2021-04-28T09:29:41-05:00 2020-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2020-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 ANN VAN DORMOLEN SECRETARY AND TREASURER 9283508388 2021-04-28 1 ANN VAN DORMOLEN 999009999 MICHAEL BERRY P00179412 3107454027 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 12725360 X X 3107 3107 286059 286059 -82707 1981875 0 206459 289166 0 0 0 9909 0 9909 2600 0 2600 117948 65448 52500 3174 0 0 5709 0 5709 139340 65448 70718 1005000 1005000 1144340 65448 1075718 -937881 223718 71214 72572 72572 606880 546893 546893 6950187 6521543 6521543 5243597 5584352 5584352 27249 0 0 12899127 12725360 12725360 798 3972 798 3972 X 12898329 12721388 12898329 12721388 12899127 12725360 12898329 -937881 760940 12721388 0 12721388 JP MORGAN 1963824 2064582 -100758 -100758 PERRY PRIVATE OPPORTUNITIES P 17977 17977 17977 SECURITY SETTLEMENT 74 74 74 -82707 3110 0 3110 0 3110 0 0 0 0 0 64 3174 0 0 0 0 0 0 0 1 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY GLASSMAN PO BOX 9399 MARINA DEL REY CA 90295 PRESIDENT 1.00 0 0 0 ANN VAN DORMOLEN- SEE STATEMENT PO BOX 9399 MARINA DEL REY CA 90295 SECRETARY & TREASURER 1.00 0 0 0 NONE 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT 65448 PHILANTHROPIC ADMINISTRATION INC PO BOX 9399 MARINA DEL REY CA 90295 ADMINISTRATION 52500 0 0 11177366 840839 0 12018205 0 0 12018205 180273 11837932 591897 591897 3110 3110 588787 0 588787 0 588787 1075718 0 1075718 0 1075718 588787 0 0 112520 151836 171831 177358 250443 863988 1075718 0 0 0 588787 486931 0 0 1350919 0 0 0 0 0 0 112520 1238399 151836 171831 177358 250443 486931 ANN L VAN DORMOLEN PO BOX 9399 MARINA DEL REY CA 90295 9283508388 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 ALZHEIMERS GREATER LOS ANGELES 4221 WILSHIRE BLVD STE 400 LOS ANGELES CA 90010 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 ARTCENTER COLLEGE OF DESIGN 1700 LIDA STREET PASADENA CA 91103 NONE PUBLIC CHARITY SCHOLARSHIPS FOR AFRICAN AMERICAN STUDENTS 80000 BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 90029 NONE PUBLIC CHARITY MEDICAL SUPPORT PROGRAM 25000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION 1401 SOUTH GRAND AVENUE LOS ANGELES CA 90015 NONE PUBLIC CHARITY HOPE STREET AFTER SCHOOL PROGRAM 25000 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 NONE PUBLIC CHARITY STEM ED 50000 CAYTON CHILDREN'S MUSEUM 395 SANTA MONICA PLACE SANTA MONICA CA 90401 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 100000 CITY YEAR 606 S OLIVE STREET LOS ANGELES CA 90014 NONE PUBLIC CHARITY LOS ANGELES PROGRAMS 20000 COMMUNITY HEALTH ALLIANCE OF PASADENA 455 W MONTANA ST PASADENA CA 91103 NONE PUBLIC CHARITY PEDIATRIC PROGRAMS 10000 EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION (DBA CENTER FOR THE ARTS) 2225 COLORADO BOULEVARD LOS ANGELES CA 90041 NONE PUBLIC CHARITY AFTER SCHOOL ARTS IMAGINE STUDIO 10000 FIRST CHRISTIAN CHURCH OF DOWNEY (FOODHELP FOOD BANK) 10909 NEW STREET DOWNEY CA 90241 NONE PUBLIC CHARITY FOOD STORAGE FACILITY 10000 INNER CITY ARTS 720 KOHLER STREET LOS ANGELES CA 90021 NONE PUBLIC CHARITY CORE PROGRAMS 25000 LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 NONE PUBLIC CHARITY FEEDING SHELTERED HOMELESS KIDS DURING COVID 19 CRISIS 25000 LOS ANGELES JEWISH HOME 7150 TAMPA AVE RESEDA CA 91335 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 100000 LOYOLA MARYMOUNT UNIVERSITY UNIVERSITY HALL 2800 1 LMU DRIVE LOS ANGELES CA 900452659 NONE PUBLIC CHARITY GUARDIAN SCHOLARS PROGRAM 25000 MAR VISTA FAMILY CENTER 5075 S SLAUSON AVE CULVER CITY CA 90230 NONE PUBLIC CHARITY FEEDING KIDS OUT OT CLOSED SCHOOLS 25000 PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 NONE PUBLIC CHARITY COVID PLAY AT HOME SUPPLIES 50000 PRESCOTT POPS SYMPHONY ORCHESTRA P O BOX 10231 PRESCOTT AZ 86304 NONE PUBLIC CHARITY EDUCATION PROGRAMS 50000 ST JOHN'S WELL CHILD AND FAMILY CENTER 808 W 58TH STREET LOS ANGELES CA 90037 NONE PUBLIC CHARITY COMMUNITY HEALTH WORKER ASTHMA SUPPORT 30000 STRIVE FOUNDATION 9124 SOUTH MAIN STREET LOS ANGELES CA 90003 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 THE WEST COAST SPORTS MEDICINE FOUNDATION 1200 ROSECRANS AVE 206 MANHATTAN BEACH CA 90266 NONE PUBLIC CHARITY HEALTH SCIENCES MENTORING AND EDUCATION 30000 UCLA FOUNDATIONFBO RIMOIN EMERGING INFECTIOUS DISEASE RAPID RESEARCH FUND 10889 WILSHIRE BOULEVARD SUITE 1100 LOS ANGELES CA 90204 NONE PUBLIC CHARITY RIMOIN EMERGING INFECTIOUS DISEASE RAPID RESEARCH FUND 25000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 UNITED WAY WORLD WIDE 701 N FAIRFAX ST ALEXANDRIA VA 22314 NONE PUBLIC CHARITY LAST MILE FOOD DELIVERY DURING COVID CRISIS 25000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 NONE PUBLIC CHARITY PEDIATRIC PROGRAMS 25000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 NONE PUBLIC CHARITY FOOD FOR SCHOOL KIDS IN THE LOCKDOWM 100000 WISE READERS TO LEADERS 15500 STEPHEN S WISE DRIVE LOS ANGELES CA 90077 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 1005000 0 14 3107 14 286059 18 -82707 0 206459 0 206459 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2600 0 2600 COMPENSATION- OFFICERS AND DIRECTORS PART VIII, LINE 1 ANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDED PHILANTHROPIC AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION THROUGH A COMPANY SHE IS THE SOLE OWNER, PHILANTHROPIC ADMINISTRATION, INC (PAI). FEES PAID DURING THE YEAR TO PAI ARE REPORTED IN PART I, LINE 16(C ) AS WELL AS PART VIII. SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013. JP MORGAN 5584352 5584352 JP MORGAN 6521543 6521543 LEGAL 9909 0 9909 FILING FEES 105 0 105 INSURANCE 5547 0 5547 OFFICE, POSTAGE, PRINTING 57 0 57 NET CHANGE IN UNREALIZED LOSSES 760940 EXCISE TAXES PAYABLE 798 3972 ADMINISTRATION 52500 0 52500 INVESTMENT MANAGEMENT 65448 65448 0 EXCISE TAX 3174 0 0