2024-10-09T11:57:16-05:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990PF 2023-01-01 363085682 KNOWLEDGE SYSTEMS INSTITUTE KNOW 8478281917 3414 MAIN STREET SKOKIE IL 60076 CYBELE CHANG EXECUTIVE DIRECTOR 8478281917 2024-10-01 1 1 KOSTA G TCHOBANOV P01302744 8472679600 2024-10-01 2023 2024-10-15 13:58:12Z X 4559314 X 33871 64 64 177673 177673 572729 3000292 572729 784337 750466 39996 19998 19998 87800 43900 43900 22500 11250 11250 1415 1132 283 45342 45342 0 11079 5694 5385 13473 0 11219 8975 2244 29885 23440 6445 262709 159731 89505 147500 147500 410209 159731 237005 374128 590735 61589 41551 41551 59167 28389 28389 2208 1669 2208 2208 425190 626258 626534 583538 679298 1110913 2446948 2728408 2613393 0 81012 80773 131600 76047 368877 55553 55553 3946978 4242677 4559314 9979 13748 9979 13748 X 0 0 0 0 3936999 4228929 3936999 4228929 3946978 4242677 3936999 374128 0 4311127 82198 4228929 LAND P 1993-12-31 2023-03-16 56104 70768 -14664 -14664 BUILDING P 1993-12-31 2023-03-16 180334 171534 227469 124399 124399 LEASEHOLD IMPROVEMENTS P 2014-01-15 2023-03-16 347468 264788 438287 173969 173969 EQUIPMENT P 2023-03-16 266094 324358 335644 254808 254808 PERSHING 9128 P 1324171 1320801 3370 3370 PERSHING 9128 P 395589 406222 -10633 -10633 PERSHING 9201 P 237707 254076 -16369 -16369 PERSHING 9201 P 164651 108262 56389 56389 FIDELITY 0299 P 3168 2720 448 448 FIDELITY 0298 P 25006 23994 1012 1012 572729 8211 0 8211 0 8211 0 0 3150 0 3150 478 5539 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 0 0 1 WWW.KSI.EDU JUDY CHANG 8476793135 3414 MAIN STREET SKOKIE IL 60076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHI-KUO CHANG 410 GREENLEAF AVE GLENCOE IL 60022 BOARD CHAIR/DIRECTOR 1.00 0 0 0 GIUSEPPE PALESE 410 GREENLEAF AVE GLENCOE IL 60022 DIRECTOR 0.10 0 0 0 XIN LI 6456 GUADALUPE MINES RD SAN JOSE CA 95120 DIRECTOR 0.10 0 0 0 CYBELE CHANG 500 POPLAR AVE 311 MILLBRAE CA 94030 EXECUTIVE DIRECTOR 40.00 39996 0 0 JUDY CHANG 410 GREENLEAF AVE GLENCOE IL 60022 DIRECTOR OF FINANCE 40.00 87800 22500 0 0 NONE 0 0 3984886 72057 0 4056943 0 0 4056943 60854 3996089 199804 199804 8211 8211 191593 0 191593 0 191593 237005 0 237005 191593 0 0 0 237005 0 0 0 191593 45412 0 0 45412 0 0 0 0 0 0 0 45412 45412 X CAMFED USA FOUNDATION FOUR EMBARCADERO CENTER STE 1400 SAN FRANCISCO CA 94111 NONE PC EXEMPT PURPOSE OF ORGANIZATION 25000 GIRLS PLUS ENVIRONMENT 2950 TEJAS TRAIL SW ATLANTA GA 30331 NONE PC EXEMPT PURPOSE OF ORGANIZATION 500 GIRLS WITH IMPACT 15 E PUTNAM AVE 276 GREENWICH CT 06830 NONE PC EXEMPT PURPOSE OF ORGANIZATION 25000 GIRLSTART 1400 WEST ANDERSON LANE AUSTIN TX 78757 NONE PC EXEMPT PURPOSE OF ORGANIZATION 20000 SCIENCE 4 GIRLS PO BOX 288958 CHICAGO IL 60628 NONE PC EXEMPT PURPOSE OF ORGANIZATION 10000 SCIENCE CLUB FOR GIRLS 136 MAGAZINE ST 2 CAMBRIDGE MA 02139 NONE PC EXEMPT PURPOSE OF ORGANIZATION 20000 SIERRA NEVADA JOURNEYS PO BOX 1631 RENO NV 89505 NONE PC EXEMPT PURPOSE OF ORGANIZATION 25000 STEM LIKE A GIRL PO BOX 80174 PORTLAND OR 97280 NONE PC EXEMPT PURPOSE OF ORGANIZATION 5000 THE OCEAN CLEANUP 228 EAST 45TH STREET STE 9E NEW YORK NY 10017 NONE PC EXEMPT PURPOSE OF ORGANIZATION 17000 147500 0 14 64 14 177673 18 572729 0 750466 0 750466 0 0 0 0 0 0 0 0 0 0 X X 1 UNITED STATES TREASURY 1500 PENNSYLVANIA AVE NW WASHINGTON DC 20220 33871 X ACCOUNTING FEES 1415 1132 283 OFFICE EQUIPMENT - APPLE IPHONE 2022-02-22 1600 267 SL 5.000000000000 320 0 LAND (3420 MAIN ST) 1993-12-31 70000 L 0 0 BUILDING (3420 MAIN ST) 1993-12-31 225000 170092 SL 39.000000000000 1442 0 LEASEHOLD IMPROVEMENTS (3420 MAIN ST) 2014-01-15 433530 257562 SL 15.000000000000 7226 0 EQUIPMENT (3420 MAIN ST) 2009-02-01 275355 275355 SL 7.000000000000 0 0 EQUIPMENT (3420 MAIN ST) 2018-02-01 53799 44235 SL 7.000000000000 1921 0 OFFICE EQUIPMENT (3420 MAIN ST) 2020-06-01 2847 2847 200DB 7.000000000000 0 0 LAND 1993-12-31 30000 L 0 0 BUILDING 1993-12-31 100000 72896 SL 39.000000000000 2564 0 CORPORATE BONDS 2728408 2613393 CORPORATE STOCK 679298 1110913 547643 551422 78615 75112 EXCHANGE TRADED PRODUCTS AT COST 81012 80773 OFFICE EQUIPMENT - APPLE IPHONE 1600 587 1013 LAND 30000 0 30000 BUILDING 100000 75460 24540 PRIOR PERIOD ADJUSTMENT FOR CHANGE TO COST BASIS OF INVESTMENTS 82198 ADP FEES 626 313 313 CREDIT CARD EXPENSE 956 478 478 BANK CHARGE 30 30 0 OFFICE EXPENSE 5327 4262 1065 POSTAGE 202 162 40 MAINTENANCE 3309 2647 662 REPAIR EXPENSE 19435 15548 3887 INVESTMENT FEES 45342 45342 0 FOREIGN TAXES 309 309 0 PAYROLL TAXES 10770 5385 5385