2023-11-14T02:21:14-06:00 2022-12-31 861065772 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 19103 990 2022-01-01 834368221 LULU'S PLACE INC LULU 9494132833 12680 HIGH BLUFF DRIVE 400 SAN DIEGO CA 92130 DOUGLAS KIMMELMAN PRESIDENT 9494132833 2023-11-13 1 DOUGLAS KIMMELMAN XXX-XX-XXXX 0 DAVID DOTSON P00738401 2152462300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS KIMMELMAN 18582137 0 X HTTPS://KIMMELMANCAMPUS.ORG/ X 2019 CA OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS 15 15 0 0 0 0 12720195 11437235 0 0 60774 -601504 0 0 12780969 10835731 54000 114000 0 0 6666 0 17059 6855 160796 668817 1104766 746542 1225621 12034427 9610110 21208650 29542024 0 0 21208650 29542024 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 983821 114000 10835731 MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION. 983821 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 15 15 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 ANNE KIMMELMAN DIRECTOR 3.00 X 0 0 0 ROBERT KIMMELMAN VP & TREASURER 0.50 X X 0 0 0 THOMAS KIMMELMAN DIRECTOR 0.50 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 4.00 X 0 0 0 MARLA MESSING DIRECTOR 1.00 X 0 0 0 JIN THATCHER DIRECTOR 4.00 X 0 0 0 MARTIN BLACKMAN DIRECTOR 0.50 X 0 0 0 SCOTTIE KIMMELMAN DIRECTOR 0.00 X 0 0 0 JENNIFER WINWARD DIRECTOR 0.00 X 0 0 0 TREVOR KRONEMANN DIRECTOR 0.00 X 0 0 0 ROSANNE MIGLIORINO VP & SECRETARY 6.00 X 0 0 0 0 0 0 0 0 0 0 RIOS 3101 EXPOSITION PL LOS ANGELES CA 90018 ENGINEERING 1121656 LPC LINCOLN PROPERTY COMPANY 8111 DOUGLAS AVENUE SUITE 600 DALLAS TX 75225 REAL ESTATE 805321 GUIDA 220 COMMERCE SUITE 150 IRVINE CA 92602 SURVEYING 129332 3 11437235 1735297 11437235 132944 132944 6785097 226861 6996417 749989 -211320 -523128 -734448 -734448 10835731 0 0 -601504 X 114000 114000 6855 6855 1023762 869821 153941 ADMINISTRATIVE EXPENSES 81004 81004 1225621 983821 81004 160796 2523485 13689024 9213326 4620302 7959481 8779110 539160 973198 2453588 21208650 29542024 0 0 X 0 0 0 0 21208650 29542024 21208650 29542024 21208650 29542024 9610110 -1276736 0 X 1 X 1 X 1 0 X 2000000 9263603 12720195 11437235 35421033 2000000 9263603 12720195 11437235 35421033 23786835 11634198 0 3 55704 132944 188651 35609684 X SCHEDULE A; PART II THE ENTITY ADJUSTED THE 2020 CONTRIBUTIONS REPORTED ON LINE 1 TO $9,263,603, WHICH INCLUDES THE FOLLOWING: 2020 PLEDGES: KARSH FAMILY FOUNDATION $4,000,000 JOHN KRAMER FAMILY $340,000 2020 PLEDGE DISCOUNT ADJUSTMENT: KARSH FAMILY FOUNDATION ($17,053) JOHN KRAMER FAMILY ($2,046) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 2453588 2453588 9558995 -1276736 -1276736 10835731 0 10835731 1225621 0 1225621 0 1225621 1 LOS ANGELES DODGERS FOUNDATION 1000 VIN SCULLY AVE LOS ANGELES CA 90012 954623022 501(C)(3) 25000 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) 23000 0 TO PROVIDE SUPPORT TO CHARITABLE ENTITY TGR FOUNDATION 15440 LAGUNA CANYON RD SUITE 230 IRIVINE CA 92618 200677815 501(C)(3) 50000 0 TO PROVIDE SUPPORT TO CHARITABLE ENTITY THE MILKEN INSTITUTE 1250 4TH ST FL 2 SANTA MONICA CA 90401 954240775 501(C)(3) 12500 0 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 1735297 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, 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 EXPENSES: PROGRAM SERVICE EXPENSES 869,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,821. COMMUNITY AND PUBLIC RELATIONS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 153,941. TOTAL EXPENSES 153,941. 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