2018-05-14T15:58:44-05:00 2017-12-31 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990PF 2017-01-01 860767197 THE KAI FAMILY FOUNDATION KAIF 5207420440 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 SIDNEY LEX FELKER DIRECTOR 5207420440 2018-05-02 1 TARIQ A KHAN P00213826 5208814900 64.119.44.186 2018-05-02 08:28:30 US P 71290FDB572318D91EC5FEDF9156CC8E79C08380 7BE28695D57470A8D8369E27FF2CE614EDCBF3C9 2017 2021-01-29 14:40:06Z X 2573479 X X 53562 53562 23809 60806 23809 1040 1040 78411 78411 12879 6439 6440 1875 0 1875 5 5 0 2626 656 0 98 10 88 17483 7110 8403 84418 84418 101901 7110 92821 -23490 71301 262127 183105 183105 2069752 2362774 2362774 27600 27600 27600 27600 2359479 2573479 2573479 538888 776378 538888 776378 X 1737175 1737175 18194 18194 65222 41732 1820591 1797101 2359479 2573479 1820591 -23490 0 1797101 0 1797101 SCHWAB LONG-TERM LOSSES P 17475 36997 -19522 -19522 CAPITAL GAINS DIVIDENDS P 43331 43331 43331 23809 0 54614 2034296 0.026847 71901 1894347 0.037956 78876 1761075 0.044789 156285 1598180 0.097789 34214 1432682 0.023881 0.231262 0.046252 2418674 111869 713 112582 92821 1426 0 1426 0 1426 1280 0 0 1280 0 146 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 HERBERT KAI 2305 RUTHRAUFF TUCSON AZ 85705 DIRECTOR 0.00 0 0 0 JOHN KAI JR 2305 RUTHRAUFF TUCSON AZ 85705 DIRECTOR 0.00 0 0 0 SIDNEY LEX FELKER 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 MANAGING DIRECTOR 0.75 12879 0 0 NONE 0 NONE 0 0 2199146 228761 27600 2455507 0 0 2455507 36833 2418674 120934 120934 1426 1426 119508 0 119508 0 119508 92821 0 92821 0 92821 119508 55709 0 0 92821 55709 0 0 37112 0 0 0 0 0 0 0 0 82396 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 BASIS SCHOOL INC 201 E INDIANOLA AVE PHOENIX AZ 85012 NONE PUBLIC PUBLIC EDUCATION 1500 CARING MINISTRIES INC 820 W CALLE SUR TUCSON AZ 85705 NONE PUBLIC PUBLIC CHARITY 3000 CASA ESPERANZA PARA NINOS 1900 WEST CHANDLER BLVD 15-359 CHANDLER AZ 85244 NONE PUBLIC PUBLIC CHARITY 1000 CHRISTIAN PROPERTIES INC 7400 N COBBLESTONE TUCSON AZ 85718 NONE PUBLIC PUBLIC RELIGIOUS 10000 COMMUNITY CHRISTIAN CHURCH 13610 N SANDARIO ROAD MARANA AZ 85653 NONE PUBLIC PUBLIC RELIGIOUS 1500 DISABLED AMERICAN VETERANS - CHAPTER 4 TUCSON ARIZONA 4145 W INA RD SUITE 131 TUCSON AZ 85741 NONE PUBLIC PUBLIC ASSISTANCE 1500 PROJECT GRADUATION AMPHITHEATER HIGH SCHOOL 11475 N MOUNTAIN BREEZE DRIVE ORO VALLEY AZ 85737 NONE PUBLIC PUBLIC EDUCATION 7500 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 13000 UAFRUGBY CLUB 845 N PARK ROOM 101 TUCSON AZ 85719 NONE 501(C)(3) SUPPORT ATHLETICS 1500 UAFU OF A PRESENTS PO BOX 210158 TUCSON AZ 85721 NONE 501(C)(3) SUPPORT CULTURAL PROGRAMS FOR LOCAL COMMUNITY 11000 YALE UNIVERSITY - SKEET & TRAP CLUB YALE ATHLETIC DEPARTMENT PO BOX 208216 NEW HAVEN CT 06520 NONE 501(C)(3) SUPPORT ATHLETICS 1000 PAN ASIAN COMMUNITY ALLIANCE 940 S CRAYCROFT ROAD TUCSON AZ 85711 NONE 501(C)(3) INCREASE AWARENESS OF THE PAN ASIAN CULTURES AND TRADTIONS IN THE LOCAL COMMUNITY 1500 MARANA HIGH SCHOOL PTO PO BOX 1462 CORTARO AZ 85652 NONE 501(C)(3) SUPPORT TEACHERS AND STUDENTS AT MARANA HIGH SCHOOL 2500 TUCSON SYMPHONY ORCHESTRA 2175 N SIXTH AVENUE TUCSON AZ 85705 NONE 501(C)(3) PROVIDE LIVE MUSICAL EXPERIENCE OF THE HIGHEST QUALITY 8334 PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC 802 EAST 46TH STREET TUCSON AZ 85713 NONE 501(C)(3) PROVIDE SERVICES TO THE RURAL POOR OF ARIZONA 8334 ORO VALLEY FAST PITCH SOFTBALL PO BOX 68138 ORO VALLEY AZ 85737 NONE 501(C)(3) SUPPORT INSTRUCTIONAL AND COMPETITIVE GIRL'S FAST-PITCH SOFTBALL LEAGUE 250 UP WITH PEOPLE 6800 BROADWAY SUITE 106 DENVER CO 80221 NONE 501(C)(3) SUPPORT COMMUNITY SERVICE EDUCATIONAL ORGANIZATION 10000 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 1000 84418 0 14 53562 14 1040 18 23809 0 78411 0 78411 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1875 0 1875 CHARLES SCHWAB - SECURITIES 2362774 2362774 BANK CHARGES & MISCELLANEOUS 98 10 88 ATLS PRODUCTION 933 933 933 SECURITIES LOSS RECOVERY 107 107 107 UNREALIZED GAIN ON ASSETS 538888 776378 FEDERAL EXCISE TAXES 1952 0 0 PROPERTY TAXES 495 495 0 STATE TAX 57 57 0 FOREIGN TAX 104 104 0 OTHER TAXES 18 0 0