2017-11-06T17:50:06-06:00 2016-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2016-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION C/O ANNE LEACH SALL 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 939013414 ANNE LEACH PRESIDENT 8317582401 2017-11-01 1 GAIL A DELOREY P00039273 8317575311 2017-10-20 50.250.205.18 2017-11-01 14:45:58 PD P 64A41F3FEB2C779EEA3B893A36EF3E5671A5791A ADE24BACB20D230F3DDDC165981EAD99BCFA1553 2016 2021-01-29 14:40:06Z X 7681404 X X 312 312 22668 22668 373766 373766 309083 -29919 5848232 0 366827 396746 0 0 0 23967 16777 0 14590 10213 0 21723 21723 0 67401 64717 0 22929 20914 0 150610 134344 0 425000 425000 575610 134344 425000 -208783 262402 586377 330088 330088 526 526 1372745 1570862 1570862 5779928 5779928 5779928 5779928 7739050 7681404 7681404 10836 0 10836 0 X 0 0 0 0 7728214 7681404 7728214 7681404 7739050 7681404 7728214 -208783 161973 7681404 0 7681404 WFB ACCOUNT #2496 2016-01-01 2016-12-31 5814080 5878151 -64071 -64071 MILLBURN MULTI-MARKET 2016-01-01 2016-12-31 23399 23399 23399 MILLBURN MULTI-MARKET 6112 6112 6112 FUTURES PORTFOLIO FD 3796 3796 3796 FUTURES PORTFOLIO FD 273 273 273 CAPITAL GAINS DIVIDENDS P 572 572 572 -29919 0 212500 7744060 0.027440 245417 7760308 0.031625 321278 7090501 0.045311 390000 7425414 0.052522 462512 6994877 0.066122 0.223020 0.044604 7770986 346617 2624 349241 425000 X 2624 0 2624 0 2624 3150 519 3669 1045 1045 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 7445515 443811 0 7889326 0 0 7889326 118340 7770986 388549 388549 2624 2624 385925 0 385925 0 385925 425000 0 425000 2624 422376 385925 383033 2014 39120 0 425000 383033 39120 0 2847 0 0 0 0 0 0 0 0 383078 0 0 0 X BOYS & GIRLS CLUBS OF MO CO 85 MARYAL DRIVE SALINAS CA 93906 N/A PC GENERAL 20000 FIRST TEE 1551 BEACON HILL DRIVE SALINAS CA 93905 N/A PC GENERAL 10000 ARIEL THEATRICAL 320 MAIN STREET SALINAS CA 93901 N/A PC GENERAL 25000 GIRLS INC 369 MAIN ST M SALINAS CA 93901 N/A PC GENERAL 10000 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 70000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PC GENERAL 20000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PC GENERAL 20000 NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 N/A EOF FOR THE AGRICULTURAL LEADERSHIP COUNCIL 20000 PUBLIC RECREATION UNLIMITED PO BOX 2562 SALINAS CA 93902 N/A PC CONSTRUCTION GRANT 15000 SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A EOF FOR GONZALES FAMILY WELLNESS 20000 MONTEREY JAZZ FESTIVAL PO BOX JAZZ MONTEREY CA 93942 N/A PC FOR TRAVELING CLINICIANS EDUCATION PROGRAM 10000 SILICON VALLEY MONTEREY BAY COUNCIL BSA 970 W JULIAN SAN JOSE CA 95126 N/A PC FOR CAMP PICO BLANCO 20000 VOICES FOR CHILDREN 945 MAIN STREET SALINAS CA 93901 N/A PC FOR TRAINING OF ADVOCATES 10000 RANCHO CIELO YOUTH CAMP 710 OLD STAGE RD SALINAS CA 93908 N/A PC FOR TED TAYLOR VOCATIONAL AG CENTER CAPITAL CAMPAIGN 50000 CSUMB 5108 FOURTH AVE MARINA CA 93933 N/A EOF FOR SCHOOL OF BUSINESS AND DESIGN 100000 425000 0 14 312 14 22668 16 309083 18 -29919 0 302144 0 302144 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14590 10213 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). BRUCE CHURCH HEIRS 4038 4038 VEGETABLE GROWERS SUPPLY 25051 25051 WELLS FARGO ACCT#0885 378833 378833 WELLS FARGO ACCT#2496 1162940 1162940 LEGAL 23967 16777 0 INSURANCE 1975 0 0 FUTURES PORTFOLIO K1 LOSS & DEDUCTIONS 10958 10958 0 MILLBURN K1 LOSS & DEDUCTIONS 9956 9956 0 BANK CHARGES 40 0 0 UNREALIZED GAIN (LOSS)- CHANGES 161973 FEDERAL TAX PAYABLE 10836 0 INVESTMENT FEES 14223 14223 0 REAL ESTATE APPRAISAL FEES 7500 7500 0 FEDERAL EXCISE TAX 2624 0 0 FOREIGN TAXES 34 34 0 RRF-1 FEE 50 0 0 FTB 10 0 0 PROPERTY TAXES 64683 64683 0