2018-11-15T13:33:15-06:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2017-01-01 462703610 PIER55 INC PIER 2123147225 555 W 18TH ST 5TH FL C/O ARROW INV NEW YORK NY 10011 BARRY DILLER DIRECTOR/PRESIDENT 2123147225 2018-11-15 1 JENNIFER BECKER HARRIS P00183358 4254544919 2018-11-15 65.158.230.194 2018-11-15 07:40:21 PS P 2DE068ACBFA10A31F139242116409E8904B6E6F4 E916B56A7DACA32809615C1BD30E129B9BAF2457 2017 2019-02-21 02:37:17Z X 170573808 X 9031800 125860 125860 125860 10638700 13051402 10638700 0 19796360 10764560 125860 0 0 0 0 258708 0 0 258708 34348 0 0 34348 37747 0 0 37747 42500 0 0 42500 77550 0 0 77550 31309 0 0 31309 68766 0 0 68766 550928 0 0 550928 0 0 550928 0 0 550928 19245432 10764560 125860 99724522 99419475 99419475 3323678 2793296 42227472 15995480 28926861 28926861 119043680 131139632 170573808 0 0 X 0 0 0 0 119043680 131139632 119043680 131139632 119043680 131139632 119043680 19245432 0 138289112 7149480 131139632 MARKETABLE SECURITIES 2016-01-01 2017-12-31 13051402 2412702 10638700 10638700 10638700 0 0 6640998 106829087 0.062165 5649516 98018332 0.057637 4856164 3618360 1.342090 630394 254488 2.477107 3.938999 0.984750 120372707 118537023 107646 118644669 13482309 215291 0 215291 0 215291 5128 785000 0 790128 X 0 574837 574837 0 0 0 0 0 0 0 0 1 0 0 1 1 DE NY 0 1 0 0 0 1 WWW.PIER55.COM SARAH KNUTSON ARROW FINANCE LLC 2123147225 555 W 18TH STREET 5TH FL NEW YORK NY 10011 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 BARRY DILLER 555 W 18TH ST 5TH FL NEW YORK NY 10011 CHAIR/PRESIDENT 10.00 0 0 0 JASON STEWART 555 W 18TH ST 5TH FL NEW YORK NY 10011 DIRECTOR 10.00 0 0 0 ROBERT HAMMOND 555 W 18TH ST 5TH FL NEW YORK NY 10011 DIRECTOR 5.00 0 0 0 CELINE ARMSTRONG 555 W 18TH ST 5TH FL NEW YORK NY 10011 PROJECT MANAGER 40.00 165329 21212 0 OLIVIA ARNOW 555 W 18TH ST 5TH FL NEW YORK NY 10011 ASSISTANT PROJECT MA 40.00 51695 10477 0 0 HUNTER ROBERTS CONSTRUCTION GROUP 55 WATER ST NEW YORK NY 10041 CONSTRUCTION CONSULTING 10207922 MATHEWS NIELSEN LANDSCAPE ARCHITECTS PC 120 BROADWAY 1040 NEW YORK NY 10271 LANDSCAPE ARCHITECTURE 1492147 HEATHERWICK STUDIO 356-364 GRAYS INN ROAD LONDON UK WC1X 8BH ARCHITECTURE 302877 TRINET 100 S WOOD AVE SUITE 208 ISELIN NJ 08830 HUMAN RESOURCES 298512 HUDSON RIVER PARK TRUST 353 WEST STREET NEW YORK NY 10011 CONSTRUCTION CONSULTING 200508 7 ARCHITECTURE, CONSULTANT, PROFESSIONAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE. 13441309 0 26505384 95700410 0 122205794 0 0 122205794 1833087 120372707 6018635 X 550928 0 12931381 13482309 0 13482309 2014-08-07 X 125860 10912 4900917 184 5037873 106981 9275 4165779 156 4282192 13482309 6640998 5649516 4856164 30628987 0 0 0 0 0 13482309 6640998 5649516 4856164 30628987 0 0 4012423 3560969 3267278 120612 10961282 0 0 0 0 BARRY DILLER X 0 0 14 125860 18 10638700 0 10764560 0 10764560 0 0 0 0 0 0 0 0 0 0 X X 1 BARRY DILLER 555 W 18TH STREET 5TH FLOOR NEW YORK NY 10011 9031800 X X 1 MARKETABLE SECURITIES 9031800 2017-12-21 ACCOUNTING FEES 37747 0 0 37747 THE ACTIVITIES OF THE FOUNDATION OCCUR IN NEW YORK STATE. THE DELAWARE ATTORNEY GENERAL ONLY REQUIRES A COPY OF FORM 990-PF IF THE NON-PROFIT'S ACTIVITIES ARE CONDUCTED IN DELAWARE. THE FORM 990-PF WILL BE FILED WITH THE STATE OF NEW YORK. FORM 990PF, PART VII-B, LINE 1C IN 2016, A DISQUALIFIED PERSON INADVERTENTLY PAID $1,584 FOR A PERSONAL EXPENSE WITH THE FOUNDATION'S CREDIT CARD. AFTER BECOMING AWARE OF THE EXPENDITURE, THE FOUNDATION WAS REIMBURSED FOR THE FULL AMOUNT IN 2017. SUBSEQUENTLY, THE FOUNDATION WILL BE TAKING STEPS TO SAFEGUARD AND PROTECT THE FOUNDATION FROM FUTURE ERRORS WITH FOUNDATION CREDIT CARDS. 97,359 SHS LENDINGTREE INC 910976 33145872 60,000 SHS MASTERCARD INC-CLASS A 1882320 9081600 ACCOUNTING COST 73332 73332 73332 ARCHITECT COST 7595852 9549258 9549258 CONSULTANT COST 5770866 16701607 16701607 ENGINEERING COST 93821 93821 93821 LEGAL COST 2201838 2249072 2249072 STAGE PRODUCTION COST 29771 29771 29771 BRANDING 30000 30000 30000 CONSTRUCTION COST 200000 200000 200000 ADJUSTMENT TO BASIS FOR DONATED STOCK 7149480 BANK FEES 2527 0 0 2527 MEALS & ENTERTAINMENT 5264 0 0 5264 INSURANCE 38447 0 0 38447 OFFICE EXPENSE 4656 0 0 4656 PAYROLL PROCESSING FEES 6086 0 0 6086 SHIPPING 100 0 0 100 TELEPHONE 8305 0 0 8305 SUPPLIES 161 0 0 161 REGISTRATION FEES 3220 0 0 3220 EXCISE TAXES 41000 0 0 41000 STATE TAXES 1500 0 0 1500