2024-11-15T03:01:02-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 19103 990 2023-01-01 834368221 LULU'S PLACE INC LULU 9494132833 390 N PACIFIC COAST HIGHWAY 3100 EL SEGUNDO CA 90245 DOUGLAS KIMMELMAN PRESIDENT 9494132833 2024-11-14 1 0 DAVID DOTSON P00738401 2152462300 2023 2024-10-15 13:58:12Z DOUGLAS KIMMELMAN 38197623 0 X HTTPS://KIMMELMANCAMPUS.ORG/ X 2019 CA OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS 12 12 0 0 0 0 11437235 19602672 0 0 -601504 1541742 0 -16416 10835731 21127998 114000 114873 0 0 0 0 6855 2547 149068 1104766 333930 1225621 451350 9610110 20676648 29542024 52046132 0 192317 29542024 51853815 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 114873 114873 21127999 MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION. 114873 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 BOARD CHAIR & PRESIDENT 8.00 X X 0 0 0 MICHAEL MCKEE BOARD VICE CHAIR & VP 30.00 X X 0 0 0 ROBERT KIMMELMAN VP & TREASURER 1.00 X X 0 0 0 KARINA HAMILTON VP & ASST. SECRETARY 8.00 X X 0 0 0 MARTIN BLACKMAN DIRECTOR 0.50 X 0 0 0 KENNETH BENTLEY DIRECTOR 0.50 X 0 0 0 DANIEL FABER DIRECTOR 6.00 X 0 0 0 ANNE KIMMELMAN DIRECTOR 1.00 X 0 0 0 THOMAS KIMMELMAN DIRECTOR 1.00 X 0 0 0 SCOTTIE KIMMELMAN DIRECTOR 1.00 X 0 0 0 JIN THATCHER DIRECTOR 4.00 X 0 0 0 JENNIFER WINWARD DIRECTOR 4.00 X 0 0 0 ROSANNE MIGLIORINO VP & SECRETARY 8.00 X 0 0 0 0 0 0 0 0 0 0 RIOS 3101 EXPOSITION PL LOS ANGELES CA 90018 ENGINEERING 2475694 LINCOLN PROPERTY COMPANY 8111 DOUGLAS AVENUE SUITE 600 DALLAS TX 75225 REAL ESTATE 1264249 SHERWOOD DESIGN ENGINEERS 2548 MISSION ST SAN FRANCISCO CA 94110 CIVIL ENGINEERING 778316 GUIDA SURVEYING INC 220 COMMERCE SUITE 150 IRVINE CA 92602 SURVEYING 130678 SUGERMAN COMMUNICATIONS GROUP 10100 SANTA MONICA BLVD STE 250 LOS ANGELES CA 90067 FUNDRAISING 112243 5 19602672 7137047 19602672 649222 649222 17962145 17069625 892520 892520 892520 FROM K-1 - ASSAY PLUS FUND, LP -16416 -16416 -16416 21127998 0 0 1525326 X 114873 114873 2547 2547 146521 146521 ADMINISTRATIVE EXPENSES 187409 187409 451350 114873 187409 149068 13689024 14434997 4620302 3184868 8779110 26922206 2453588 7504061 29542024 52046132 0 192317 0 192317 X 0 0 0 0 29542024 51853815 29542024 51853815 29542024 52046132 20676648 1635142 0 X 1 X 1 X 1 0 X 2000000 9263603 12720195 11437235 19602672 55023705 2000000 9263603 12720195 11437235 19602672 55023705 55023705 3 55704 132944 649222 837873 55861578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 7504061 7504061 24029277 1635142 1266136 2901278 21127999 0 21127999 1717486 1266136 1266136 451350 0 451350 1 TGR FOUNDATION 15440 LAGUNA CANYON RD SUITE 230 IRIVINE CA 92618 200677815 501(C)(3) 70000 0 TO PROVIDE SUPPORT TO CHARITABLE ENTITY USTA NATIONAL TENNIS CENTER 70 W RED OAK LN WHITE PLAINS NEW YORK NY 10604 133782331 501(C)(3) 20000 0 TO PROVIDE SUPPORT TO CHARITABLE ENTITY THE MILKEN INSTITUTE 1250 4TH ST FL 2 SANTA MONICA CA 90401 954240775 501(C)(3) 0 13873 ACTUAL COST CHARITABLE EVENT EXPENSES TO PROVIDE SUPPORT TO CHARITABLE ENTITY PART I, LINE 2: THE ENTITY WILL REGULARLY KEEP IN CONTACT WITH THE VARIOUS 501(C)3 ENTITIES. X 99 7137047 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS KIMMELMAN, ANNE KIMMELMAN, SCOTTIE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN HAVE A FAMILIAL RELATIONSHIP. DOUGLAS KIMMELMAN IS THE FATHER OF ANNE KIMMELMAN, SCOTTIE 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 COMMUNITY AND PUBLIC RELATIONS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 146,521. TOTAL EXPENSES 146,521. THE KIMMELMAN FAMILY FOUNDATION 9001 COLLINS AVE SPH1 SURFSIDE FL 33154 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