2017-11-10T08:08:27-06:00 2016-12-31 861065772 Deloitte tax llp 695 east main street Stamford CT 06901 990PF 2016-01-01 450612382 DAN AND SHERYL TISHMAN FAMILY FOUNDATION DANA 2123993600 100 PARK AVENUE New York NY 10017 FRANCIS W BECK DIRECTOR 2123993600 2017-11-09 1 JEANNETTE REPACI P00358101 2037084000 72.69.150.49 2017-11-09 11:32:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD6C18A74255254D0EF2DD353979634CA324BF50 2016 2018-03-14 21:41:22Z X 5140919 X 3710458 X 39931 39931 75490 75490 1983817 3431909 1983817 5809696 2099238 0 0 0 13902 13902 0 441 191 250 14343 14093 250 3698336 3698336 3712679 14093 3698586 2097017 2085145 1294151 515409 515409 0 926792 937470 1596763 1616667 3296412 400020 400020 391628 3290934 3458888 5140919 0 0 X 0 0 0 0 3290934 3458888 3290934 3458888 3290934 3458888 3290934 2097017 11702 5399653 1940765 3458888 PUBLICLY TRADED SECURITIES 3431909 1448092 1983817 1983817 1983817 0 4753 4731647 0.001005 305978 343309 0.891261 2840355 220326 12.891602 2103038 161937 12.986766 1153429 474989 2.428328 29.198962 5.839792 5087158 29707945 20851 29728796 3698586 41703 0 41703 0 41703 7106 50000 57106 15403 15403 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A Daniel Tishman 2123993600 100 PARK AVENUE 18th floor new york NY 10017 0 0 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 17 east middle patent road bedford NY 10506 director 0.50 0 0 0 Francis W Beck 603 Fir Court Norwood NJ 07648 director 0.25 0 0 0 Pamela Friedlander 865 West End Avenue Apt 14E new york NY 10025 officer 2.00 0 0 0 NONE 0 NONE 0 none 0 0 3914810 1249817 0 5164627 0 0 5164627 77469 5087158 254358 254358 41703 41703 212655 0 212655 0 212655 3698586 0 3698586 0 3698586 212655 0 0 2012178 2857102 289623 5158903 3698586 0 0 3485931 212655 0 0 0 8644834 0 0 0 0 0 3710458 0 4934376 1787651 2857102 289623 Daniel R Tishman X ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE 7TH FL bronx NY 10461 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 450000 BANKSVILLE INDEPENDENT FIRE CO 33 BEDFORD-BANKSVILLE RD BEDFORD NY 10506 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 500 BEDFORD 2020 COALITION PO BOX 812 BEDFORD HILLS NY 10507 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2020 DZI FOUNDATION PO BOX 632 565 SHERMAN 7 RIDGEWAY CO 81432 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2500 EAGLE HILL SCHOOL 45 GLENVILLE ROAD GREENWICH CT 06831 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2500 FARNSWORTH ART MUSEUM 16 MUSEUM ST ROCKLAND ME 04841 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 5000 FRIENDS OF BAXTER STATE PARK PO BOX 322 BELFAST ME 04915 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 250 GREENS FARMS ACADEMY 35 BEACHSIDE AVE BOX 998 GREENS FARMS CT 06838 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 125000 ISLAND INSTITUTE 386 MAIN ST PO BOX 648 ROCKLAND ME 04841 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 JACKSON MEMORIAL LIBRARY 71 MAIN ST PO BOX 231 TENANTS HARBOR ME 04860 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 500 KENTS HILL SCHOOL 1614 MAIN ST KENTS HILL ME 04349 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2500 MIANUS RIVER GORGE 167 MIANUS RIVER RD BEDFORD NY 10506 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 2500 MIDCOAST RECREATION CENTER 535 WEST ST ROCKPORT ME 04856 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 10000 MIDDLEBURY COLLEGE 9 OLD CHAPEL RD MIDDLEBURY VT 05753 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 MITCHELL INSTITUTE 75 WASHINGTON AVE STE 2E PORTLAND ME 04101 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 98359 MONTEFIORE CHILDREN'S HOSPITAL 111 E 210TH ST BRONX NY 10467 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 120266 NATURAL RESOURCES COUNCIL OF MAINE 3 WADE ST AUGUSTA ME 04330 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 15000 NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH ST NEW YOrk NY 10011 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 985248 PLACERVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 54 PLACERVILLE CO 81430 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 250 PLANNED PARENTHOOD OF N NE 443 CONGRESS ST 3RD FL PORTLAND ME 04101 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 PUBLIC ART FUND 1 E 53RD ST NEw York NY 10022 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 25000 SHERIDAN ARTS FOUNDATION 110 N OAK ST PO BOX 2680 TELLURIDE CO 81435 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 10000 TELLURIDE VOLUNTEER FIRE DEPT PO BOX 1602 TELLURIDE CO 81435 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 500 THE EVERGREEN STATE COLLEGE Foundation 2700 Evergreen Parkway NW Olympia WA 98505 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 98360 THE LIFEFLIGHT FOUNDATION PO BOX 899 CAMDEN ME 04843 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 375000 THE TELLURIDE FOUNDATION 220 E COLORADO AVE STE 106 PO BOX 4222 TELLURIDE CO 81435 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 127640 THE TRUST FOR PUBLIC LAND 101 Montgomery St Ste 900 san francisco CA 94104 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 811786 TREKKERS 41 BUTTERMILK DR THOMASTON ME 04861 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 3000 TVRC EDUCATION FOUNDATION PO BOX 4915 Jackson WY 83001 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 194657 UJA FEDERATION OF NEW YORK 130 EAST 59TH ST NEW York NY 10022 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 150000 WILD SALMON CENTER 721 NW 9TH AVE STE 300 PORTLAND OR 97209 SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES 5000 3698336 0 14 39931 14 75490 18 1983817 0 2099238 0 2099238 0 0 0 0 0 0 0 0 0 0 See General Explanation Statement 10 FORM 990PF PT XIII LN 4C - ELECTION UNDER REG SEC 53.4942(A)-3(D)(2) ELECTION UNDER REG SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUSSTATEMENT REGARDING QUALIFYING STATUS AS A CONDUIT PRIVATE FOUNDATIONPURSUANT TO IRC SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2), THE TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $3,485,931 AS BEING MADE OUT OF CORPUS.PURSUANT TO IRC SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(C)(2)(IV), THE TAXPAYER HEREBY ELECTS TO TREAT AS CURRENT DISTRIBUTION OUT OF CORPUS WHICH WAS PREVIOUSLY DISTRIBUTED AND CARRIED OVER. THE TAXPAYER ALSO HEREBY ELECTS TO TREAT SUCH AMOUNT AS A DISTRIBUTION OUT OF CORPUS UNDER TREASURY REGULATIONS SECTION 53.9492(A)-3(D)(1)(III). THE TAXPAYER IS ALLOWED TO MAKE SUCH ELECTIONS BECAUSE (1) SUCH AMOUNT HAS NOT BEEN AVAILED OF FOR ANY OTHER PURPOSE BY THE TAXPAYER, (2) SUCH CORPUS DISTRIBUTION OCCURRED WITHIN THE PRECEDING FIVE YEARS, AND (3) SUCH AMOUNT WILL NOT LATER BY AVAILED OF FOR ANY OTHER PURPOSE. AS SUCH, THE TAXPAYER MEETS THE REQUIREMENTS OF IRC SECTION 170(B)(1)(A)(VII), 170(B)(1)(F)(II), AND 4942(H) IN THAT (A) THE TAXPAYER HAD NO REMAINING UNDISTRIBUTABLE INCOME FROM ANY PRIOR TAX YEAR, (B) THE TAXPAYER DISTRIBUTED ALL OF ITS DISTRIBUTABLE AMOUNT FOR 2016 SO THAT THERE WAS NO UNDISTRIBUTABLE AMOUNT FOR 2016, AND (C) THE TAXPAYER MADE QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN AMOUNT EQUAL TO 100% OF ALL CONTRIBUTIONS RECEIVED BY THE TAXPAYER DURING 2016. THEREFORE, THE TAXPAYER IS A CONDUIT PRIVATE FOUNDATION IN 2016 AND QUALIFIES AS A 50% CHARITY. 400,000 shares new york pub libr astor lenox 400020 391628 1,089 shares AMERICAN EXPRESS CO 43559 80673 1,113 shares ECOLAB INC 56807 130466 1,200 shares UNITED TECHNOLOGIES CORP 88775 131544 1,251 shares HERSHEY CO 58503 129391 1,330 shares GILEAD SCIENCES 23354 95241 1,349 shares INTL FLAVORS & FRAGRANCES INC 56615 158953 1,500 shares PRUDENTIAL FINL INC 110119 156090 1,512 shares LEAR CORP NEW COM 66180 200143 1,543 shares DOVER CORP 64714 115617 1,572 shares DU PONT E I DENEMOURS & CO 63788 115385 1,766 shares BRISTOL MYERS SCUIBB 46860 103205 2,492 shares COLUMBIA SPORTSWEAR 75620 145284 2,456 shares JOHNSON CTLS INC 112215 101163 3,063 shares HARTFORD FINL SVCS 57819 145952 3,249 shares MICROSOFT CORP 69672 201893 3,629 shares INTEL CORP 70868 131624 3,891 shares CISCO SYS INC COM 64494 117586 314 SHARES CHEMOURS CO COM 3424 6936 364 shares BOSTON BEER COMPANY 39274 61825 4,568 shares AMERICAN AXLE & MFG 54390 88162 175 SHS APPLE INC. 4504 20269 666 shares ALCOA INC 14635 18701 600 shares 3M COMPANY 36380 107142 681 shares AIR PRODUCTS & CHEM 42868 97941 769 shares LOCKHEED MARTIN CORP 58144 192204 818 shares BOEING CO 81673 127346 860 shares GENERAL DYNAMICS CRP 76249 148488 917 shares APPLE INC 23598 106207 245 SHARES ADIENT INC 11150 14357 2,000 SHARES ARCONIC INC 36153 37080 340 SHARES VERSUM MATLS INC 4263 9544 0 0 926792 937470 ATTORNEY FEES 13902 13902 0 OTHER DECREASES 507 Book/Tax Difference on stock contribution 1937898 BOOK/TAX DIFFERENCE ON DISTRIBUTIONS 2360 MERRILL LYNCH ANNUAL FEE 150 150 0 New York State Department of Law 250 0 250 NEXWAVE CAPITAL PARTNERS 1 1 0 FIDELITY TRANSACTION FEES 40 40 0 BOOK/TAX DIFFERENCE BOND PREMIUM 11702