2022-04-06T16:02:18-05:00 2021-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2021-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 ANN VAN DORMOLEN SECRETARY AND TREASURER 9283508388 2022-04-06 1 ANN VAN DORMOLEN 999009999 MICHAEL BERRY P00179412 3107454027 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 13456642 X X 64 64 254255 254255 264308 2325291 264308 518627 518627 0 0 0 3600 0 3600 2500 0 2500 131495 71495 60000 6375 0 0 5755 0 5755 149725 71495 71855 765000 765000 914725 71495 836855 -396098 447132 72572 48464 48464 546893 274685 274685 6521543 7777020 7777020 5584352 5356473 5356473 12725360 13456642 13456642 3972 3095 3972 3095 X 12721388 13453547 12721388 13453547 12725360 13456642 12721388 -396098 1128257 13453547 0 13453547 JP MORGAN 2325291 2060983 264308 264308 264308 6215 0 6215 0 6215 3120 0 0 0 3120 0 3095 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 71495 PHILANTHROPIC ADMINISTRATION INC PO BOX 9399 MARINA DEL REY CA 90295 ADMINISTRATION 60000 0 0 12733974 363683 0 13097657 0 0 13097657 196465 12901192 645060 645060 6215 6215 638845 0 638845 0 638845 836855 0 836855 638845 0 0 151836 171831 177358 250443 486931 1238399 836855 0 0 0 638845 198010 0 0 1436409 0 0 0 0 0 0 151836 1284573 171831 177358 250443 486931 198010 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 MAIL A LETTER OF INQUIRY TO ANN L. VAN DORMOLEN, ADMINISTRATOR, MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295. THE LETTER SHOULD BE NO MORE THAN TWO OR THREE PAGES LONG AND INCLUDE A SECTION ABOUT THE HISTORY AND MISSION OF THE ORGANIZATION; A SECTION ABOUT THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. 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 SUPPORT 20000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 30000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 NONE PUBLIC CHARITY ON-SITE REMOTE LEARNING FACILITIES 30000 CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION 1401 SOUTH GRAND AVENUE LOS ANGELES CA 90015 NONE PUBLIC CHARITY HOPE STREET MARGOLIS FAMILY CENTER 25000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 NONE PUBLIC CHARITY TRAIN NEW CASAS 25000 CAYTON CHILDREN'S MUSEUM (SHAREWELL) 395 SANTA MONICA PLACE SANTA MONICA CA 90401 NONE PUBLIC CHARITY TO EXPAND COMMUNITY PROGRAMS 25000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90005 NONE PUBLIC CHARITY ARCTIC SUN THERMREGULATION MACHINES 20000 COLLEGE TRACK 2130 E 1ST STREET LOS ANGELES CA 90033 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT IN LOS ANGELES 20000 COMMON THREADS PO BOX 163930 LOS ANGELES CA 90002 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 15000 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC 7381 LA TIJERA BLVD SUITE 451545 LOS ANGELES CA 90045 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 15000 GET LIT - WORDS IGNITE 672 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 20000 INNER CITY ARTS 720 KOHLER STREET LOS ANGELES CA 90021 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 NONE PUBLIC CHARITY FAMILY SERVICES AND YOUTH ENRICHMENT 40000 LADYLIKE FOUNDATION 4859 W SLAUSON AVE 128 LOS ANGELES CA 90056 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 20000 LAS FAMILIAS DEL PUEBLO 307 E SEVENTH STREET LOS ANGELES CA 90014 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 60000 LOS ANGELES POLICE ACADEMY MAGNET SCHOOL FOUNDATION 1529 GILCREST AVE BEVERLY HILLS CA 90210 NONE PUBLIC CHARITY ADDITIONAL COMMUNITY COLLEGE PROGRAM 20000 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 NONE PUBLIC CHARITY CHILDREN'S NUTRITION PROGRAMS 20000 LOYOLA MARYMOUNT UNIVERSITY UNIVERSITY HALL 2800 1 LMU DRIVE LOS ANGELES CA 900452659 NONE PUBLIC CHARITY GUARDIAN SCHOLARS PROGRAM 50000 MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY 971 N ALTADENA DR PASADENA CA 91107 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 MINDS MATTER OF LOS ANGELES INC 19360 RINALDI STREET 705 PORTER RANCH CA 91326 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 NORTHRIDGE HOSPITAL FOUNDATION 18300 ROSCOE BLVD NORTHRIDGE CA 91325 NONE PUBLIC CHARITY CENTER FOR ASSAULT TREATMENT SERVICES 25000 PARA LOS NINOS 500 LUCAS AVENUE LOS ANGELES CA 90017 NONE PUBLIC CHARITY PRE SCHOOLS AND CHARTER SCHOOLS 20000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 20000 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PUBLIC CHARITY PUBLIC SCHOOL FIELD TRIPS 50000 SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY SUITE 200 LONG BEACH CA 90810 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 STRIVE FOUNDATION 9124 SOUTH MAIN STREET LOS ANGELES CA 90003 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 15000 THE LOS ANGLES FREE CLINIC DBA SABAN COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 NONE PUBLIC CHARITY PEDIATRICS AT THE VIRGIL STREET LOCATION 25000 THE WEST COAST SPORTS MEDICINE FOUNDATION 1200 ROSECRANS AVE 206 MANHATTAN BEACH CA 90266 NONE PUBLIC CHARITY HEALTH SCIENCE MENTORING PROGRAM 25000 THE WHOLE CHILD 10155 COLIMA ROAD WHITTIER CA 90603 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 20000 WENDE MUSEUM OF THE COLD WAR 10808 CULVER BLVD CULVER CITY CA 90230 NONE PUBLIC CHARITY PROGRAMS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS 25000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 NONE PUBLIC CHARITY CORE PROGRAM SUPPOT 30000 765000 0 14 64 14 254255 18 264308 0 518627 0 518627 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2500 0 2500 COMPENSATION- OFFICERS AND DIRECTORS PART VIII, LINE 1 ANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDED 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 VIII. SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013. JP MORGAN 5356473 5356473 JP MORGAN 7777020 7777020 LEGAL 3600 0 3600 FILING FEES 50 0 50 INSURANCE 5547 0 5547 BANK FEES 158 0 158 NET CHANGE IN UNREALIZED LOSSES 1128257 EXCISE TAXES PAYABLE 3972 3095 ADMINISTRATION 60000 0 60000 INVESTMENT MANAGEMENT 71495 71495 0 EXCISE TAX 6375 0 0