2022-11-08T15:30:45-06:00 2021-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990PF 2021-01-01 956096827 DOUGLAS FOUNDATION DOUG 3102745294 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ARNOLD ROSENSTEIN TRUSTEE 3102745294 2022-11-07 1 ARNOLD ROSENSTEIN 999009999 LIOR TEMKIN P00748170 3104773924 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 142371849 X 122146614 68 68 1117717 1117717 -233968 3484967 0 123030431 1117785 0 0 0 97815 9782 88033 8580 858 7722 9409 4704 4704 115529 102753 12776 23668 14251 7432 36388 3422 30789 291389 135770 151456 3499720 3499720 3791109 135770 3651176 119239322 982015 10212 32575 32575 24513 53923 53923 3500 3500 3500 3500 7476675 126641764 142247862 11612 33989 33989 7526512 126765751 142371849 83 0 83 0 X 0 0 0 0 7526429 126765751 7526429 126765751 7526512 126765751 7526429 119239322 0 126765751 0 126765751 GAIN/LOSS ON SALE OF SECURITIES P 2020-01-01 2021-12-31 3484933 3718935 -234002 -234002 GREEN MTN SECURITIES P 2020-01-01 2021-12-31 34 34 34 -233968 13650 0 13650 0 13650 8787 0 6500 0 15287 X 0 1637 1637 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 FAYEZ SAROFIM 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 TRUSTEE 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 KIMBERLY S MOREY 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ADMINISTRATOR 40.00 78500 0 0 0 FAYEZ SAROFIM & CO 909 FANNIN ST HOUSTON TX 77010 INVESTMENT COUNSELING 100947 0 0 67589092 269733 0 67858825 0 0 67858825 1017882 66840943 3342047 3342047 13650 13650 3328397 0 3328397 0 3328397 3651176 0 3651176 3328397 0 0 1863034 1883091 1405062 1446552 10265450 16863189 3651176 0 0 0 3328397 322779 0 0 17185968 0 0 0 0 0 0 1863034 15322934 1883091 1405062 1446552 10265450 322779 X ASPCA PO BOX 96929 WASHINGTON DC 20090 PUBLIC CHARITY GENERAL 1000000 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 499720 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 3499720 0 14 68 14 1117717 18 -233968 0 883817 0 883817 0 0 0 0 0 0 0 0 0 0 X X 1 THE ESTATE OF KIRK DOUGLAS 141 EL CAMINO DRIVE SUITE 209 BEVERLY HILLS CA 90212 122146614 X 1 VARIOUS PUBLICLY TRADED SECURITIES 122146614 2021-12-31 ACCOUNTING FEES 9409 4704 4704 WEBSITE 2013-09-09 900 440 180.000000000000 60 0 500 WEBSITE 2013-10-09 1800 870 180.000000000000 120 0 990 TRADEMARK 2013-10-24 1775 846 180.000000000000 118 0 964 WEBSITE 2013-11-12 3012 1440 180.000000000000 201 0 1641 WEBSITE 2015-09-02 638 229 180.000000000000 43 0 272 TRADEMARK 2015-11-18 2276 773 180.000000000000 152 0 925 TRADEMARK 2016-04-07 7793 2470 180.000000000000 520 0 2990 WEBSITE 2019-02-21 1250 764 36.000000000000 417 0 1181 TRADEMARK 2021-08-17 24555 180.000000000000 546 0 546 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 126641764 142247862 LEGAL FEES 8580 858 7722 INTANGIBLE ASSETS 19444 43998 43998 ACCUMULATED AMORTIZATION -7832 -10009 -10009 INSURANCE 32226 3223 29003 OFFICE EXPENSES 1985 199 1786 AMORTIZATION 2177 0 0 OTHER LIABILITIES 83 0 INVESTMENT COUNSELING 102753 102753 0 CONSULTING FEES 12776 0 12776 PAYROLL TAXES 8258 826 7432 FOREIGN TAXES PAID 13425 13425 0 US TREASURY 1760 0 0 REGISTRY OF CHARITABLE TRUSTS 225 0 0