2014-08-04T15:42:56-05:00 2013-11-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2012-12-01 911286019 THE JOHN C & KARYL KAY HUGHES FOUNDATION JOHN 2063294900 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 CHRISTOPHER R HUGHES 2063294900 2014-07-16 RONALD W BENOIT P00101121 2063026500 2012 2015-12-30 17:16:21Z X 28114489 X X 535001 535001 -284219 1986674 0 261489 0 512271 535001 0 0 0 4745 2373 2373 31955 31955 0 17486 1424 0 100 50 50 54286 35802 2423 2460000 2460000 2514286 35802 2462423 -2002015 499199 55018 323899 323899 4340960 0 4340960 4340960 4340960 20564019 23449630 23449630 24959997 28114489 28114489 0 0 X 12913707 12913707 0 0 12046290 15200782 24959997 28114489 24959997 28114489 24959997 -2002015 5156507 28114489 0 28114489 20000 SH MICROSOFT CORP 2001-09-19 2013-04-10 597980 1057200 -459220 -459220 2500 SH BMC SOFTWARE 2001-09-19 2013-09-11 115625 30238 85387 85387 10000 SH MICROSOFT CORP 2001-09-19 2013-10-01 333027 528600 -195573 -195573 9000 SH UNITED PARCEL SERVICE INC CL-B 2001-09-19 2013-10-01 824542 499455 325087 325087 8400 SH DELL INC 2001-09-19 2013-10-30 115500 155400 -39900 -39900 -284219 0 2368575 26189567 0.090440 2310042 25654843 0.090043 2417701 24746486 0.097699 2153987 23170212 0.092964 2113027 28651378 0.073750 0.444896 0.088979 27199123 2420151 4992 2425143 2462423 X 4992 0 4992 0 4992 13060 13060 22 8046 8046 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A CHRISTOPHER R HUGHES 2063294900 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER HUGHES 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 2.50 0 0 0 NONE 0 NONE 0 0 22222576 1049787 4340960 27613323 0 0 27613323 414200 27199123 1359956 1359956 4992 4992 1354964 0 1354964 0 1354964 2462423 0 2462423 4992 2457431 1354964 0 0 698966 1013466 1192593 1040218 1085215 5030458 2462423 0 0 0 1354964 1107459 0 0 6137917 0 0 0 0 0 0 698966 5438951 1013466 1192593 1040218 1085215 1107459 X 12TH CHURCH OF CHRIST SCIENTIST 1700 28TH AVENUE W SEATTLE WA 981994207 NONE 170(B)(1)(A)(I) GENERAL SUPPORT 75000 1ST CHURCH OF CHRIST SCIENTIST 210 MASSACHUSETTS AVE P05-10 BOSTON MA 021153195 NONE 170(B)(1)(A)(I) GENERAL SUPPORT 120000 ALLIANCE FOR EDUCATION 509 OLIVE WAY 500 SEATTLE WA 981012556 NONE 509(A)(1) GENERAL SUPPORT 25000 AMERICAN CANCER SOCIETY 2120 1ST AVENUE NORTH SEATTLE WA 981092301 NONE 509(A)(1) PATIENT NAVIGATOR PROGRAM 10000 AMERICAN FRIENDS OF WHISTLER 9428 151ST AVE SE SNOHOMISH WA 982906112 NONE 509(A)(1) GENERAL SUPPORT 5000 CARTER CENTER ONE COPENHILL 453 FREEDOM PARKWAY ATLANTA GA 303071406 NONE 509(A)(1) VARIOUS PROGRAM SUPPORT 100000 CHURCH COUNCIL OF GREATER SEATTLE 2701 1ST AVE STE 240 SEATTLE WA 98121 NONE 170(B)(1)(A)(I) GENERAL SUPPORT 225000 COMPANIS 1111 HARVARD AVE SEATTLE WA 98122 NONE 509(A)(1) GENERAL SUPPORT 50000 FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 981091024 NONE 170(B)(1)(A)(III) GENERAL SUPPORT 100000 HABITAT FOR HUMANITY 560 NACHES AVE SW STE 110 RENTON WA 98057 NONE 509(A)(1) FAMILY RESOURCE PROGRAM 110000 HABITAT FOR HUMANITY INTERNATIONAL 2800 N HAMPTON RD DALLAS TX 75212 NONE 509(A)(1) GENERAL SUPPORT 45000 KBTC TELEVISION 2320 S 19TH ST TACOMA WA 98405 NONE 509(A)(1) SPECIFIC PROGRAMMING 8000 KCTS TELEVISION 401 MERCER ST SEATTLE WA 981099904 NONE 509(A)(1) GENERAL SUPPORT 40000 MAYO CLINIC FOUNDATION - ARIZONA 13400 E SHEA BLVD SCOTTSDALE AZ 85259 NONE 170(B)(1)(A)(III) CANCER RESEARCH 100000 MILLIONAIRE CLUB CHARITY 2515 WESTERN AVE SEATTLE WA 981211387 NONE 509(A)(1) GENERAL SUPPORT 20000 NOAH CENTER 31300 BRANDSTROM RD STANWOOD WA 982921603 NONE 509(A)(2) GENERAL SUPPORT 150000 NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY KAMUELA HI 96743 NONE 509(A)(3) TYPE I GENERAL SUPPORT 10000 SALVATION ARMY 9050 16TH AVE SW SEATTLE WA 98106 NONE 509(A)(1) WHITE CENTER COMMUNITY CENTER 55000 SAN JUAN ISLAND EMT ASSN PO BOX 2299 FRIDAY HARBOR WA 98250 NONE 509(A)(1) INJURY PREVENTION PROGRAM 3000 SEATTLE AQUARIUM SOCIETY 1415 WESTERN AVE STE 505 SEATTLE WA 981012051 NONE 509(A)(1) GENERAL SUPPORT 40000 SEATTLE FIRST BAPTIST CHURCH 1111 HARVARD AVE SEATTLE WA 981224261 NONE 170(B)(1)(A)(I) GENERAL SUPPORT 300000 SEATTLE PUBLIC LIBRARY FOUNDATION 1000 FOURTH AVE SEATTLE WA 98104 NONE 509(A)(3) TYPE I GENERAL SUPPORT 25000 SEATTLE YACHT CLUB FOUNDATION 1807 E HAMLIN ST SEATTLE WA 981122005 NONE 509(A)(1) GENERAL SUPPORT 5000 SEEDS OF PEACE 370 LEXINGTON AVE 1201 NEW YORK NY 10017 NONE 509(A)(1) INT'L CAMP IN MAINE SCHOLARSHIPS 33000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 NONE 509(A)(3) TYPE I INTERNATIONAL CARDIAC RECOVERY 100000 TREEHOUSE 2100 24TH AVENUE S 200 SEATTLE WA 98144 NONE 509(A)(1) GRADUATION SUCCESS PROGRAM 20000 UNION GOSPEL MISSION PO BOX 202 SEATTLE WA 981110202 NONE 509(A)(1) EMERGENCY FAMILY SHELTER 120000 UNITED WAY - SAN JUAN COUNTY PO BOX 3181 FRIDAY HARBOR WA 982503181 NONE 509(A)(1) GENERAL SUPPORT 6000 UNITED WAY OF KING COUNTY 720 SECOND AVE SEATTLE WA 98104 NONE 509(A)(1) GENERAL SUPPORT 460000 WOODLAND PARK ZOOLOGICAL SOCIETY 601 N 59TH ST SEATTLE WA 981035858 NONE 509(A)(1) YOUTH PROGRAMS INITIATIVE 55000 YOUTH CARE 2500 NE 54TH ST 100 SEATTLE WA 981053142 NONE 509(A)(1) EDUCATION & EMPLOYMENT TRAINING PROGRAM 25000 YWCA OF KING COUNTY 1118 FIFTH AVE SEATTLE WA 981013012 NONE 509(A)(2) OPPORTUNITY PLACE SUPPORT 20000 2460000 0 14 535001 18 -284219 INTEREST ON NOTE RECEIVABLE 261150 OTHER MISCELLANEOUS INCOME 339 0 250782 261489 512271 11A INTEREST ON NOTE RECEIVABLE 11B OTHER MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4745 2373 2373 AGILENT TECHNOLOGIES 40820 40820 ALLSTATE CORP 804933 804933 AMERICAN INTL GROUP 27525 27525 AMGEN INC 228160 228160 APPLE INC 1112140 1112140 AT&T CORPORATION 130981 130981 AVIS BUDGET GROUP 14744 14744 BANK OF AMERICA CORP 8638 8638 BAXTER INTL INC 1271117 1271117 BMC SOFTWARE INC 0 0 BOEING INC 1379687 1379687 CATERPILLAR INC 507600 507600 CHEVRON CORP 612200 612200 CIMAREX ENERGY 63274 63274 CISCO SYSTEMS INC 85000 85000 CLOROX COMPANY 931700 931700 COMCAST CORP 108816 108816 CONOCOPHILLIPS 728000 728000 CVS CAREMARK CORP 401827 401827 DIAMLER AG 155187 155187 DELL INC 0 0 DISCOVER FINANCIAL SVS 453050 453050 DOMINION RESOURCES INC 2986 2986 EDWARD LIFESCIENCES CORP 453074 453074 EMC CORP 35775 35775 EXPRESS SCRIPTS HLDG CO COM 218214 218214 EXXON MOBIL CORP 1538961 1538961 GENERAL ELECTRIC 630669 630669 HUGOTON ROYALTY TRUST 2862 2862 INTEL CORP 879696 879696 INTL BUSINESS MACHINES CORP 359360 359360 JOHNSON & JOHNSON 189320 189320 JP MORGAN CHASE 114440 114440 LOCKHEED MARTIN CORP 566680 566680 LOWES COMPANIES INC 94960 94960 MORGAN STANLEY 532100 532100 MOTOROLA SOLUTIONS INC 254099 254099 NORDSTROM INC 2943155 2943155 OWENS ILLINOIS INC 285120 285120 PFIZER INC 125968 125968 PHILLIPS 66 COM 348050 348050 PIONEER NATURAL RESOURCES CO 1125513 1125513 UNITED PARCEL SERVICE 0 0 UNITED TECHNOLOGIES CORP 221720 221720 UNITEDHEALTH GROUP INC 297920 297920 WASHINGTON FEDERAL INC 165718 165718 WELLPOINT INC 278640 278640 WELLS FARGO & CO 2661449 2661449 WMI HLDGS CORP 414 414 WYNDHAM WORLDWIDE CORP 57368 57368 OFFICE EXPENSE 100 50 50 INTEREST ON NOTE RECEIVABLE 261150 261150 OTHER MISCELLANEOUS INCOME 339 339 UNREALIZED GAIN ON INVESTMENTS 5156507 BROKERAGE MANAGEMENT FEES 31955 31955 0 FOREIGN TAX 1424 1424 0 FEDERAL EXCISE TAX 16062 0 0