2018-03-09T08:33:57-06:00 2017-12-31 131833422 ASH & PARSONT LLP 122 EAST 42ND STREET SUITE 1507 NEW YORK NY 101681599 990PF 2017-01-01 133980754 EMILY L AND ROBERT E SMITH FOUNDATION EMIL 2129408850 33 EAST 70TH STREET NO 6C NEW YORK NY 10021 ROBERT E SMITH TREASURER 2129408850 2018-01-24 1 JOEL ASH P00110546 2129531250 2018-01-24 38.105.175.147 2018-01-24 11:00:42 ES P CC4ECAE10F122A99701D144E62854D4804B5E541 CC4ECAE10F122A99701D144E62854D4804B5E541 2017 2021-01-29 14:40:06Z X 98731 X 10346 1962 1962 36593 73433 36593 48901 38555 0 0 0 112 62 50 884 884 0 996 946 50 28850 28850 29846 946 28900 19055 37609 4377 36840 36840 53710 41720 61891 8335 0 0 66422 78560 98731 0 0 X 66422 78560 66422 78560 66422 78560 66422 19055 0 85477 6917 78560 100 TIME WARNER P 2006-08-23 2017-01-06 9467 3571 5896 5896 50 GCP APPLIED TECH P 2016-01-21 2017-03-03 1597 905 692 692 50 TIME WARNER P 2008-04-07 2017-04-03 4877 1493 3384 3384 80 IBM P 2006-09-21 2017-04-10 13700 6946 6754 6754 80 COTY P 2016-10-18 2017-04-26 1428 1890 -462 -462 170 NESTLE P 2002-03-18 2017-06-07 14547 3804 10743 10743 370 GENERAL ELECTRIC P 2008-12-02 2017-06-16 10726 9186 1540 1540 50 ORACLE P 2011-12-23 2017-09-14 2611 1308 1303 1303 50 JBG PROPERTIES P 1998-12-22 2017-10-11 1624 611 1013 1013 100 TIME WARNER P 2012-05-14 2017-10-11 10346 3429 6917 6917 100 VIACOM P 2016-09-29 2017-10-11 2510 3697 -1187 -1187 36593 0 23962 118402 0.202378 26725 142704 0.187276 22390 161643 0.138515 41130 170791 0.240821 26481 180371 0.146814 0.915804 0.183161 101568 18603 376 18979 28900 X 376 0 376 0 376 387 0 0 387 0 11 11 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 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 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 373 MAECK FARM ROAD SHELBURNE VT 05482 DIRECTOR/VICE-PRESIDENT 0.00 0 0 0 VICTORIA ANN SMITH 154 LOCUST TERRACE BURLINGTON VT 05401 DIRECTOR/VICE-PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 74504 28611 0 103115 0 0 103115 1547 101568 5078 5078 376 376 4702 0 4702 0 4702 28900 0 28900 376 28524 4702 0 0 26505 41235 14495 20330 18068 120633 28900 0 0 0 4702 24198 0 0 144831 0 0 0 0 0 0 26505 118326 41235 14495 20330 18068 24198 EMILY L SMITH X AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE ARLINGTON VA 22202 NONE PUBLIC CHARITY FOR OPERATIONS 75 EMILY & ROBT SMITH FORDHAM UNIVERSITY SCHOLARSHIP FUND 140 WEST 62ND STREET NEW YORK NY 10023 NONE EDUCATIONAL INSTITUT EDUCATIONAL SCHOLARSHIPS 7500 FORTUNE SOCIETY 625 WEST 140 STREET NEW YORK NY 10031 NONE PUBLIC CHARITY FOR OPERATIONS 500 SMITH COLLEGE 7 COLLEGE LANE NORTHAMPTON MA 01063 NONE EDUCATION INSTITUTE FOR OPERATIONS 350 HARVARD LAW SCHOOL 1563 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 NONE EDUCATION INSTITUTE FOR OPERATIONS 500 KAUFMAN MUSIC CENTER 129 WEST 67TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY FOR OPERATIONS 1000 WESTPORT PUBLIC LIBRARY 20 JESSUP ROAD WESTPORT CT 06880 NONE PUBLIC CHARITY FOR OPERATIONS 75 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PUBLIC CHARITY FOR OPERATIONS 1200 METROPOLITAN OPERA 1915 BROADWAY NEW YORK NY 10023 NONE PUBLIC CHARITY FOR OPERATIONS 300 MORRISTOWN BEARD SCHOOL 70 WHIPPANY ROAD MORRISTOWN NJ 07960 NONE EDUCATION INSTITUTE FOR OPERATIONS 750 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PUBLIC CHARITY FOR OPERATIONS 6150 NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY FOR OPERATIONS 450 THE BROOKINGS INSTITUTE 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PUBLIC CHARITY FOR OPERATIONS 10000 28850 0 14 1962 18 36593 0 38555 0 38555 0 0 0 0 0 0 0 0 0 0 X X 1 EMILY SMITH 33 EAST 70TH STREET NEW YORK NY 10021 10346 X 1 100 SHARES TIME WARNER 10346 2017-10-11 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 $7,895 125 ONEX 1455 9198 100 VORNADO REALTY 2546 7818 50 ORACLE 1308 2364 400 RECKITT BENCKISER 4038 7604 25 BERKSHIRE HATHAWAY B 3408 4956 75 WR GRACE 5335 5260 100 MACK CALI REALTY 2209 2156 10 AMERCO 3663 3779 50 DUNKIN DONUTS 2626 3223 300 HRG GROUP 5267 5085 175 MATCH GROUP 3082 5479 75 NEWELL BRANDS 4072 2318 100 TANGER FACTORY OUTLET CENTERS 2711 2651 DUE FROM SECURITIES BROKER-SALES SETTLED POST 12/31/16 8335 0 0 EXCESS OF FAIR MARKET VALUE OVER THE BASIS OF DONATED SECURITIES 6917 INVESTMENT MANAGEMENT FEES 884 884 0 ROBERT SMITH 33 EAST 70TH STREET NEW YORK NY 10021 FOREIGN TAX WITHHELD 62 62 0 FILING FEES 50 0 50