2018-11-06T15:14:36-06:00 2017-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2017-01-01 813797200 The Barry and Mimi Sternlicht Foundation % The Corporation Trust Compan BARR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 BARRY STERNLICHT PRESIDENT 8008391754 2018-11-15 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520183105000008 2018-11-06 P 8776116A3220F8F92B6869340FF540F084420A8B 259C731B7C7CCB55DA46458F0098BC0D5A2501CB 2017 2018-06-14 16:35:46Z X 56014909 X 12003651 25825 25825 580257 580257 214180 916053 658358 -1876 -1619 12822037 1262821 0 15852 88074 1313 86758 103926 1313 86758 500000 500000 603926 1313 586758 12218111 1261508 19272964 18176012 18176012 15651632 16959416 21799719 3375000 3375000 3277800 97658 12104937 12761378 38397254 50615365 56014909 0 0 X 38397254 50615365 38397254 50615365 38397254 50615365 38397254 12218111 50615365 50615365 Publicly-traded Securities 916053 264683 651370 651370 Passthrough K1 Capital Gain/(Loss) 6988 658358 false 60000 17376983 0.003453 0 0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0.003453 0.003453 53246121 183859 12615 196474 586758 X 12615 12615 12615 14143 14143 X 1528 1528 false false false false false true true false true true DE true false false false false true The Corporation Trust Company 3026587581 1209 Orange Street Wilmington DE 19801 false false false false false false false false false false false false false false false false false false false false Barry Sternlicht Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir 1.0 0 0 0 Miriam Klein Sternlicht Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, VP 1.0 0 0 0 Foundation Source 55 Walls Drive Fairfield CT 06824 Administrative 86733 0 22528692 18832781 12695503 54056976 0 54056976 810855 53246121 2662306 2662306 12615 53 12668 2649638 2649638 2649638 586758 0 0 0 0 586758 12615 574143 2649638 325237 2015 2014 2013 586758 325237 261521 0 0 2388117 0 0 NONE NONE X CHAI FOUNDATION INC DBA CHABAD LUBAVITCH OF MIDTOW 509 5TH AVE NEW YORK NY 10017 N/A PC For Chabad's Holiday Food Program - to support Jewish High Holy Days (Rosh Hashanah and Yom Kippur). 10000 CHICAGO CARES INC 2 N RIVERSIDE PLZ STE 1800 CHICAGO IL 60606 N/A PC Year-End Appeal 25000 CHILD MIND INSTITUTE INC 445 PARK AVE NEW YORK NY 10022 N/A PC Charitable Event 25000 CROHNS & COLITIS FOUNDATION INC 733 3RD AVE STE 510 NEW YORK NY 10017 N/A PC Charitable Event 15000 DANA FARBER CANCER INSTITUTE INC 10 BROOKLINE PL W 6TH FL BROOKLINE MA 02445 N/A PC The Barry & Mimi Sternlicht Type 1 Diabetes Research Fund 200000 JUVENILE DIABETES RESEARCH FOUNDATION FAIRFIELD C 200 CONNECTICUT AVE STE 4E NORWALK CT 06854 N/A PC Charitable Event 25000 TRUSTEES OF COLUMBIA UNIVERSITY Department of Ped 516 W 168TH ST FL 3 NEW YORK NY 10032 N/A PC to support The Division of Pediatric Endocrinology 100000 VILLAGE ACADEMIES INC 35 W 124TH ST 5TH FL NEW YORK NY 10027 N/A PC Charitable Event 25000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT ST NEW YORK NY 10014 N/A PC Charitable Event 75000 500000 14 25825 14 580257 525990 1676 18 212504 K-1 Inc/Loss 525990 -282 14 -1594 1394 816992 818386 false false false false false false false false false false X X 1 Sternlicht Family Foundation 501 Silverside Road Ste 123 Wilmington DE 19809 12003651 X 1 TILDEN PARK OFFSHORE INV FUND TILDENPARK, 4678.601951 sh. 12003651 2017-01-01 Net Gain/(Loss) from Sales of Assets Not Included in Part IV Part I, Line 6a (990-PF) Name: Publicly-traded Securities Gross Sales Price: $916,053 Book Basis: $710,537 Net Gain/(Loss): $205,516 Passthrough K-1 Capital Gain/(Loss) - non UBI Net Gain/(Loss): $6988 Total Included in Part IV: Gross Sales Price: $916,053 Book Basis: $710,537 Net Gain/(Loss): $212,504 Passthrough K-1 Capital Gain/(Loss) - UBI Net Gain/(Loss): $1,676 Part I, Line 6a Total: $214,180 SOUTHERN CAL EDISON NT - 6.250 3375000 3277800 ALPHABET INC CL C 2018322 2302080 QUALCOMM INC 526257 512800 JP MORGAN CHASE 892475 1408935 EQUINIX, INC 4835345 6055473 BED BATH & BEYOND INC 658645 347662 HYATT HOTELS CORP 786706 1162667 LOWES COMPANIES INC 2679118 3502072 INVITATION HOMES INC. 820822 1016079 MICRON TECHNOLOGY 825835 2015332 GENERAL MOTORS 1660577 2160173 FORD MOTOR COMPANY 1255314 1316446 TILDEN PARK OFFSHORE INVESTMEN 12003651 12695503 OCH-ZIFF CAPITAL MGMT GROUP LL 101286 65875 Administrative Fees 86733 86733 K-1 Exp OCH-ZIFF CAPITAL MGMT 1316 1313 State or Local Filing Fees 25 25 K-1 Inc/Loss OCH-ZIFF CAPITAL MGMT GROUP LLC -1876 -1619 990-PF Estimated Tax for 2017 14100 990-PF Extension for 2016 1752