2017-05-12T18:30:22-05:00 2016-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2016-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 JEFFREY GLASSMAN TREASURER 9283508388 2017-05-12 1 MICHAEL BERRY P00179412 3107454027 X 23.241.196.243 2017-05-12 18:29:54 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 534C5DC62E592C4D45D0606B04BF9A727A9D0FB1 2016 2021-01-29 14:40:06Z X 12750756 X X 234752 234752 674830 6229750 674830 909582 909582 0 0 0 3000 0 3000 86721 52971 33750 8576 0 10 7350 0 7350 105647 52971 44110 725000 725000 830647 52971 769110 78935 856611 61695 57586 57586 205725 1632163 1632163 4844722 4824962 4824962 4491268 4184416 4184416 3313747 2051629 2051629 8427 0 0 12925584 12750756 12750756 0 139 0 139 X 12925584 12750617 12925584 12750617 12925584 12750756 12925584 78935 0 13004519 253902 12750617 GOLDMAN SACHS 4894333 4828178 66155 66155 DYNAMIC EQUITY MANAGERS: PORTFOLIO 2 OFFSHORE L.P. P 1313922 726742 587180 587180 PERRY PRIVATE OPPORTUNITIES P 21495 21495 21495 674830 0 769105 13437814 0.057234 807858 13969764 0.057829 783706 13578295 0.057718 727350 12550049 0.057956 657276 13134467 0.050042 0.280779 0.056156 12516799 702893 8566 711459 769110 X 8566 0 8566 0 8566 8427 8427 139 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONRAD LEE KLEIN PO BOX 9399 MARINA DEL REY CA 90295 PRESIDENT, DIRECTOR 1.00 0 0 0 JEFFREY GLASSMAN PO BOX 9399 MARINA DEL REY CA 90295 SECR & TREAS & DIRECTOR 1.00 0 0 0 MICHAEL TENZER PO BOX 9399 MARINA DEL REY CA 90295 VICE PRESDENT, DIRECTOR 1.00 0 0 0 NONE 0 GOLDMAN SACHS 2121 AVE OF THE STARS 2600 LOS ANGELES CA 90067 INVESTMENT ADVISORY 52971 0 0 9084870 300390 3322150 12707410 0 0 12707410 190611 12516799 625840 625840 8566 8566 617274 0 617274 0 617274 769110 0 769110 8566 760544 617274 0 0 10428 112892 125557 126818 112520 488215 769110 0 0 0 617274 151836 0 0 640051 0 0 0 0 0 0 10428 629623 112892 125557 126818 112520 151836 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 INTRODUCTION 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 PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 PUBLIC CHARITY EDUCATION ADVOCACY PROGRAM 35000 ASSISTANCE LEAGUE OF LA - OPERATION SCHOOL BELL 826 COLE AVENUE LOS ANGELES CA 90038 PUBLIC CHARITY SCHOOL CLOTHES FOR LOW INCOME AND HOMELESS KIDS 50000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY 11251 GLENOAKS BLVD PACOIMA CA 91331 PUBLIC CHARITY AFTER SCHOOL PROGRAMS FOR DISADVANTAGED KIDS 25000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 PUBLIC CHARITY AFTER SCHOOL PROGRAMS FOR YOUTH 30000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 PUBLIC CHARITY ADVOCATE FOR KIDS IN DEPENDENCY COURT 20000 COMMON THREADS 859 E 107TH STREET LOS ANGELES CA 90002 PUBLIC CHARITY FOOD PROGRAMS IN LA SCHOOLS 20000 COMMUNITY PARTNERS FOR COLLEGE MATCH 719 GEORGINA AVE SANTA MONICA CA 90402 PUBLIC CHARITY HELP LOW INCOME STUDENTS GO TO COLLEGE 40000 GREATER LOS ANGELES ZOO ASSOCIATION 5333 ZOO DRIVE LOS ANGELES CA 90027 PUBLIC CHARITY SUMMER CAMP SCHOLARSHIPS 10000 HEART OF LOS ANGELES YOUTH 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 PUBLIC CHARITY FAMILY SERVICES PROGRAM 25000 LAS FAMILIAS DEL PUEBLO 307 E SEVENTH STREET LOS ANGELES CA 90014 PUBLIC CHARITY SOCIAL SERVICES FOR POOR FAMILIES 25000 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 PUBLIC CHARITY FOOD FOR HUNGRY KIDS 25000 MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 PUBLIC CHARITY STUFF FOR KIDS IN EMERGENCY FOSTER PLACEMENT 20000 NATIONAL CHILDREN'S CHORUS 580 HILGARD AVE 29 LOS ANGELES CA 90024 PUBLIC CHARITY MUSIC EDUCATION SCHOLARSHIP FUND 25000 NETWORK FOR TEACHING ENTREPRENEURSHIP (NFTE) 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 PUBLIC CHARITY TO TEACH ENTREPRENEURSHIP TO HIGH SCHOOL STUDENTS 10000 P F BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 PS ARTS 1728 ABBOT KINNEY BLVD STE 101 VENICE CA CA 90291 PUBLIC CHARITY ARTS PROGRAMS IN PUBLIC SCHOOLS 25000 SANTA MONICA COLLEGE FOUNDATION 1900 PICO BLVD SANTA MONICA CA 90405 PUBLIC CHARITY GUARDIAN SCHOLARS PROGRAM 20000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 PUBLIC CHARITY TUTORING AND SCHOOL SUPPLIES FOR HOMELESS KIDS 60000 STONE SOUP 15910 VENTURA BLVD SUITE 1420 ENCINO CA 91436 PUBLIC CHARITY BEFORE AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED YOUTH 10000 THE FRIENDS OF EXPO CENTER 3980 BILL ROBERTSON DRIVE LOS ANGELES CA 90037 PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 PUBLIC CHARITY PATHWAYS TO INDEPENDENCE 20000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 PUBLIC CHARITY PEDIATRIC CLINIC NEAR MAR VISTA GARDENS 20000 VISION TO LEARN 11611 SAN VICENTE BLVD LOS ANGELES CA 90040 PUBLIC CHARITY EYE GLASSES FOR KIDS 25000 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90504 PUBLIC CHARITY PEDIATRIC HEALTH CARE 20000 725000 0 14 234752 18 674830 0 909582 0 909582 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND LEGAL 3000 0 3000 GOLDMAN SACHS 4184416 4184416 GOLDMAN SACHS 4824962 4824962 HEDGE FUND OPPORTUNITIES LTD FMV 1187245 1187245 PERRY PRIVATE OPPORTUNITIES FUND OFFSHORE L.P FMV 117861 117861 WILLIAM BLAIR: NON-US EQUITY OFFSHORE L.P. FMV 746523 746523 INCOME TAX RECEIVABLE 8427 NET CHANGE IN UNREALIZED GAINS (LOSSES) 253902 FILING FEES 75 0 75 INSURANCE 5547 0 5547 OFFICE, POSTAGE, PRINTING 950 0 950 BANK FEES 778 0 778 EXCISE TAX PAYABLE 0 139 ADMINISTRATION 33750 0 33750 INVESTMENT MANAGEMENT 52971 52971 0 STATE FRANCHISE TAX 10 0 10 EXCISE TAX 8566 0 0