2024-08-06T22:13:31-05:00 2023-12-31 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2023-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION C/O ANNE LEACH SALL 8317582401 1418 S MAIN STREET 203 SALINAS CA 93908 ANNE LEACH PRESIDENT 8317582401 2024-07-22 1 0 GAIL A DELOREY P00039273 8317575311 2024-07-22 2023 2024-08-08 14:25:15Z X 11706130 X X 4052 4052 275795 275795 23721 23721 23721 -73462 810596 0 230106 303568 0 0 0 31371 21960 9411 9580 6706 2874 57594 57594 0 8167 5118 0 3625 0 3625 110337 91378 15910 550000 550000 660337 91378 565910 -430231 212190 10256 21559 21559 290271 302586 302586 5059 2110 2110 9026637 9688615 9688615 1691260 1645000 1691260 1691260 10977223 11706130 11706130 0 0 X 0 0 0 0 10977223 11706130 10977223 11706130 10977223 11706130 10977223 -430231 1159138 11706130 0 11706130 INVESCO OPTIMUM YLD ETF 2021-07-22 2023-04-24 115072 156783 -41711 -41711 ISHARES CORE S&P MID ETF 2019-07-24 2023-04-24 51715 41072 10643 10643 ISHARES INC ETF 2018-07-06 2023-04-24 38822 42018 -3196 -3196 MFS SER TR X 2019-07-24 2023-07-26 204423 258644 -54221 -54221 EATON VANCE ADV SR 2020-10-26 2023-06-02 196580 203138 -6558 -6558 PIMCO FDS 2020-10-26 2023-06-02 163220 182403 -19183 -19183 TOTAL CAPITAL GAIN DISTRIBUTIONS 2022-01-01 2023-12-31 40764 40764 40764 -73462 2949 0 2949 0 2949 5059 0 0 0 5059 0 2110 2110 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 SALLYCHURCHFOUNDATION.ORG ANNE LEACH 8317582401 1418 SOUTH MAIN ST SUITE 203 SALINAS CA 93908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE C LEACH 1418 SOUTH MAIN STREET SUITE 203 SALINAS CA 93908 DIRECTOR, PRESIDENT 1.00 0 0 0 W B LINDLEY 340 EL CAMINO REAL SOUTH 37B SALINAS CA 93901 DIRECTOR, VICE PRESIDENT 1.00 0 0 0 HARRY WARDWELL 19815 SPRING TERRACE RIDGE ROAD SALINAS CA 93908 DIRECTOR, SECRETARY 1.00 0 0 0 ROSS MERRILL PO BOX 659 SALINAS CA 93902 DIRECTOR, TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 9229091 297727 1691260 11218078 0 0 11218078 168271 11049807 552490 552490 2949 2949 549541 0 549541 0 549541 565910 0 565910 549541 308372 0 0 565910 308372 0 0 257538 0 0 0 0 0 0 0 0 292003 0 0 0 X ARIEL THEATRICAL 320 MAIN ST SALINAS CA 93901 N/A PC SINGLE GRANT 2023 - GENERAL OPERATION 40000 BOB HOOVER ACADEMY 265 SAN BENANCIO ROAD SALINAS CA 93908 N/A PC GRANT 2 OF 5 PAYMENT 25000 CALIFORNIA INTERNATIONAL AIRSHOW 37 MORTENSEN AVE SALINAS CA 93905 N/A PC 2023 STEM GRANT 10000 CALIFORNIA STATE UNIVERSITY MONTEREY BAY - COLLEGE OF SCIENCE 100 CAMPUS CENTER SEASIDE CA 93955 N/A PC COLLEGE OF SCIENCE BLDG II 3 OF 5 PAYMENT 30000 HARMONY AT HOME 3785 VIA NONA MARIE CARMEL BY THE SEA CA 93923 N/A PC TEEN SUCCESS INC 3 OF 3 PAYMENT 50000 HARTNELL COLLEGE FOUNDATION 411 CENTRAL AVE SALINAS CA 93901 N/A PC 2 OF 5 PAYMENTS 100000 PALMA SCHOOL FOUNDATION 919 IVERSON ST SALINAS CA 93901 N/A PC 1 OF 2 PAYMENTS - CHAMPIONS CAMPAIGN 25000 SALINAS POLICE ACTIVITIES LEAGUE 100 HOWARD ST SALINAS SALINAS CA 93901 N/A PC 2023 ONE TIME GRANT 5000 SUN STREET CENTERS 11 PEACH DR SALINAS CA 93901 N/A PC 1 OF 3 PAYMENT: BUILDING FOR RECOVERY 100000 SVMH FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A PC MOBILE HEALTH UNIT - 1 OF 3 PAYMENT 50000 UNITED WAY 232 MONTEREY ST STE 200 SALINAS CA 93901 N/A PC 1 OF 3 PAYMENT BUILDING FOR THE FUTURE 25000 MONTEREY COUNTY AGRICULTURAL EDUCATION P O BOX 7461 SPRECKELS CA 93962 N/A PC SINGLE GRANT FOR FARM DAY 10000 NATIVIDAD MEDICAL FOUNDATION 1441 CONSTITUTION BLVD SALINAS CA 93906 N/A PC SINGLE GRANT/TALC 10000 RANCHO CIELO YOUTH CAMPUS 710 OLD STAGE RD SALINAS CA 93908 N/A PC 4 OF 5 GRANT PAYMENTS/ TTVC 50000 MONTEREY COUNTY SYMPHONY SW CORNER OF 7TH AND SAN CARLOS ST CARMELBYTHESEA CA 93921 N/A PC SINGLE GRANT - 2020 YOUTH CONCERT 20000 550000 0 14 4052 14 275795 16 23721 18 -73462 0 230106 0 230106 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9580 6706 2874 THIS FOUNDATION HERE ELECTS TO APPLY PART OF 2016 QUALIFYING DISTRIBUTIONS TO 2014 REMAINING UNDISTRIBUTED INCOME UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2). VEGETABLE GROWERS SUPPLY 25051 25051 WELLS FARGO ACCT#0885 2271014 2271014 WELLS FARGO ACCT#2496 7392550 7392550 LEGAL 31371 21960 9411 INSURANCE 2057 0 2057 ADVERTISING & PROMOTION 1568 0 1568 UNREALIZED GAIN (LOSS)- CHANGES 1159138 INVESTMENT FEES 55694 55694 0 APPRAISAL 1900 1900 0 RRF-1 FEE 100 0 0 FOREIGN TAX PAID 5118 5118 0 FEDERAL EXCISE TAXES 2949 0 0