2012-05-15T12:52:08-05:00 2011-12-31 330835986 SQUAR MILNER PETERSON ET AL LLP 15760 VENTURA BLVD SUITE 1150 ENCINO CA 91436 990PF 2011-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 3105819600 PO BOX 5877 SANTA MONICA CA 90405 CONRAD LEE KLEIN 3105819600 2012-05-14 1 WILLIAM F WOLF P00166601 8189812600 2011 2016-02-24 21:20:13Z X X 12457454 X 3500 X 1 1 252008 252008 291620 5355110 291620 5319 5319 552448 548948 0 0 0 3276 0 3276 55656 51656 4000 12928 3018 0 615 538 0 72475 55212 7276 650000 650000 722475 55212 657276 -170027 493736 3840 3840 97338 4761 4761 74 74 74 74 3000 3000 3000 6475190 5756368 5756368 4661133 4570287 4570287 2105177 2119124 2119124 13341912 12457454 12457454 0 0 X 13341912 12457454 13341912 12457454 13341912 12457454 13341912 -170027 0 13171885 714431 12457454 PUBLICLY TRADED SECURITIES GOLDMAN SACHS P 5320421 5063490 256931 256931 CAPITAL GAINS DIVIDENDS P 34689 34689 34689 291620 0 755000 12717606 0.059367 722816 11665892 0.061960 1112044 13907823 0.079958 962617 16838950 0.057166 1025059 16303542 0.062873 0.321324 0.064265 13134467 844087 4937 849024 657276 9875 0 9875 0 9875 10887 10887 1012 1012 0 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 51656 1 0 13241802 92682 0 13334484 0 0 13334484 200017 13134467 656723 656723 9875 9875 646848 0 646848 0 646848 657276 0 657276 0 657276 646848 0 0 219382 182881 420477 143677 129743 1096160 657276 0 0 0 646848 10428 0 0 1106588 0 0 0 0 0 0 219382 887206 182881 420477 143677 129743 10428 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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