2023-02-13T14:43:42-06:00 2022-12-31 131833422 ASH & PARSONT LLP 122 EAST 42ND STREET SUITE 1507 NEW YORK NY 101681599 990PF 2022-01-01 133980754 EMILY L AND ROBERT E SMITH FOUNDATION EMIL 2129408850 33 EAST 70TH STREET 6C NEW YORK NY 10021 ROBERT E SMITH TREASURER 2129408850 2023-01-30 1 ROBERT SMITH 999009999 0 JOEL ASH P00110546 2129531250 2023-01-30 2 AAL1 IAL1 2022 2023-03-07 01:45:13Z X 182956 X X 2895 2895 8049 34415 8049 10944 10944 0 0 0 1787 1787 0 24 24 0 50 0 50 1861 1811 50 4500 4500 6361 1811 4550 4583 9133 38608 11588 11588 0 29322 29358 127199 129480 142010 165807 170390 182956 0 0 X 165807 170390 165807 170390 165807 170390 165807 4583 0 170390 0 170390 80 SERVICE CORP INTERNATIONAL P 2018-07-12 2022-01-03 5564 3021 2543 2543 50 RAYTHEON P 2021-02-25 2022-03-08 4829 3722 1107 1107 25 JOHNSON & JOHNSON P 2018-07-12 2022-03-30 4481 3217 1264 1264 15 DIAGIO P 2020-09-14 2022-04-19 3054 2036 1018 1018 25 LOWES P 2021-02-25 2022-04-19 5023 3999 1024 1024 30 MONDELEZ P 2020-09-14 2022-04-19 1925 1762 163 163 90 NORTHWESTERN P 2020-09-14 2022-04-19 5311 4544 767 767 1 AUTOZONE P 2021-01-27 2022-05-11 1970 1143 827 827 30 IAC/INTERACTIVE P 2020-12-08 2022-07-21 2258 2922 -664 -664 8049 127 0 127 0 127 0 0 0 0 0 0 127 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A ROBERT E SMITH 2129408850 33 EAST 70TH STREET NEW YORK NY 10021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY L SMITH 33 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR/PRESIDENT 0.00 0 0 0 ROBERT E SMITH 33 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR/SECRETARY/TREAS. 0.00 0 0 0 AMY LYNN SMITH 838 WEST END AVENUE 10D NEW YORK NY 10025 DIRECTOR/VICE-PRESIDENT 0.00 0 0 0 KAREN GAIL SMITH 99 LANDS END LANE SHELBURNE VT 05482 DIRECTOR/VICE-PRESIDENT 0.00 0 0 0 VICTORIA ANN SMITH 164 CHIPMAN STREET SOUTH BURLINGTON VT 05403 DIRECTOR/VICE-PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 156605 38471 0 195076 0 0 195076 2926 192150 9608 9608 127 127 9481 0 9481 0 9481 4550 0 4550 9481 0 0 24198 14671 4433 43302 4550 0 0 0 4550 0 4931 4931 38371 0 0 0 0 0 0 19267 19104 14671 4433 EMILY L SMITH X THIRTEEN 825 8TH AVENUE NEW YORK NY 10019 NONE 501(C)3 OPERATIONS 350 GRASSROOTS TENNIS 11 INGALLS AVENUE NORWALK CT 06854 NONE 501(C)3 OPERATIONS 250 FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 10458 NONE 501(C)3 OPERATIONS 500 DARTMOUTH COLLEGE COLLEGE 5 ALLEN STREET HANOVER NH 03755 NONE 501(C)3 OPERATIONS 500 HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE MA 02138 NONE 501(C)3 OPERATIONS 300 AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE ARLINGTON VA 22252 NONE 501(C)3 OPERATIONS 500 FORTUNE SOCIETY 2476 NORTHERN BOULEVARD LONG ISLAND CITY NY 11101 NONE 501(C)3 OPERATIONS 500 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 NONE 501(C)3 OPERATIONS 100 FRICK COLLECTION 1 EAST 70TH STREET NEW YORK NY 10021 NONE 501(C)3 OPERATIONS 100 PLANNED PARENTHOOD 26 BLEEKER STREET NEW YORK NY 10012 NONE 501(C)3 OPERATIONS 100 CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10002 NONE 501(C)3 OPERATIONS 100 NATURE CONSERVANCY 4245 N FAIRFAX DRIVE ARLINGTON VA 22203 NONE 501(C)3 OPERATIONS 100 PHI BETA KAPPA 1606 NEW HAMPSHIRE AVENUE NW WASHINGYON DC 20009 NONE 501(C)3 OPERATIONS 100 CHESS FOUNDATION 333 MAMARONECK AVENUE WHITE PLAINS NY 10605 NONE 501(C)3 OPERATIONS 1000 4500 0 14 2895 18 8049 0 10944 0 10944 0 0 0 0 0 0 0 0 0 0 PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV) THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT DISTRIBUTION OUT OF CORPUS, THE FOLLOWING UNUSED PRIOR YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTION UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEARS.TAX YEAR: 2009 AMOUNT $7,895 50 ONEX 582 2410 115 ORACLE 4273 9400 25 BERKSHIRE HATHAWAY B 3408 7722 100 ALPHABET 6286 8823 50 HOWARD HUGHES 5684 3821 95 MONDELEZ 4530 6332 290 GATES INDUSTRIAL 3777 3309 100 ANHEISER BUSCH 6256 6004 35 MICROSOFT 3764 8394 20 ACCENTURE 3401 5337 80 CITIGROUP 4564 3618 165 COMCAST 7727 5770 25 DIAGIO 3392 4455 7 OREILLY AUTOMOTIVE 3244 5908 325 GOLDMAN SACHS PFD 7405 5993 100 KKR PFD 5222 5725 125 DOUGLAS EMMETT 5093 2666 325 NAVIGATOR HOLDINGS 3175 3887 50 ACTIVISION 3083 3828 2 AUTOZONE 2286 4932 25 META PLATFORMS 6626 3008 25 MCDONALDS 5300 6588 660 MIRION TECHNOLOGIES 6565 4363 10 THERMO FISHER SCIENTIFIC 4528 5507 173 VIMEO 3809 593 15 LINDE PLC 4340 4893 40 AMAZON 5498 3360 40 JPMORGAN CHASE 5662 5364 29322 29358 0 0 FILING FEES 50 0 50 INVESTMENT MANAGEMENT FEES 1787 1787 0 FOREIGN TAX WITHHELD 24 24 0