2023-10-23T17:16:08-05:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2022-01-01 956096827 DOUGLAS FOUNDATION DOUG 3102745294 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ARNOLD ROSENSTEIN TRUSTEE 3102745294 2023-10-11 1 ARNOLD ROSENSTEIN 999009999 0 LIOR TEMKIN P00748170 3104773924 2023-10-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 124603858 X X 1087 1087 2619024 2619024 -5612499 8216707 0 944 0 -2991444 2620111 0 0 0 130209 13021 117188 12358 1236 11122 31792 7361 24431 401142 365142 36000 102505 71273 9066 49817 4620 41580 727823 462653 239387 3750000 3750000 4477823 462653 3989387 -7469267 2157458 32575 3413 3413 53923 211227 211227 3500 3500 3500 3500 126641764 119009238 124316612 33989 69106 69106 126765751 119296484 124603858 0 0 X 0 0 0 0 126765751 119296484 126765751 119296484 126765751 119296484 126765751 -7469267 0 119296484 0 119296484 FIDELITY #9290 STOCK TRANSACTIONS 2020-01-01 2022-12-31 8216707 13829206 -5612499 -5612499 -5612499 29989 0 29989 0 29989 13800 0 29000 0 42800 X 25 12786 12786 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 365142 0 0 128607477 719411 0 129326888 0 0 129326888 1939903 127386985 6369349 6369349 29989 29989 6339360 0 6339360 0 6339360 3989387 0 3989387 6339360 0 0 1883091 1405062 1446552 10265450 322779 15322934 3989387 0 0 0 3989387 0 2349973 2349973 12972961 0 0 0 0 0 0 0 12972961 938180 1446552 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 1100000 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 HABITAT FOR HUMANITY GREATER LOS ANGELES 8739 ARTESIA BLVD BELLFLOWER CA 90706 PUBLIC CHARITY GENERAL 50000 EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PUBLIC CHARITY GENERAL 600000 3750000 0 14 1087 14 2619024 18 -5612499 OTHER INCOME 01 944 0 -2991444 0 -2991444 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 31792 7361 24431 WEBSITE 2013-09-09 900 500 180.000000000000 60 0 560 WEBSITE 2013-10-09 1800 990 180.000000000000 120 0 1110 TRADEMARK 2013-10-24 1775 964 180.000000000000 118 0 1082 WEBSITE 2013-11-12 3012 1641 180.000000000000 201 0 1842 WEBSITE 2015-09-02 638 272 180.000000000000 43 0 315 TRADEMARK 2015-11-18 2276 925 180.000000000000 152 0 1077 TRADEMARK 2016-04-07 7793 2990 180.000000000000 520 0 3510 WEBSITE 2019-02-21 1250 1181 36.000000000000 69 0 1250 TRADEMARK 2021-08-17 24555 546 180.000000000000 1637 0 2183 TRADEMARK 2022-05-26 2900 180.000000000000 113 0 113 WEBSITE 2022-10-25 7600 36.000000000000 422 0 422 WEBSITE 2022-12-15 5833 36.000000000000 162 0 162 WEBSITE 2022-12-31 30000 36.000000000000 0 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 119009238 124316612 LEGAL FEES 12358 1236 11122 INTANGIBLE ASSETS 43998 82732 82732 ACCUMULATED AMORTIZATION -10009 -13626 -13626 INSURANCE 41852 4185 37667 OFFICE EXPENSES 4348 435 3913 AMORTIZATION 3617 0 0 OTHER INCOME 944 944 INVESTMENT COUNSELING 365142 365142 0 CONSULTING FEES 36000 0 36000 PAYROLL TAXES 10073 1007 9066 FOREIGN TAXES PAID 70266 70266 0 US TREASURY 20941 0 0 REGISTRY OF CHARITABLE TRUSTS 1225 0 0