2024-05-10T16:43:49-05:00 2023-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2023-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 ANN VAN DORMOLEN SECRETARY AND TREASURER 9283508388 2024-05-10 1 ANN VAN DORMOLEN 999009999 0 MICHAEL BERRY P00179412 3108382204 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 11646785 X X 2025 2025 264694 264694 343534 9800766 343534 25000 0 635253 610253 0 0 0 1704 0 1704 2500 0 2500 133354 88354 45000 7254 0 0 5539 0 5439 150351 88354 54643 750000 750000 900351 88354 804643 -265098 521899 46046 152997 334183 334183 5916576 6697434 6697434 4560153 4615168 4615168 2337 0 0 10678109 11646785 11646785 0 3334 0 3334 X 10678109 11643451 10678109 11643451 10678109 11646785 10678109 -265098 1230440 11643451 0 11643451 JP MORGAN 2022-01-01 2023-12-31 234195 220841 13354 13354 UBS 2023-01-02 2023-12-31 2993986 2990279 3707 3707 UBS 2022-01-01 2023-12-31 6572585 6246112 326473 326473 343534 7254 0 7254 0 7254 3920 0 0 0 3920 0 3334 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 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 UBS 2000 AVENUE OF THE STARS 7TH FLOOR LOS ANGELES CA 90067 INVESTMENT 63992 0 0 10894666 266613 0 11161279 0 0 11161279 167419 10993860 549693 549693 7254 7254 542439 25000 567439 0 567439 804643 0 804643 567439 0 0 177358 250443 486931 198010 182366 1295108 804643 0 0 0 567439 237204 0 0 1532312 0 0 0 0 0 0 177358 1354954 250443 486931 198010 182366 237204 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 SEND A LETTER OF INQUIRY INCLUDING THE HISTORY AND MISSION OF THE ORGANIZATION; THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. THE LETTER SHOULD BE ON YOUR LETTERHEAD AND SIGNED; ADDRESSED TO ANN VAN DORMOLEN, ADMINISTRATOR, THE MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295 AND MAILED, OR ATTACHED TO AN EMAIL TO ANN@PAISERVICES.COM. AND 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 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 40000 ARTCENTER COLLEGE OF DESIGN 1700 LIDA STREET PASADENA CA 91103 NONE PUBLIC CHARITY SCHOLARSHIPS 20000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 CAYTON CHILDREN'S MUSEUM (SHAREWELL) 395 SANTA MONICA PLACE SANTA MONICA CA 90401 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 CENTURY VILLAGES AT CABRILLO 2001 RIVER AVENUE LONG BEACH CA 90810 NONE PUBLIC CHARITY AFTER SCHOOL SERVICES FOR SCHOOL AGE RESIDENTS 10000 CHILD DEVELOPMENT INSTITUTE 18050 VANOWEN STREET RESEDA CA 91335 NONE PUBLIC CHARITY AT RISK BABIES AT CEDARS IN TARZANA 25000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90005 NONE PUBLIC CHARITY TOWARD INDIGENT CARE 25000 COLLEGE TRACK 2130 E 1ST STREET LOS ANGELES CA 90033 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC 7381 LA TIJERA BLVD SUITE 451545 LOS ANGELES CA 90045 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 15000 DIY GIRLS PO BOX 330662 PACOIMA CA 913330662 NONE PUBLIC CHARITY STEM ED FOR GIRLS 25000 EEA CHAPTER 40 SAN FERNANDO VALLEY 10000 AIRPARK WAY BOX 8 PACOIMA CA 91331 NONE PUBLIC CHARITY PROJECT: JACKPOT 10000 INNER CITY ARTS 720 KOHLER STREET LOS ANGELES CA 90021 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 LADYLIKE FOUNDATION 4859 W SLAUSON AVE 128 LOS ANGELES CA 90056 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 LAS FAMILIAS DEL PUEBLO 1400 S BROADWAY LOS ANGELES CA 90014 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 LOS ANGELES POLICE ACADEMY MAGNET SCHOOL FOUNDATION 1529 GILCREST AVE BEVERLY HILLS CA 90210 NONE PUBLIC CHARITY CORE PROGRAM EXPENSE 25000 MAR VISTA FAMILY CENTER 5075 S SLAUSON AVE CULVER CITY CA 90230 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY 971 N ALTADENA DR PASADENA CA 91107 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 20000 NORTHRIDGE HOSPITAL FOUNDATION 18300 ROSCOE BLVD NORTHRIDGE CA 91325 NONE PUBLIC CHARITY ASSAULT TREATMENT CENTER 25000 OPERATION CALIFORNIA 7421 BEVERLY BLVD LOS ANGELES CA 90035 NONE PUBLIC CHARITY DISASTER KITS 10000 PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 NONE PUBLIC CHARITY STEM EDUCATION 15000 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PUBLIC CHARITY SCHOOL FIELD TRIPS 50000 UNUSUAL SUSPECTS THEATER COMPANY 300 S RAYMOND AVENUE SUITE 9 PASADENA CA 91105 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 25000 WENDE MUSEUM OF THE COLD WAR 10808 CULVER BLVD CULVER CITY CA 90230 NONE PUBLIC CHARITY EDUCATION 25000 WENDE MUSEUM OF THE COLD WAR 10808 CULVER BLVD CULVER CITY CA 90230 NONE PUBLIC CHARITY MUSEUM SKILLS TRAINING 50000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 40000 750000 0 14 2025 14 264694 18 343534 RETURN OF GRANT 25000 0 610253 25000 635253 11A RETURN OF GRANT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2500 0 2500 COMPENSATION- OFFICERS AND DIRECTORS PART VII, LINE 1 ANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDES 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 ). SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013. CAPITAL GAINS PART IV THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSE OF PART IV AND DUE TO TAX SOFTWARE LIMITATION, THE ACQUISITION DATES SHOWN FOR SHORT AND LONG-TERM CAPITAL GAINS IS JANUARY 2, 2023 AND JANUARY 2, 2022 RESPECTIVELY. FOR SALES DATES, DECEMBER 31,2023 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. UBS 4615168 4615168 UBS 6697434 6697434 LEGAL 1704 0 1704 EXCISE TAX RECEIVABLE 2337 FILING FEES 100 0 0 INSURANCE 5429 0 5429 POSTAGE 10 0 10 RETURN OF GRANT 25000 25000 NET CHANGE IN UNREALIZED LOSSES 1230440 EXCISE TAX PAYABLE 0 3334 ADMINISTRATION 45000 0 45000 INVESTMENT 88354 88354 0 EXCISE TAX 7254 0 0