2015-11-16T12:29:21-06:00 2014-12-31 331197384 ANDERSEN TAX LLC 400 SOUTH HOPE STREET SUITE 2000 LOS ANGELES CA 90071 990PF 2014-01-01 200470994 CORNERSTONE LEGACY FOUNDATION CORN 9493135800 2050 MAIN STREET NO 250 IRVINE CA 92614 CHRISTINA HOLLIDAY CHIEF FINANCIAL OFFICER 9493135800 2015-11-13 1 ROBERT KIES P00230738 2135932300 2014 2016-03-07 17:11:31Z X 996029 X 35400 5618 5618 15188 15188 9501 206641 9501 60022 60022 125729 90329 0 0 0 2450 1225 1225 8763 8763 0 277 267 0 1844 554 1290 13334 10809 2515 208248 208248 221582 10809 210763 -95853 79520 8426 6079 6079 210377 53425 53425 10000 0 20000 10000 10000 911080 926525 926525 1149883 996029 996029 0 0 X 0 0 0 0 1149883 996029 1149883 996029 1149883 996029 1149883 -95853 0 1054030 58001 996029 PUBLICLY TRADED SECURITIES P 205129 197140 7989 7989 CAPITAL GAINS DIVIDENDS P 1512 1512 1512 9501 0 119994 1133821 0.105832 73391 1114195 0.065869 82121 1432842 0.057313 147155 1686054 0.087278 66101 2946364 0.022435 0.338727 0.067745 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MASTERS PROGRAM 4500 CAMPUS DRIVE SUITE 550 NEWPORT BEACH CA 92660 N/A 501(C)(3) PUBLIC CHA SUPPORT OF EXEMPT FUNCTION 4000 THE SEED COMPANY 3030 MATLOCK ROAD SUITE 104 ARLINGTON TX 760152934 N/A 501(C)(3) PUBLIC CHA SUPPORT OF EXEMPT FUNCTION 50000 WYCLIFF BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 32862 N/A 501(C)(3) PUBLIC CHA SUPPORT OF EXEMPT FUNCTION 1000 208248 0 14 5618 14 15188 14 60022 18 9501 0 90329 0 90329 0 0 0 0 0 0 0 0 0 0 X X 1 GERALD LYNN PHARRIS 2050 MAIN STREET 250 IRVINE CA 92614 35000 X ACCOUNTING FEES 2450 1225 1225 INVESTMENT IN ACORN OVERSEAS LIMITED FMV 2081 2081 INVESTMENT IN RES BUILDERS LLC FMV 50000 50000 INVESTMENT IN FNE HOLDINGS, LLC FMV 170964 170964 INVESTMENT WITH WELLS FARGO FMV 703480 703480 BOOK/TAX DIFFERENCES 58001 MISCELLANEOUS EXPENSES 42 42 0 CONTRACTOR WAGES 1024 512 512 EVENT EXPENSE 778 0 778 FNE HOLDINGS, LLC K-1 60022 60022 60022 OTHER PROFESSIONAL FEES 8763 8763 0 CA FILING FEES 10 0 0 FOREIGN TAXES 267 267 0