEN SMITH 7019 N FIGUEROA ST LOS ANGELES CA 90042 BOARD MEMBER 1.00 0 0 0 MARY HABERLE 7019 N FIGUEROA ST LOS ANGELES CA 90042 DIRECTOR OF ARCHIVES 40.00 101294 5994 9600 MARK LIGHTCAP 7019 N FIGUEROA ST LOS ANGELES CA 90042 COLLECTIONS MANAGER 40.00 95654 6532 9600 ROCHELE GOMEZ 7019 N FIGUEROA ST LOS ANGELES CA 90042 GRANTS MANAGER 32.00 75099 4453 9600 CHANEL VON HABSBURG-LOTHRINGEN 7019 N FIGUEROA ST LOS ANGELES CA 90042 OFFICE ADMINISTRATOR 40.00 75116 4437 9378 AMY VIA 7019 N FIGUEROA ST LOS ANGELES CA 90042 REGISTRAR AND DATABA 26.00 55748 3445 0 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT ADVISORY 89283 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 ACCOUNTING SERVICES 83098 0 0 21407432 486048 4718064 26611544 0 0 26611544 399173 26212371 1310619 1310619 17904 17904 1292715 0 1292715 0 1292715 2191419 0 2191419 1292715 0 0 370646 96412 615399 772200 946286 2800943 2191419 0 0 0 1292715 898704 0 0 3699647 0 0 0 0 0 0 370646 3329001 96412 615399 772200 946286 898704 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. CENTER FOR CULTURAL INNOVATION 244 S SAN PEDRO STREET SUITE 401 LOS ANGELES CA 90012 PC LA ARTS COMMUNITY FIRE FUND 100000 TATE AMERICAS FOUNDATION 520 WEST 27TH STREET 404 NEW YORK NY 10001 PC GRANT TO SUPPORT GHOST AND SPIRIT EXHIBITION 85000 THE MUSEUM OF CONTEMPORARY ART DETROIT 4454 WOODWARD AVE DETROIT MI 48201 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 50000 18TH STREET ARTS COMPLEX 1639 18TH STREET SANTA MONICA CA 90404 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 45000 CALIFORNIA INSTITUTE OF THE ARSTREDCAT 24700 MCBEAN PARKWAY VALENCIA CA 91355 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 45000 FULCRUM ARTS 145 N RAYMOND AVE PASADENA CA 91103 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 45000 PIETER PERFORMANCE SPACE 2701 N BROADWAY LOS ANGELES CA 90031 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 45000 FUTURE ROOTS 1035 W 24TH ST LOS ANGELES CA 90007 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 40000 JOAN 1206 MAPLE AVE STE 715 LOS ANGELES CA 90015 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 40000 LOS ANGELES NOMADIC DIVISION 2021 W JEFFERSON BOULEVARD LOS ANGELES CA 90018 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 38000 LAXART DBA THE BRICK 518 N WESTERN AVE LOS ANGELES CA 90004 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 35000 SELF HELP GRAPHICS & ART 1300 E 1ST ST LOS ANGELES CA 90033 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 35000 HUMAN RESOURCES LOS ANGELES 410 COTTAGE HOME ST LOS ANGELES CA 90012 PC 2025 INFINITE EXPANSION GRANTS INITIATIVE 32000 AMERICAN FRIENDS OF THE MODERNA MUSEET 115 EAST 73RD STREET NEW YORK NY 10021 PC GHOST AND SPIRIT SUPPORT 10000 PRINTED MATTER INC 231 11TH AVENUE NEW YORK NY 10001 PC LA ART BOOK FAIR GRANT 10000 GUGGENHEIM 1071 FIFTH AVENUE NEW YORK NY 10128 PC GRANT AWARD - RIDDLE OF THE SPHINX 5000 THE ASPEN INSITUTE ARTIST ENDOWED FOUNATION INITIATIVE 2300 N STREET NW STE 700 WASHINGTON DC 20037 PC CONSORTIUM OF NEX-GEN LEADERS 5000 665000 0 14 704104 15 59977 18 556709 OTHER INCOME 01 2263 LICENSING 01 75000 0 1398053 0 1398053 0 0 0 0 0 0 0 0 0 0 X X 1 GETTY FOUNDATION 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 7900 X 2 FIRST CREDIT BANK KOUROSH 9255 SUNSET BLVD WEST HOLLYWOOD CA 90069 5000 X ACCOUNTING 125501 12551 112950 LAND 2022-01-01 372263 L 0 0 BUILDINGS 2022-01-01 605275 258728 SL 20.000000000000 34209 0 EQUIPMENT 2022-01-01 307943 261006 200DB 7.000000000000 9886 0 LEASEHOLD IMPROVEMENTS 2022-01-01 54285 8741 150DB 15.000000000000 3341 0 CIP 2022-01-01 25112 NC 0.000000000000 0 0 US EQUITIES 10507093 10507093 EAFE EQUITIES 1807224 1807224 INTERNATIONAL EQUITIES 2578566 2578566 EMERGING MARKETS EQUITIES 1499704 1499704 FIXED INCOME FUND 6067238 6067238 ALTERNATIVE ASSETS FMV 2263858 2263858 LAND 422371 0 422371 422371 BUILDINGS 630387 292937 337450 337450 LEASEHOLD IMPROVEMENTS 4177 4177 0 EQUIPMENT 306626 275979 30647 30647 CONSTRUCTION IN PROGRESS 0 0 LEGAL 9234 0 9234 ARTWORK 61402090 60846587 60846587 DEPOSITS 14115 0 0 ACCRUED INTEREST 4201 12704 12704 OTHER ASSETS 11050 0 0 INSURANCE 114896 0 114896 INFORMATION TECHNOLOGY 39652 0 39652 OFFICE EXPENSE 36801 0 36801 MISCELLANEOUS 837 0 837 REPAIRS & MAINTENANCE 18035 0 18035 DUES & SUBSCRIPTIONS 11765 0 11765 LICENSES & PERMITS 515 0 515 EXHIBITIONS, CONSERVATION AND ARCHIVES 8706 0 8706 ROYALTIES 59977 59977 59977 OTHER INCOME 2263 2263 LICENSING 75000 75000 75000 UNREALIZED GAIN 2312557 DEFERRED EXCISE TAXES 39312 32145 INVESTMENT MANAGEMENT FEES 89283 89283 0 OTHER PROFESSIONAL FEES 97371 0 97371 PROPERTY TAXES 588 0 588 EXCISE TAXES 20358 0 0