2014-05-14T19:54:38-05:00 2013-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2013-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 3106707411 PO BOX 9399 MARINA DEL REY CA 90295 CONRAD LEE KLEIN PRESIDENT 3106707411 2014-05-14 MICHAEL BERRY P00179412 4242098821 X 2013 2015-12-30 17:16:21Z X X 14148620 X X 48976 48976 183830 183830 859297 7879515 859297 1092103 1092103 0 0 0 3074 0 3074 2500 0 2500 56286 53786 2500 10608 0 10 5622 0 5622 78090 53786 13706 770000 770000 848090 53786 783706 244013 1038317 735 22604 22604 3290 102082 102082 74 3000 13200 13200 6173952 7898035 7898035 4531492 4359559 4359559 2313806 1753140 1753140 13026349 14148620 14148620 0 7566 0 7566 X 13026349 14141054 13026349 14141054 13026349 14148620 13026349 244013 870692 14141054 0 14141054 GOLDMAN SACHS 7379457 6615000 764457 764457 CLASS ACTION PROCEEDS 58 58 58 GOLDMAN SACHS HEDGE FUND OPPORTUNITIES LTD P 500000 405218 94782 94782 859297 0 727350 12550049 0.057956 657276 13134467 0.050042 755000 12717606 0.059367 722816 11665892 0.061960 1112044 13907823 0.079958 0.309283 0.061857 13578295 839913 10383 850296 783706 20766 0 20766 0 20766 13200 13200 7566 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 3106707411 PO BOX 9399 MARINA DEL REY CA 90295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONRAD LEE KLEIN PO BOX 9399 MARINA DEL REY CA 90295 PRESIDENT, DIRECTOR 1.00 0 0 0 JOHN REYNOLDS PO BOX 9399 MARINA DEL REY CA 90295 VICE PRESIDENT, DIRECTOR 1.00 0 0 0 CAROL HANNAH PO BOX 9399 MARINA DEL REY CA 90295 SECR & TREAS & DIR (PART OF YEAR) 1.00 0 0 0 JEFFREY GLASSMAN PO BOX 9399 MARINA DEL REY CA 90295 SECR & TREAS & DIR (PART OF YEAR) 1.00 0 0 0 NONE 0 GOLDMAN SACHS 2121 AVE OF THE STARS 2600 LOS ANGELES CA 90067 INVESTMENT ADVISORY 53786 0 0 11781404 180393 1823274 13785071 0 0 13785071 206776 13578295 678915 678915 20766 20766 658149 0 658149 0 658149 783706 0 783706 0 783706 658149 0 0 420477 143677 129743 10428 112892 817217 783706 0 0 0 658149 125557 0 0 942774 0 0 0 0 0 0 420477 522297 143677 129743 10428 112892 125557 ANN L VAN DORMOLEN PO BOX 9399 MARINA DEL REY CA 90295 3106707411 ANN@PAISERVICES.COM THE MARK HUGHES FOUNDATION IS INTERESTED IN PROVIDING FOR CHILDREN IN NEED IN THE SOUTHERN CALIFORNIA AREA, PRIMARILY LOS ANGELES COUNTY. . ORGANIZATIONS SEEKING GRANTS SHOULD MAIL A LETTER OF INTRODUCTION TO ANN L. VAN DORMOLEN, ADMINISTRATOR, MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295. THE LETTER SHOULD BE NO MORE THAN TWO OR THREE PAGES LONG AND INCLUDE A SECTION ABOUT THE HISTORY AND MISSION OF THE ORGANIZATION; A SECTION ABOUT THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. ORGANIZATIONS AND PROJECTS OF INTEREST TO THE FOUNDATION WILL BE INVITED TO FILE A FORMAL APPLICATION. NONE SEE ABOVE A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 PUBLIC CHARITY GENERAL OPERATING EXPENSES 50000 ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 PUBLIC CHARITY GENERAL OPERATING EXPENSES 45000 ASSISTANCE LEAGUE OF LA - OPERATION SCHOOL BELL 1370 NORTH ST ANDREWS PLACE HOLLYWOOD CA 90028 PUBLIC CHARITY GENERAL OPERATING EXPENSES 75000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 PUBLIC CHARITY GENERAL OPERATING EXPENSES 30000 BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY 11251 GLENOAKS BLVD PACOIMA CA 91331 PUBLIC CHARITY GENERAL OPERATING EXPENSES 25000 COLLEGE BOUND 17316 EDWARDS RD SUITE 180 CERRITOS CA 90703 PUBLIC CHARITY STEM ENRICHMENT ACADEMY 55000 COMMUNITY PARTNERS FOR COLLEGE MATCH 719 GEORGINA AVE SANTA MONICA CA 90402 PUBLIC CHARITY GENERAL OPERATING EXPENSES 60000 COURT APPOINTED SPECIAL ADVOCATES EDELMAN CHILDRENS COURT 201 CENTRE PLAZA DRIVE MONTEREY PARK CA 91754 PUBLIC CHARITY GENERAL OPERATING EXPENSES 35000 FOR THE CHILD 4565 CALIFORNIA AVENUE LONG BEACH CA 90807 PUBLIC CHARITY TREATMENT SERVICES FOR CHILD ABUSE CLIENTS 15000 FULFILLMENT FUND 6100 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 PUBLIC CHARITY GENERAL OPERATING EXPENSES 35000 HEART OF LOS ANGELES YOUTH 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 PUBLIC CHARITY GENERAL OPERATING EXPENSES 50000 LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 PUBLIC CHARITY GENERAL OPERATING EXPENSE 25000 LA'S BEST 200 N SPRING STREET SUITE M-120 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING EXPENSES 35000 LOS ANGELES YOUTH NETWORK 1680 N VINE STREET SUITE 305 LOS ANGELES CA 90028 PUBLIC CHARITY TRADITIONAL LIVING PROGRAM 40000 MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 PUBLIC CHARITY GENERAL OPERATING EXPENSES 15000 NETWORK FOR TEACHING ENTREPRENEURSHIP 350 S BIXEL ST SUITE 280 LOS ANGELES CA 90017 PUBLIC CHARITY GENERAL OPERATING EXPENSES 10000 PARA LOS NINOS 500 LUCAS AVENUE LOS ANGELES CA 90017 PUBLIC CHARITY CHARTER SCHOOLS 35000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 PUBLIC CHARITY GENERAL OPERATING EXPENSES 80000 STONE SOUP 15910 VENTURA BLVD SUITE 1702 ENCINO CA 91436 PUBLIC CHARITY GENERAL OPERATING EXPENSES 20000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 PUBLIC CHARITY PEDIATRIC CARE 10000 ZERO TO THREE 350 SOUTH BIXEL STREET SUITE 150 LOS ANGELES CA 90017 PUBLIC CHARITY GENERAL OPERATING EXPENSES 25000 770000 0 14 48976 14 183830 18 859297 0 1092103 0 1092103 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2500 0 2500 GOLDMAN SACHS 4359559 4359559 GOLDMAN SACHS 7898035 7898035 GOLDMAN SACHS- ALTERNATIVE INVESTMENTS FMV 1753140 1753140 LEGAL 3074 0 3074 FILING FEES 75 0 75 INSURANCE 5547 0 5547 NET CHANGE IN UNREALIZED GAINS (LOSSES) 870692 EXCISE TAX PAYABLE 0 7566 ADMINISTRATION 2500 0 2500 INVESTMENT MANAGEMENT 53786 53786 0 EXCISE 10598 0 0 STATE FRANCHISE TAX 10 0 10