2015-11-16T16:32:31-06:00 2014-12-31 330941617 HALL & COMPANY CPAS INC 111 PACIFICA SUITE 320 IRVINE CA 92618 990PF 2014-01-01 550883567 THE KAY FAMILY FOUNDATION KAYF 9493792300 16381 SCIENTIFIC WAY NO 812 IRVINE CA 92618 STEEVE KAY CFO 9493792300 2015-11-16 1 BRADFORD L HALL P00175123 9499104255 2014 2016-03-07 17:11:31Z X 34953274 X 1320000 5427 5427 154088 154088 18772 2431627 3811411 2431627 3911142 2591142 0 0 0 11207 195 11012 33616 3366 29468 140473 46535 93938 59284 59284 0 46018 46018 25170 0 25170 41116 18810 14956 356884 174208 174544 1290896 1290896 1647780 174208 1465440 2263362 2416934 115723 456362 456362 3230503 29402240 29402240 10 24273398 828185 828185 2592406 168472 2461478 2423934 2423934 2369861 1765759 1765759 26542 76794 76794 32477515 34953274 34953274 38006 38263 4818268 4181303 4856274 4219566 X 0 0 0 0 27621241 30733708 27621241 30733708 32477515 34953274 27621241 2263362 1277084 31161687 427979 30733708 OPTIONS P 3810288 1379433 2430855 2430855 PUBLICLY TRADED SECURITIES P 772 772 772 PUBLICLY TRADED SECURITIES P 351 351 0 0 2431627 0 1726383 30714476 0.056207 1294275 28424416 0.045534 1854992 27896994 0.066494 1278445 27600267 0.046320 1371493 27542927 0.049795 0.264350 0.052870 32928865 1740949 24169 1765118 1465440 48339 0 48339 0 48339 18000 10000 28000 173 20512 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A ETHAN KAY 9493792300 16381 SCIENTIFIC WAY IRVINE CA 92618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEEVE KAY 16381 SCIENTIFIC WAY IRVINE CA 92618 DIRECTOR, CHAIR 5.00 0 0 0 ELEANOR KAY 16381 SCIENTIFIC WAY IRVINE CA 92618 DIRECTOR, SECRETARY 4.00 0 0 0 ETHAN KAY 16381 SCIENTIFIC WAY IRVINE CA 92618 DIRECTOR, FINANCE 4.00 0 0 0 ELIM KAY 1142 S DIAMOND BAR BLVD 509 DIAMOND BAR CA 91765 DIRECTOR, PRESIDENT 25.00 0 0 0 TIMOTHY TANG 16381 SCIENTIFIC WAY IRVINE CA 92618 DIRECTOR, GRANTS 1.00 0 0 0 NONE 0 NONE 0 0 29171834 1672100 2586386 33430320 0 0 33430320 501455 32928865 1646443 1646443 48339 48339 1598104 0 1598104 0 1598104 1465440 0 1465440 0 1465440 1598104 21404 0 0 1465440 21404 0 0 1444036 0 0 0 0 0 0 0 0 154068 0 0 0 STEEVE KAY STEEVE KAY 16381 SCIENTIFIC WAY IRVINE CA 92618 9493792300 N/A N/A N/A AMBASSADORS FOR CHRIST 21 AMBASSADOR DRIVE PARADISE PA 17562 NONE PUBLIC CHARITY RELIGIOUS 3000 BURMESE CHRISTIAN COMMUNITY CHURCH 30 KIRK AVENUE SAN JOSE CA 95127 NONE PUBLIC CHARITY RELIGIOUS 20000 CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE CA 92866 NONE PUBLIC CHARITY EDUCATIONAL 687500 CHINA SOUL 5550 STATE FARM DRIVE SUITE B ROHNERT PARK CA 94928 NONE PUBLIC CHARITY RELIGIOUS 15000 ORANGEWOOD CHILDREN'S FOUNDATION 1575 EAST 17TH ST SANTA ANA CA 92705 NONE PUBLIC CHARITY CHARITABLE GIVING 200000 SOUTHERN CALIFORNIA BURMESE ASSOCIATION 629 E GARVEY AVE STE B MONTEREY PARK CA 91755 NONE PUBLIC CHARITY CHARITABLE GIVING 5000 THE MIRROR POST CULTURAL ENTERPRISE CO LTD 2/F SANG WOO BUILDING 227-228 GLOUCESTER ROAD WAN CHAI HK NONE PUBLIC CHARITY EDUCATIONAL 12896 UC REGENTS 6210 BREN HALL IRVINE CA 92697 NONE PUBLIC CHARITY EDUCATIONAL 20000 UCI FOUNDATION 101 ACADEMY WAY IRVINE CA 92617 NONE PUBLIC CHARITY EDUCATIONAL 225000 LOGOS EVANGELICAL 9538 TELSTAR AVE EL MONTE CA 91731 NONE PUBLIC CHARITY RELIGIOUS 3000 ONEOC 1901 E 4TH ST STE 100 SANTA ANA CA 92705 NONE PUBLIC CHARITY EDUCATIONAL 30000 SUSAN SAMUELI CENTER 1501 HEWITT HALL IRVINE CA 92697 NONE PUBLIC CHARITY CHARITABLE GIVING 25000 WEDGEWOOD CIRCLE INSTITUTE 9502 NELSON LANE MANASSAS VA 20110 NONE PUBLIC CHARITY CHARITABLE GIVING 9500 WETA 3939 CAMPBELL AVE ARLINGTON VA 22206 NONE PUBLIC CHARITY CHARITABLE GIVING 20000 OAK VIEW RENEWAL PARTNERSHIP PO BOX 3476 HUNTINGTON BEACH CA 92605 NONE PUBLIC CHARITY COMMUNITY OUTREACH 15000 1290896 0 14 5427 16 18772 2431627 0 24199 2431627 2455826 7 MISCELLANEOUS OTHER INCOME TO FURTHER PURPOSE OF ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 X X 1 KAY FAMILY TRUST 15 CANYON RIM NEWPORT BEACH CA 92657 1300000 X 2 B K KEE FOUNDATION 445 PULLMAN RD HILLSBOROUGH CA 94010 20000 X ACCOUNTING 32833 2583 29468 ACCOUNTING 783 783 0 LAND 2011-05-01 791680 L 0 0 BUILDING 2011-05-01 1187520 81197 SL 39.000000000000 30449 30449 IMPROVEMENTS 2011-05-01 600000 41026 SL 39.000000000000 15385 15385 CLOSING COSTS 2011-05-01 2031 139 SL 39.000000000000 52 52 IMPROVEMENTS 2012-08-16 2701 92 SL 39.000000000000 69 69 IMPROVEMENTS 2014-06-06 2500 SL 39.000000000000 37 37 IMPROVEMENTS 2014-11-11 5974 SL 39.000000000000 26 26 NATIONAL FINANCIAL SERVICES 828185 828185 LAND 791680 0 791680 BUILDING 1187520 111646 1075874 IMPROVEMENTS 600000 56411 543589 CLOSING COSTS 2031 191 1840 IMPROVEMENTS 2701 161 2540 IMPROVEMENTS 2500 37 2463 IMPROVEMENTS 5974 26 5948 OTHER INVESTMENTS FMV 1765759 1765759 LEGAL & PROFESSIONAL 11012 0 11012 LEGAL FEES 195 195 0 OTHER CURRENT ASSETS 19200 0 0 DEFERRED RENT 7342 76794 76794 NONDEDUCTIBLE PENALTIES 2863 BOOK TO TAX DIFFERENCE - REALIZED GAIN/LOSS 169898 RENT RECEIVABLE 10 PREPAID EXPENSE 19200 ACCOUNTS PAYABLE - PROGRAM EXPENSES 236008 MISCELLANEOUS FEES 350 0 0 OFFICE EXPENSE 14776 0 14776 MARKETING EXPENSE 180 0 180 DUES AND SUBSCRIPTIONS 7000 0 0 REPAIR AND MAINTENANCE 8552 8552 0 ASSOCIATION FEES 9954 9954 0 TELEPHONE 131 131 0 BANK CHARGES 173 173 0 UNREALIZED GAIN AND LOSSES 326153 BOOK TO TAX DIFFERENCE - INTEREST & DIVIDEND 26479 DEFERRED RENT 69452 PLEDGES PAYABLE - PLEDGES 855000 DUE TO TEE HUB 14506 247256 SECURITY DEPOSIT 28619 10904 PLEDGES PAYABLE 4775143 3920143 GRANTS PAYABLE 0 3000 OUTSIDE SERVICES 20869 0 20869 INVESTMENT ADVISORY SERVICES 450 450 0 CONSULTING SERVICES 73069 0 73069 OUTSIDE SERVICES 46085 46085 0 LICENSES AND TAXES 4742 4742 0 INVESTMENT INCOME TAX 31117 31117 0 PROPERTY TAXES 18772 18772 0 STATE TAXES 4582 4582 0 TAXES AND LICENSES 71 71 0