2023-04-24T19:27:24-05:00 2022-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2022-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 ANN VAN DORMOLEN SECRETARY AND TREASURER 9283508388 2023-04-24 1 ANN VAN DORMOLEN 999009999 0 MICHAEL BERRY P00179412 3108382204 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10678109 X X 1182 1182 251660 251660 96302 2455439 96302 349144 349144 0 0 0 2600 0 2600 128381 68381 60000 3823 0 0 5563 0 5563 140367 68381 68163 680000 680000 820367 68381 748163 -471223 280763 48464 46046 46046 274685 152997 152997 7777020 5916576 5916576 5356473 4560153 4560153 0 2337 2337 13456642 10678109 10678109 3095 0 3095 0 X 13453547 10678109 13453547 10678109 13456642 10678109 13453547 -471223 0 12982324 2304215 10678109 JP MORGAN-SEE STATEMENT 2022-01-02 2022-12-31 311284 329533 -18249 -18249 JP MORGAN-SEE STATEMENT 2021-01-02 2022-12-31 2144155 2029604 114551 114551 96302 3903 0 3903 0 3903 6240 0 0 0 6240 0 2337 2337 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY GLASSMAN PO BOX 9399 MARINA DEL REY CA 90295 PRESIDENT 1.00 0 0 0 ANN VAN DORMOLEN- SEE STATEMENT PO BOX 9399 MARINA DEL REY CA 90295 SECRETARY & TREASURER 1.00 0 0 0 NONE 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT 68381 PHILANTHROPIC ADMINISTRATION INC PO BOX 9399 MARINA DEL REY CA 90295 ADMINISTRATION 60000 0 0 11357166 210343 0 11567509 0 0 11567509 173513 11393996 569700 569700 3903 3903 565797 0 565797 0 565797 748163 0 748163 565797 0 0 171831 177358 250443 486931 198010 1284573 748163 0 0 0 565797 182366 0 0 1466939 0 0 0 0 0 0 171831 1295108 177358 250443 486931 198010 182366 ANN L VAN DORMOLEN PO BOX 9399 MARINA DEL REY CA 90295 9283508388 ANN@PAISERVICES.COM THE MARK HUGHES FOUNDATION IS INTERESTED IN PROVIDING FOR CHILDREN IN NEED IN THE SOUTHERN CALIFORNIA AREA, PRIMARILY LOS ANGELES COUNTY. ORGANIZATIONS SEEKING GRANTS SHOULD SEND A LETTER OF INQUIRY INCLUDING THE HISTORY AND MISSION OF THE ORGANIZATION; THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. THE LETTER SHOULD BE ON YOUR LETTERHEAD AND SIGNED; ADDRESSED TO ANN VAN DORMOLEN, ADMINISTRATOR, THE MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295 AND MAILED, OR ATTACHED TO AN EMAIL TO ANN@PAISERVICES.COM. AND ORGANIZATIONS AND PROJECTS OF INTEREST TO THE FOUNDATION WILL BE INVITED TO FILE A FORMAL APPLICATION. NONE SEE ABOVE A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NONE PUBLIC CHARITY CORE PROGRAM EXPENSES 30000 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSES 20000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY CORE PROGRAM EXPENSES 30000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 30000 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 NONE PUBLIC CHARITY EDUCATION PROGRAMS 50000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 25000 COLLEGE TRACK 2130 E 1ST STREET LOS ANGELES CA 90033 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 30000 COMMUNITY HEALTH ALLIANCE OF PASADENA 455 W MONTANA ST PASADENA CA 91103 NONE PUBLIC CHARITY PEDIATRIC SERVICES 10000 EDUCATING STUDENTS TOGETHER 13101 WEST WASHINGTON BLVD LOS ANGELES CA 90066 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 GET LIT - WORDS IGNITE 672 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 NONE PUBLIC CHARITY CORE PROGRAM EXPENSES 25000 LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 NONE PUBLIC CHARITY YOUTH AND FAMILY ENRICHMENT 20000 LAS FAMILIAS DEL PUEBLO 1400 S BROADWAY LOS ANGELES CA 90014 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 LOS ANGELES POLICE ACADEMY MAGNET SCHOOL FOUNDATION 1529 GILCREST AVE BEVERLY HILLS CA 90210 NONE PUBLIC CHARITY JUNIOR COLLEGE PROGRAMS 20000 MAR VISTA FAMILY CENTER 5075 S SLAUSON AVE CULVER CITY CA 90230 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 25000 MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY 971 N ALTADENA DR PASADENA CA 91107 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 20000 MINDS MATTER OF LOS ANGELES INC 19360 RINALDI STREET 705 PORTER RANCH CA 91326 NONE PUBLIC CHARITY CORE PROGRAM EXPENSES 10000 NORTHRIDGE HOSPITAL FOUNDATION 18300 ROSCOE BLVD NORTHRIDGE CA 91325 NONE PUBLIC CHARITY ASSAULT TREATMENT CENTER 25000 P F BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION 4102TORRANCE BLVD TORRANCE CA 90503 NONE PUBLIC CHARITY MOBILE PEDIATRIC CLINIC 10000 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA 4560 FOUNTAIN AVENUE LOS ANGELES CA 91040 NONE PUBLIC CHARITY PROGRAMS AT THE WEST LA EXPANSION 25000 SANTA MONICA EDUCATION FOUNDATION 1645 16TH STREET SANTA MONICA CA 90404 NONE PUBLIC CHARITY COLLEGE SCHOLARSHIPS FOR FOSTER KIDS 10000 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PUBLIC CHARITY SCHOOL FIELD TRIPS 50000 UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE AVEMUE PASADENA CA 91104 NONE PUBLIC CHARITY CORE PROGRAM EXPENSES 25000 WENDE MUSEUM OF THE COLD WAR 10808 CULVER BLVD CULVER CITY CA 90230 NONE PUBLIC CHARITY EDUCATION 25000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA CA 90404 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 680000 0 14 1182 14 251660 18 96302 0 349144 0 349144 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2600 0 2600 COMPENSATION- OFFICERS AND DIRECTORS PART VII, LINE 1 ANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDES PHILANTHROPIC AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION THROUGH A COMPANY SHE IS THE SOLE OWNER, PHILANTHROPIC ADMINISTRATION, INC (PAI). FEES PAID DURING THE YEAR TO PAI ARE REPORTED IN PART I, LINE 16(C ) AS WELL AS PART VII. SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013. CAPITAL GAINS PART IV THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSE OF PART IV AND DUE TO TAX SOFTWARE LIMITATION, THE ACQUISITION DATES SHOWN FOR SHORT AND LONG-TERM CAPITAL GAINS IS JANUARY 2, 2022 AND JANUARY 2, 2021 RESPECTIVELY. FOR SALES DATES, DECEMBER 31,2022 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. JP MORGAN 4560153 4560153 JP MORGAN 5916576 5916576 EXCISE TAX RECEIVABLE 2337 2337 NET CHANGE IN UNREALIZED LOSSES 2304215 FILING FEES 125 0 125 INSURANCE 5429 0 5429 POSTAGE 9 0 9 EXCISE TAXES PAYABLE 3095 0 ADMINISTRATION 60000 0 60000 INVESTMENT 68381 68381 0 EXCISE TAX 3823 0 0