2018-11-13T20:13:19-06:00 2017-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2017-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION C/O ANNE LEACH SALL 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 939013414 ANNE LEACH PRESIDENT 8317582401 2018-11-12 1 GAIL A DELOREY P00039273 8317575311 2018-11-07 50.250.205.18 2018-11-12 16:23:04 PS P 6B543597DC251BA074C3B244DC506342229AE58A 0694A8C6175811EDC6B250442B8A3041A782E484 2017 2019-02-21 02:37:17Z X 8422466 X X 163 163 37148 37148 167454 167454 126295 92599 2495197 92599 822 822 298186 298186 0 0 0 18427 12899 0 3875 2713 0 18588 18588 0 45285 43242 0 27955 24955 0 114130 102397 0 395000 395000 509130 102397 395000 -210944 195789 330088 129112 129112 526 682 682 1570862 1672744 1672744 6619928 5779928 6619928 6619928 7681404 8422466 8422466 0 0 X 0 0 0 0 7681404 8422466 7681404 8422466 7681404 8422466 7681404 -210944 952006 8422466 0 8422466 WF INVESTMENT ACCT#2496 2017-01-01 2017-12-31 2467726 2402590 65136 65136 FUTURES PORTFOLIO K-1 2017-01-01 2017-12-31 11230 11230 11230 MILLBURN K-1 2017-01-01 2017-12-31 14448 14448 14448 APOLLO K-1 2017-01-01 2017-12-31 757 757 757 BLACKSTONE K-1 2017-01-01 2017-12-31 1036 1036 1036 POWERSHARE K-1 2017-01-01 2017-12-31 8 -8 -8 92599 0 422376 7770986 0.054353 212500 7744060 0.027440 245417 7760308 0.031625 321278 7090501 0.045311 390000 7425414 0.052522 0.211251 0.042250 8296271 350517 1958 352475 395000 X 1958 0 1958 0 1958 2640 0 0 2640 0 682 682 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 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 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 301 MAIN STREET SALINAS CA 93901 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 1723077 189592 6509941 8422610 0 0 8422610 126339 8296271 414814 414814 1958 1958 412856 0 412856 0 412856 395000 0 395000 1958 393042 412856 383078 0 0 395000 383078 0 0 11922 0 0 0 0 0 0 0 0 400934 0 0 0 X BOYS & GIRLS CLUBS OF MO CO 85 MARYAL DRIVE SALINAS CA 93906 N/A PC GENERAL 20000 GIRLS INC 369 MAIN ST M SALINAS CA 93901 N/A PC GENERAL 5000 HARTNELL COLLEGE FOUNDATION 156 HOMESTEAD AVENUE SALINAS CA 93901 N/A EOF FOR CAPITAL CAMPAIGN AND SCIENCE CENTER 140000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PC GENERAL 10000 MONTEREY JAZZ FESTIVAL PO BOX JAZZ MONTEREY CA 93942 N/A PC FOR TRAVELING CLINICIANS EDUCATION PROGRAM 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 100000 SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A EOF FOR GONZALES FAMILY WELLNESS 40000 SILICON VALLEY MONTEREY BAY COUNCIL BSA 970 W JULIAN SAN JOSE CA 95126 N/A PC FOR CAMP PICO BLANCO 40000 VOICES FOR CHILDREN 945 MAIN STREET SALINAS CA 93901 N/A PC FOR TRAINING OF ADVOCATES 20000 395000 0 14 163 14 37148 16 126295 14 822 18 92599 0 257027 0 257027 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3875 2713 0 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 385974 385974 WELLS FARGO ACCT#2496 1261719 1261719 LEGAL 18427 12899 0 INSURANCE 2920 0 0 FUTURES PORTFOLIO K1 LOSS & DEDUCTIONS 10345 10345 0 MILLBURN K1 LOSS & DEDUCTIONS 8692 8692 0 POWERSHARES K-1 DEDUCTIONS AND LOSSES 1880 1880 0 BRUCE CHURCH HEIRS DEDUCTIONS 4038 4038 0 BANK CHARGES 80 0 0 APOLLO GLOBAL K1 INCOME 253 253 253 BLACKSTONE K-1 INCOME 569 569 569 UNREALIZED GAIN (LOSS)- CHANGES 952006 INVESTMENT FEES 13788 13788 0 REAL ESTATE APPRAISAL FEES 4800 4800 0 FEDERAL EXCISE TAX 1958 0 0 FOREIGN TAXES 2083 2083 0 RRF-1 FEE 75 0 0 FTB 10 0 0 PROPERTY TAXES 41159 41159 0