2025-10-10T18:21:23-05:00 2024-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2024-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 ANN VAN DORMOLEN SECRETARY AND TREASURER 9283508388 2025-10-10 1 0 MICHAEL BERRY P00179412 3108382204 X 2024 2025-03-06 01:10:19Z X 12965587 X X 654 654 318933 318933 1817271 11681256 1817271 2136858 2136858 0 0 0 2800 0 2800 108030 43030 65000 29254 152 0 5556 0 5556 145640 43182 73356 595000 595000 740640 43182 668356 1396218 2093676 334183 496741 496741 6697434 9529859 9529859 4615168 2938987 2938987 11646785 12965587 12965587 3334 21822 3334 21822 X 11643451 12943765 11643451 12943765 11646785 12965587 11643451 1396218 0 13039669 95904 12943765 UBS 2024-01-02 2024-12-31 28849 28675 174 174 JP MORGAN 2024-01-02 2024-12-31 8961314 8614778 346536 346536 JP MORGAN 2023-01-01 2024-12-31 2691093 1220532 1470561 1470561 1817271 29102 0 29102 0 29102 7280 0 0 0 7280 0 21822 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 PHILANTHROPIC ADMINISTRATION INC PO BOX 9399 MARINA DEL REY CA 90295 ADMINISTRATION 65000 0 0 12092865 197784 0 12290649 0 0 12290649 184360 12106289 605314 605314 29102 29102 576212 0 576212 0 576212 668356 0 668356 576212 0 0 250443 486931 198010 182366 237204 1354954 668356 0 0 0 576212 92144 0 0 1447098 0 0 0 0 0 0 250443 1196655 486931 198010 182366 237204 92144 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 ANGEL CITY ALLIANCE (ANGEL CITY SPORTS) 6060 CENTER DRIVE 10TH FLOOR 17 LOS ANGELES CA 90045 NONE PUBLIC CHARITY SPORTS PROGRAMS FOR DISABLED 25000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 CAYTON CHILDREN'S MUSEUM (SHAREWELL) 395 SANTA MONICA PLACE SANTA MONICA CA 90401 NONE PUBLIC CHARITY EXPAND SERVICES AND ACCESS 25000 CENTURY VILLAGES AT CABRILLO 2001 RIVER AVENUE LONG BEACH CA 90810 NONE PUBLIC CHARITY AFTER SCHOOL EDUCATION PROGRAMS FOR RESIDENT CHILDREN 10000 CHILD DEVELOPMENT INSTITUTE 18050 VANOWEN STREET RESEDA CA 91335 NONE PUBLIC CHARITY PREMIE BABIES IN TARZANA 25000 COLLEGE TRACK 112 LINDEN 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 SUPPORT 20000 HEART OF LOS ANGELES YOUTH 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 NONE PUBLIC CHARITY EXPANSION PROGRAM 25000 INNER CITY ARTS 720 KOHLER STREET LOS ANGELES CA 90021 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 JOVENES INC 1208 PLEASANT AVENUE LOS ANGELES CA 90033 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 SUPPORT 25000 MINDS MATTER OF LOS ANGELES INC 19360 RINALDI STREET 705 PORTER RANCH CA 91326 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 10000 P F BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 30000 PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 75000 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PUBLIC CHARITY SCHOOL OUTREACH 25000 STUDENT LUNCH BOX INC 10401 VENICE BLVD STE 462 LOS ANGELES CA 90034 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 5000 UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 NONE PUBLIC CHARITY BRIGHT FUTURES PROGRAM 30000 WENDE MUSEUM OF THE COLD WAR 10808 CULVER BLVD CULVER CITY CA 90230 NONE PUBLIC CHARITY MUSEUM TRAINING PROGRAM 50000 WESTSIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 595000 0 14 654 14 318933 18 1817271 RETURN OF GRANT 0 2136858 0 2136858 11A RETURN OF GRANT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2800 0 2800 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, 2024 AND JANUARY 2, 2023 RESPECTIVELY. FOR SALES DATES, DECEMBER 31,2024 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. JP MORGAN 2938987 2938987 JP MORGAN 9529859 9529859 NET CHANGE IN UNREALIZED LOSSES 95904 FILING FEES 120 0 120 INSURANCE 5426 0 5426 POSTAGE 10 0 10 EXCISE TAX PAYABLE 3334 21822 ADMINISTRATION 65000 0 65000 INVESTMENT 43030 43030 0 EXCISE TAX 29102 0 0 FORIEGN 152 152 0