2019-11-15T14:00:09-06:00 2018-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2018-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION C/O ANNE LEACH SALL 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 939013414 ANNE LEACH PRESIDENT 8317582401 2019-11-15 1 GAIL A DELOREY P00039273 8317575311 2019-11-14 50.250.205.18 2019-11-15 09:48:51 PS P 6B543597DC251BA074C3B244DC506342229AE58A DD3CD41D444B43A7061F4BB4EE823CED45C62818 2018 2020-04-17 16:48:07Z X 11027762 X X 10374 10374 114304 114304 172868 172868 172868 7674836 9510872 7674836 182 182 7972564 7972564 0 0 0 60248 42174 18074 14321 10025 4296 25000 25000 0 159549 2017 0 23099 21004 2095 282217 100220 24465 415000 415000 697217 100220 439465 7275347 7872344 2843 2843 129112 1525293 1525293 682 1672744 8514698 8514698 984928 6619928 984928 984928 8422466 11027762 11027762 0 81127 0 81127 X 0 0 0 0 8422466 10946635 8422466 10946635 8422466 11027762 8422466 7275347 0 15697813 4751178 10946635 WELLS FARGO #0885 GAINS 1254 -1254 -1254 WELLS FARGO #2496 GAINS 146674 146674 146674 GIRLS RANCH SALE D 9018000 1828308 7189692 7189692 SALE OF AZ FARM LEASE D 245017 245017 245017 FUTURES PORTFOLIO K-1 PASSTHRU 4417 -4417 -4417 MILBURN BULTIMARKET K-1 PASSTHRU 1953 -1953 -1953 APOLLO GLOBAL MGMT LLC K-1 PASSTHRU 104 -104 -104 BLACKSTONE GROUP K-1 PASSTHRU 148 148 148 CAPITAL GAINS DIVIDENDS P 101033 101033 101033 7674836 0 393042 8296271 0.047376 422376 7770986 0.054353 212500 7744060 0.027440 245417 7760308 0.031625 321278 7090501 0.045311 0.206105 0.041221 10053141 414401 78723 493124 439465 157447 0 157447 0 157447 76320 4620 0 80940 X 0 76507 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 SALLYCHURCHFOUNDATION.ORG ANNE LEACH 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 93901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE C LEACH 295 MAIN STREET SUITE 600 SALINAS CA 93901 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 4743102 2113987 3349146 10206235 0 0 10206235 153094 10053141 502657 502657 157447 157447 345210 0 345210 0 345210 439465 0 439465 0 439465 345210 400934 0 0 439465 400934 0 0 38531 0 0 0 0 0 0 0 0 306679 0 0 0 X CALIFORNIA INTERNATIONAL AIRSHOW 37 MORTENSEN AVE SALINAS CA 93902 N/A PC GENERAL 30000 BOYS & GIRLS CLUBS OF MO CO 85 MARYAL DRIVE SALINAS CA 93906 N/A PC GENERAL 50000 GIL BASKETBALL ACADEMY 1522 CONSTITUTION BLVDSTE213 SALINAS CA 93905 N/A PC GENERAL 10000 GIRLS INC 369 MAIN ST M SALINAS CA 93901 N/A PC GENERAL 10000 HARTNELL COLLEGE FOUNDATION 156 HOMESTEAD AVENUE SALINAS CA 93901 N/A EOF FOR CAPITAL CAMPAIGN AND SCIENCE CENTER 80000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PC GENERAL 10000 NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 N/A EOF FOR THE AGRICULTURAL LEADERSHIP COUNCIL 10000 RANCHO CIELO YOUTH CAMPUS 710 OLD STAGE RD SALINAS CA 93908 N/A PC FOR TED TAYLOR VOCATIONAL AG CENTER CAPITAL CAMPAIGN 50000 SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A EOF FOR GONZALES FAMILY WELLNESS 20000 SILICON VALLEY MONTEREY BAY COUNCIL BSA 970 W JULIAN SAN JOSE CA 95126 N/A PC FOR CAMP PICO BLANCO 20000 SALINAS REGIONAL SPORTS AUTHORITY 11188 PADRE DRIVE SALINAS CA 93901 N/A PC SOCCER COMPLEX FUND 125000 415000 0 14 10374 14 114304 16 172868 14 182 18 7674836 0 7972564 0 7972564 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14321 10025 4296 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 3495103 3495103 WELLS FARGO ACCT#2496 4994544 4994544 LEGAL 60248 42174 18074 UNREALIZED GAIN (LOSS)- CHANGES 775745 PRIOR PERIOD UNRECOGNIZED GAINS REALIZED IN CURRENT YEAR 3975433 INSURANCE 2040 0 2040 FUTURES PORTFOLIO K1 LOSS & DEDUCTIONS 5236 5236 0 MILLBURN K1 LOSS & DEDUCTIONS 15768 15768 0 BANK CHARGES 55 0 55 APOLLO GLOBAL K1 INCOME 92 92 92 BLACKSTONE K-1 INCOME 90 90 90 FEDERAL EXCISE TAX PAYABLE 0 81127 INVESTMENT FEES 22440 22440 0 REAL ESTATE APPRAISAL FEES 2560 2560 0 FEDERAL EXCISE TAX 157447 0 0 FOREIGN TAXES 2017 2017 0 RRF-1 FEE 75 0 0 FTB 10 0 0