2020-11-16T12:13:38-06:00 2019-12-31 861065772 DELOITTE TAX LLP 695 EAST MAIN STREET STAMFORD CT 06901 990PF 2019-01-01 450612382 NORTHLIGHT FOUNDATION INC NORT 2123993600 100 PARK AVENUE NEW YORK NY 10017 DANIEL TISHMAN DIRECTOR 2123993600 2020-11-11 1 JEANNETTE REPACI P00358101 2037084000 69.123.96.211 2020-11-11 05:47:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B723BD19AD8F47D02C746980D73301E199E9712D 2019 2021-04-22 16:20:28Z X 108556816 X 37205782 71437 957804 1355731 1451565 4400 4400 -7830 6335341 24307459 11798730 44972691 14212499 0 0 0 481068 0 481068 17552 0 17552 5250 2625 2625 138238 0 138238 194255 4166 0 27708 0 27708 87936 22807 63236 952007 29598 730427 7310796 7311296 8262803 29598 8041723 36709888 14182901 717738 2686871 2686871 60728820 54679802 54679802 3479091 48443407 48443407 400019 451736 451736 2295000 2295000 2295000 2295000 67620668 108556816 108556816 158 367 158 367 X 0 0 0 0 67620510 108556449 67620510 108556449 67620668 108556816 67620510 36709888 4921637 109252035 695586 108556449 PUBLICLY TRADED SECURITIES 2018-01-01 2019-12-31 24307459 12508729 11798730 11798730 11798730 0 6614211 72465354 0.091274 5258978 7867893 0.668410 3698586 5087158 0.727044 4753 4731647 0.001005 305978 343309 0.891261 2.378994 0.475799 102070654 48565115 141829 48706944 8041723 283658 0 283658 0 283658 191656 20000 0 211656 X 1911 73913 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 1 1 N/A DANIEL TISHMAN 2123993600 100 PARK AVENUE 18TH FLOOR NEW YORK NY 10017 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL R TISHMAN 100 PARK AVENUE NEW YORK NY 10017 DIRECTOR 2.00 0 0 0 SHERYL C TISHMAN 100 PARK AVENUE NEW YORK NY 10017 DIRECTOR 0.50 0 0 0 FRANCIS W BECK 100 PARK AVENUE NEW YORK NY 10017 DIRECTOR 0.25 0 0 0 CARA WEINRICH 100 PARK AVENUE NEW YORK NY 10017 OFFICER 2.00 0 0 0 NONE 0 NONE 0 NONE 0 0 83717056 17612973 2295000 103625029 0 0 103625029 1554375 102070654 5103533 5103533 283658 283658 4819875 500 4820375 0 4820375 8041723 0 8041723 0 8041723 4820375 0 0 289623 4868792 3020541 8178956 8041723 0 0 0 4820375 3221348 0 0 11400304 0 0 0 0 0 0 289623 11110681 4868792 3020541 3221348 DANIEL R TISHMAN X ALASKA WILDERNESS LEAGUE 122 C ST NW STE 240 WASHINGTON DC 20001 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 1054000 ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE 7TH FL BRONX NY 10461 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 1375000 CENTER FOR STORY-BASED STRATEGY 654 13TH STREET 2 OAKLAND CA 94612 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 CLIMATE JOBS NEW YORK EDUCATION FUND 305 W 31ST STREET 8TH FLOOR NEW YORK NY 10001 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 ENVIRONMENTAL LAW INSTITUTE 1730 M STREET NW SUITE 700 WASHINGTON DC 20036 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 125000 FIDELITY DAF PO BOX 770001 CINCINNATI OH 452770053 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 450000 GRASSROOTS INTERNATIONAL INC 179 BOYLSTON STREET 4TH FLOOR BOSTON MA 02130 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 GRIST MAGAZINE INC 1201 WESTERN AVENUE SUITE 410 SEATTLE WA 98101 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 200000 GWICH'IN STEERING COMMITTEE 201 1ST AVE SUITE 124 FAIRBANKS AK 99701 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 HIP HOP CAUCUS EDUCATION FUND 1638 R ST NW NO 120 WASHINGTON DC 20009 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 ISLAND INSTITUTE 386 MAIN ST PO BOX 648 ROCKLAND ME 04841 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 300000 MOUNTAINFILM LTD 122 S OAK STREET TELLURIDE CO 81435 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 250000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 35000 NATIVE MOVEMENT PO BOX 83467 FAIRBANKS AZ 99708 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 150000 NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH ST NEW YORK NY 10011 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 150000 NEW YORK UNIVERSITY 105 E 17TH STREET 2ND FLOOR NEW YORK NY 100039580 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 20000 NORTHERN ALASKA ENVIRONMENTAL CENTER 830 COLLEGE ROAD FAIRBANKS AK 997011535 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 OUR CLIMATE EDUCATION FUND 1380 MONROE STREET NW SUITE 734 WASHINGTON DC 20010 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 15000 PARTNERSHIP FOR SOUTHERN EQUITY 55 IVAN ALLEN JR BLVD SUITE 530 ATLANTA GA 30308 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 PHILANTHROPY NEW YORK 320 EAST 43RD STREET NEW YORK NY 10017 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 11050 PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND INC 784 HERCULES DRIVE SUITE 110 COLCHESTER VT 05446 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 POWER SHIFT NETWORK 1875 CONNECTICUT AVE NW 10TH FLOOR WASHINGTON DC 20009 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 RIGHT TO THE CITY ALLIANCE 388 ATLANTIC AVENUE BROOKLYN NY 11217 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 RIVERKEEPER INC 20 SECOR ROAD OSSINING NY 10562 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 SOLUTIONS PROJECT INC 4096 PIEDMONT AVENUE 728 OAKLAND CA 94104 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 SUNRISE MOVEMENT EDUCATION FUND 50 F STREET NW NO 700 WASHINGTON DC 20001 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 35000 SUSTAINUS 2885 SANFORD AVE SW 26379 GRANDVILLE MI 49418 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 7000 THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 248027 THE NEW VENTURE FUND 1201 CONNECTICUT AVE NW NO 300 WASHINGTON DC 20036 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 300000 THE TELLURIDE FOUNDATION 220 E COLORADO AVE STE 106 PO BOX 4222 TELLURIDE CO 81435 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 130000 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 200000 THE WINDWARD FUND 1201 CONNECTICUT AVE NW NO 300 WASHINGTON DC 20036 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 333334 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 128000 TRUSTEES FOR ALASKA 1026 W 4TH AVE SUITE 201 ANCHORAGE AK 99501 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 50000 UNIVERSITY OF COLORADO BOULDER 552 UCB BOULDER CO 80309 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 5000 UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 1000000 UNIVERSITY OF OREGON FOUNDATION 1720 E 13TH AVENUE SUITE 410 EUGENE OR 974032253 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 24885 WATERFRONT ALLIANCE 217 WATER STREET SUITE 300 NEW YORK NY 10038 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 160000 WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98225 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 5000 7311296 ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE 7TH FL BRONX NY 10461 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2750000 ISLAND INSTITUTE 386 MAIN ST PO BOX 648 ROCKLAND ME 04841 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 600000 MOUNTAINFILM LTD 122 S OAK STREET TELLURIDE CO 81435 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 250000 THE TELLURIDE FOUNDATION 220 E COLORADO AVE STE 106 PO BOX 4222 TELLURIDE CO 81435 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 650000 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 1283333 THE WINDWARD FUND 1201 CONNECTICUT AVE NW NO 300 WASHINGTON DC 20036 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 666666 UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 PC SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2000000 8199999 14 71437 14 1355731 16 -7830 18 6335341 0 7754679 0 7754679 0 0 0 0 0 0 0 0 0 0 X X 1 DANIEL R TISHMAN SHERYL-CROCKET TIS 100 PARK AVENUE NEW YORK NY 10017 6942162 X X 2 ESTATE OF JOHN L TISHMAN 100 PARK AVENUE NEW YORK NY 10017 30263620 X X 1 1,147 SHARES OF AMERICAN TOWER CORP COM 257708 2019-09-19 1 477 SHARES OF AMAZON.COM INC 870637 2019-09-19 1 2,438 SHARES OF WASTE MANAGEMENT INC 280724 2019-09-19 1 18,750 SHARES OF TECHNOLOGY SELECT INDEX 'SPDR' 1533094 2019-09-19 2 1,040 SHARES OF ANI PHARMACEUTICALS INC 56768 2019-01-31 2 50,793 SHARES OF APPLE INC 8471292 2019-01-31 2 84,802 SHARES OF CANTEL MEDICAL CORP 6878675 2019-01-31 2 5,069 SHARES OF DHX MEDIA SHS 9884 2019-01-31 ACCOUNTING FEES 5250 2625 2625 400,000 SHARES NEW YORK PUB LIBR ASTOR LENOX 451736 451736 1,147 SHARES AMERICAN TOWER CORPORATION 263604 263604 1,407 SHARES INVESCO QQQ TR UNIT SER 1 299142 299142 1,754 SHARES ISHARES RUSSELL 2000 ETF 290585 290585 5,586 SHARES SPDR S&P500 ETF TRUST TRUST UNIT 1797910 1797910 4,635 SHARES SELECT SPDR TR SHS BEN INT 284682 284682 6,041 SHARES SECTOR SPDR TR SHS BEN INT CONSUMER 380462 380462 3,484 SHARES SECTOR SPDR TR SHS BEN INT INDUSTRIAL 283841 283841 18,750 SHARES SELECT SECTOR SPDR TRUST TECHNOLOGY 1718813 1718813 5,986 SHARES SECTOR SPDR TR SHS BEN INT UTILITIES 386815 386815 66,800 SHARES ISHARES IBOXX INVESTMENT GRADE 8547729 8547729 36,500 SHARES ISHARES TR JP MOR EM MK ETF 4181440 4181440 59,300 SHARES ISHARES TR IBOXX HI YD ETF 5214842 5214842 477 SHARES AMAZON.COM INC 881420 881420 84,801.517 SHARES CANTEL MEDICAL CORP COM 6012428 6012428 2,438 SHARES WASTE MANAGEMENT INC 277834 277834 233,000 SHARES BLACKSTONE MORTGAGE TRUST INC COM 8672260 8672260 360,000 SHARES STARWOOD PPTY TR INC COM 8949600 8949600 54679802 54679802 0 0 ATTORNEY FEES 17552 0 17552 UNREALIZED GAIN 695586 NEW YORK STATE DEPARTMENT OF LAW 1500 0 1500 OTHER EXPENSES 78372 14743 61736 UTILITIES 4430 4430 0 PROPERTY INSURANCE 3634 3634 0 PRIOR PERIOD ADJUSTMENT 4921637 PAYROLL LIABILITIES 158 367 OTHER PROFESSIONAL FEES 138238 0 138238 2017 FEDERAL TAXES 89 0 0 2018 EXTENSION PAYMENT 15000 0 0 2019 FEDERAL TAXES 175000 0 0 REAL ESTATE TAXES 4166 4166 0