2022-05-16T15:58:54-05:00 2021-12-31 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990PF 2021-01-01 860767197 THE KAI FAMILY FOUNDATION KAIF 5207420440 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 SIDNEY LEX FELKER DIRECTOR 5207420440 2022-05-12 1 SIDNEY LEX FELKER 999009999 TARIQ A KHAN P00213826 5208814900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 3631373 X 60000 17 17 83140 83140 54586 54630 54586 175 175 197918 137918 15800 7900 7900 1800 0 1800 750 750 0 588 382 0 465 0 465 19403 9032 10165 132000 132000 151403 9032 142165 46515 128886 202145 116503 116503 2813485 3484570 3484570 30300 27600 30300 30300 3043230 3631373 3631373 977305 1518933 977305 1518933 X 1737175 1737175 18194 18194 310556 357071 2065925 2112440 3043230 3631373 2065925 46515 0 2112440 0 2112440 CHARLES SCHWAB LONG TERM GAIN/LOSS P 15 44 -29 -29 CAPITAL GAINS DIVIDENDS P 54615 54615 54615 54586 1792 0 1792 0 1792 0 0 0 0 0 30 1822 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 0 0 0 1 N/A SIDNEY LEX FELKER 5207420440 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HERBERT KAI 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 DIRECTOR 0.00 0 0 0 JOHN KAI JR 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 DIRECTOR 0.00 0 0 0 SIDNEY LEX FELKER 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 MANAGING DIRECTOR 0.75 15800 0 0 NONE 0 NONE 0 0 3170699 194481 30300 3395480 0 0 3395480 50932 3344548 167227 167227 1792 1792 165435 0 165435 0 165435 142165 0 142165 165435 128995 0 0 142165 128995 0 0 13170 0 0 0 0 0 0 0 0 152265 0 0 0 THE KAI FAMILY FOUNDATION CO SIDNEY 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 5207420440 SLFELKER@SLFPC.COM SHORT WRITTEN NARRATIVE WITH COPY OF IRS EXEMPTION LETTER OCTOBER 31, FOR FOUNDATION YEAR ENDING SUCCEEDING DECEMBER 31 PREFERENCE GIVEN TO EXEMPT ORGANIZATIONS IN TUCSON, PIMA COUNTY, ARIZONA AMERICAN HEART ASSOCIATION PO BOX 4002030 DES MOINS IA 50340 NONE 501(C)(3) SUPPORT EFFORTS TO REDUCE DEATH CAUSED BY HEART DISEASE AND STROKE 10000 ARIZONA VETERANS' MEMORIAL CEMETARY FOUNDATION 15950 N LUCKETT ROAD MARANA AZ 85653 NONE AZ STATE GOVERNMENT PROVIDE INTERMENT FOR QUALIFIED VETERANS AT NO COST 2000 CARING MINISTRIES INC 820 W CALLE SUR TUCSON AZ 85705 NONE PUBLIC SUPPORT LOCAL COMMUNITIES BY PROVIDING FOOD, CLOTHING, AND OTHER RESOURCES WHILE SHARING THE LOVE AND SALVATION OF JESUS CHRIST TO EVERYONE WE SERVE 9000 CASA ESPERANZA PARA NINOS 1900 WEST CHANDLER BLVD 15-359 CHANDLER AZ 85244 NONE PUBLIC PUBLIC CHARITY 1500 CHRISTIAN PROPERTIES INC 7400 N COBBLESTONE TUCSON AZ 85718 NONE PUBLIC SUPPORT THE SET FREE BAPTIST FELLOWSHIP OF TUCSON MINISTRY 5000 COMIC RELIEF INC 1351 W PRINCE ROAD TUCSON AZ 85705 NONE 501(C)(3) SUPPORT THE RED NOSE DAY CAMPAIGN TO END CHILD POVERTY 3500 DISABLED AMERICAN VETERANS - CHAPTER 4 TUCSON ARIZONA 4145 W INA RD SUITE 131 TUCSON AZ 85741 NONE PUBLIC SUPPORT U.S. MILITARY VETERANS IN NORTHERN PIMA COUNTY 3000 FRIENDS OF PIMA ANIMAL CARE CENTER PO BOX 85370 TUCSON AZ 85754 NONE 501(C)(3) TO SUPPORT GENERAL OPERATIONS 3000 INTERFAITH COMMUNITY SERVICES 2820 W INA ROAD TUCSON AZ 85741 NONE 501(C)(3) SUPPORT A VARIETY OF SERVICES FOR FAMILIES IN SEVERE FINANCIAL DIFFICULTIES 2000 MARANA HIGH SCHOOL PTO PO BOX 1462 CORTARO AZ 85652 NONE 501(C)(3) SUPPORT TEACHERS AND STUDENTS AT MARANA HIGH SCHOOL 5000 MARANA UNIFIED SCHOOL DISTRICT SOS FUND 13197 N SILVER CHOLLA PL MARANA AZ 85658 NONE PUBLIC SCHOOL HELP STUDENTS IN NEED RECEIVE ITEMS NECESSARY FOR A SUCCESSFUL SCHOOL YEAR 2000 MOBILE MEALS OF SOUTHERN ARIZONA 4803 E 5TH STREET SUITE 209 TUCSON AZ 85711 NONE 501(C)(3) TO DELIVER SPECIAL DIET MEALS TO HOMEBOUND ADULTS 2000 ORO VALLEY CHILDREN'S MUSEUM 11015 N ORACLE ROAD SUITE 101 ORO VALLEY AZ 85737 NONE 501(C)(3) PROVIDE FUN, HANDS-ON EXPERIENCES FOR YOUNG CHILDREN 1000 ORO VALLEY THEATER COMPANY 12150 N CAMINO DEL FIERRO ORO VALLEY AZ 85755 NONE 501(C)(3) PROVIDE QUALITY THEATER EXPERIENCES FOR THE COMMUNITY 1000 PROJECT GRADUATION AMPHITHEATER HIGH SCHOOL 11475 N MOUNTAIN BREEZE DRIVE ORO VALLEY AZ 85737 NONE PUBLIC PROVIDE A SAFE AND MEMORABLE CELEBRATION FOR ALL GRADUATING SENIORS 7500 SET FREE CHURCH TUCSON 7400 N COBBLESTONE ROAD TUCSON AZ 85718 NONE CHURCH SUPPORT FAITH BASED MINISTRY THAT GIVES HOPE TO THOSE WHO FEEL LOST 5000 THE MARSHALL HOME FOR MEN 3314 S 16TH AVENUE TUCSON AZ 85713 NONE 501(C)(3) PROVIDE LODGING, FOOD, AND CARE FOR ELDERLY INFIRM MEN 3500 THERAPEUTIC RIDING OF TUCSON 8920 E WOODLAND ROAD TUCSON AZ 85749 NONE 501(C)(3) ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS USING EQUINE-ASSISTED ACTIVITIES 2000 TUCSON CHINESE CULTURAL CENTER 1288 WEST RIVER ROAD TUCSON AZ 85704 NONE 501(C)(3) PROMOTE, SPONSOR AND EDUCATE THE COMMUNITY RELATING TO CHINESE CULTURE AND HERITAGE 25000 CHINESE AMERICAN CITIZENS ALLIANCE PHOENIX LODGE 3928 N 24TH AVE PHOENIX AZ 85015 NONE 501(C)(3) PUBLIC CHARITY 5000 UAFARIZONA ARTS LIVE 888 N EUCLID RD TUCSON AZ 85721 NONE 501(C)(3) ENRICH THE CULTURE OF THE COMMUNITY 15000 TMC FOUNDATION 5301 E GRANT ROAD TUCSON AZ 85712 NONE 501(C)(3) SUPPORT TMC IN IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITY 15000 NORTH INDIA CHRISTIAN MINISTRIES PO BOX 4063 SAN JOSE CA 95150 NONE 501(C)(3) SUPPORT MINISTRY IN INDIA 2000 KNIGHTS OF COLUMBUS SANTA CATALINA COUNCIL 14380 N ORACLE ROAD TUCSON AZ 85739 NONE 501(C)(8) PROMOTE CHRISTIANITY AND RAISE FUNDS FOR CHARITABLE USE 1000 THE AMERIND FOUNDATION INC 2100 N AMERIND RD PO BOX 400 DRAGOON AZ 85609 NONE 501(C)(3) PROMOTE NATIVE AMERICAN HISTORY AND CULTURAL DIVERSITY OF THE SOUTHWEST 1000 132000 0 14 17 14 83140 15 175 18 54586 0 137918 0 137918 0 0 0 0 0 0 0 0 0 0 X X 1 MAMIE KAI ESTATE 7440 N ORACLE ROAD BLDG 2 TUCSON AZ 85704 60000 X ACCOUNTING FEES 1800 0 1800 CHARLES SCHWAB - SECURITIES 3484570 3484570 BANK CHARGES & MISCELLANEOUS 465 0 465 ATLS PRODUCTION 175 175 175 UNREALIZED GAIN ON ASSETS 977305 1518933 APPRAISAL FEES 750 750 0 FEDERAL EXCISE TAXES 206 0 0 PROPERTY TAXES 361 361 0 STATE TAX 21 21 0