2015-11-12T21:17:17-06:00 2014-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2014-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION CO ANNE LEACH SALL 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 939013414 ANNE LEACH PRESIDENT 8317582401 2015-11-11 1 GAIL A DELOREY P00039273 8317575311 2015-11-11 2014 2016-02-25 16:41:14Z X 7805007 X X 5622 5622 43016 43016 210608 210608 210608 51631 957657 51631 310877 310877 0 0 0 15297 10708 0 9500 6650 0 19230 19230 0 5223 92 0 22911 20812 0 72161 57492 0 245417 245417 317578 57492 245417 -6701 253385 297419 452498 452498 1765051 1572581 1572581 5779928 4960928 5779928 5779928 219 0 0 7023617 7805007 7805007 0 751 0 751 X 0 0 0 0 7023617 7804256 7023617 7804256 7023617 7805007 7023617 -6701 787340 7804256 0 7804256 WELLS FARGO BK 7720-COVERED 93006 93200 -194 -194 WELLS FARGO BK 7720-NONCOVERED 62856 63282 -426 -426 WELLS FARGO BK 7720-COVERED 153429 163239 -9810 -9810 WELLS FARGO BK 7720-NONCOVERED 164595 172658 -8063 -8063 WELLS FARGO BK 7720-NONCOVERED-RETURN OF PRINCIPAL 8317 8317 0 0 WELLS FARGO BK 7720-OID ADJUSTMENTS 27 -27 -27 WELLS FARGO BK 2496-COVERED 285185 297477 -12292 -12292 WELLS FARGO BK 2496-COVERED 48020 52975 -4955 -4955 WELLS FARGO BK 2496-NONCOVERED 53765 54851 -1086 -1086 MILLBURN K-1- ST 6538 6538 6538 MILLBURN K-1-LT 27139 27139 27139 FUTURES PORTFOLIO K-1-ST 12440 12440 12440 FUTURES PORTFOLIO K-1-LT 10465 10465 10465 CAPITAL GAINS DIVIDENDS P 31902 31902 31902 51631 0 321278 7090501 0.045311 390000 7425414 0.052522 462512 6994877 0.066122 301902 7213027 0.041855 298347 7098794 0.042028 0.247838 0.049568 7760308 384663 2534 387197 245417 5068 0 5068 0 5068 4320 2500 6820 3 1749 1749 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 1622075 447393 5809017 7878485 0 0 7878485 118177 7760308 388015 388015 5068 5068 382947 0 382947 0 382947 245417 0 245417 0 245417 382947 114090 0 0 245417 114090 0 0 131327 0 0 0 0 0 0 0 0 251620 0 0 0 ANNE LEACH 295 MAIN STREET SUITE 600 SALINAS CA 93901 8317582401 NO SPECIFIC FORM REQUIRED NONE THE SALLY HUGHES CHURCH FOUNDATION IS GENERALLY INTERESTED IN ASSISTING NON-PROFIT ORGANIZATIONS WITH 501(C)(3) STATUS THAT HAVE PROGRAMS THAT WILL ACHIEVE ALL OR SOME OF THE FOLLOWING OBJECTIVES: PROVIDE ACTIVITIES AND PROGRAMS FOR YOUTH THAT WILL HELP THEM DEVELOP INDIVIDUAL SELF RELIANCE AND GOOD HEALTH. ASSIST YOUTH TO DEVELOP SKILLS AND ATTITUDES TO PREVENT VIOLENT BEHAVIOR. ENRICH THE QUALITY OF LIFE OF YOUTH THROUGH CULTURAL ACTIVITIES. TEACH PARENTS THE VALUE OF APPLYING QUALITY PARENTING SKILLS AND CREATING A NURTURING ENVIRONMENT. IMPROVE THE WELL BEING OF YOUTH. STRENGTHEN THE FAMILY UNIT. PREVENT OR ALLEVIATE CONDITIONS OF YOUTH DEPRIVATION, DISABILITY, VIOLENCE, AND ABUSE. BOYS & GIRLS CLUBS OF MO CO 85 MARYAL DRIVE SALINAS CA 93906 N/A PUBLIC GENERAL 20000 FIRST TEE 1551 BEACON HILL DRIVE SALINAS CA 93905 N/A PUBLIC GENERAL 10000 FOUNDATION OF MONTEREY COUNTY FREE LIBRARIES 450 LINCOLN AVE SUITE 203 SALINAS CA 93901 N/A PUBLIC GENERAL 5000 GIRLS INC 369 MAIN ST M SALINAS CA 93901 N/A PUBLIC GENERAL 10000 HARTNELL COLLEGE FOUNDATION 156 HOMESTEAD AVENUE SALINAS CA 93901 N/A PUBLIC ATHLETIC/WESTERN STAGE 45000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PUBLIC GENERAL 20000 NOTRE DAME HIGH SCHOOL TRANSFORMATION 455 PALMA DRIVE SALINAS CA 93901 N/A PUBLIC GENERAL 20000 PUBLIC RECREATION UNLIMITED PO BOX 2562 SALINAS CA 93902 N/A PUBLIC GENERAL 45000 SALINAS VALLEY HIGH SCHOOL AG INC 955 BLANCO CIRCLE STE B SALINAS CA 93901 N/A PUBLIC PURCHASE OF EQUIPMENT 7917 SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A PUBLIC NICU DEPT 20000 YOUTH ORCHESTRA SALINAS 820 PARK ROW 672 SALINAS CA 93901 N/A PUBLIC GENERAL 20000 SUN STREET CENTERS 11 PEACH DR SALINAS CA 93901 N/A PUBLIC GENERAL 22500 245417 0 14 5622 14 43016 16 210608 18 51631 0 310877 0 310877 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9500 6650 0 BRUCE CHURCH HEIRS 4038 4038 VEGETABLE GROWERS SUPPLY 25051 25051 WELLS FARGO ACCT#0885 360016 360016 WELLS FARGO ACCT#2496 1183476 1183476 WELLS FARGO ACCT#7720 0 0 LEGAL 15297 10708 0 FEDERAL TAX- PREPAID 219 INSURANCE 1975 0 0 OFFICE EXP 124 0 0 K-1 EXP- MILLBURN 7971 7971 0 K-1 EXP- FUTURES PORTFOLIO 12841 12841 0 UNREALIZED GAIN (LOSS)- CHANGES 787340 FEDERAL TAX PAYABLE 0 751 INVESTMENT FEES 14730 14730 0 REAL PROPERTY APPRAISAL FEES 4500 4500 0 FOREIGN TAXES 92 92 0 FEDERAL TAXES 5071 0 0 RRF-1 FEE 50 0 0 FTB 10 0 0