2016-10-17T00:00:00-05:00 2015-12-31 Michael Berry CPA PO Box 5045 Culver City CA 90230 990PF 2015-01-01 954487544 The Mark Hughes Foundation MARK 9283508388 PO Box 9399 Marina Del Rey CA 90295 Jeffrey Glassman Treasurer 9283508388 2016-10-18 1 Michael Berry P00179412 3107454027 X 2015 2017-02-10 21:41:12Z X 12925584 X X 273614 273614 543853 6799097 543853 817467 817467 0 0 0 1850 0 1850 82204 52204 30000 7859 0 10 7398 0 7398 99311 52204 39258 737500 737500 836811 52204 776758 -19344 765263 98454 61695 61695 25849 205725 205725 4457204 4844722 4844722 5021109 4491268 4491268 4265841 3313747 3313747 0 8427 8427 13868457 12925584 12925584 8724 0 8724 0 X 13859733 12925584 13859733 12925584 13868457 12925584 13859733 -19344 0 13840389 914805 12925584 Goldman Sachs 5838025 5654593 183432 183432 William Blair: Non-US Equity Offshore L.P. P 395000 327123 67877 67877 Dyanimic Equity Managers: Portfolio 2 Offshore, L.P. P 475000 273528 201472 201472 Perry Private Opportunities Fund Offshore LP P 91072 91072 91072 543853 0 807858 13969764 0.057829 783706 13578295 0.057718 727350 12550049 0.057956 657276 13134467 0.050042 755000 12717606 0.059367 0.282912 0.056582 13437814 760338 7653 767991 776758 X 7653 0 7653 0 7653 16080 16080 8427 8427 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Director 1.00 0 0 0 NONE 0 Goldman Sachs 2121 Ave of the Stars 2600 Los Angeles CA 90067 Investment Advisory 52204 0 0 9909114 177084 3556253 13642451 0 0 13642451 204637 13437814 671891 671891 7653 7653 664238 0 664238 0 664238 776758 0 776758 7653 769105 664238 0 0 129743 10428 112892 125557 126818 505438 776758 0 0 0 664238 112520 0 0 617958 0 0 0 0 0 0 129743 488215 10428 112892 125557 126818 112520 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 Doromolen, 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 A Place Called Home 2830 South Central Avenue Los Angeles CA 90011 Public Charity Programs for underserved youth 30000 Alliance for Children's Rights 3333 Wilshire Blvd Suite 550 Los Angeles CA 90010 Public Charity Early Intervention Advocacy Center 45000 Assistance League of LA - Operation School Bell 1370 North St Andrews Place Hollywood CA 90028 Public Charity Operation School Bell 75000 Boys & Girls Club of Hollywood 850 North Cahuenga Blvd Los Angeles CA 90028 Public Charity After school programs for youth 30000 Boys & Girls Club of Venice 2232 Lincoln Blvd Venice CA 90291 Public Charity After school programs for youth 30000 CASA of Los Angeles 201 Centre Plaza Drive Room 1100 Monterey Park CA 91754 Public Charity General Operating Expenses 30000 College Bound 17316 Edwards Rd Suite 180 Cerritos CA 90703 Public Charity STEM Academy 20000 Community Partners for College Match 719 Georgina Ave Santa Monica CA 90402 Public Charity College aid for high achieving low income students 30000 Friends of the Expo Center 3980 Bill Robertson Drive Los Angeles CA 90037 Public Charity Neighborhood recreational programs 25000 Greater Los Angeles Zoo Association 5333 Zoo Drive Los Angeles CA 90027 Public Charity Scholarships for ZooPals and ZooCamp 10000 Heart of Los Angeles Youth 2701 Wilshire Blvd Suite 100 Los Angeles CA 90057 Public Charity Academic programs 50000 InnerCity Performing Arts (Inner City Shakespeare) 1666 N Beverly Drive Beverly Hills CA 90210 Public Charity General operating expenses 2500 LA Family Housing 7843 Lankershim Blvd North Hollywood CA 91605 Public Charity Family Services Program 25000 LA's Best 200 N Spring Street Suite M-120 Los Angeles CA 90012 Public Charity After school programs for kids 20000 My Stuff Bags Foundation 5347 Sterling Center Drive Westlake Village CA 91361 Public Charity Supplementary items for emergency bags for foster kids 20000 Network for Teaching Entrepreneurship (NFTE) 120 Wall Street 18th Floor New York NY 10005 Public Charity Project in South LA 10000 Orangewood Children's Foundation 1575 E 17th Street Santa Ana CA 92705 Public Charity Charter high school 25000 P F Bresee Foundation 184 S Bimini Place Los Angeles CA 90004 Public Charity After School programs for kids 30000 Para Los Ninos 500 Lucas Avenue Los Angeles CA 90017 Public Charity Education Programs 35000 PTA California Congress of Parents 4034 Irving Place Culver City CA 90232 Public Charity Food Backpacks for kids in Culver City 25000 Santa Monica-Malibu Education Foundation 1645 16th Street Santa Monica CA 90404 Public Charity SamoHi scholarships 10000 School on Wheels PO Box 23371 Ventura CA 93002 Public Charity Implement strategic plan 75000 School on Wheels PO Box 23371 Ventura CA 93002 Public Charity In memory of Agnes Stevens 10000 Stone Soup 15910 Ventura Blvd Suite 1420 Encino CA 91436 Public Charity Ongoing program needs 20000 Venice Family Clinic 604 Rose Avenue Venice CA 90291 Public Charity General operating expenses 5000 Vision to Learn 11611 San Vicente Blvd Los Angeles CA 90040 Public Charity Providing eyeglasses to disadvantaged kids 10000 Westside Family Health Center 1711 Ocean Park Boulevard Santa Monica CA 90504 Public Charity Strong Start Pediatric Program 15000 Westside Food Bank 1710 22nd St Santa Monica CA 90404 Public Charity Food for youth serving agencies 25000 737500 0 14 273614 18 543853 0 817467 0 817467 0 0 0 0 0 0 0 0 0 0 accounting and legal 1850 0 1850 Goldman Sachs 4491268 4491268 Goldman Sachs 4844722 4844722 Hedge Fund Opportunities LTD FMV 1185261 1185261 Perry Private Opportunities Fund Offshore L.P FMV 166430 166430 Dynamic Equity Managers: Portfolio 2 Offshore, LP FMV 1238594 1238594 William Blair: Non-US Equity Offshore L.P. FMV 723462 723462 Income tax receivable 8427 8427 Net change in unrealized gains (losses) 914805 filing fees 75 0 75 insurance 5547 0 5547 office, postage, printing 1012 0 1012 Bank Fees 764 0 764 Excise tax payable 8724 0 administration 30000 0 30000 investment management 52204 52204 0 excise 7849 0 0 State Franchise tax 10 0 10