2024-11-14T15:58:02-06:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 260039094 The Barry S Sternlicht Foundation % Foundation Source BARR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Barry Sternlicht President 8008391754 2024-11-11 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X 214934199 X 50578234 585611 585611 1578842 1578842 492641 13644638 2121753 3674134 2377578 56909462 6663784 0 166145 191235 57623 102613 357380 57623 102613 4666829 4666829 5024209 57623 4769442 51885253 6606161 7356664 19132061 19132061 4747 10755250 10710475 10799030 43153619 29875803 53836368 57798039 111235233 131166740 119068319 170953572 214934199 0 0 X 119068319 170953572 119068319 170953572 119068319 170953572 119068319 51885253 170953572 170953572 Publicly-traded Securities 13600433 13682797 -82364 -82364 Passthrough K1 Capital Gain/(Loss) 2122533 EXCESS BASIS DISTRIB - MELVIN P 3051 EXCESS BASIS DISTRIB-RESERVOIR CAP OFFSH P 34328 YORK INVESTMENT LIMITED P 2007-12-28 2023-01-01 44205 0 44205 44205 2121753 91826 91826 91826 98656 0 37000 135656 X 100 43730 43730 false false false false false true true false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false true false false true false false false false David A Stein Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Barry Sternlicht Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec 1.0 0 0 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 102588 70263566 11222066 79740846 161226478 0 161226478 2418397 158808081 7940404 7940404 91826 95285 187111 7753293 7753293 7753293 4769442 0 0 0 0 4769442 7753293 4654852 4769442 4654852 114590 0 0 7638703 0 0 Barry Sternlicht X ALZHEIMERS DRUG DISCOVERY FOUNDATION 57 W 57TH ST STE 904 NEW YORK NY 10019 N/A PC Charitable Event 25000 AMERICAN FRIENDS OF RABIN MEDICAL CENTER INC 636 BROADWAY STE 618 NEW YORK NY 10012 N/A PC Charitable Event 10000 AMERICAN FRIENDS OF RABIN MEDICAL CENTER INC 636 BROADWAY STE 618 NEW YORK NY 10012 N/A PC to purchase Diabetic Medical Equipment at Israel's Rabin Medical Center's Endocrinology, Diabetes & Metabolism Department, serving patients with diabetes mellitus Type 1 and Type 2 10000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC 199 WATER ST 11TH FL NEW YORK NY 10038 N/A PC Charitable Event 10000 AMERICAN JEWISH COMMITTEE 165 E 56TH ST 6TH FL NEW YORK NY 10022 N/A PC Charitable Event 125000 AMERICAN JEWISH COMMITTEE 165 E 56TH ST 6TH FL NEW YORK NY 10022 N/A PC PROJECT NARRATIVE - STERNLICHT initiative 2000000 ANTI-DEFAMATION LEAGUE 605 3RD AVE NEW YORK NY 10158 N/A PC General & Unrestricted 50000 ATAXIA TELANGIECTASIA CHILDRENS PROJECT INC 6810 N STATE RD 7 STE 125 COCONUT CREEK FL 33073 N/A PC General & Unrestricted 10000 BIRTHRIGHT ISRAEL FOUNDATION PO BOX 21615 NEW YORK NY 10087 N/A PC General & Unrestricted 50000 BOYS CLUB OF NEW YORK INC 91 FIFTH AVE 7TH FL NEW YORK NY 10003 N/A PC General & Unrestricted 10000 CARDINAL AND GOLD FUND INC 650 GRAND CONCOURSE BRONX NY 10451 N/A PC The Carcaterra Family Scholarship Fund to benefit inner-city lacrosse student athletes 5000 CHILD MIND INSTITUTE INC 101 EAST 56TH ST NEW YORK NY 10022 N/A PC Charitable Event 25000 CITIZENS UNION FOUNDATION INC OF THE CITY OF NEW Y 211 CENTRAL PARK W 4H NEW YORK NY 10024 N/A PC Charitable Event 10000 CITY HARVEST INC 150 52ND ST BROOKLYN NY 11232 N/A PC THE RESILIENCY FUND 50000 CONGREGATION SHIRAT HAYAM PO BOX 1145 NANTUCKET MA 02554 N/A PC 2023 CHAI Level Support 1800 ENVIRONMENTAL DEFENSE FUND INCORPORATED 257 PARK AVE SOUTH NEW YORK NY 10010 N/A PC General & Unrestricted 25000 FOUNDATION TO COMBAT ANTI-SEMITISM INC 1 PATRIOT PL FOXBOROUGH MA 02035 N/A POF EXPENDITURE RESPONSIBILITY GRANT 250000 FRESH AIR FUND 633 THIRD AVE NEW YORK NY 10017 N/A PC Charitable Event 25000 GREATER MIAMI JEWISH FEDERATION 4200 BISCAYNE BLVD MIAMI FL 33137 N/A PC Greater Miami Jewish Federation's 2023 ANNUAL Campaign 150000 GREENLIGHT FUND INC 50 MILK ST 16TH FLOOR BOSTON MA 02109 N/A PC GREENLIGHT FUND MIAMI Mission 100000 HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC 1460 BROADWAY NEW YORK NY 10036 N/A PC Charitable Event 25000 HIMALAYAN CATARACT PROJECT INC PO BOX 863 NORWICH VT 05055 N/A PC General & Unrestricted 5000 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PL BOX 1049 NEW YORK NY 10029 N/A PC Dubin Breast Center's 2023 Annual Benefit Campaign. "One Team" level to broaden access to genetic testing and Dubin Breast Center of the Tisch Cancer Institute at Mount Sinai, NY 25000 LOUIS D BRANDEIS CENTER INC 1717 PENNSYLVANIA AVE NW STE 1025 WASHINGTON DC 20006 N/A PC General & Unrestricted 50000 MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC 4491 S STATE ROAD 7 STE 201 FORT LAUDERDALE FL 33314 N/A PC General & Unrestricted 10000 MARCH TO THE TOP - AFRICA 20300 VENTURA BLVD STE 160 WOODLAND HLS CA 91364 N/A PC General & Unrestricted 29029 MOUNT SINAI MEDICAL CENTER FOUNDATION INC 4300 ALTON RD MIAMI BEACH FL 33140 N/A PC General & Unrestricted 200000 NANTUCKET COMMUNITY SAILING INC 4 WINTER ST NANTUCKET MA 02554 N/A PC General & Unrestricted 1000 NANTUCKET CONSERVATION FOUNDATION INC PO BOX 13 NANTUCKET MA 02554 N/A PC General & Unrestricted 1000 NANTUCKET DREAMLAND FOUNDATION PO BOX 989 NANTUCKET MA 02554 N/A PC Charitable Event 10000 NANTUCKET FIRE DEPARTMENT 131 PLEASANT ST NANTUCKET MA 02554 N/A GOV General & Unrestricted 1000 NANTUCKET GOLF CLUB FOUNDATION INC 250 MILESTONE RD PO BOX 313 SIASCONSET MA 02564 N/A PC General & Unrestricted 1000 NANTUCKET POLICE CHARITABLE ASSOC INC 4 FAIRGROUNDS RD NANTUCKET MA 02554 N/A PC General & Unrestricted 1000 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH ST 11TH FLOOR NEW YORK NY 10011 N/A PC Sternlicht Sustainability Fund - multi-year pledge for the programming operations of the 1 Hotels Fellowship and the E2 (Environmental Entrepreneurs) Emerging Leaders Program 200000 NATURE CONSERVANCY 4245 N FAIRFAX DRIVE STE 100 ARLINGTON VA 22203 N/A PC General & Unrestricted 50000 NAVY SEAL FOUNDATION INC 1619 D ST VIRGINIA BEACH VA 23459 N/A PC Charitable Event 25000 NEW WORLD SYMPHONY INC 500 17TH ST MIAMI BEACH FL 33139 N/A PC Charitable Event 25000 ONE MIND INSTITUTE PO BOX 680 RUTHERFORD CA 94573 N/A PC Bloomberg LLP's 2023 MARCH MADNESS "Brackets for A Cause" Charity Program 20000 PEBBLE BEACH COMPANY FOUNDATION PO BOX 1767 PEBBLE BEACH CA 93953 N/A PC General & Unrestricted 10000 PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC 1101 BISCAYNE BLVD MIAMI FL 33132 N/A PC Charitable Event 10000 PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA 1200 N QUAKER LN ALEXANDRIA VA 22302 N/A PC General & Unrestricted 10000 REACH PREP INC ONE DOCK ST SUITE 100 STAMFORD CT 06902 N/A PC Charitable Event 5000 ROBIN HOOD FOUNDATION 826 BROADWAY 9TH FL NEW YORK NY 10003 N/A PC Charitable Event 250000 SAIL TO PREVAIL INC PO BOX 1264 NEWPORT RI 02840 N/A PC General & Unrestricted 1000 THE BI-CULTURAL HEBREW ACADEMY OF CONNECTICUT INCO 2186 HIGH RIDGE RD STAMFORD CT 06903 N/A PC General & Unrestricted 25000 THE EVERGLADES FOUNDATION INC 18001 OLD CUTLER RD STE 625 PALMETTO BAY FL 33157 N/A PC General & Unrestricted 25000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PL SW WASHINGTON DC 20024 N/A PC General & Unrestricted 10000 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION PO BOX 70359 PHILADELPHIA PA 19176 N/A PC to empower Team USA athletes to achieve sustained competitive excellence and well-being 100000 WATERSIDE SCHOOL INC 770 PACIFIC ST STAMFORD CT 06902 N/A PC Charitable Event 25000 WEST PALM GOLF COMMUNITY TRUST INC 7301 GEORGIA AVE WEST PALM BCH FL 33405 N/A PC For the development, construction and operation of the West Palm Golf Park, a world-class golf facility and nonprofit operation dedicated to inclusivity, community outreach, and junior development programs 500000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 N/A PC Charitable Event 50000 WORLD JEWISH CONGRESS AMERICAN SECTION INC 501 MADISON AVE NEW YORK NY 10022 N/A PC Charitable Event 25000 4666829 14 585611 14 1578842 525990 442 18 492199 K-1 Inc/Loss 525990 1296555 14 2377579 1296997 5034231 6331228 false false false false false false false false false false X X 1 Legacy Venture VI LLC 180 Lytton Avenue Palo Alto CA 94301 197050 X 2 Legacy Venture VII LLC 180 Lytton Avenue Palo Alto CA 94301 142497 X 3 Legacy Venture VIII LLC 180 Lytton Avenue Palo Alto CA 94301 47427 X 4 Sternlicht Barry 2374 North Bay Road Miami Beach FL 33140 50191260 X 4 STARWOOD REAL ESTATE INCOME TRUST, INC STARWOODREIT, 2100000 sh. 50191260 2023-12-21 FOUNDATION TO COMBAT ANTI-SEMITISM INC 1 PATRIOT PL FOXBOROUGH MA 02035 2023-07-19 250000 To support the media campaign 250000 NO 05/29/2024 none necessary FORM 990-PF PART I LINE 6A FORM 990-PF PART I LINE 6A RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $492,199 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $442 TOTAL PART I, LINE 6A: $492,641 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $13,600,433 BOOK BASIS: $15,312,351 NET GAIN/(LOSS): $(1,711,918) PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $2,122,533 YORK INVESTMENT LIMITED GROSS SALES PRICE: $44,205 BOOK BASIS: $- NET GAIN/(LOSS): $44,205 EXCESS BASIS DISTRIB-RESERVOIR CAP OFFSH GROSS SALES PRICE: $34,328 BOOK BASIS: $- NET GAIN/(LOSS): $34,328 EXCESS BASIS DISTRIB-MELVIN CAPITAL OFFSHORE LTD GROSS SALES PRICE: $3,051 BOOK BASIS: $- NET GAIN/(LOSS): $3,051 Form 990-PF Form 990-PF One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. ALPHABET INC CL C 6948880 20152991 FORD MOTOR COMPANY 3779248 3474150 INVITATION HOMES INC. 707593 1319852 LGI HOMES INC 5704399 10652800 META PLATFORMS INC 2494616 6318186 SPDR S&P BIOTECH ETF 3025550 2812635 STARWOOD PROPERTY TRUST INC 4995055 5326909 TARGA RESOURCES CORP 2220462 3778845 10710475 10799030 ALPHAKEYS MILLENNIUM FD (OFFSH 696763 753606 CARE IN HEALTHCARE TWO, LLC 2505625 2505625 D1 CAPITAL PARTNERS OFFSHORE L 3000000 4909069 ENERGY TRANSFER LP 750863 2663400 EVERBERG PENN FOSTER HOLDINGS 1959909 2158425 INVITATION HOMES OPERATING PAR 47895093 50765402 RESERVOIR CAPITAL INV PARTNERS 477108 931853 STARWOOD DISTRESSED OPP FD INT 324777 STARWOOD DISTRESSED OPP FD US 876139 STARWOOD REAL ESTATE INCOME TR 50191260 50191260 TILDEN PARK OFFSHORE INVESTMEN 1768612 5340806 UPRISING HEALTH LLC 1990000 9528616 RESERVOIR CAPITAL OVERSEAS PTN 217762 Administrative Fees 102588 102588 K-1 Exp CARE IN HEALTHCARE TWO 22500 22500 K-1 Exp ENERGY TRANSFER LP 33911 11164 K-1 Exp EVERBERG PENN FOSTER H 1102 1102 K-1 Exp INVITATION HOMES OPERA 3265 2039 K-1 Exp RESERVOIR CAPITAL INV 17844 10818 K-1 Exp UPRISING HEALTH LLC 10000 10000 State or Local Filing Fees 25 25 K-1 Inc/Loss ENERGY TRANSFER LP -64376 20737 K-1 Inc/Loss EVERBERG PENN FOSTER HOLDINGS LLC 322975 322975 K-1 Inc/Loss INVITATION HOMES OPERATING PARTNERSH 3209591 1733459 K-1 Inc/Loss RESERVOIR CAPITAL INV PARTNERS 205944 300407 990-PF Estimated Tax for 2023 70300 990-PF Extension for 2022 23000 STATE TAX WITHHOLDINGS 72845