2022-07-26T10:54:32-05:00 2021-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2021-01-01 680629354 JUNE & YAN KE FAMILY FOUNDATION C/O FRANK RIMERMAN & CO LLP JUNE 6508458100 1801 PAGE MILL ROAD PALO ALTO CA 94304 JUNE LI OFFICER 6508458100 2022-07-20 1 JUNE LI 999009999 MICHAEL A CHOJNACKI P00428607 6508458100 2022-07-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 1917833 X X 5 5 1448 1448 0 135821 135821 137274 137274 0 0 0 14075 0 14075 1831 0 0 1075 1000 0 16981 1000 14075 50000 50000 66981 1000 64075 70293 136274 10389 101429 101429 356889 391078 1716404 93916 46603 100000 7623 0 0 468817 539110 1917833 0 0 X 0 0 0 0 468817 539110 468817 539110 468817 539110 468817 70293 0 539110 0 539110 1894 0 1894 0 1894 1000 0 3000 0 4000 0 2106 2106 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A MICHAEL A CHOJNACKI 6508458100 1801 PAGE MILL ROAD PALO ALTO CA 94304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YAN KE FRANK RIMERMAN 1801 PAGE MILL RD PALO ALTO CA 94304 PRESIDENT 0.00 0 0 0 JUNE LI FRANK RIMERMAN 1801 PAGE MILL RD PALO ALTO CA 94304 SECRETARY 0.00 0 0 0 YOUAN KE FRANK RIMERMAN 1801 PAGE MILL RD PALO ALTO CA 94304 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1522081 44901 0 1566982 0 0 1566982 23505 1543477 77174 77174 1894 1894 75280 0 75280 0 75280 64075 0 64075 75280 44276 0 0 64075 44276 0 0 19799 0 0 0 0 0 0 0 0 55481 0 0 0 YAN KE JUNE LI X USC SCHOOL OF CINEMATIC ARTS UNIVERSITY PARK CAMPUS ALM 2ND FL LOS ANGELES CA 90089 NONE PUBLIC CHARITY GENERAL OPERATING PURPOSES 25000 THE JOHNS HOPKINS HOSPITAL 1800 ORLEANS ST BALTIMORE BALTIMORE MD 21287 NONE PUBLIC CHARITY GENERAL OPERATING PURPOSES 25000 50000 0 14 5 14 1448 01 135821 0 137274 0 137274 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14075 0 14075 DURING TAX YEAR 2009 THE FOUNDATION MADE TOTAL QUALIFYING DISTRIBUTIONS OF $72,315. THE FOUNDATION ELECTS UNDER REG. SEC 53.4942(A)-3(D)(2) TO TREAT THE 2009 DISTRIBUTIONS AS BEING MADE FROM THE FOLLOWING TAXABLE YEARS:FIRST, FROM 2007: $25,000SECOND, FROM 2008: $39,814THIRD, FROM 2009: $ 7,501 E-TRADE #6107-2818 (EQUITIES) 391078 1716404 RCP I-35/LOOP 288, LTD AT COST 46603 100000 DUE FROM RCP I-35/LOOP 288 LTD 7623 0 0 FROM K-1 - PORTFOLIO DEDUCTIONS 567 567 0 FROM K-1 - ROYALTY DEDUCTIONS 433 433 0 FIILING FEES 75 0 0 ROYALTY INCOME FROM K-1: RCP I-35/LOOP 288 LTD. 5 5 5 OTHER PORTFOLIO INCOME FROM K-1: RCP I-35/LOOP 288 LTD. 455 455 455 CAPITAL GAINS FROM K-1: RCP I-35/LOOP 288 LTD. 135295 135295 135295 ORDINARY INCOME FROM K-1: RCP I-35/LOOP 288 LTD. 66 66 66 FEDERAL TAX PAYMENT 1831 0 0