2021-09-15T21:47:47-05:00 2020-08-31 811227223 MANN GELON GLODNEY GUMEROVE YEE LLP 1880 CENTURY PARK EAST SUITE 950 LOS ANGELES CA 90067 990PF 2019-09-01 954769888 CHUCK LORRE FAMILY FOUNDATION CHUC 3102773633 1880 CENTURY PARK EAST SUITE 950 LOS ANGELES CA 90067 CHARLES LORRE CFO 3102773633 2021-09-11 1 BARRY R GUMEROVE P00446251 3102773633 2019 2022-09-23 18:48:47Z X 122245025 X 30009595 2471865 2471865 85891 30061557 85891 -93271 0 32474080 2557756 298800 0 298800 71053 0 71053 19839 0 19839 75250 21083 21083 22986 3890 18936 2262 0 1131 286213 259750 12854 776403 284723 443696 4613850 4613850 5390253 284723 5057546 27083827 2273033 5287 49695 49695 3344377 4470996 4470996 27247674 38353169 40033236 9925545 19722692 23031981 13425766 21297179 22458188 34893768 32096552 32200929 88842417 115990283 122245025 0 0 X 0 0 0 0 88842417 115990283 88842417 115990283 88842417 115990283 88842417 27083827 64039 115990283 0 115990283 PUBLICLY TRADED SECURITIES - ST P 14031500 14019584 11916 11916 PUBLICLY TRADED SECURITIES - LT P 1720140 1653957 66183 66183 PUBLICLY TRADED SECURITIES - ST D 14175064 14302125 -127061 -127061 CAPITAL GAINS DIVIDENDS P 134853 134853 134853 85891 0 4536356 90877103 0.049917 4030572 92864249 0.043403 2936642 83966986 0.034974 1839242 56495171 0.032556 1383472 44458191 0.031118 0.191968 0.038394 110699355 4250191 22730 4272921 5057546 X 22730 0 22730 0 22730 30008 50000 0 80008 0 57278 57278 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A MANN GELON GLODNEY GUMEROVE YEE LLP 3102773633 1880 CENTURY PARK EAST SUITE 950 LOS ANGELES CA 90067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES LORRE 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 DIRECTOR & PRESIDENT 5.00 0 0 0 STEVEN GELON 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 DIRECTOR, SECRETARY & CFO 1.00 0 0 0 TRISHA CARDOSO 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 DIRECTOR 40.00 0 0 0 TRISHA CARDOSO 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 DIRECTOR 40.00 298800 0 0 NATALIE GEORGE 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 OFFICE 40.00 71053 0 0 0 MANN GELON GLODNEY GUMEROVE YEE LLP 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 ACCOUNTING 63250 0 0 112258168 126964 0 112385132 0 0 112385132 1685777 110699355 5534968 5534968 22730 22730 5512238 0 5512238 0 5512238 5057546 0 5057546 22730 5034816 5512238 4453473 0 0 5057546 4453473 0 0 604073 0 0 0 0 0 0 0 0 4908165 0 0 0 CHARLES LORRE X 9 DOTS 931 N HIGHLAND AVE LOS ANGELES CA 90038 NONE PUBLIC CHARITY YOUNG SHELDON STEM INITIATIVE GRANT 270000 BIG BROTHERS BIG SISTERS 3150 N SAN FERNANDO ROAD C LOS ANGELES CA 90065 NONE PUBLIC CHARITY ANNUAL GALA FUND 10000 BOYS AND GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90038 NONE PUBLIC CHARITY GENERAL 500 BREAST CANCER RESEARCH FOUNDATION (BCRF) 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 NONE PUBLIC CHARITY GENERAL 2500 BURBANK UNIFIED SCHOOL DISTRICT 1900 W OLIVE AVE BURBANK CA 91506 NONE PUBLIC SCHOOL STEM PROGRAM 268821 CALIFORNIA 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124323 HEALING CALIFORNIA 545 S RAYMOND AVE PASADENA CA 91105 NONE PUBLIC CHARITY GENERAL 100000 KESEM MAGIC MAKERS BALL 10586 WEST PICO BLVD 196 LOS ANGELES CA 90064 NONE PUBLIC CHARITY GENERAL 2500 KLEIN OAK HIGH SCHOOL 22603 NORTHCREST DR SPRING TX 77389 NONE PUBLIC SCHOOL STEM PROGRAM 47022 LEARNING LAB VENTURES 840 NORTH AVE 66 LOS ANGELES CA 90042 NONE PUBLIC CHARITY STEM PROGRAM 15000 LOS ANGELES COUNTY TOY LOAN 2615 SOUTH GRAND AVE 2ND FL LOS ANGELES CA 90007 NONE PUBLIC CHARITY GENERAL 500 LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE UNIVERSITY HALL 2800 LOS ANGELES CA 90045 NONE PUBLIC CHARITY BIG BROTHERS BIG SISTERS WOMEN IN ENTERTAINMENT SCHOLARSHIP 120000 MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 NONE PUBLIC CHARITY GENERAL 500 MOTION PICTURE & TELEVISION FUND 23388 MUHOLLAND DR WOODLAND HILLS CA 91364 NONE PUBLIC CHARITY GENERALCOVID 19 EMERGENCY RELIEF FUND 20000 MOUNT SAINT MARY'S UNIVERSITY 12001 CHALON RD LOS ANGELES CA 90049 NONE PUBLIC 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TELFAIR AVE PACOIMA CA 91331 NONE PUBLIC SCHOOL GENERAL 15000 THE CENTER 601CLIFTON AVE SHARON HILL PA 19079 NONE PUBLIC CHARITY GENERAL 2600 THE MIDNIGHT MISSION 601 SAN PEDRO ST LOS ANGELES CA 90014 NONE PUBLIC CHARITY GOLDEN HEART AWARDS GALA 25000 THE PALEY CENTER FOR MEDIA 465 N BEVERLY DR BEVERLY HILLS CA 90210 NONE PUBLIC CHARITY PALEY HONORS TRIBUTE TO TELEVISION'S COMEDY LEDGENDS 20000 TOMBALL INDEPENDENT SCHOOL DISTRICT 310 S CHERRY ST TOMBALL TX 77375 NONE PUBLIC SCHOOL STEM PROGRAM 137266 UCLA FOUNDATION THE 10920 WILSHIRE BOULEVARD 1400 LOS ANGELES CA 90024 NONE PUBLIC CHARITY BIG BANG THEORY SCHOLARSHIP FUND 85200 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLV 1955 LOS ANGELES CA 90017 NONE PUBLIC CHARITY GENERAL FUNDCOVID 19 RESPONSE 275000 VAN NUYS HIGH SCHOOL 6535 CEDROS AVE VAN NUYS CA 91405 NONE PUBLIC SCHOOL STEM PROGRAM 15000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 NONE PUBLIC CHARITY ROBERT LEVINE HEALTH CENTERCOVID 19 GRANT 540000 YOUNG EISNER SCHOLARS PO BOX 3085 INGLEWOOD CA 90304 NONE PUBLIC CHARITY STEM RELATED SUMMER PROGRAMS20TH ANNIVERSARY GALA 200000 4613850 0 14 2471865 18 85891 INCOME/LOSS FROM K-1S 211110 -93271 -93271 2557756 0 2464485 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES LORRE 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 15010000 X 2 CHARLES LORRE 1880 CENTURY PARK EAST 950 LOS ANGELES CA 90067 14999595 X 2 VARIOUS PUBLICLY TRADED SECURITIES 14999595 2019-12-23 ACCOUNTING FEES 63250 21083 21083 AUDIT FEES 12000 0 0 GOLDMAN SACHS 19909243 21079569 FIDELITY 1387936 1378619 GOLDMAN SACHS 15178673 17987629 FIDELITY 4544019 5044352 29896308 31620481 8456861 8412755 GOLDMAN SACHS -PARTNERSHIPS & MUTUAL FUNDS FMV 8075659 8352251 PARTNERSHIPS & MUTUAL FUNDS FMV 6539517 6261720 FIDELITY-PARTNERSHIPS & MUTUAL FUNDS FMV 14700178 15078551 MERRILL LYNCH-PARTNERSHIPS & MUTUAL FUNDS FMV 2781198 2508407 INVESTMENT ADVISORY FEES 259750 259750 0 INSURANCE 10355 0 0 OFFICE EXPENSES 6508 0 3254 PROFESSIONAL DUES 9600 0 9600 INCOME/LOSS FROM K-1S -93271 0 -93271 BOOK/TAX DIFF 64039 FOREIGN TAX 3890 3890 0 STATE FILING FEES 10 0 0 ATTORNEY GENERAL REGISTRATION FEES 150 0 0 PAYROLL TAXES 18936 0 18936