2015-07-24T14:00:40-05:00 2014-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2014-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 CONRAD LEE KLEIN PRESIDENT 9283508388 2015-07-24 1 MICHAEL BERRY P00179412 3107454027 X 2014 2016-02-25 16:41:14Z X 13868457 X X 44574 44574 194002 194002 694710 5388982 694710 933286 933286 0 0 0 2288 0 2288 93523 60851 32672 21934 0 10 6612 0 6612 124357 60851 41582 775000 775000 899357 60851 816582 33929 872435 22604 98454 98454 102082 25849 25849 13200 5435524 4457204 4457204 4359559 5021109 5021109 4215651 4265841 4265841 14148620 13868457 13868457 7566 8724 7566 8724 X 14141054 13859733 14141054 13859733 14148620 13868457 14141054 33929 0 14174983 315250 13859733 GOLDMAN SACHS 5088982 4489101 599881 599881 HEDGE FUND OPPORTUNITES, LTD-A1 P 300000 205171 94829 94829 694710 0 783706 13578295 0.057718 727350 12550049 0.057956 657276 13134467 0.050042 755000 12717606 0.059367 722816 11665892 0.061960 0.287043 0.057409 13969764 801990 8724 810714 816582 X 8724 0 8724 0 8724 25000 25000 196 16080 16080 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 (PART OF YEAR) 1.00 0 0 0 NONE 0 GOLDMAN SACHS 2121 AVE OF THE STARS 2600 LOS ANGELES CA 90067 INVESTMENT ADVISORY 60851 0 0 9826343 264496 4091663 14182502 0 0 14182502 212738 13969764 698488 698488 8724 8724 689764 0 689764 0 689764 816582 0 816582 8724 807858 689764 0 0 143677 129743 10428 112892 125557 522297 816582 0 0 0 689764 126818 0 0 649115 0 0 0 0 0 0 143677 505438 129743 10428 112892 125557 126818 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, PRIMARILIY 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 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 PC GENERAL OPERATING EXPENSES 50000 ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 PC BRIDGES TO THE FUTURE 45000 ASSISTANCE LEAGUE OF LA - OPERATION SCHOOL BELL 1370 NORTH ST ANDREWS PLACE HOLLYWOOD CA 90028 PC OPERATION SCHOOL BELL 75000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 PC GENERAL OPERATING EXPENSES 30000 BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY 11251 GLENOAKS BLVD PACOIMA CA 91331 PC AFTER SCHOOL PROGRAMS EMPHASIZING EDUCATION 25000 BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY 11251 GLENOAKS BLVD PACOIMA CA 91331 PC GENERAL OPERATING EXPENSES 5000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 PC GENERAL OPERATING EXPENSES 5000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 PC WORK FORCE DEVELOPMENT PROGRAMS 25000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 PC GENERAL OPERATING EXPENSES 35000 COLLEGE BOUND 17316 EDWARDS RD SUITE 180 CERRITOS CA 90703 PC STEM ACADEMY 30000 COMMUNITY PARTNERS FOR COLLEGE MATCH 719 GEORGINA AVE SANTA MONICA CA 90402 PC GENERAL OPERATING EXPENSES 40000 EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION (DBA CENTER FOR THE ARTS) 2225 COLORADO BOULEVARD LOS ANGELES CA 90041 PC IMAGINE STUDIO 10000 FOR THE CHILD 4565 CALIFORNIA AVENUE LONG BEACH CA 90807 PC TO SUPPORT TREATMENT FOR THE UNINSURED 15000 GREATER LOS ANGELES ZOO ASSOCIATION 5333 ZOO DRIVE LOS ANGELES CA 90027 PC ZOOPALS AND ZOOCAMP 10000 HEART OF LOS ANGELES YOUTH 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 PC TOWARD HOLA'S THREE ACADEMIC PROGRAMS 50000 LA'S BEST 200 N SPRING STREET SUITE M-120 LOS ANGELES CA 90012 PC CELEBRATE SCIENCE PROGRAM 35000 MINDS MATTER OF LOS ANGELES INC 19360 RINALDI STREET 705 PORTER RANCH CA 91326 PC EXPANSION OF PROGRAM 20000 MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 PC TOWARD PROGRAM COSTS NOT COVERED BY IN KIND DONATIONS 15000 NETWORK FOR TEACHING ENTREPRENEURSHIP (NFTE) 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 PC GENERAL OPERATING EXPENSES 10000 ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 PC ACADEMY HIGH SCHOOL 25000 P F BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 PC PROGRAMS SERVING DISADVANTAGED YOUTH 30000 PARA LOS NINOS 500 LUCAS AVENUE LOS ANGELES CA 90017 PC FOR THE CHARTER ELEMENTARY SCHOOL 35000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 PC TO EXPAND THE NUMBER OF HOMELESS YOUTH RECEIVING TUTORING 75000 STONE SOUP 15910 VENTURA BLVD SUITE 1702 ENCINO CA 91436 PC TUITION FOR NEEDY 20000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 PC NEW PEDIATRIC CARE CENTER 20000 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90504 PC STRONG START PEDIATRIC PROGRAM 10000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 PC FOOD FOR YOUTH SERVING AGENCIES 20000 ZERO TO THREE 350 SOUTH BIXEL STREET SUITE 150 LOS ANGELES CA 90017 PC LOS ANGELES OFFICE 10000 775000 0 14 44574 14 194002 18 694710 0 933286 0 933286 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND LEGAL 2288 0 2288 GOLDMAN SACHS 5021109 5021109 GOLDMAN SACHS 4457204 4457204 HEDGE FUND OPPORTUNITIES LTD FMV 1195129 1195129 PERRY PRIVATE OPPORTUNITIES FUND OFFSHORE HOLDING, L.P FMV 314959 314959 DYNAMIC EQUITY MANAGERS: PORTFOLIO 2 OFFSHORE, L.P. FMV 1704722 1704722 WILLIAM BLAIR: NON-US EQUITY OFFSHORE L.P. FMV 1051031 1051031 NET CHANGE IN UNREALIZED GAINS (LOSSES) 315250 FILING FEES 170 0 170 INSURANCE 5547 0 5547 OFFICE, POSTAGE, PRINTING 180 0 180 BANK FEES 715 0 715 EXCISE TAX PAYABLE 7566 8724 ADMINISTRATION 32672 0 32672 INVESTMENT MANAGEMENT 60851 60851 0 EXCISE 21924 0 0 STATE FRANCHISE TAX 10 0 10