2013-11-14T19:13:07-06:00 2012-12-31 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990PF 2012-01-01 770344378 SALLY HUGHES CHURCH FOUNDATION CO ANNE LEACH SALL 8317582401 17 E GABILAN STREET SALINAS CA 939013414 ANNE LEACH 8317582401 2013-11-14 1 GAIL A DELOREY P00039273 8317575311 2013-11-14 2012 2016-03-07 17:11:31Z X 7324077 X X 13789 13789 36585 36585 206605 206605 206605 -134505 1220424 0 8333 8333 130807 265312 0 0 0 22787 15951 0 7250 5075 0 23546 23233 0 160 0 0 15893 13918 0 69636 58177 0 390000 390000 459636 58177 390000 -328829 207135 742328 628400 628400 1903475 1734749 1734749 4960928 4960928 4960928 4960928 3873 0 0 7610604 7324077 7324077 0 270 0 270 X 0 0 0 0 7610604 7323807 7610604 7323807 7610604 7324077 7610604 -328829 46175 7327950 4143 7323807 WFB #2496- SHORTTERM P 2012-08-31 2012-12-31 1074883 1188638 -113755 -113755 WFB #2496- LONGTERM P 2011-01-01 2012-12-31 29974 29104 870 870 WFB #7720- SHORT P 2012-08-31 2012-12-31 56529 56063 466 466 WFB #7720- LONG P 2011-01-01 2012-12-31 36524 35445 1079 1079 MERRILL LYNCH- SHORT P 2012-01-01 2012-08-31 45679 -45679 -45679 MERRILL LYNCH- LONG P 2011-01-01 2012-08-31 17017 17017 17017 MERRILL LYNCH- SHORT P 2012-01-01 2012-08-31 4465 4465 4465 CAPITAL GAINS DIVIDENDS P 1032 1032 1032 -134505 0 462512 6994877 0.066122 301902 7213027 0.041855 298347 7098794 0.042028 340079 8375080 0.040606 454972 5531875 0.082246 0.272857 0.054571 7425414 405212 2071 407283 390000 4143 0 4143 0 4143 3873 2000 5873 1730 1730 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A 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 17 EAST GABILAN ST SALINAS CA 93901 1.00 0 0 0 W B LINDLEY 340 EL CAMINO REAL SOUTH 37B SALINAS CA 93901 1.00 0 0 0 HARRY WARDWELL 301 MAIN STREET SALINAS CA 93901 1.00 0 0 0 ROSS MERRILL PO BOX 659 SALINAS CA 93902 1.00 0 0 0 NONE 0 NONE 0 0 1748516 829047 4960928 7538491 0 0 7538491 113077 7425414 371271 371271 4143 4143 367128 0 367128 0 367128 390000 0 390000 0 390000 367128 108026 0 0 390000 108026 0 0 281974 0 0 0 0 0 0 0 0 85154 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 20000 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 15000 FOUNDATION OF CSUMB 100 CAMPUS CENTER BUILDING 201 SEASIDE CA 93955 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 70000 MONTEREY BAY AREA COUNCIL OF BSA 55 EAST SAN JOAQUIN STREET SALINAS CA 93901 N/A PUBLIC GENERAL 20000 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 80000 SALINAS ROTARY CLUB CHARITABLE FUND 1 MAIN STREET SALINAS CA 93901 N/A PUBLIC LA PLAZA ROTARIO/CLOSTER PARK 10000 SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION PO BOX 4760 SALINAS CA 93912 N/A PUBLIC NICU DEPT 20000 SUN STREET CENTERS 11 PEACH STREET SALINAS CA 93901 N/A PUBLIC GENERAL 10000 YOUTH ORCHESTRA SALINAS 820 PARK ROW 672 SALINAS CA 93901 N/A PUBLIC GENERAL 20000 SALINAS COMMUNITY YMCA 117 CLAY ST SALINAS CA 93901 N/A PUBLIC FACILITY REMODEL 15000 390000 0 14 13789 14 36585 16 206605 531190 8333 18 -134505 8333 122474 0 130807 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 7250 5075 0 BRANDED GLOBAL 0 0 MERRILL LYNCH 0 0 PIMCO 0 0 VEGETABLE GROWERS SUPPLY 25051 25051 BRUCE CHURCH HEIRS 4038 4038 WELLS FARGO ACCT#7720 397983 397983 WELLS FARGO ACCT#0885 341954 341954 WELLS FARGO ACCT#2496 965723 965723 LEGAL 22787 15951 0 FEDERAL TAX ESTIMATES 3873 FEDERAL INCOME TAX 4143 INSURANCE 1975 0 0 INVESTMENT LOSS (NET K-1S) 13918 13918 0 BRUCE CHURCH HEIRS 8333 8333 8333 UNREALIZED GAIN (LOSS)- CHANGES 46175 FEDERAL INCOME TAX PAYABLE 0 270 PROFESSIONAL FEES 1045 732 0 INVESTMENT FEES 22501 22501 0 RRF-1 FEE 150 0 0 FTB 10 0 0