THE MARK HUGHES FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE MARK HUGHES FOUNDATION (EIN 95-4487544)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-12
IRS object ID: 201721329349102982
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T18:30:22-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL BERRY CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5045	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954487544	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MARK HUGHES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARK	BusinessNameControlTxt
Phone	9283508388	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9399	AddressLine1Txt
City	MARINA DEL REY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90295	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY GLASSMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9283508388	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL BERRY	PreparerPersonNm
PTIN	P00179412	PTIN
Phone	3107454027	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.241.196.243	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-12	IPDt
IP Tm	18:29:54	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	534C5DC62E592C4D45D0606B04BF9A727A9D0FB1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,750,756	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$234,752	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$234,752	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$674,830	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$6,229,750	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$674,830	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$909,582	TotalRevAndExpnssAmt
Total Net Invst Incm	$909,582	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$3,000	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$86,721	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$52,971	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$33,750	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$8,576	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$10	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$7,350	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$7,350	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$105,647	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$52,971	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$44,110	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$725,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$725,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$830,647	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$52,971	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$769,110	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$78,935	ExcessRevenueOverExpensesAmt
Net Investment Income	$856,611	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$61,695	CashBOYAmt
Cash EOY	$57,586	CashEOYAmt
Cash EOYFMV	$57,586	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$205,725	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,632,163	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,632,163	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$4,844,722	CorporateStockBOYAmt
Corporate Stock EOY	$4,824,962	CorporateStockEOYAmt
Corporate Stock EOYFMV	$4,824,962	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$4,491,268	CorporateBondsBOYAmt
Corporate Bonds EOY	$4,184,416	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$4,184,416	CorporateBondsEOYFMVAmt
Other Investments BOY	$3,313,747	OtherInvestmentsBOYAmt
Other Investments EOY	$2,051,629	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,051,629	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$8,427	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$12,925,584	TotalAssetsBOYAmt
Total Assets EOY	$12,750,756	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,750,756	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$139	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$12,925,584	UnrestrictedBOYAmt
Unrestricted EOY	$12,750,617	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,925,584	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$12,750,617	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,925,584	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,750,756	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,925,584	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$78,935	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$13,004,519	SubtotalAmt
Other Decreases	$253,902	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$12,750,617	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
GOLDMAN SACHS	$4,894,333	$4,828,178	$66,155	$66,155
DYNAMIC EQUITY MANAGERS: PORTFOLIO 2 OFFSHORE L.P.	$1,313,922	$726,742	$587,180	$587,180	P
PERRY PRIVATE OPPORTUNITIES	$21,495		$21,495	$21,495	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$674,830	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$769,105	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$13,437,814	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.057234	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$807,858	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$13,969,764	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.057829	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$783,706	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$13,578,295	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.057718	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$727,350	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$12,550,049	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.057956	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$657,276	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$13,134,467	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.050042	DistributionYr5Rt
Total Distribution	0.280779	TotalDistributionRt
Average Distribution	0.056156	AverageDistributionRt
Net Vl Noncharitable Assets	$12,516,799	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$702,893	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$8,566	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$711,459	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$769,110	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$8,566	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$8,566	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$8,566	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$8,427	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$8,427	TotalPaymentsAndCreditsAmt
Tax Due	$139	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9283508388	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9399	AddressLine1Txt
City	MARINA DEL REY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90295	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CONRAD LEE KLEIN
PO BOX 9399	MARINA DEL REY	CA	90295	PRESIDENT, DIRECTOR	1.00	$0	$0	$0
JEFFREY GLASSMAN
PO BOX 9399	MARINA DEL REY	CA	90295	SECR & TREAS & DIRECTOR	1.00	$0	$0	$0
MICHAEL TENZER
PO BOX 9399	MARINA DEL REY	CA	90295	VICE PRESDENT, DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDMAN SACHS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 AVE OF THE STARS 2600	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT ADVISORY	ServiceTypeTxt
Compensation	$52,971	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$9,084,870	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$300,390	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,322,150	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,707,410	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,707,410	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$190,611	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,516,799	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$625,840	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$625,840	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,566	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,566	TotalTaxAmt
Distributable Before Adj	$617,274	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$617,274	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$617,274	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$769,110	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$769,110	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$8,566	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$760,544	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$617,274	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$10,428	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$112,892	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$125,557	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$126,818	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$112,520	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$488,215	TotalExcessDistributionCyovAmt
Qualifying Distributions	$769,110	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$617,274	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$151,836	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$640,051	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$10,428	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$629,623	ExcessDistriCyovToNextYrAmt
Excess From Year4	$112,892	ExcessFromYear4Amt
Excess From Year3	$125,557	ExcessFromYear3Amt
Excess From Year2	$126,818	ExcessFromYear2Amt
Excess From Year1	$112,520	ExcessFromYear1Amt
Excess From Current Year	$151,836	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ANN L VAN DORMOLEN	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9399	AddressLine1Txt
City	MARINA DEL REY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90295	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9283508388	RecipientPhoneNum
Recipient Email Address	ANN@PAISERVICES.COM	RecipientEmailAddressTxt
Form And Info And Materials	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.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	SEE ABOVE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUE	LOS ANGELES	CA	90011	PUBLIC CHARITY	CORE PROGRAM SUPPORT	$30,000
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 550	LOS ANGELES	CA	90010	PUBLIC CHARITY	EDUCATION ADVOCACY PROGRAM	$35,000
ASSISTANCE LEAGUE OF LA - OPERATION SCHOOL BELL
826 COLE AVENUE	LOS ANGELES	CA	90038	PUBLIC CHARITY	SCHOOL CLOTHES FOR LOW INCOME AND HOMELESS KIDS	$50,000
BOYS & GIRLS CLUB OF HOLLYWOOD
850 NORTH CAHUENGA BLVD	LOS ANGELES	CA	90028	PUBLIC CHARITY	CORE PROGRAM SUPPORT	$30,000
BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY
11251 GLENOAKS BLVD	PACOIMA	CA	91331	PUBLIC CHARITY	AFTER SCHOOL PROGRAMS FOR DISADVANTAGED KIDS	$25,000
BOYS & GIRLS CLUB OF VENICE
2232 LINCOLN BLVD	VENICE	CA	90291	PUBLIC CHARITY	AFTER SCHOOL PROGRAMS FOR YOUTH	$30,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE ROOM 1100	MONTEREY PARK	CA	91754	PUBLIC CHARITY	ADVOCATE FOR KIDS IN DEPENDENCY COURT	$20,000
COMMON THREADS
859 E 107TH STREET	LOS ANGELES	CA	90002	PUBLIC CHARITY	FOOD PROGRAMS IN LA SCHOOLS	$20,000
COMMUNITY PARTNERS FOR COLLEGE MATCH
719 GEORGINA AVE	SANTA MONICA	CA	90402	PUBLIC CHARITY	HELP LOW INCOME STUDENTS GO TO COLLEGE	$40,000
GREATER LOS ANGELES ZOO ASSOCIATION
5333 ZOO DRIVE	LOS ANGELES	CA	90027	PUBLIC CHARITY	SUMMER CAMP SCHOLARSHIPS	$10,000
HEART OF LOS ANGELES YOUTH
2701 WILSHIRE BLVD SUITE 100	LOS ANGELES	CA	90057	PUBLIC CHARITY	CORE PROGRAM SUPPORT	$50,000
LA FAMILY HOUSING
7843 LANKERSHIM BLVD	NORTH HOLLYWOOD	CA	91605	PUBLIC CHARITY	FAMILY SERVICES PROGRAM	$25,000
LAS FAMILIAS DEL PUEBLO
307 E SEVENTH STREET	LOS ANGELES	CA	90014	PUBLIC CHARITY	SOCIAL SERVICES FOR POOR FAMILIES	$25,000
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREET	LOS ANGELES	CA	90058	PUBLIC CHARITY	FOOD FOR HUNGRY KIDS	$25,000
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRIVE	WESTLAKE VILLAGE	CA	91361	PUBLIC CHARITY	STUFF FOR KIDS IN EMERGENCY FOSTER PLACEMENT	$20,000
NATIONAL CHILDREN'S CHORUS
580 HILGARD AVE 29	LOS ANGELES	CA	90024	PUBLIC CHARITY	MUSIC EDUCATION SCHOLARSHIP FUND	$25,000
NETWORK FOR TEACHING ENTREPRENEURSHIP (NFTE)
120 WALL STREET 18TH FLOOR	NEW YORK	NY	10005	PUBLIC CHARITY	TO TEACH ENTREPRENEURSHIP TO HIGH SCHOOL STUDENTS	$10,000
P F BRESEE FOUNDATION
184 S BIMINI PLACE	LOS ANGELES	CA	90004	PUBLIC CHARITY	CORE PROGRAM SUPPORT	$30,000
PS ARTS
1728 ABBOT KINNEY BLVD STE 101	VENICE CA	CA	90291	PUBLIC CHARITY	ARTS PROGRAMS IN PUBLIC SCHOOLS	$25,000
SANTA MONICA COLLEGE FOUNDATION
1900 PICO BLVD	SANTA MONICA	CA	90405	PUBLIC CHARITY	GUARDIAN SCHOLARS PROGRAM	$20,000
SCHOOL ON WHEELS
PO BOX 23371	VENTURA	CA	93002	PUBLIC CHARITY	TUTORING AND SCHOOL SUPPLIES FOR HOMELESS KIDS	$60,000
STONE SOUP
15910 VENTURA BLVD SUITE 1420	ENCINO	CA	91436	PUBLIC CHARITY	BEFORE AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED YOUTH	$10,000
THE FRIENDS OF EXPO CENTER
3980 BILL ROBERTSON DRIVE	LOS ANGELES	CA	90037	PUBLIC CHARITY	CORE PROGRAM SUPPORT	$25,000
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BLVD SUITE 1955	LOS ANGELES	CA	90017	PUBLIC CHARITY	PATHWAYS TO INDEPENDENCE	$20,000
VENICE FAMILY CLINIC
604 ROSE AVENUE	VENICE	CA	90291	PUBLIC CHARITY	PEDIATRIC CLINIC NEAR MAR VISTA GARDENS	$20,000
VISION TO LEARN
11611 SAN VICENTE BLVD	LOS ANGELES	CA	90040	PUBLIC CHARITY	EYE GLASSES FOR KIDS	$25,000
WESTSIDE FAMILY HEALTH CENTER
1711 OCEAN PARK BOULEVARD	SANTA MONICA	CA	90504	PUBLIC CHARITY	PEDIATRIC HEALTH CARE	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$725,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$234,752	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$674,830	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$909,582	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$909,582	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING AND LEGAL	CategoryTxt
Amt	$3,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,000	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	GOLDMAN SACHS	BondNm
EOY Book Value	$4,184,416	EOYBookValueAmt
EOYFMV	$4,184,416	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	GOLDMAN SACHS	StockNm
EOY Book Value	$4,824,962	EOYBookValueAmt
EOYFMV	$4,824,962	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
HEDGE FUND OPPORTUNITIES LTD	FMV	$1,187,245	$1,187,245
PERRY PRIVATE OPPORTUNITIES FUND OFFSHORE L.P	FMV	$117,861	$117,861
WILLIAM BLAIR: NON-US EQUITY OFFSHORE L.P.	FMV	$746,523	$746,523

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	INCOME TAX RECEIVABLE	Desc
BOY Book Value	$8,427	BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	NET CHANGE IN UNREALIZED GAINS (LOSSES)	Desc
Amt	$253,902	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES	$75	$0	$75
INSURANCE	$5,547	$0	$5,547
OFFICE, POSTAGE, PRINTING	$950	$0	$950
BANK FEES	$778	$0	$778

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	EXCISE TAX PAYABLE	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$139	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATION	$33,750	$0	$33,750
INVESTMENT MANAGEMENT	$52,971	$52,971	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FRANCHISE TAX	$10	$0	$10
EXCISE TAX	$8,566	$0	$0