2016-02-24T13:59:46-06:00 2015-12-31 131833422 ASH & PARSONT LLP 122 EAST 42ND STREET SUITE 1507 NEW YORK NY 101681599 990PF 2015-01-01 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 2016-01-30 1 JOEL ASH P00110546 2129531250 2016-01-30 2015 2016-08-17 19:52:53Z X 128401 X X 3045 3045 35803 58650 35803 38848 38848 0 0 0 124 124 0 1737 1687 50 1861 1811 50 27045 27045 28906 1811 27095 9942 37037 4146 14468 14468 77766 77119 113933 81912 91587 128401 0 0 X 81912 91587 81912 91587 81912 91587 81912 9942 0 91854 267 91587 150 ARAMARK P 2015-01-21 2015-08-21 4840 4842 -2 -2 16 INDIVIOR PLC P 2011-11-02 2015-01-05 178 114 64 64 200 NESTLE P 2002-03-18 2015-01-21 15302 4475 10827 10827 92 URBAN EDGE PROPERTIES P 2009-09-16 2015-03-03 2186 204 1982 1982 84 VORNADO REALTY P 1998-12-22 2015-04-07 9388 2622 6766 6766 200 DOUGLAS EMMETT P 2011-12-07 2015-06-16 5665 3658 2007 2007 150 ALLISON TRANSMISSION P 2012-12-19 2015-08-04 4295 3043 1252 1252 37 TIME WARNER CABLE P 2008-04-07 2015-08-05 7019 1866 5153 5153 175 ONEX P 2003-11-14 2015-08-24 9777 2023 7754 7754 35803 0 22390 161643 0.138515 41130 170791 0.240821 26481 180371 0.146814 22860 198001 0.115454 25856 203077 0.127321 0.768925 0.153785 142704 21946 370 22316 27095 X 370 0 370 0 370 200 200 170 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 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 130812 14065 0 144877 0 0 144877 2173 142704 7135 7135 370 370 6765 0 6765 0 6765 27095 0 27095 370 26725 6765 0 0 25875 22860 26505 41235 14495 130970 27095 0 0 0 6765 20330 0 0 151300 0 0 0 0 0 0 25875 125425 22860 26505 41235 14495 20330 EMILY L SMITH X ALM 120 BROADWAY NEW YORK NY 10271 NONE PUBLIC CHARITY FOR OPERATIONS 145 COMMON CAUSE EDUCATIONAL FUND 1133 19TH STREET NW WASHINGTON DC 20036 NONE PUBLIC CHARITY FOR OPERATIONS 250 EMILY & ROBT SMITH FORDHAM UNIVERSITY SCHOLARSHIP FUND 140 WEST 62ND STREET NEW YORK NY 10023 NONE EDUCATIONAL INSTITUT EDUCATIONAL SCHOLARSHIPS 2500 FORTUNE SOCIETY 625 WEST 140 STREET NEW YORK NY 10031 NONE PUBLIC CHARITY FOR OPERATIONS 500 HARVARD LAW SCHOOL 1563 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 NONE EDUCATION INSTITUTE FOR OPERATIONS 500 METROPOLITAN OPERA 1915 BROADWAY NEW YORK NY 10023 NONE PUBLIC CHARITY FOR OPERATIONS 100 MORRISTOWN BEARD SCHOOL 70 WHIPPANY ROAD MORRISTOWN NJ 07960 NONE EDUCATION INSTITUTE FOR OPERATIONS 100 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PUBLIC CHARITY FOR OPERATIONS 4200 NEW YORK PRESBYTERIAN HOSPITAL 161 FT WASHINGTON AVENUE NEW YORK NY 10023 NONE PUBLIC CHARITY FOR OPERATIONS 100 SMITH COLLEGE 84 GREEN STREET NORTHHAMPTON MA 01063 NONE EDUCATION INSTITUTE FOR OPERATIONS 2000 THE BROOKINGS INSTITUTE 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PUBLIC CHARITY FOR OPERATIONS 10000 THIRTEEN 825 EIGTH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITY FOR OPERATIONS 75 WESTPORT PUBLIC LIBRARY 20 JESSUP ROAD WESTPORT CT 06880 NONE PUBLIC CHARITY FOR OPERATIONS 75 DARTMOUTH COLLEGE 207 PARKHURST HALL HANOVER NH 03755 NONE EDUCATION INSTITUTIO FOR OPERATIONS 1000 FLYNN CENTER FOR PERFORMING ARTS 153 MAIN STREET BURLINGTON VT 05401 NONE PUBLIC CHARITY FOR OPERATIONS 200 COLUMBIA UNIVERSITY 116 STREET BROADWAY NEW YORK NY 10027 NONE EDUCATION INSTITUTIO OPERATIONS 5000 AMERICAN DIABETES ASSOCIATION 1701 NORTH BEAUREGARD STREET ALEXANDRIA VA 22311 NONE PUBLIC CHARITY OPERATIONS 200 INTERNATIONAL PRINT CENTER 508 WEST 26 STREET NEW YORK NY 10001 NONE PUBLIC CHARITY OPERATIONS 100 27045 0 14 3045 18 35803 0 38848 0 38848 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 $7,895 700 GENERAL ELECTRIC 22630 21804 80 IBM 6946 11010 230 NESTLE 5147 17129 125 ONEX 1455 7634 150 TIME WARNER 5064 9701 100 VORNADO REALTY 3157 9996 100 ORACLE 2616 3653 400 RECKITT BENCKISER 4038 7406 175 H&R BLOCK 5771 5829 350 ROUSE PROPERTIES 6167 5096 25 BERKSHIRE HATHAWAY B 3408 3301 300 DANONE 3970 4059 50 WR GRACE 4541 4980 100 MACK CALI REALTY 2209 2335 FEDERAL EXCISE TAX 267 INVESTMENT MANAGEMENT FEES 1687 1687 0 FILING FEES 50 0 50 FOREIGN TAX WITHHELD 124 124 0