2013-05-13T18:16:29-05:00 2012-12-31 330835986 SQUAR MILNER PETERSON ET AL LLP 15760 VENTURA BLVD SUITE 1150 ENCINO CA 91436 990PF 2012-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 3105819600 PO BOX 5877 SANTA MONICA CA 90405 CONRAD LEE KLEIN 3105819600 2013-04-29 1 WILLIAM F WOLF P00166601 8189812600 2012 2016-02-25 16:41:14Z X 13026349 X 3000 X 267569 267569 443809 5728929 443809 714378 711378 0 0 0 2500 250 0 58196 54596 0 12757 3747 0 691 596 0 74144 59189 0 727350 727350 801494 59189 727350 -87116 652189 3840 735 735 4761 3290 3290 74 74 74 74 3000 3000 3000 5756368 6173952 6173952 4570287 4531492 4531492 2119124 2313806 2313806 12457454 13026349 13026349 0 0 X 12457454 13026349 12457454 13026349 12457454 13026349 12457454 -87116 656011 13026349 0 13026349 PUBLICLY TRADED SECURITIES P 5693618 5285120 408498 408498 CAPITAL GAINS DIVIDENDS P 35311 35311 35311 443809 0 657276 13134467 0.050042 755000 12717606 0.059367 722816 11665892 0.061960 1112044 13907823 0.079958 962617 16838950 0.057166 0.308493 0.061699 12550049 774325 6522 780847 727350 13044 0 13044 0 13044 10012 10012 3032 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 3105819600 PO BOX 5877 SANTA MONICA CA 90405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN REYNOLDS PO BOX 5877 SANTA MONICA CA 90405 1.00 0 0 0 CONRAD LEE KLEIN PO BOX 5877 SANTA MONICA CA 90405 1.00 0 0 0 CAROL HANNAH PO BOX 5877 SANTA MONICA CA 90405 1.00 0 0 0 NONE 0 GOLDMAN SACHS 2121 AVENUE OF THE STARS SUITE 2600 LOS ANGELES CA 90067 INVESTMENT ADVISORY 54196 0 0 12736540 4626 0 12741166 0 0 12741166 191117 12550049 627502 627502 13044 13044 614458 0 614458 0 614458 727350 0 727350 0 727350 614458 0 0 182881 420477 143677 129743 10428 887206 727350 0 0 0 614458 112892 0 0 1000098 0 0 0 0 0 0 182881 817217 420477 143677 129743 10428 112892 CONRAD LEE KLEIN PRESIDENT THE MARK PO BOX 5877 SANTA MONICA CA 90405 3105819600 A BRIEF LETTER WITH INFORMATION ABOUT BOTH THE ORGANIZATION AS A WHOLE AND THE SPECIFIC PROJECT FOR WHICH A GRANT IS BEING REQUESTED. THE LETTER MUST INCLUDE: * AMOUNT REQUESTED. * 501(C)(3) TAX DETERMINATION FROM THE IRS OR INTERNATIONAL EQUIVALENT. * A BUDGET FOR BOTH THE ORGANIZATION AS A WHOLE AND THE PARTICULAR PROJECT. * THE MOST RECENT AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. * A COPY OF THE MOST RECENTLY FILED FORM 990 OR INTERNATIONAL EQUIVALENT. * A LIST OF THE CURRENT BOARD OF DIRECTORS. NONE THE ORGANIZATION PROVIDES GRANTS TO ORGANIZATIONS/PROJECTS UNDER THE FOLLOWING PRIMARY GRANT CRITERIA: * IMPROVE NUTRITION. * SUPPORT AND IMPROVE THE LIVES OF DISADVANTAGED CHILDREN AND FAMILIES BY PROVIDING BASIC SERVICES AND COUNSELING TO PREVENT THEM FROM FURTHER HARDSHIP. * PROVIDE EARLY INTERVENTION BY IDENTIFYING LIFE'S CHALLENGES WHETHER IT MAY BE CAUSED BY LACK OF A PARENT OR BOTH PARENTS, UNEMPLOYMENT, A DISABILITY, POOR NUTRITION, LACK OF EDUCATION, PEER PRESSURE, DRUG USE AND/OR EXPOSURE TO A LIFE OF CRIME AND PROVIDE THE CHILDREN WITH LOVE, CARE AND SOMEONE TO TURN TO. * ENHANCE AND IMPROVE SELF-ESTEEM AND ELIMINATE BEHAVIOR PROBLEMS. * PREVENT PHYSICAL/EMOTIONAL ABUSE. 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