2012-04-02T13:28:42-05:00 2011-11-30 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2010-12-01 911286019 THE JOHN C & KARYL KAY HUGHES FOUNDATION JOHN 2063294900 2323 EASTLAKE AVENUE EAST SEATTLE WA 98102 CHRISTOPHER R HUGHES 2063294900 2012-03-17 RONALD W BENOIT 2063026500 2010 2016-02-24 21:20:13Z X 23645516 X X 427983 427983 -80215 1400 0 261722 261722 609490 689705 0 0 0 4205 2102 2103 39724 39724 0 4878 1570 0 795 397 398 49602 43793 2501 2314000 2314000 2363602 43793 2316501 -1754112 645912 771849 504367 504367 4340960 0 4340960 4340960 4340960 1438477 17608303 18800189 18800189 24159589 23645516 23645516 0 0 X 12913707 12913707 0 0 11245882 10731809 24159589 23645516 24159589 23645516 24159589 -1754112 1240039 23645516 0 23645516 .139 SH MOTOROLA 2001-09-19 2011-01-04 5 7 -2 -2 1500 SH MOTORS LIQ CO 2003-12-31 2011-06-30 80255 -80255 -80255 93 SH VERIGY LTD 1996-12-11 2011-07-05 1395 1353 42 42 -80215 0 2417701 24746486 0.097699 2153987 23170212 0.092964 2113027 28651378 0.073750 2260147 32950973 0.068591 2007009 31722284 0.063268 0.396272 0.079254 25654843 2033249 6459 2039708 2316501 X 6459 0 6459 0 6459 6200 6200 259 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 21153173 551393 4340960 26045526 0 0 26045526 390683 25654843 1282742 1282742 6459 6459 1276283 0 1276283 0 1276283 2316501 0 2316501 6459 2310042 1276283 0 0 439233 641456 698966 1013466 1192593 3985714 2316501 0 0 0 1276283 1040218 0 0 5025932 0 0 0 0 0 0 439233 4586699 641456 698966 1013466 1192593 1040218 X 12TH CHURCH OF CHRIST SCIENTIST 1700 28TH AVENUE W SEATTLE WA 981994207 NONE 170(B)(1)(A)(I) GENERAL SUPPORT AND TAXI FUND 80000 1ST CHURCH OF CHRIST SCIENTIST 175 HUNTINGTON AVE BOSTON MA 021153187 NONE 170(B)(1)(A)(I) MOTHER CHURCH ENDOWMENT FUND AND GENERAL SUPPORT 120000 ALLIANCE FOR EDUCATION 509 OLIVE WAY SEATTLE WA 981012556 NONE 509(A)(1) GENERAL SUPPORT 20000 AMERICAN CANCER SOCIETY 2120 1ST AVENUE NORTH SEATTLE WA 981092301 NONE 509(A)(1) GENERAL SUPPORT 10000 AMERICAN FRIENDS OF WHISTLER 999 3RD AVE LOBBY LEVEL SEATTLE WA 98104 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 4 NICKERSON ST SUITE 300 SEATTLE WA 98109 NONE 170(B)(1)(A)(I) GENERAL SUPPORT 225000 FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 981091024 NONE 170(B)(1)(A)(III) GENERAL SUPPORT 100000 HABITAT FOR HUMANITY 15439 53RD AVE S STE B TUKWILA WA 98188 NONE 509(A)(1) FAMILY RESOURCE PROGRAM 90000 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 317093498 NONE 509(A)(1) GENERAL SUPPORT 20000 KBTC TELEVISION 2320 S 19TH ST TACOMA WA 98405 NONE 509(A)(1) GENERAL SUPPORT 5000 KCTS TELEVISION 401 MERCER ST SEATTLE WA 981099904 NONE 509(A)(1) SPECIFIC PROGRAMMING 35000 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) LOW COST SPAY/NEUTER PROGRAM 150000 NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY WAIMEA HI 967438496 NONE 509(A)(3) TYPE I GENERAL SUPPORT 5000 SALVATION ARMY PO BOX 9219 SEATTLE WA 98109 NONE 509(A)(1) WHITE CENTER COMMUNITY CENTER 50000 SAN JUAN ISLAND EMT ASSN PO BOX 1243 FRIDAY HARBOR WA 98250 NONE 509(A)(1) GENERAL SUPPORT 2000 SEATTLE AQUARIUM SOCIETY 1415 WESTERN AVE STE 505 SEATTLE WA 981012051 NONE 509(A)(1) GENERAL SUPPORT 30000 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 981222005 NONE 509(A)(1) GENERAL SUPPORT 3000 SEEDS OF PEACE 370 LEXINGTON AVE 401 NEW YORK NY 10017 NONE 509(A)(1) INT'L CAMP IN MAINE SCHOLARSHIPS 30000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 NONE 509(A)(3) TYPE I GENERAL SUPPORT 100000 TREEHOUSE 2100 24TH AVENUE S 200 SEATTLE WA 98144 NONE 509(A)(1) GENERAL SUPPORT 20000 UNION GOSPEL MISSION PO BOX 202 SEATTLE WA 981110202 NONE 509(A)(1) SUPPORT FOR WOMEN & CHILDREN'S SHELTER 100000 UNITED WAY - SAN JUAN COUNTY PO BOX 3181 FRIDAY HARBOR WA 982503181 NONE 509(A)(1) GENERAL SUPPORT 4000 UNITED WAY OF KING COUNTY 720 SECOND AVE SEATTLE WA 98104 NONE 509(A)(1) UWKC GATES CHALLENGE 155000 UNITED WAY OF KING COUNTY 720 SECOND AVE SEATTLE WA 98104 NONE 509(A)(1) GATES CHALLENGE 300000 WOODLAND PARK ZOOLOGICAL SOCIETY 601 N 59TH ST SEATTLE WA 981035858 NONE 509(A)(1) ZOO CORPS AND GEYER TRUST CHALLENGE 55000 YOUTH CARE 2500 NE 54TH ST 100 SEATTLE WA 981053142 NONE 509(A)(1) ORION CENTER SUPPORT 20000 YWCA OF KING COUNTY 1118 FIFTH AVE SEATTLE WA 981013012 NONE 509(A)(2) OPPORTUNITY PLACE SUPPORT 25000 COMPANIS 1111 HARVARD AVE SEATTLE WA 98122 NONE 509(A)(1) GENERAL SUPPORT 10000 2314000 0 14 427983 14 261722 18 -80215 0 609490 0 609490 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4205 2102 2103 AGILENT TECHNOLOGIES 28575 28575 ALLSTATE CORP 397349 397349 AMERICAN INTL GROUP 10559 10559 AMGEN INC 115820 115820 APPLE INC 764400 764400 AT&T CORPORATION 107806 107806 AVIS BUDGET GROUP 4720 4720 BANK OF AMERICA CORP 2970 2970 BAXTER INTL INC 1114306 1114306 BMC SOFTWARE INC 89150 89150 BOEING INC 705927 705927 CATERPILLAR INC 587280 587280 CHEVRON CORP 514100 514100 CIMAREX ENERGY 44877 44877 CISCO SYSTEMS INC 74560 74560 CLOROX COMPANY 649600 649600 COMCAST CORP 49466 49466 CONOCOPHILLIPS 713200 713200 CVS CAREMARK CORP 233079 233079 DELL INC 132384 132384 DIAMLER AG 84288 84288 DISCOVER FINANCIAL SVS 202470 202470 DOMINION RESOURCES INC 2375 2375 EDWARDS LIFESCIENCES CORP 456531 456531 EMC CORP 34515 34515 EXXON MOBIL CORP 1324284 1324284 GENERAL ELECTRIC 376367 376367 HUGOTON ROYALTY TRUST 8508 8508 INTEL CORP 919179 919179 INTL BUSINESS MACHINES CORP 376000 376000 JOHNSON & JOHNSON 129440 129440 JP MORGAN CHASE 61940 61940 LOCKHEED MARTIN CORP 312600 312600 LOWES COMPANIES INC 48020 48020 MEDCO HEALTH SOLUTIONS INC 226680 226680 MICROSOFT CORP 767400 767400 MORGAN STANLEY 251430 251430 MOTOROLA MOBILITY HOLDINGS 131625 131625 MOTOROLA SOLUTIONS INC 180006 180006 NOKIA CORP SPONSORED ADR 17370 17370 NORDSTROM INC 2716800 2716800 OWEN ILLINOIS INC 168739 168739 PFIZER INC 79678 79678 PHH CORP 3072 3072 PIONEER NATURAL RESOURCES CO 598627 598627 TEXAS INSTRUMENTS INC 90300 90300 UNITED PARCEL SERVICE 645750 645750 UNITED TECHNOLOGIES CORP 153200 153200 UNITEDHEALTH GROUP INC 195080 195080 WASHINGTON FEDERAL INC 92176 92176 WASHINGTON MUTUAL INC 630 630 WELLPOINT INC 211650 211650 WELLS FARGO & CO 1563496 1563496 WTS AMERICAN INTL GROUP 1475 1475 WYNDHAM WORLDWIDE CORP 28360 28360 OFFICE EXPENSE 795 397 398 INTEREST ON NOTE RECEIVABLE 261150 261150 261150 OTHER MISCELLANEOUS INCOME 572 572 572 UNREALIZED GAIN ON INVESTMENTS 1240039 BROKERAGE MANAGEMENT FEES 39724 39724 0 FOREIGN TAX 1570 1570 0 FEDERAL EXCISE TAX 3308 0 0