2016-07-11T17:38:17-05:00 2015-11-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2014-12-01 911286019 THE JOHN C & KARYL KAY HUGHES FOUNDATION JOHN 2063294900 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 CHRISTOPHER R HUGHES TRUSTEE 2063294900 2016-06-24 1 ANGELA M FIDLER P01254538 2063026500 2016-06-24 2014 2016-09-27 15:27:22Z X 27693217 X X 797776 797776 2 2 2 240144 240144 1037922 1037922 0 0 0 8654 4327 4327 36090 36090 0 23596 1307 0 100 50 50 68440 41774 4377 2518000 2518000 2586440 41774 2522377 -1548518 996148 272510 1955193 1955193 1109760 0 4340960 1109760 1109760 25455436 24628264 24628264 30068906 27693217 27693217 0 0 X 12913707 12913707 0 0 17155199 14779510 30068906 27693217 30068906 27693217 30068906 -1548518 0 28520388 827171 27693217 MORGAN STANLEY WMIH CORP COM 1996-05-09 2015-08-03 2 2 2 2 0 2486128 29847011 0.083296 2457431 27199123 0.090350 2368575 26189567 0.090440 2310042 25654843 0.090043 2417701 24746486 0.097699 0.451828 0.090366 28337887 2560781 9961 2570742 2522377 19923 0 19923 0 19923 15870 10000 25870 360 5587 5587 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A JULIE A HUGHES 2063294900 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER R HUGHES 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 TRUSTEE 2.50 0 0 0 JULIE A HUGHES 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 TRUSTEE 2.50 0 0 0 NONE 0 NONE 0 0 25264771 2394897 1109760 28769428 0 0 28769428 431541 28337887 1416894 1416894 19923 19923 1396971 0 1396971 0 1396971 2522377 0 2522377 0 2522377 1396971 0 0 1192593 1040218 1085215 1107459 1009427 5434912 2522377 0 0 0 1396971 1125406 0 0 6560318 0 0 0 0 0 0 1192593 5367725 1040218 1085215 1107459 1009427 1125406 X 12TH CHURCH OF CHRIST SCIENTIST 1700 28TH AVENUE W SEATTLE WA 981994207 NONE PC GENERAL SUPPORT 75000 1ST CHURCH OF CHRIST SCIENTIST 175 HUNTINGTON AVE BOSTON MA 021153187 NONE PC MOTHER CHURCH ENDOWMENT FUND AND GENERAL SUPPORT 120000 ALLIANCE FOR EDUCATION 509 OLIVE WAY SEATTLE WA 981012556 NONE PC GENERAL SUPPORT 25000 AMERICAN CANCER SOCIETY 2120 1ST AVENUE NORTH SEATTLE WA 981092301 NONE PC GENERAL SUPPORT 10000 AMERICAN FRIENDS OF WHISTLER 999 3RD AVE LOBBY LEVEL SEATTLE WA 98104 NONE PC GENERAL SUPPORT 5000 CARTER CENTER ONE COPENHILL 453 FREEDOM PARKWAY ATLANTA GA 303071406 NONE PC VARIOUS PROGRAM SUPPORT 100000 CHURCH COUNCIL OF SEATTLE 4 NICKERSON ST SUITE 300 SEATTLE WA 98109 NONE PC GENERAL SUPPORT 225000 COMPANIS 1111 HARVARD AVE SEATTLE WA 98122 NONE PC GENERAL SUPPORT 50000 FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 981091024 NONE PC GENERAL SUPPORT 100000 HABITAT FOR HUMANITY 15439 53RD AVE S STE B TUKWILA WA 98188 NONE PC FAMILY RESOURCE PROGRAM 120000 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 317093498 NONE PC GENERAL SUPPORT 25000 KBTC ASSOCIATION 2320 S 19TH ST TACOMA WA 98405 NONE PC GENERAL SUPPORT 10000 KCTS TELEVISION 401 MERCER ST SEATTLE WA 981099904 NONE PC SPECIFIC PROGRAMMING 40000 MAYO CLINIC FOUNDATION - ARIZONA 13400 E SHEA BLVD SCOTTSDALE AZ 85259 NONE PC CANCER RESEARCH 100000 MILLIONAIR CLUB CHARITY 2515 WESTERN AVE SEATTLE WA 981211387 NONE PC GENERAL SUPPORT 25000 NOAH CENTER 31300 BRANDSTROM RD STANWOOD WA 982921603 NONE PC LOW COST SPAY/NEUTER PROGRAM 150000 NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY WAIMEA HI 967438496 NONE SO GENERAL SUPPORT 10000 SALVATION ARMY PO BOX 9219 SEATTLE WA 98109 NONE PC WHITE CENTER COMMUNITY CENTER 55000 SAN JUAN ISLAND EMT ASSN PO BOX 1243 FRIDAY HARBOR WA 98250 NONE PC GENERAL SUPPORT 3000 SEATTLE AQUARIUM SOCIETY 1415 WESTERN AVE STE 505 SEATTLE WA 981012051 NONE PC GENERAL SUPPORT 40000 SEATTLE FIRST BAPTIST CHURCH 1111 HARVARD AVE SEATTLE WA 981224261 NONE PC GENERAL SUPPORT 300000 SEATTLE PUBLIC LIBRARY FOUNDATION 1000 FOURTH AVE SEATTLE WA 98104 NONE SO GENERAL SUPPORT 25000 SEATTLE YACHT CLUB FOUNDATION 1807 E HAMLIN ST SEATTLE WA 981222005 NONE PC GENERAL SUPPORT 5000 SEEDS OF PEACE 370 LEXINGTON AVE 401 NEW YORK NY 10017 NONE PC INT'L CAMP IN MAINE SCHOLARSHIPS 33000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 NONE SO GENERAL SUPPORT 100000 TREEHOUSE 2100 24TH AVENUE S 200 SEATTLE WA 98144 NONE PC GENERAL SUPPORT 25000 UNION GOSPEL MISSION PO BOX 202 SEATTLE WA 981110202 NONE PC SUPPORT FOR WOMEN & CHILDREN'S SHELTER 130000 UNITED WAY 720 SECOND AVE SEATTLE WA 98104 NONE PC UWKC GATES CHALLENGE 486000 UNITED WAY - SAN JUAN COUNTY PO BOX 3181 FRIDAY HARBOR WA 982503181 NONE PC GENERAL SUPPORT 6000 WOODLAND PARK ZOOLOGICAL SOCIETY 601 N 59TH ST SEATTLE WA 981035858 NONE PC ZOO CORPS AND GEYER TRUST CHALLENGE 65000 YOUTH CARE 2500 NE 54TH ST 100 SEATTLE WA 981053142 NONE PC ORION CENTER SUPPORT 25000 YWCA OF KING COUNTY 1118 FIFTH AVE SEATTLE WA 981013012 NONE PC OPPORTUNITY PLACE SUPPORT 30000 2518000 0 14 797776 18 2 OTHER MISCELLANEOUS INCOME 41 223 INTEREST ON NOTE RECEIVABLE 14 238921 INTEREST INCOME WA/ATO 14 1000 0 1037922 0 1037922 0 0 0 0 0 0 0 0 0 0 MOSS ADAMS ACCOUNTING FEES 8654 4327 4327 AGILENT TECHNOLOGIES 31867 31867 ALLSTATE CORP 930856 930856 AMGEN INC 322200 322200 ANTHEM INC COM 391140 391140 APPLE INC 1656200 1656200 AT&T CORPORATION 125252 125252 BAXALTA INC COM 638437 638437 BAXTER INTL INC 699161 699161 BOEING INC 1494790 1494790 CATERPILLAR INC 435900 435900 CHEVRON CORP 456600 456600 CIMAREX ENERGY 79624 79624 CLOROX COMPANY 1243000 1243000 COMCAST CORP 132797 132797 CONOCOPHILLIPS 540500 540500 CVS CAREMARK CORP 564634 564634 DIAMLER AG 167476 167476 DISCOVER FINANCIAL SVS 482460 482460 DOMINION RESOURCES INC 3099 3099 EDWARD LIFESCIENCES CORP 1126982 1126982 EXPRESS SCRIPTS HLDG CO COM 276955 276955 EXXON MOBIL CORP 1344369 1344369 INTEL CORP 413763 413763 INTL BUSINESS MACHINES CORP 278840 278840 JOHNSON & JOHNSON 202480 202480 JP MORGAN CHASE 133360 133360 KEYSIGHT TECHNOLOGIES 11739 11739 LOCKHEED MARTIN CORP 876640 876640 LOWES COMPANIES INC 153200 153200 MORGAN STANLEY 583100 583100 MOTOROLA SOLUTIONS INC 276855 276855 NORDSTROM INC 2664026 2664026 OWENS ILLINOIS INC 166666 166666 PFIZER INC 130097 130097 PHILLIPS 66 COM 457650 457650 PIONEER NATURAL RESOURCES CO 916557 916557 UNITED TECHNOLOGIES CORP 192100 192100 UNITEDHEALTH GROUP INC 450840 450840 WASHINGTON FEDERAL INC 183076 183076 WELLPOINT INC 0 0 WELLS FARGO & CO 3331346 3331346 WMI HLDGS CORP 894 894 WYNDHAM WORLDWIDE CORP 60736 60736 UNREALIZED LOSS ON INVESTMENTS 827171 OFFICE EXPENSE 100 50 50 OTHER MISCELLANEOUS INCOME 223 223 223 INTEREST ON NOTE RECEIVABLE 238921 238921 238921 INTEREST INCOME WA/ATO 1000 1000 1000 MORGAN STANLEY BROKERAGE MANAGEMENT FEES 36090 36090 0 FOREIGN TAX 1307 1307 0 FEDERAL EXCISE TAX 22289 0 0