2015-05-14T13:08:50-05:00 2014-12-31 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990PF 2014-01-01 860767197 THE KAI FAMILY FOUNDATION KAIF 5207420440 7440 N ORACLE RD BUILDING 2 TUCSON AZ 85704 SIDNEY LEX FELKER DIRECTOR 5207420440 2015-05-13 1 TARIQ A KHAN P00213826 5208814900 2014 2016-03-07 17:11:31Z X 1836155 X 25000 47422 47422 34987 34987 34987 1268 1268 108677 83677 9156 4578 4578 1429 869 0 28 28 0 10613 5475 4578 75080 75080 85693 5475 79658 22984 78202 89139 30531 30531 96 173 96 96 1648034 1777455 1777455 27600 27600 27600 27600 473 473 473 1765419 1836155 1836155 387670 435434 387670 435434 X 1737175 1737175 18194 18194 -377620 -354648 1377749 1400721 1765419 1836155 1377749 22984 0 1400733 12 1400721 CAPITAL GAINS DIVIDENDS P 34987 34987 34987 34987 0 156285 1598180 0.097789 34214 1432682 0.023881 13828 1367710 0.010110 78743 1289775 0.061052 21958 1188773 0.018471 0.211303 0.042261 1761075 74425 782 75207 79658 X 782 0 782 0 782 560 560 3 225 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 1 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 1 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 9156 0 0 NONE 0 NONE 0 0 1714493 73400 0 1787893 0 0 1787893 26818 1761075 88054 88054 782 782 87272 0 87272 0 87272 79658 0 79658 782 78876 87272 0 0 18833 18833 79658 0 0 0 79658 0 7614 7614 11219 0 0 0 0 0 0 0 11219 11219 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 ARIZONA BAPTIST CHILDREN'S SERVICES 1779 N ALVERNON WAY TUCSON AZ 85712 NONE PUBLIC PUBLIC ASSISTANCE 10000 ARIZONA CHRISTIAN UNIVERSITY 2625 E CACTUS ROAD PHOENIX AZ 85032 NONE PUBLIC PUBLIC EDUCATION 7500 CASA ESPERANZA PARA NINOS 1900 WEST CHANDLER BLVD 15-359 CHANDLER AZ 85244 NONE PUBLIC PUBLIC CHARITY 4500 LEND A HAND SENIOR ASSISTANCE INC 1311 E DUKE DRIVE TUCSON AZ 85719 NONE PUBLIC PUBLIC ASSISTANCE 2500 ST LUKE'S HOME 615 E ADAMS STREET TUCSON AZ 85705 NONE PUBLIC PUBLIC ASSISTANCE 2500 THE ART CHAPA FOUNDATION THE UNIVERSITY OF ARIZONA PO BOX 245163 TUCSON AZ 85724 NONE PUBLIC PUBLIC HEALTH 1500 YALE UNIVERSITY - SKEET & TRAP CLUB YALE ATHLETIC DEPARTMENT PO BOX 208216 NEW HAVEN CT 06520 NONE PUBLIC PUBLIC ATHLETICS 2000 CASAS CHRISTIAN SCHOOL 10801 N LA CHOLLA BLVD TUCSON AZ 85742 NONE PUBLIC PUBLIC EDUCATION 2080 BASIS BOOSTERS TUCSON INC PO BOX 64081 TUCSON AZ 85728 NONE PUBLIC PUBLIC EDUCATION 2000 CARING MINISTRIES INC 820 W CALLE SUR TUCSON AZ 85705 NONE PUBLIC PUBLIC CHARITY 3000 BASIS ORO VALLEY BOOSTERS 1320 W INA RD TUCSON AZ 85704 NONE PUBLIC PUBLIC EDUCATION 2000 PROJECT GRADUATION AMPHITHEATER HIGH SCHOOL 11475 N MOUNTAIN BREEZE DRIVE ORO VALLEY AZ 85737 NONE PUBLIC PUBLIC EDUCATION 7500 UAFU OF A PRESENTS PO BOX 210158 TUCSON AZ 85721 NONE PUBLIC PUBLIC CULTURAL 6000 BASIS SCHOOL INC 201 E INDIANOLA AVE PHOENIX AZ 85012 NONE PUBLIC PUBLIC EDUCATION 2000 TUCSON CHINESE BAPTIST CHURCH 2411 E FT LOWELL ROAD TUCSON AZ 85719 NONE PUBLIC PUBLIC RELIGIOUS 10000 SALPOINTE EDUCATION FOUNDATION 1545 E COPPER ST TUCSON AZ 85719 NONE PUBLIC PUBLIC EDUCATION 2000 TUCSON CHINESE CULTURAL CENTER 1288 WEST RIVER ROAD TUCSON AZ 85704 NONE PUBLIC PUBLIC CULTURAL 8000 75080 0 14 47422 14 1268 14 34987 0 83677 0 83677 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 25000 X CHARLES SCHWAB - SECURITIES 1777455 1777455 ESTIMATED TAXES 473 473 473 PRIOR PERIOD ADJUSTMENT 12 BANK CHARHES & MISCELLANEOUS 28 28 0 EP ENERGY 308 308 308 ATLS PRODUCTION 960 960 960 UNREALIZED GAIN ON ASSETS 387670 435434 THE KAI TRUST 7440 N ORACLE RD 2 TUCSON AZ 85704 FEDERAL EXCISE TAXES 560 0 0 PROPERTY TAXES 379 379 0 STATE TAX 76 76 0 FOREIGN TAX 238 238 0 SEVERENCE TAX 20 20 0 OTHER TAXES 156 156 0