2022-11-15T15:46:51-06:00 2021-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990PF 2021-01-01 262982710 ROSENTHAL FAMILY FOUNDATION ROSE 8189813115 137 N LARCHMONT BLVD 803 LOS ANGELES CA 90004 PHILIP ROSENTHAL PRESIDENT 8189813115 2022-11-11 1 PHILIP ROSENTHAL 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 6501558 X 1056250 485446 485446 1542243 6397274 1541729 3083939 2027175 0 0 0 9686 0 0 22033 5508 16525 345141 244 344897 21077 0 149 6279 0 6279 404216 5752 367850 7504131 5805771 7908347 5752 6173621 -4824408 2021423 365986 1013139 1013139 10566362 5488419 5488419 10932348 6501558 6501558 20000 89500 1742860 1373 1373 90873 1764233 X 10841475 4737325 10841475 4737325 10932348 6501558 10841475 -4824408 0 6017067 1279742 4737325 VARIOUS SECURITIES P 2021-01-01 2021-12-31 250516 250773 -257 -257 VARIOUS SECURITIES P 2020-01-01 2021-12-31 6146758 4604772 1541986 1541986 1541729 28098 0 28098 0 28098 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19173265 6173621 0 0 0 507953 5665668 0 0 24838933 0 0 0 0 0 0 2559888 22279045 2422283 5158109 3655923 5377062 5665668 PHILIP ROSENTHAL MONICA ROSENTHAL X 10 DAYS OF HOPE 2376 BLUE GRASS LANE FITCHBURG WI 53711 NONE PC PROGRAM SUPPORT 5000 A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 NONE PC GENERAL SUPPORT 50000 ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 W 8TH STREET LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 25000 ADVOT PROJECT THE 1033 S STANLEY AVENUE LOS ANGELES CA 90019 NONE PC GENERAL SUPPORT 25000 ALEXANDRIA HOUSE 426 S ALEXANDRIA AVENUE LOS ANGELES CA 90020 NONE PC GENERAL SUPPORT 250000 ALEX'S LEMONADE STAND FOUNDATION 111 PRESIDENTIAL BOULEVARD SUITE 203 BALA CYNWYD PA 19004 NONE PC PROGRAM SUPPORT 50000 ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW SUITE 500 WASHINGTON DC 20036 NONE PC PROGRAM SUPPORT 100000 ALLIANCE FOR YOUTH ORGANIZING 915 5TH STREET NW WASHINGTON DC 20001 NONE PC GENERAL SUPPORT 25000 ALMA BACKYARD FARMS 453 N ALMA AVENUE LOS ANGELES CA 90063 NONE PC PROGRAM SUPPORT 750 ALMA BACKYARD FARMS 453 N ALMA AVENUE LOS ANGELES CA 90063 NONE PC GENERAL SUPPORT/PROGRAM SUPPORT 100000 ALZHEIMER'S ASSOCIATION 225 NORTH MICHIGAN AVE FLR 17 CHICAGO IL 60601 NONE PC PROGRAM SUPPORT 10000 AMERICAN CANCER SOCIETY 100 CORPORATE POINTE STE 350 CULVER CITY CA 90230 NONE PC PROGRAM SUPPORT 10000 AMERICAN CANCER SOCIETY 100 CORPORATE POINTE STE 350 CULVER CITY CA 90230 NONE PC PROGRAM SUPPORT 6000 ARENA 527 611 PENNSYLVANIA AVENUE SE 143 WASHINGTON DC 20003 NONE PC GENERAL SUPPORT 50000 ASIAN AMERICANS ADVANCING JUSTICE - AAJC 1620 L STREET NW STE 1050 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 25000 BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE PO BOX 1320 SENECA SC 29679 NONE PC PROGRAM SUPPORT 10000 BLACK LEADERS ORGANIZING FOR COMMUNITIES 3440 FLAIR DRIVE EL MONTE CA 91731 NONE PC GENERAL SUPPORT 25000 BLACK WOMEN FOR WELLNESS 4340 11TH AVENUE LOS ANGELES CA 90008 NONE PC PROGRAM SUPPORT 20000 C5 YOUTH FOUNDATION OF SO CAL 3100 N BROADWAY LOS ANGELES CA 90031 NONE PC GENERAL SUPPORT 5000 CALIFORNIA CALLS EDUCATION FUNDMVP 4801 EXPOSITION BLVD LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 25000 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET NEW YORK NY 10038 NONE PC GENERAL SUPPORT 50000 CENTER THEATRE GROUP OF LOS ANGELES 601 WEST TEMPLE ST LOS ANGELES CA 90012 NONE PC PROGRAM SUPPORT 250000 CHOOSE LOVE INC 45 WEST 36TH STREET 6TH FLR NEW YORK NY 10018 NONE PC GENERAL SUPPORT 15000 CITY YEAR INC 606 S OLIVE ST 2ND FLOOR LOS ANGELES CA 90014 NONE PC PROGRAM SUPPORT 100000 CODE FOR AMERICA LABS INC 972 MISSION STREET 5TH FLR SAN FRANCISCO CA 94103 NONE PC PROGRAM SUPPORT 100000 COLOROFCHANGEORG EDUCATION FUND INC 1714 FRANKLIN STREET STE 100-136 OAKLAND CA 94612 NONE PC PROGRAM SUPPORT 50000 COMMUNITIES FOR A BETTER ENVIRONMENT 7260 RICHFIELD STREET UNIT 307 PARAMOUNT CA 90723 NONE PC PROGRAM SUPPORT 20000 COMMUNITY COALITION FOR SUBSTANCE ABUSE 8101 S VERMONT AVENUE LOS ANGELES CA 90044 NONE PC GENERAL SUPPORT 25000 COMMUNITY PARTNERS 1000 N ALAMEDA STREET 240 LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 50000 DELAWARE COUNTY LITERACY COUNCIL 2217 PROVIDENCE AVENUE CHESTER PA 19013 NONE PC GENERAL SUPPORT 15000 DEMOS 80 BROAD ST 4TH FLOOR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 25000 DRAMATISTS GUILD FOUNDATION PO BOX 2700 NEW YORK NY 10108 NONE PC PROGRAM SUPPORT 10500 DREAM A WORLD EDUCATION 256 SO ROBERTSON BLVD STE 2288 BEVERLY HILLS CA 90211 NONE PC GENERAL SUPPORT 75000 EPILEPSY FOUNDATION OF GREATER LOS ANGELES 5777 W CENTURY BLVD SUITE 820 LOS ANGELES CA 90045 NONE PC GENERAL SUPPORT 25000 EVERYTOWN GUN SAFETY AND SUPPORT FUND PO BOX 3886 NEW YORK NY 10163 NONE PC GENERAL SUPPORT 50000 FOOD CHAIN WORKERS ALLIANCE 3055 WILSHIRE BLVD STE 300 ROOM Q LOS ANGELES CA 90010 NONE PC GENERAL SUPPORT 35000 FOOD FORWARD INC PO BOX 48818 LOS ANGELES CA 90048 NONE PC GENERAL SUPPORT 100000 FRIENDSHIP CIRCLE OF LOS ANGELES 1952 S ROBERTSON BLVD LOS ANGELES CA 90034 NONE PC GENERAL SUPPORT 1800 FRONTERA FUND PO BOX 721011 MCALLEN TX 78504 NONE PC PROGRAM SUPPORT 10000 FUND TEXAS CHOICE 3005 S ALMAR BLVD STE D109 AUSTIN TX 78704 NONE PC PROGRAM SUPPORT 10000 FWDUS EDUCATION FUND 1417 CORCORAN STREET NW WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 25000 GET LIT - WORDS IGNITE 672 S LA FAYETTE PARK PLACE SUITE 10 LOS ANGELES CA 90057 NONE PC PROGRAM SUPPORT 25000 GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE 268 BUSH STREET 555 SAN FRANCISCO CA 94104 NONE PC GENERAL SUPPORT 50000 HAITIAN BRIDGE ALLIANCE 4265 FAIRMOUNT AVE STE 280 SAN DIEGO CA 92105 NONE PC GENERAL SUPPORT 15000 HEART OF LOS ANGELES (HOLA) 2701 WILSHIRE BLVD STE 1000 LOS ANGELES CA 90057 NONE PC GENERAL SUPPORT/PROGRAM SUPPORT 75000 HOMEBOY INDUSTRIES 130 W BRUNO ST LOS ANGELES CA 90012 NONE PC PROGRAM SUPPORT 100000 HOMEBOY INDUSTRIES 130 W BRUNO ST LOS ANGELES CA 90012 NONE PC PROGRAM SUPPORT 635000 HOPEWELL FUND 1307 WALT WHITMAN ROAD FOR PO BOX 38068 MELVILLE NY 11747 NONE PC GENERAL SUPPORT 100000 INCLUSIVE ACTION FOR THE CITY 2900 E CESAR E CHAVEZ AVENUE LOS ANGELES CA 90033 NONE PC GENERAL SUPPORT 100000 INDEPENDENT SHAKESPEARE COMPANY INC 3191 CASITAS AVENUE SUITE 130 LOS ANGELES CA 90039 NONE PC GENERAL SUPPORT 10000 INTERNATIONAL COMMUNITY FOUNDATION 2505 N AVENUE NATIONAL CITY CA 91950 NONE PC PROGRAM SUPPORT 10000 IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC 114 WEST 41ST STREET 19TH FLOOR NEW YORK NY 10036 NONE PC GENERAL SUPPORT 50000 JANE'S DUE PROCESS PO BOX 685137 AUSTIN TX 78768 NONE PC PROGRAM SUPPORT 10000 JEWISH FAMILY SERVICE OF LOS ANGELES 3580 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES CA 90010 NONE PC GENERAL SUPPORT 50000 JUSTICE ACTION CENTER PO BOX 27280 LOS ANGELES CA 90027 NONE PC GENERAL SUPPORT 15000 KCRW FOUNDATION 1900 PICO BLVD SANTA MONICA CA 90405 NONE PC GENERAL SUPPORT 1200 LEADERSHIP CENTER FOR ATTORNEY GENERAL STUDIES 1350 I STREET NW STE 300 WASHINGTON DC 20005 NONE PC GENERAL SUPPORT 25000 LEARNING THROUGH EXPANDED ARTS PROGRAM 535 8TH AVENUE SUITE 1100 NEW YORK NY 10018 NONE PC GENERAL SUPPORT 5000 LOS ANGELES COMMUNITY ACTION NETWORK 838 EAST 6TH STREET LOS ANGELES CA 90021 NONE PC GENERAL SUPPORT 35000 LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 NONE PC PROGRAM SUPPORT 10000 LOS ANGELES FIRE DEPARTMENT FOUNDATION 1700 STADIUM WAY 100 LOS ANGELES CA 90012 NONE PC PROGRAM SUPPORT 25000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVENUE LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 100000 LULAC INSTITUTE INC 1133 19TH STREET NW STE 1000 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 25000 MARAT DAUKAYEV BALLET THEATRE 262 S VAN NESS AVENUE LOS ANGELES CA 90004 NONE PC PROGRAM SUPPORT 4046 MILLIKAN MIDDLE SCHOOL 5041 SUNNYSLOPE AVENUE SHERMAN OAKS CA 91423 NONE PC PROGRAM SUPPORT 6700 MOTION PICTURE & TV FUND 23388 MULHOLLAND DRIVE 220 WOODLAND HILLS CA 91364 NONE PC PROGRAM SUPPORT 15000 NEW VENTURE FUND (VOTING RIGHTS LAB) 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 25000 OVARIAN CANCER CIRCLE THE PO BOX 461759 LOS ANGELES CA 90046 NONE PC PROGRAM SUPPORT 5000 PANORAMA GLOBAL 2101 FOURHT AVENUE STE 2100 SEATTLE WA 98121 NONE PC GENERAL SUPPORT 50000 PARTNERSHIP FOR LOS ANGELES SCHOOLS 1055 WILSHIRE BOULEVARD 1850 LOS ANGELES CA 90017 NONE PC PROGRAM SUPPORT 221590 PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 NONE PC PROGRAM SUPPORT 78200 PUBLIC CITIZEN FOUNDATION 1600 20TH STREET NW WASHINGTON DC 20009 NONE PC GENERAL SUPPORT 5000 PUBLIC COUNSEL 610 SOUTH ARDMORE AVENUE LOS ANGELES CA 90005 NONE PC GENERAL SUPPORT 50000 REGARDING HER 269 S BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 NONE PC GENERAL SUPPORT 50000 SOLUTIONS PROJECT INC 4096 PIEDMONT AVENUE 728 OAKLAND CA 94611 NONE PC GENERAL SUPPORT 50000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 7600 SWIPE OUT HUNGER 9161 HILLSBOROUGH DRIVE LOS ANGELES CA 90034 NONE PC GENERAL SUPPORT 50000 TEMPLE ISRAEL OF HOLLYWOOD 7300 HOLLYWOOD BLVD LOS ANGELES CA 90046 NONE PC PROGRAM SUPPORT 25000 TEMPLE ISRAEL OF HOLLYWOOD 7300 HOLLYWOOD BLVD LOS ANGELES CA 90046 NONE PC GENERAL SUPPORT 12885 TEMPLE ISRAEL OF HOLLYWOOD 7300 HOLLYWOOD BLVD LOS ANGELES CA 90046 NONE PC PROGRAM SUPPORT 120500 THE ACTOR'S FUND 729 SEVENTH AVENUE 10TH FLR NEW YORK NY 10019 NONE PC GENERAL SUPPORT 25000 THE ACTOR'S FUND 729 SEVENTH AVENUE 10TH FLR NEW YORK NY 10019 NONE PC PROGRAM SUPPORT 250000 THE ACTOR'S GANG INC 9070 VENICE BLVD CULVER CITY CA 90232 NONE PC PROGRAM SUPPORT 67500 THE AFIYA CENTER PO BOX 765183 DALLAS TX 75376 NONE PC PROGRAM SUPPORT 10000 THE BLANK THEATRE CO 1301 LUCILLE AVENUE LOS ANGELES CA 90026 NONE PC GENERAL SUPPORT 20000 THE CENTER IN HOLLYWOOD 6636 SELMA AVENUE LOS ANGELES CA 90028 NONE PC PROGRAM SUPPORT 50000 THE GABRIELLA FOUNDATION 639 S COMMONWEALTH AVE STE B LOS ANGELES CA 90005 NONE PC PROGRAM SUPPORT 5000 THE GILDER LEHMAN INSTITUTE OF AMERICAN HISTORY 49 WEST 45TH STREET 2ND FLR NEW YORK NY 10036 NONE PC GENERAL SUPPORT/PROGRAM SUPPORT 95000 THE JOHN RITTER FOUNDATION FOR AORTIC HEALTH 11901 SANTA MONICA BLVD 410 LOS ANGELES CA 90025 NONE PC GENERAL SUPPORT 5000 THE MR HOLLAND'S OPUS FOUNDATION 4370 TUJUNGA AVENUE STE 110 STUDIO CITY CA 91604 NONE PC GENERAL SUPPORT 5000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 2840 CHARLES E YOUNG DRIVE NORTH LOS ANGELES CA 90095 NONE PC PROGRAM SUPPORT 200000 THE UCLA FOUNDATION 10889 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 NONE PC PROGRAM SUPPORT 25000 THE UNITY SHOPPE INC 1209 STATE STREET SANTA BARBARA CA 93101 NONE PC GENERAL SUPPORT 5000 TIDES FOUNDATION FISCAL SPONSOR FOR CALIFORNIA DIGNITY FOR FAMILIES FUND PO BOX 399389 SAN FRANCISCO CA 94139 NONE PC PROGRAM SUPPORT 15000 UPPER DARBY ARTS & EDUCATION FOUNDATION 601 LANSDOWNE AVENUE DREXEL PA 19026 NONE PC PROGRAM SUPPORT 250000 UPSTREAM USA INC 1630 SAN PABLO AVENUE SUITE 400 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 50000 VERSA STYLE DANCE COMPANY 10910 MORRISON STREET STE 302 NORTH HOLLYWOOD CA 91601 NONE PC GENERAL SUPPORT 170000 WEST SIDE CAMPAIGN AGAINST HUNGER 263 WEST 86TH STREET NEW YORK NY 10024 NONE PC GENERAL SUPPORT 50000 WHOLE WOMAN'S HEALTH ALLIANCE 1001 EAST MARKET STREET 200 CHARLOTTESVILLE VA 22902 NONE PC PROGRAM SUPPORT 10000 WOMEN'S FOUNDATION CALIFORNIA 33122 LAKE LANIER PLACE FREMONT CA 94555 NONE PC GENERAL SUPPORT 25000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLR WASHINGTON DC 20001 NONE PC PROGRAM SUPPORT 350000 YES WE CAN WORLD FOUNDATION 911 EAST FAIRMOUNT ROAD BURBANK CA 91501 NONE PC PROGRAM SUPPORT 16500 5805771 ACTOR'S GANG PRISON PROJECT 9070 VENICE BLVD CULVER CITY CA 90232 NONE PC PROGRAM SUPPORT 60000 ALMA BACKYARD FARMS 453 N ALMA AVENUE LOS ANGELES CA 90063 NONE PC GENERAL SUPPORT 100000 ALZHEIMER'S ASSOCIATION 225 NORTH MICHIGAN AVE FL 17 CHICAGO IL 60601 NONE PC PROGRAM SUPPORT 10000 CITY YEAR LOS ANGELES 2 MORRISEY BLVD DORCHESTER MA 02125 NONE PC GENERAL SUPPORT 100000 FOOD FORWARD 7412 FULTON AVENUE STE 3 NORTH HOLLYWOOD CA 91605 NONE PC GENERAL SUPPORT 100000 IAVA 85 BROAD STREET 18TH FLR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 50000 PARTNERSHIP FOR LA SCHOOLS 2940 HOLLISTER AVENUE LOS ANGELES CA 90032 NONE PC PROGRAM SUPPORT 228861 648861 14 485446 18 1542243 0 2027689 0 2027689 0 0 0 0 0 0 0 0 0 0 X X 1 ROSENTHAL REVOCABLE TRUST 400 S BEVERLY DRIVE SUITE 420 BEVERLY HILLS CA 90212 1056250 X 1 SECURITIES 1056250 2021-01-14 ACCOUNTING FEES 22033 5508 16525 BLACKROCK EQUITY DIVIDEND FMV 185008 185008 CALVERT EQUITY FUND FMV 411810 411810 EUROPACIFIC GROWTH FD FMV 521129 521129 INVESCO EQUALLY-WEIGHTED FMV 735051 735051 INVESTMENT CO AMER FMV 209161 209161 COHEN & STEERS LOW FMV 515463 515463 PIMCO INCOME FUND CLASS A FMV 1790625 1790625 COHEN & STEERS PFD SECS FMV 332921 332921 PIMCO MORTGAGE FMV 697512 697512 INVESCO DEVELOPING FMV 89739 89739 LEGAL FEES 9686 0 0 NET UNREALIZED LOSS ON INVESTMENT 1279742 MISCELLANEOUS EXPENSES 279 0 279 PROGRAM EXPENSES 6000 0 6000 INCOME TAX PAYABLE 1373 1373 GRANT MANAGEMENT CONSULTING FEES 344897 0 344897 BANK CHARGES 244 244 0 FEDERAL TAXES 20928 0 0 STATE FILING FEES 149 0 149