2017-05-08T15:41:44-05:00 2016-12-31 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990PF 2016-01-01 860767197 THE KAI FAMILY FOUNDATION KAIF 5207420440 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 SIDNEY LEX FELKER DIRECTOR 5207420440 2017-04-27 1 TARIQ A KHAN P00213826 5208814900 64.119.44.186 2017-04-27 08:31:21 US P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z X 2359479 X 200000 46962 46962 22490 174399 22490 588 588 270040 70040 13368 6684 6684 1750 0 1750 2923 588 0 76 76 0 18117 7348 8434 46180 46180 64297 7348 54614 205743 62692 155496 262127 262127 66 1775911 2069752 2069752 27600 27600 27600 27600 1959073 2359479 2359479 344225 538888 344225 538888 X 1737175 1737175 18194 18194 -140521 65222 1614848 1820591 1959073 2359479 1614848 205743 0 1820591 0 1820591 ST CAPITAL LOSS ON STOCK SALE P 2016-08-10 11305 11516 -211 -211 LT CAPITAL GAIN ON STOCK SALE P 2016-08-10 143034 140393 2641 2641 CAPITAL GAINS DIVIDENDS P 20060 20060 20060 22490 0 71901 1894347 0.037956 78876 1761075 0.044789 156285 1598180 0.097789 34214 1432682 0.023881 13828 1367710 0.010110 0.214525 0.042905 2034296 87281 627 87908 54614 1254 0 1254 0 1254 582 582 15 687 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 13368 0 0 NONE 0 NONE 0 0 1883493 154182 27600 2065275 0 0 2065275 30979 2034296 101715 101715 1254 1254 100461 0 100461 0 100461 54614 0 54614 0 54614 100461 9862 0 0 54614 9862 0 0 44752 0 0 0 0 0 0 0 0 55709 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 4500 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 LEND A HAND SENIOR ASSISTANCE INC 1311 E DUKE DRIVE TUCSON AZ 85719 NONE PUBLIC PUBLIC ASSISTANCE 3680 ORO VALLEY LITTLE LEAGUE PO BOX 68119 ORO VALLEY AZ 85737 NONE PUBLIC PUBLIC CHARITY 500 SALPOINTE EDUCATION FOUNDATION 1545 E COPPER ST TUCSON AZ 85719 NONE PUBLIC PUBLIC EDUCATION 2500 ST LUKE'S HOME 615 E ADAMS STREET TUCSON AZ 85705 NONE PUBLIC PUBLIC ASSISTANCE 2500 UAFHERITAGE AND TRADITIONS COURSE ENDOWMENT PO BOX 210036 TUCSON AZ 85721 NONE PUBLIC PUBLIC CULTURAL 10000 UAFRUGBY CLUB 845 N PARK ROOM 101 TUCSON AZ 85719 NONE PUBLIC PUBLIC ATHLETICS 1500 YALE UNIVERSITY - SKEET & TRAP CLUB YALE ATHLETIC DEPARTMENT PO BOX 208216 NEW HAVEN CT 06520 NONE PUBLIC PUBLIC ATHLETICS 1000 YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 85702 NONE PUBLIC PUBLIC CHARITY 2500 46180 0 14 46962 14 588 18 22490 0 70040 0 70040 0 0 0 0 0 0 0 0 0 0 X X 1 MAMIE KAI ESTATE 7440 N ORACLE RD BLDG 2 TUCSON AZ 85704 200000 X ACCOUNTING FEES 1750 0 1750 CHARLES SCHWAB - SECURITIES 2069752 2069752 BANK CHARHES & MISCELLANEOUS 76 76 0 MERIDIAN WALNUT 0 0 0 ATLS PRODUCTION 588 588 588 SECURITIES LOSS RECOVERY 0 0 0 UNREALIZED GAIN ON ASSETS 344225 538888 FEDERAL EXCISE TAXES 2335 0 0 PROPERTY TAXES 452 452 0 STATE TAX 34 34 0 FOREIGN TAX 84 84 0 OTHER TAXES 18 18 0