2017-11-15T13:14:52-06:00 2016-12-31 113080565 SCHWARTZ & COMPANY LLP 2580 SUNRISE HIGHWAY BELLMORE NY 11710 990PF 2016-01-01 133673826 HERMIONE FOUNDATION C/O LAURA SLOATE HERM 2124769175 35 EAST 75TH STREET NEW YORK NY 10021 LAURA SLOATE PRESIDENT 2124769175 2017-11-10 1 MICHAEL J SCHWARTZ CPA P00115049 5164095000 2017-11-10 209.123.192.52 2017-11-10 13:12:59 ES P AB7CB77A9085F9C605A66084DFF04162A81E20BA AB7CB77A9085F9C605A66084DFF04162A81E20BA 2016 2017-02-10 21:41:12Z X 1440292 X 1615214 2900 2900 36753 36753 27665 61716 1576930 714514 1716583 754167 0 0 0 4078 0 0 9088 9088 0 13166 9088 0 901310 901310 914476 9088 901310 802107 745079 1 608858 163644 163644 29560 1275289 1275289 97 1359 1359 638516 1440292 1440292 0 0 X 638516 1440292 638516 1440292 638516 1440292 638516 802107 0 1440623 331 1440292 2,600 SHS DANAHER CORP P 2009-07-03 2016-12-09 202667 61718 140949 140949 2,472 SHS FORTIVE CORP P 2009-07-31 2016-12-09 131781 35415 96366 96366 645 SHS ISHARES REAL ESTATE INDEX FUND P 2009-11-02 2016-12-09 50050 25510 24540 24540 53 SHS NCR CORP P 2015-09-11 2016-12-09 2188 1452 736 736 500 SHS PEPSICO INC P 2012-02-21 2016-12-09 51253 31780 19473 19473 1,788 SHS RAYTHEON CO P 2016-01-14 2016-12-09 260224 216554 43670 43670 5,000 SHS VERIZON COMM P 2014-02-25 2016-12-09 255457 233548 21909 21909 500 SHS GOLDMAN SACHS P 2008-09-24 2016-12-02 111478 74257 37221 37221 106 SHS L-3 COMMUNICATIONS P 2015-12-04 2016-10-27 14697 12858 1839 1839 500 SHS VORNADO P 1999-10-25 2016-07-26 52416 40894 11522 11522 WHITEWAVE FOODS P 2012-11-12 2016-07-07 425532 116866 308666 308666 355 SHS MICROSOFT P 2013-07-22 2016-01-06 19187 11564 7623 7623 714514 0 1111311 521269 2.131934 930516 563272 1.651983 941403 506378 1.859091 1121989 278164 4.033552 1029219 583018 1.765330 11.441890 2.288378 412276 943443 7451 950894 901310 14902 0 14902 0 14902 20000 20000 440 4658 4658 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 0 1 0 0 1 N/A LAURA SLOATE 2124769175 35 EAST 75TH STREET NEW YORK NY 10021 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 PRESIDENT 0.00 0 0 0 MICHAEL J SCHWARTZ 3040 JUDITH DRIVE MERRICK NY 11566 TRUSTEE 0.00 0 0 0 DONNA LEONE 9 FLANDERS LANE CORTLANDT MANOR NY 10567 TRUSTEE 0.00 0 0 0 NESLI BASGOZ 33 WINTHROP ROAD BROOKLINE MA 02146 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONS 0 N/A 0 0 52124 366430 0 418554 0 0 418554 6278 412276 20614 20614 14902 14902 5712 0 5712 0 5712 901310 0 901310 0 901310 5712 0 0 1009601 1117995 925975 910612 1099980 5064163 901310 0 0 0 5712 895598 0 0 5959761 0 0 0 0 0 0 1009601 4950160 1117995 925975 910612 1099980 895598 1992-10-27 LAURA J SLOATE DONNA LEONE 605 3RD AVE 39 FL NEW YORK NY 10158 2124769175 CALL FOR INFORMATION QUESTIONNAIRE NONE NONE 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1074 ASPCA 424 EAST 92ND STREET NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2000 BREAKTHROUGH NEW YORK 123 WILLIAM STREET 4TH FL NEW YORK NY 10038 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 63000 CARNEGIE HALL SOCIETY 881 7TH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 34493 CENTRAL SYNAGOGUE 652 LEXINGTON AVENUE NEW YORK NY 10022 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5544 GREYSTON FOUNDATION 21 PARK AVENUE YONKERS NY 10703 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3600 HOLE IN THE WALL GANG CAMP 565 ASHFORD CENTER ROAD ASHFORD CT 06278 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 8050 JACK MARTIN FUNDNEXT GENERATION 17 EAST 102ND STREET NEW YORK NY 10029 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1800 JAZZ AT LINCOLN CENTER 3 COLUMBUS CIRCLE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 8196 JUNIOR ACHIEVEMENT OF PALM BEACHES 6903 VISTA PKWY N PALM BEACH FL 33411 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 LINCOLN CENTER INC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4267 METROPOLITAN MUSEUM OF ART 1000 5TH AVENUE NEW YORK NY 10028 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 422671 MICHAEL WOLK HEART FOUNDATION 865 PARK AVENUE NEW YORK NY 10075 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5000 MOUNT SINAI ADOLESCENT HEALTH CENTER 212 EAST 94TH STREET NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 105000 NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 38980 NEW YORK PUBLIC LIBRARY 5TH AVENUE AT 42ND STREET NEW YORK NY 10036 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 62500 PERLMAN MUSIC PROGRAM 19 WEST 69TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 38000 PROJECT EZRA 465 GRAND STREET NEW YORK NY 10002 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3000 RICHARD TUCKER MUSIC FOUNDATION 1790 BROADWAY 715 NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2250 SHARE OUR STRENGTH 13030 15TH STREET NW STE 1100 WASHINGTON DC 20012 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 18600 SURPRISE LAKE CAMP 307 7TH AVENUE NEW YORK NY 10001 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 THE SEEING EYE 10 WASHINGTON VALLEY ROAD MORRISTOWN NJ 07960 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5000 WOMEN DELIVER 588 BROADWAY 905 NEW YORK NY 10012 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 250 YOUNG SURVIVAL COALITION 80 BROAD STREET 1700 NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3600 BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 50000 ALL STAR CODE 60 BROAD STREET 25TH FL STE 2503 NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 CROHNS & COLITIS FOUNDATION OF AMERICA 733 THIRD AVENUE STE 510 NEW YORK NY 10017 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 300 DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 DYSTONIA MEDICAL RESEARCH FOUNDATION ONE EAST WACKER DRIVE STE 1730 CHICAGO IL 60601 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 HUNTS POINT ALLIANCE FOR CHILDREN 1231 LAFAYETTE AVENUE BRONX NY 10474 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2500 MERRICK JEWISH CENTRE 225 FOX BOULEVARD MERRICK NY 11566 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1170 RAMAPO FOR CHILDREN 49 WEST 38TH STREET 5TH FL NEW YORK NY 10018 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 SECOND STAGE THEATRE 1501 BROADWAY STE 518 NEW YORK NY 10036 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 THE ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK NY 10065 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 THE BRIDGE 290 LENOX AVENUE NEW YORK NY 10027 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 THE JAZZ FOUNDATION OF AMERICA 322 WEST 48TH STREET 6TH FL NEW YORK NY 10036 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 UJA FEDERATION OF NEW YORK 130 EAST 59TH STREET NEW YORK NY 10022 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 165 THE ASSOCIATION OF THE JEWISH HISTORIC INSTITUTE OF POLAND TIOMACKIE STREET 3/5 WARSAW PL 00-090 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 901310 0 FGHP CAPITAL 14 2900 27665 18 61716 0 64616 27665 92281 7 INVESTMENT IN FGHP 0 0 0 0 0 0 0 0 0 0 X X 1 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 202124 X X 2 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 132697 X X 3 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 49910 X X 4 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 2193 X X 5 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 51075 X X 6 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 261334 X X 7 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 255650 X X 8 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 113315 X X 9 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 100000 X 10 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 15763 X X 11 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 52375 X X 12 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 359235 X X 13 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 19543 X X 1 2,600 SHS DANAHER CORP 202124 2016-12-09 2 2,472 SHS FORTIVE CORP 132697 2016-12-09 3 645 SHS ISHARES TRUST US REAL ESTATE INDEX FUND 49910 2016-12-09 4 53 SHS NCR CORP 2193 2016-12-09 5 500 SHS PEPSICO 51075 2016-12-09 6 1,788 SHS RAYTHEON CO 261334 2016-12-09 7 5,000 SHS VERIZON 255650 2016-12-09 8 500 SHS GS 113315 2016-12-02 10 106 SHS L-3 COMMUNICATIONS 15763 2016-10-27 11 500 SHS VORNADO 52375 2016-07-26 12 7,574 SHS WHITEWAVE 359235 2016-07-07 13 355 SHS MICROSOFT 19543 2016-01-06 FGHP CAPITAL LP FMV 53355 53355 FIXED INCOME SECURITIES FMV 1221934 1221934 OTHER RECEIVABLE 97 1359 1359 UNREALIZED LOSS ON INVSTMTS/BK TO TX DIFF 331 FGHP CAPITAL LMTD PARTNERSHIP 9088 9088 0 FILING FEE 188 0 0 MISC EXPENSE 3890 0 0 LAURA SLOATE 35 EAST 75TH STREET NEW YORK NY 10021