2014-11-17T12:40:08-06:00 2013-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2013-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION CO ANNE LEACH SALL 8317582401 295 MAIN STREET SUITE 600 SALINAS CA 939013414 ANNE LEACH PRESIDENT 8317582401 2014-11-14 1 GAIL A DELOREY P00039273 8317575311 2014-11-14 2013 2015-12-30 17:16:21Z X 7023617 X X 7860 7860 50864 50864 256069 256069 208057 -85948 1536889 0 228845 314793 0 0 0 28151 19706 8445 2500 1750 750 21005 21005 0 52390 48019 0 10727 8750 0 114773 99230 9195 312083 312083 426856 99230 321278 -198011 215563 628400 297419 297419 1734749 1765051 1765051 4960928 4960928 4960928 4960928 0 219 219 7324077 7023617 7023617 270 0 270 0 X 0 0 0 0 7323807 7023617 7323807 7023617 7324077 7023617 7323807 -198011 0 7125796 102179 7023617 WFB#7720 COVERED 2012-08-15 2013-06-13 16252 16448 -196 -196 WFB#7720 NON-COVERED 2013-01-02 2013-12-31 69178 69946 -768 -768 WFB#7720 NON-COVERED 2012-01-01 2013-12-31 15182 14955 227 227 WFB#2496 COVERED 2013-01-02 2013-12-31 1117747 1186040 -68293 -68293 WFB#2496 NON-COVERED 2013-01-02 2013-12-31 55495 60075 -4580 -4580 WFB#2496 NON-COVERED 2012-04-02 2013-05-01 14382 20503 -6121 -6121 US NATURAL GAS FD 2013-01-01 2013-05-03 130591 144351 -13760 -13760 US OIL FD 2013-01-02 2013-12-31 98651 104159 -5508 -5508 ISHARES SILVER TRUST 2013-01-02 2013-12-31 333 333 0 0 K1-NATURAL GAS 2013-01-01 2013-05-21 1146 1146 1146 K1-MILLBURN 2013-01-02 2013-12-31 4406 -4406 -4406 K1-FUTURES PORTFOLIO 2013-01-02 2013-12-31 5204 5204 5204 K1-FUTURES PORTFOLIO 2012-01-01 2013-12-31 1621 -1621 -1621 CAPITAL GAINS DIVIDENDS P 12728 12728 12728 -85948 0 390000 7425414 0.052522 462512 6994877 0.066122 301902 7213027 0.041855 298347 7098794 0.042028 340079 8375080 0.040606 0.243133 0.048627 7090501 344790 2156 346946 321278 4311 0 4311 0 4311 4532 525 5057 2 744 744 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 17 EAST GABILAN ST 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 1704585 503876 4990017 7198478 0 0 7198478 107977 7090501 354525 354525 4311 4311 350214 0 350214 0 350214 321278 0 321278 0 321278 350214 85154 0 0 321278 85154 0 0 236124 0 0 0 0 0 0 0 0 114090 0 0 0 ANNE LEACH 17 EAST GABILAN STREET 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. ARIEL THEATRICAL 320 SOUTH MAIN STREET SALINAS CA 93901 N/A PUBLIC GENERAL 10000 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 30000 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 GENERAL 45000 NOTRE DAME HIGH SCHOOL TRANSFORMATION 455 PALMA DRIVE SALINAS CA 93901 N/A PUBLIC GENERAL 20000 OLDTOWN SALINAS FOUNDATION PO BOX 2325 SALINAS CA 93902 N/A PUBLIC GENERAL 5000 PUBLIC RECREATION UNLIMITED PO BOX 2562 SALINAS CA 93902 N/A PUBLIC GENERAL 20000 RANCHO CIELO INC 710 OLD STAGE RD SALINAS CA 93908 N/A PUBLIC GENERAL 20000 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 CALIFORNIA AG LEADERSHIP FOUNDATION PO BOX 479 SALINAS CA 93902 N/A PUBLIC GENERAL 10000 AG LEADERSHIP COUNCIL OF NATIVIDAD PO BOX 4427 SALINAS CA 93912 N/A PUBLIC GENERAL 20000 LIFE INC PO BOX 5600 SALINAS CA 93915 N/A PUBLIC GENERAL 5000 MONTEREY COUNTY AGRICULTURAL EDUCATION PO BOX 7461 SPRECKELS CA 93962 N/A PUBLIC GENERAL 20000 SALINAS VALLEY FAIR HERITAGE FOUNDATION PO BOX 942 KING CITY CA 93930 N/A PUBLIC GENERAL 20000 SALINAS VALLEY HIGH SCHOOL AG INC 955 BLANCO CIRCLE STE B SALINAS CA 93901 N/A PUBLIC PURCHASE OF EQUIPMENT 12083 312083 0 14 7860 15 50864 16 208057 18 -85948 0 180833 0 180833 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2500 1750 750 BRUCE CHURCH HEIRS 4038 4038 VEGETABLE GROWERS SUPPLY 25051 25051 WELLS FARGO ACCT#0885 325875 325875 WELLS FARGO ACCT#2496 1029010 1029010 WELLS FARGO ACCT#7720 381077 381077 LEGAL 28151 19706 8445 FEDERAL TAX- PREPAID 219 219 UNREALIZED GAIN (LOSS)- CHANGES 102179 INSURANCE 1975 0 0 EARLY WITHDRAWAL CHARGES 2457 2457 0 K-1 EXPENSES AND NET LOSSES 6293 6293 0 PENALTY FOR TAX UNDERPAYMENT 2 0 0 FEDERAL INCOME TAX PAYABLE 270 0 INVESTMENT FEES 21005 21005 0 FOREIGN TAXES 7 7 0 FEDERAL TAXES 4311 0 0 RRF-1 FEE 50 0 0 FTB 10 0 0 PROPERTY TAXES 6211 6211 0 IRRIGATION TAXES 18785 18785 0 AZ RENT PAID 23016 23016 0