2024-10-28T16:27:34-05:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2023-01-01 956096827 DOUGLAS FOUNDATION DOUG 3102745294 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ARNOLD ROSENSTEIN TRUSTEE 3102745294 2024-10-28 1 0 LIOR TEMKIN P00748170 3104773924 2024-10-28 2023 2024-10-15 13:58:12Z X 139520487 X X 7172 7172 2772788 2772788 42583 3477921 42583 355 355 2822898 2822898 0 0 0 139318 13932 125387 16644 1664 14979 106733 39926 66806 399768 360768 39000 114144 58911 8707 86455 4111 36998 863062 479312 291877 4125000 4125000 4988062 479312 4416877 -2165164 2343586 3413 139386 139386 211227 1293224 1293224 3500 119009238 118115842 137963067 69106 124810 124810 119296484 119673262 139520487 0 0 X 0 0 0 0 119296484 119673262 119296484 119673262 119296484 119673262 119296484 -2165164 2541942 119673262 0 119673262 FIDELITY 2022-01-01 2023-12-31 3477921 3435338 42583 42583 42583 32576 0 32576 0 32576 30286 0 12000 0 42286 X 0 9710 9710 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 DOUGLASFOUNDATION.ORG THE FOUNDATION 3102745294 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ANITA MAY ROSENSTEIN 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE AND PRESIDENT 0.25 0 0 0 STUART KORSHAK 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE 0.25 0 0 0 JAMES GREENBAUM 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE 0.25 0 0 0 ARNOLD ROSENSTEIN 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE AND TREASURER 0.25 0 0 0 MICHAEL DOUGLAS 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE 0.25 0 0 0 KIMBERLY S MOREY 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ADMINISTRATOR 40.00 125000 0 0 0 FAYEZ SAROFIM & CO 909 FANNIN ST HOUSTON TX 77010 INVESTMENT COUNSELING 360768 SINGERLEWAK LLP 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 AUDIT/TAX SERVICES 67132 0 0 130097332 2190745 0 132288077 0 0 132288077 1984321 130303756 6515188 6515188 32576 32576 6482612 0 6482612 0 6482612 4416877 0 4416877 6482612 0 0 938180 1446552 10265450 322779 12972961 4416877 0 0 0 4416877 0 2065735 2065735 10907226 0 0 0 0 0 0 0 10907226 318997 10265450 322779 X CENTER THEATRE GROUP 601 W TEMPLE ST NO 13 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL 500000 MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DRIVE MAIL STOP 218 WOODLAND HILLS CA 913642792 PUBLIC CHARITY GENERAL 500000 SINAI TEMPLE 10400 WILSHIRE BLVD LOS ANGELES CA 90024 RELIGIOUS ORGANIZATI GENERAL 500000 ST LAWRENCE UNIVERSITY 23 ROMODA DR CANTON NY 13617 PUBLIC CHARITY GENERAL 500000 THE ANNE DOUGLAS CENTER - LOS ANGELES MISSION 303 EAST 5TH STREET LOS ANGELES CA 90013 PUBLIC CHARITY GENERAL 500000 EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PUBLIC CHARITY GENERAL 200000 DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA 10833 LE CONTE AVENUE LOS ANGELES CA 90095 PUBLIC CHARITY GENERAL 300000 THE INTERNATIONAL CITY THEATRE 330 E SEASIDE WAY LONG BEACH CA 90802 PUBLIC CHARITY GENERAL 25000 CHARLES SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 PUBLIC CHARITY GENERAL 1000000 LACER AFTERSCHOOL PROGRAMS 1277 WILCOX AVE 2 LOS ANGELES CA 90038 PUBLIC CHARITY GENERAL 100000 4125000 0 14 7172 14 2772788 15 355 18 42583 0 2822898 0 2822898 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 106733 39926 66806 WEBSITE 2013-09-09 900 560 180.000000000000 60 0 620 WEBSITE 2013-10-09 1800 1110 180.000000000000 120 0 1230 TRADEMARK 2013-10-24 1775 1082 180.000000000000 118 0 1200 WEBSITE 2013-11-12 3012 1842 180.000000000000 201 0 2043 WEBSITE 2015-09-02 638 315 180.000000000000 43 0 358 TRADEMARK 2015-11-18 2276 1077 180.000000000000 152 0 1229 TRADEMARK 2016-04-07 7793 3510 180.000000000000 520 0 4030 WEBSITE 2019-02-21 1250 1250 36.000000000000 0 1250 TRADEMARK 2021-08-17 24555 2183 180.000000000000 1637 0 3820 TRADEMARK 2022-05-26 2900 113 180.000000000000 193 0 306 WEBSITE 2022-10-25 7600 422 36.000000000000 2533 0 2955 WEBSITE 2022-12-15 5833 162 36.000000000000 1944 0 2106 WEBSITE 2022-12-31 30000 36.000000000000 10000 0 10000 WEBSITE 2023-02-17 100000 36.000000000000 27778 0 27778 TRADEMARK 2023-04-27 1050 180.000000000000 47 0 47 PETER DOUGLAS FOUNDATION 10960 WILSHIRE BLVD FLOOR 5 LOS ANGELES CA 90024 2020-07-01 16500000 THE DOUGLAS FOUNDATION HAS MADE A GRANT TO THE PETER DOUGLAS FOUNDATION FOR THE PURPOSE OF ENABLING IT TO CARRY OUT ITS CHARITABLE PURPOSES. THE GRANT IS A "CAPITAL ENDOWMENT GRANT", WHICH WAS MADE FOR THE PURPOSE OF INCREASING THE GRANTEE'S ENDOWMENT. TO THE KNOWLEDGE OF THE DOUGLAS FOUNDATION, THE PETER DOUGLAS FOUNDATION HAS SUBMITTED FULL AND COMPLETE REPORTS OF ITS EXPENDITURE OF THE DOUGLAS FOUNDATION'S GRANT, AND THESE REPORTS SHOW THAT THE GRANT WAS PROPERLY DEVOTED EXCLUSIVELY FOR CHARITABLE PURPOSES. 16500000 NO FUNDS HAVE BEEN DIVERTED PER ORGANIZATION'S KNOWLEDGE INVESTMENTS 118115842 137963067 LEGAL FEES 16644 1664 14979 INTANGIBLE ASSETS 82732 183782 183782 ACCUMULATED AMORTIZATION -13626 -58972 -58972 INSURANCE 39405 3941 35464 OFFICE EXPENSES 1704 170 1534 AMORTIZATION 45346 0 0 OTHER INCOME - ROYALTIES 355 355 355 COST BASIS ADJUSTMENT - NO TAX EFFECT 2541942 INVESTMENT COUNSELING 360768 360768 0 CONSULTING FEES 39000 0 39000 PAYROLL TAXES 9675 967 8707 FOREIGN TAXES PAID 57944 57944 0 US TREASURY 46500 0 0 REGISTRY OF CHARITABLE TRUSTS 25 0 0