2025-08-20T17:31:49-05:00 2024-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990PF 2024-01-01 956096827 DOUGLAS FOUNDATION DOUG 3102745294 141 EL CAMINO DRIVE 209 BEVERLY HILLS CA 90212 ARNOLD ROSENSTEIN TRUSTEE 3102745294 2025-08-20 1 0 LIOR TEMKIN P00748170 3104773924 2025-08-20 2024 2025-03-06 01:10:19Z X 153749687 X X 29262 29262 2781427 2781427 1103508 30204700 1103508 1642 1642 3915839 3915839 0 0 0 143251 14325 128926 15400 1540 13860 28480 14240 14240 478712 403427 75285 112898 68990 8707 92825 4191 37710 871566 506713 278728 4446216 4446216 5317782 506713 4724944 -1401943 3409126 139386 58734 58734 1293224 1898114 1898114 118115842 116240585 151718953 124810 73886 73886 119673262 118271319 153749687 0 0 X 0 0 0 0 119673262 118271319 119673262 118271319 119673262 118271319 119673262 -1401943 0 118271319 0 118271319 FIDELITY 2023-01-01 2024-01-01 30204700 29101192 1103508 1103508 1103508 47387 0 47387 0 47387 32710 0 0 0 32710 0 14677 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 401062 0 0 149508869 1676704 0 151185573 0 0 151185573 2267784 148917789 7445889 7445889 47387 47387 7398502 0 7398502 0 7398502 4724944 0 4724944 7398502 0 0 318997 10265450 322779 10907226 4724944 0 0 0 4724944 0 2673558 2673558 8233668 0 0 0 0 0 0 0 8233668 7910889 322779 X CENTER THEATRE GROUP 601 W TEMPLE ST NO 13 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL 500000 CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 PUBLIC CHARITY GENERAL 850662 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 555554 HABITAT FOR HUMANITY GREATER LOS ANGELES 8739 ARTESIA BLVD BELLFLOWER CA 90706 PUBLIC CHARITY GENERAL 50000 EISENHOWER HEALTH FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PUBLIC CHARITY GENERAL 200000 THE INTERNATIONAL CITY THEATRE 330 E SEASIDE WAY LONG BEACH CA 90802 PUBLIC CHARITY GENERAL 30000 LACER AFTERSCHOOL PROGRAMS 1277 WILCOX AVE 2 LOS ANGELES CA 90038 PUBLIC CHARITY GENERAL 100000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST12TH FLOOR OAKLAND CA 94607 PUBLIC CHARITY GENERAL 300000 LOS ANGELES LGBT CENTER 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 PUBLIC CHARITY GENERAL 100000 BREAST CANCER RESEARCH FOUNDATION 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 PUBLIC CHARITY GENERAL 100000 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY 1104 E CHEVY CHASE DRIVE GLENDALE CA 91205 PUBLIC CHARITY GENERAL 100000 UNIVERSITY OF SOUTHERN CALIFORNIA 1150 SOUTH OLIVE STREET 25TH FLOOR LOS ANGLES CA 90015 PUBLIC CHARITY GENERAL 50000 JEWISH FEDERATION OF THE DESERT 69710 HIGHWAY 111 RANCHO MIRAGE CA 92270 PUBLIC CHARITY GENERAL 10000 4446216 0 14 29262 14 2781427 15 1642 18 1103508 0 3915839 0 3915839 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 28480 14240 14240 WEBSITE 2013-09-09 900 620 180.000000000000 60 0 680 WEBSITE 2013-10-09 1800 1230 180.000000000000 120 0 1350 TRADEMARK 2013-10-24 1775 1200 180.000000000000 118 0 1318 WEBSITE 2013-11-12 3012 2043 180.000000000000 201 0 2244 WEBSITE 2015-09-02 638 358 180.000000000000 43 0 401 TRADEMARK 2015-11-18 2276 1229 180.000000000000 152 0 1381 TRADEMARK 2016-04-07 7793 4030 180.000000000000 520 0 4550 WEBSITE 2019-02-21 1250 1250 36.000000000000 0 1250 TRADEMARK 2021-08-17 24555 3820 180.000000000000 1637 0 5457 TRADEMARK 2022-05-26 2900 306 180.000000000000 193 0 499 WEBSITE 2022-10-25 7600 2955 36.000000000000 2533 0 5488 WEBSITE 2022-12-15 5833 2106 36.000000000000 1944 0 4050 WEBSITE 2022-12-31 30000 10000 36.000000000000 10000 0 20000 WEBSITE 2023-02-17 100000 27778 36.000000000000 33333 0 61111 TRADEMARK 2023-04-27 1050 47 180.000000000000 70 0 117 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 116240585 151718953 LEGAL FEES 15400 1540 13860 INTANGIBLE ASSETS 183782 183782 183782 ACCUMULATED AMORTIZATION -58972 -109896 -109896 INSURANCE 39405 3941 35464 OFFICE EXPENSES 2496 250 2246 AMORTIZATION 50924 0 0 OTHER INCOME - ROYALTIES 1642 1642 1642 INVESTMENT COUNSELING 401062 401062 0 CONSULTING FEES 54000 0 54000 PROFESSIONAL FEES 23650 2365 21285 PAYROLL TAXES 9675 967 8707 FOREIGN TAXES PAID 68023 68023 0 US TREASURY 35000 0 0 REGISTRY OF CHARITABLE TRUSTS 200 0 0