Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 07-01-2023 , and ending 06-30-2024
Name of foundation
RICHARD S REYNOLDS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1403 PEMBERTON ROAD 102
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RICHMOND, VA23233
A Employer identification number

54-6037003
B Telephone number (see instructions)

(804) 740-7350
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$59,270,838
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 258 258  
4 Dividends and interest from securities... 1,023,692 1,023,692  
5a Gross rents............ 52,018 52,018  
b Net rental income or (loss) 52,018
6a Net gain or (loss) from sale of assets not on line 10 2,926,133
b Gross sales price for all assets on line 6a 14,908,067
7 Capital gain net income (from Part IV, line 2)... 2,926,257
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 163,747 29,962  
12 Total. Add lines 1 through 11........ 4,165,848 4,032,187  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 85,500 8,550   76,950
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 14,898 1,490   13,408
16a Legal fees (attach schedule)......... 5,007 0   5,007
b Accounting fees (attach schedule)....... 9,025 0   9,025
c Other professional fees (attach schedule).... 177,830 170,415   7,415
17 Interest............... 1 1   0
18 Taxes (attach schedule) (see instructions)... 39,434 5,532   6,445
19 Depreciation (attach schedule) and depletion... 1,742 0  
20 Occupancy.............. 58,666 0   58,666
21 Travel, conferences, and meetings....... 4,237 0   4,237
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 81,328 43,553   37,726
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 477,668 229,541   218,879
25 Contributions, gifts, grants paid....... 2,589,880 2,589,880
26 Total expenses and disbursements. Add lines 24 and 25 3,067,548 229,541   2,808,759
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,098,300
b Net investment income (if negative, enter -0-) 3,802,646
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 2,490,873 3,090,263 3,090,263
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 4,735,938 Click to see attachment
List of Attached Documents:
// Content
4,461,377
4,102,255
b Investments—corporate stock (attach schedule)....... 26,407,973 Click to see attachment
List of Attached Documents:
// Content
26,462,110
45,557,785
c Investments—corporate bonds (attach schedule)....... 2,660,050 Click to see attachment
List of Attached Documents:
// Content
3,339,982
3,171,564
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,520,555 Click to see attachment
List of Attached Documents:
// Content
2,570,621
3,223,123
14 Land, buildings, and equipment: basis right arrow101,942
Less: accumulated depreciation (attach schedule) right arrow94,554 4,097 Click to see attachment
List of Attached Documents:
// Content
7,388
7,388
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
118,460
Click to see attachment
List of Attached Documents:
// Content
118,460
Click to see attachment
List of Attached Documents:
// Content
118,460
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,937,946 40,050,201 59,270,838
Liabilities 17 Accounts payable and accrued expenses.......... 5,688 6,057
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 5,688 6,057
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 23,934,570 23,934,570
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 14,997,688 16,109,574
29 Total net assets or fund balances (see instructions)..... 38,932,258 40,044,144
30 Total liabilities and net assets/fund balances (see instructions). 38,937,946 40,050,201
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
38,932,258
2
Enter amount from Part I, line 27a .....................
2
1,098,300
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
13,586
4
Add lines 1, 2, and 3 ..........................
4
40,044,144
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
40,044,144
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY-TRADED SECURITIES      
b PASSTHROUGH K-1 CAPITAL GAIN P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 14,870,298   11,981,810 2,888,488
b 37,769     37,769
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       2,888,488
b       37,769
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,926,257
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 52,857
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 52,857
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 52,857
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 24,213
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 24,213
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 807
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 29,451
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowVA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowVICTORIA PITRELLI Telephone no.right arrow (804) 740-7350

Located atright arrow1403 PEMBERTON ROAD SUITE 102RICHMONDVA ZIP+4right arrow23233
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
J SARGEANT REYNOLDS JR PRESIDENT
0.50
0 0 0
1403 PEMBERTON RD STE 102
RICHMOND,VA23233
RANDOLPH N REYNOLDS JR VP/TREASURER
0.50
0 0 0
1403 PEMBERTON RD STE 102
RICHMOND,VA23233
DOROTHY R BROTHERTON VP/SECRETARY
0.50
0 0 0
1403 PEMBERTON RD STE 102
RICHMOND,VA23233
GLENN R MARTIN VICE PRESIDENT
0.50
0 0 0
1403 PEMBERTON RD STE 102
RICHMOND,VA23233
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
VICTORIA PITRELLI EXECUTIVE DIRECTOR
26.00
85,500 7,432 0
1403 PEMBERTON RD STE 102
RICHMOND,VA23233
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
48,168,094
b
Average of monthly cash balances.......................
1b
3,744,471
c
Fair market value of all other assets (see instructions)................
1c
3,499,825
d
Total (add lines 1a, b, and c).........................
1d
55,412,390
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
55,412,390
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
831,186
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
54,581,204
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,729,060
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
2,729,060
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
52,857
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
52,857
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,676,203
4
Recoveries of amounts treated as qualifying distributions................
4
84,499
5
Add lines 3 and 4............................
5
2,760,702
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
2,760,702
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
2,808,759
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,808,759
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 2,760,702
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 989,230
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 2,808,759
a Applied to 2022, but not more than line 2a 989,230
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2023 distributable amount..... 1,819,529
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
941,173
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
VICTORIA PITRELLI
1403 PEMBERTON RD SUITE 102
RICHMOND,VA23233
(804) 740-7350
bThe form in which applications should be submitted and information and materials they should include:
LETTER OUTLINING GRANT PROPOSAL, VERIFICATION OF APPLICANT'S TAX EXEMPT STATUS AND FINANCIAL INFORMATION (BUDGET OR FINANCIAL STATEMENTS).
cAny submission deadlines:
OCTOBER 31 AND APRIL 30
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
MUST BE ORGANIZATION CLASSIFIED AS PUBLIC CHARITY OR QUALIFIED ORGANIZATION (EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGOUS) DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

2019 COMMEMORATION INC

PO BOX 1607
WILLIAMSBURG,VA23187
N/A PC VIRGINIA 250 MOBILE MUSEUM 100,000

AN ACHIEVABLE DREAM CERTIFIED ACADEMIES INC

10858 WARWICK BLD NO A
NEWPORT NEWS,VA23601
N/A PC WHAT IT TAKES, HENRICO 30,000

ANNA JULIA COOPER EPISCOPAL SCHOOL

2124 N 29TH STREET
RICHMOND,VA23223
N/A PC NEW SCHOOL BUS 25,000

ART 180

114 WEST MARSHALL STREET
RICHMOND,VA23220
N/A PC COMMUNITY PROGRAM EXPENSES 20,000

ASHLAND MUSEUM

PO BOX 633
ASHLAND,VA23005
N/A PC SECRETARIAT/REYNOLDS PLAZA 100,000

AUGUSTA HEALTH FOUNDATION

64 SORTS MEDICINE DRIVE
FISHERSVILLE,VA22939
N/A PC BREAST ULTRASOUND 50,000

BACKPACKS OF LOVE INC

3035 LOWER HILL ROAD
POWHATAN,VA23139
N/A PC FOOD BUDGET FOR LOW INCOME STUDENTS 15,000

BENEDICTINE COLLEGE PREPARATORY

12829 RIVER ROAD
RICHMOND,VA23238
N/A PC SEAN R. REYNOLDS WALL OF HONOR 100,000

BLUE SKY FUND

PO BOX 8108
RICHMOND,VA23223
N/A PC EXPLORER'S PROGRAM 15,000

BOYS HOME INC

414 BOYS HOME ROAD
COVINGTON,VA24426
N/A PC CAPITAL CAMPAIGN FOR REPAIRS AND RENOVATIONS 10,000

BOYS TO MEN MENTORING NETWORK OF VIRGINIA

12311 STANCROFT RD
ROCKVILLE,VA23146
N/A PC PROGRAM EXPENSES RICHMOND/HENRICO MIDDLE/HIGH 3,000

CAPITAL TREES

200 SOUTH 3RD STREET STE 101
RICHMOND,VA23219
N/A PC HOTCHKISS FIELD/COMMUNITY CENTER 10,000

CENTER FOR WOMEN CHILDREN AND FAMILIES

530 NORTH LIMESTONE ST
LEXINGTON,KY40508
N/A PC THE NEST COMMUNITY BABY SHOWER/FAMILY ASSISTANCE 3,500

CHESAPEAKE BAY FOUNDATION

1108 E MAIN STREET
RICHMOND,VA23219
N/A PC EDUCATION PROGRAMS 10,000

CHILDREN OF FALLEN PATRIOTS FOUNDATION

1818 LIBRARY STREET 500
RESTON,VA201906274
N/A PC TUITION COSTS VIRGINIA/GREATER RICHMOND STUDENTS 2024 15,000

CHILDREN'S MUSEUM OF RICHMOND

2626 W BROAD ST
RICHMOND,VA23220
N/A PC BUG SQUAD SUMMER TRAVELING EXHIBIT 20,000

CHILDSAVERS OF RICHMOND

200 N 22ND ST
RICHMOND,VA23223
N/A PC CHILDSAVERS 100 CAMPAIGN 25,000

CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION

101 E FRANKLIN ST
RICHMOND,VA23219
N/A PC PAYING INTERNS FOR THE SUMMER READING PROGRAMS 10,000

COLONIAL WILLIAMSBURG FOUNDATION

PO BOX 1776
WILLIAMSBURG,VA23187
N/A PC FIRST BAPTIST CHURCH 25,000

COVER 1 FOUNDATION

12200 VALLEYBROOK DRIVE
RICHMOND,VA23233
N/A PC SCHOLARSHIPS/TWO COACHES TO PURCHASE SPORTS EQUIPMENT 10,000

CROSSROADS MEDICAL MISSION

PO BOX 16852
BRISTOL,VA24201
N/A PC WELLNESS CENTER RENOVATION AND CONSTRUCTION 125,000

ELIJAH HOUSE ACADEMY

6627-B JAHNKE RD
RICHMOND,VA23225
N/A PC HALF YEAR SCHOLARSHIP 2023/2024 7,000

ELK HILL

PO BOX 99
GOOCHLAND,VA23063
N/A PC WELCOME HOME/HISTORIC HOUSE RESTORATION 15,000

FEED MORE

1415 RHOADMILER STREET
RICHMOND,VA23220
N/A PC PROJECT NOURISH 50,000

FRIENDS ASSOCIATION FOR CHILDREN

1004 ST JOHN STREET
RICHMOND,VA23220
N/A PC NEW FLOORING AT BOTH CENTERS 12,500

FRIENDS OF HOLLYWOOD CEMETERY

412 SOUTH CHERRY STREET
RICHMOND,VA23220
N/A PC RESTORATION LONG BOTTOM AND/OR IRON FENCES 25,000

FRIENDS OF THE OLD SHIP MEETING HOUSE CHARITABLE TRUST

14 MAIN STREET
HINGHAM,MA02043
N/A PC NEW AUDIO/VISUAL SYSTEM 3,500

GOOCHLANDCARES

2999 RIVER ROAD WEST
GOOCHLAND,VA23063
N/A PC CRITICAL HOME REPAIR PROGRAM 50,000

HANOVER TAVERN FOUNDATION

PO BOX 487
HANOVER,VA23069
N/A PC BOILER REPLACEMENT 15,000

HAWTHORNE CANCER FOUNDATION

1401 JOHNSTON-WILLIS DRIVE
RICHMOND,VA23235
N/A PC FINANCIAL SUPPORT CANCER PATIENTS 20,000

HEAD STRONG PROJECT INC

530 7TH AVE SUITE 1406
NEW YORK,NY10018
N/A PC TRIUMPH OVER TRAUMA - DIRECT MENTAL HEALTH SERVICES 25,000

HENRICO EDUCATION FOUNDATION

PO BOX 31413
HENRICO,VA23294
N/A PC INNOVATIVE EDUCATION APPROACHES FOR ALL STUDENTS 50,000

HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC

612 E MARSHALL STREET
RICHMOND,VA23219
N/A PC DIRECT TO PATIENT AND FAMILY ACCESS PROGRAM 25,000

ILLUME FAMILY RECOVERY INC

11448 ROBIOUS ROAD
NORTH CHESTERFIELD,VA23235
N/A PC FAMILY RECOVERY DOCUMENTARY PROJECT 20,000

JAMES RIVER ASSOCIATION

211 ROCKETTS WAY SUITE 200
RICHMOND,VA23231
N/A PC RIVER CENTER DECK/JAMES RIVER CENTER 50,000

LEASHES OF VALOR

8407 OLD PLANK ROAD
FEDERICKSBURG,VA22407
N/A PC SERVICE DOG AND WARRIOR PROGRAM 10,000

LIBERATION VETERAN SERVICES

1201 HULL ST
RICHMOND,VA23224
N/A PC CONSTRUCTION/VETERAN'S VILLAGE 50,000

LOUSIA COUNTY HISTORICAL SOCIETY

PO BOX 1172
LOUISA,VA23093
N/A PC PROMOTION OF PUBLIC PROGRAMS 10,000

MAYMONT FOUNDATION

1000 WESTOVER ROAD
RICHMOND,VA23220
N/A PC WILDLIFE TRAIL 50,000

MCV FOUNDATION

1228 E BROAD ST
RICHMOND,VA23298
N/A PC MASSEY CANCER PATIENT RESOURCE CENTER & GUPTA-LEVY TRANSPLANT RESEARCH FUND 100,000

MISSION DENTAL INC

1700 6TH AVENUE NORTH
BESSEMER,AL35020
N/A PC EXPANSION OF DENTAL SERVICES IN SW VA 20,000

NORTHSTAR ACADEMY INC

8055 SHRADER ROAD
RICHMOND,VA23294
N/A PC SARAH REYNOLDS LEARNING LIBRARY 50,000

PATIENT AIRLIFT SERVICES

7110 REPUBLIC AIRPORT STE 202
FARMINGDALE,NY117353954
N/A PC FREE MEDICAL FLIGHTS RICHMOND VA PATIENTS 20,000

PERKINSON CENTER FOR THE ARTS AND EDUCATION

11810 CENTRE STREET
CHESTER,VA23831
N/A PC IN THE STUDIO WITH THE ARTISTS SERIES 11,200

PROJECT 33 MEMORIAL FOUNDATION

6662 BOSTON STATE RD
HAMBURG,NY14075
N/A PC SERVICE DOG PROCUREMENT PROJECT 3,500

PROJECT HOMES

88 CARNATION STREET
RICHMOND,VA23225
N/A PC RENEW CREW VOLUNTEER PROGRAM 15,000

REYNOLDS HOMESTEAD

463 HOMESTEAD LN
CRITZ,VA24082
N/A PC CEMETERY IMPROVEMENTS AND KITCHEN EXPANSION/COMMUNITY CENTER 88,450

RICHMOND BALLET

407 E CANAL STREET
RICHMOND,VA23219
N/A PC 2023 NUTCRACKER 75,000

RICHMOND SPCA

2519 HERMITAGE RD
RICHMOND,VA23220
N/A PC IN MEMORY OF RICHARD S. REYNOLDS III 25,000

RICHMOND SYMPHONY

612 E GRACE STREET
RICHMOND,VA23220
N/A PC YOUTH COMMUNITY STRINGS/2023-2024 15,000

RIVERSIDE SCHOOL

2110 MCRAE RD
NORTH CHESTERFIELD,VA23235
N/A PC RIVERSIDE CAMPUS PROJECT 50,000

SPECIAL OLYMPICS VIRGINIA INC

3212 SKIPWITH ROAD SUITE 100
RICHMOND,VA23294
N/A PC SUMMER GAMES, JUNE 2024 RICHMOND VA 5,000

SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC

1365 OVERBROOK ROAD 2
RICHMOND,VA23220
N/A PC TRAILER PURCHASE 9,730

ST CATHERINE'S SCHOOL

6001 GROVE AVENUE
RICHMOND,VA23226
N/A PC GREEN LEVEL LOBBY GALLERY ARTS AND INNOVATION CTR 80,000

ST CHRISTOPHER'S SCHOOL FOUNDATION

711 ST CHIRSTOPHERS ROAD
RICHMOND,VA23226
N/A PC REYNOLDS GYM/DINING RENOVATION 70,000

SWEET BRIAR COLLEGE

134 CHAPEL RD
SWEET BRIAR,VA24595
N/A PC RENEW PANNELL GALLERY 50,000

SWIFT CREEK MILL THEATRE INC

PO BOX 41
COLONIAL HEIGHTS,VA23834
N/A PC LIGHTING AND SOUND PROJECT 5,000

SWIM RVA

5050 RIDGEDALE PKWY
RICHMOND,VA23234
N/A PC LET THERE BE LIGHT 25,000

THE BASE BALL INC

150 SHIRLEY STREET
ROXBURY,MA02119
N/A PC FEEL THE BASE PROGRAM 25,000

THE BYRD THEATRE FOUNDATION

2908 W CARY STREET
RICHMOND,VA23221
N/A PC SEAT REPLACEMENT CAMPAIGN 25,000

THE DAILY PLANET

517 W GRACE STREET
RICHMOND,VA23220
N/A PC CAPITAL CAMPAIGN 50,000

THE INTERFAITH CENTER INC

12123 KANIS ROAD
LITTLE ROCK,AR72223
N/A PC SUMMER 2023 FRIENDSHIP CAMP 3,500

THE JEMICY SCHOOL

11 CELADON ROAD
OWINGS MILLS,MD211173009
N/A PC CAPITAL CAMPAIGN 3,500

THE LIGHTHOUSE MINISTIRE INC

PO BOX 54494
LEXINGTON,KY40555
N/A PC CLEAN START PROGRAM 3,500

THE MIAMI BOARDING SCHOOL INC

8004 NW 154TH ST 389
MIAMI LAKES,FL33016
N/A PC GRADE 6-12 READING PROGRAM 20,000

THE READ CENTER

5211 W BROAD STREET STE 102
RICHMOND,VA23230
N/A PC PERSONNEL COSTS TO TEACH LITERACY CLASSES 15,000

THE SAMARITAN COMMUNITY

1401 BOLTON ST
BALTIMORE,MD21217
N/A PC FOOD PANTRY/EMERGENCY SERVICES 3,500

THE VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION INC

300 ARBORETUM PARKWAY NO 200
RICHMOND,VA23236
N/A PC IN MEMORY OF RICHARD S. REYNOLDS III 25,000

TRINITY EPISCOPAL SCHOOL

3850 PITTAWAY DRIVE
RICHMOND,VA32325
N/A PC MORGAN HALL EXPANSION 130,000

UNION PRESBYTERIAN SEMINARY

3401 BROOK RD
RICHMOND,VA232274514
N/A PC CONFERENCE ROOM/WESTMINSTER HALL 40,000

UNIVERSITY OF RICHMOND

110 UR DRIVE SUITE 201
RICHMOND,VA231730001
N/A PC RS REYNOLDS FAMILY SCHOLARSHIPS 100,000

VANDERBILT UNIVERSITY

PMB 407727 2301 VANDERBILT PLACE
NASHVILLE,TN37240
N/A PC RS REYNOLDS BREAST CANCER FUND 50,000

VIRGINIA CENTER FOR THE CREATIVE ARTS

154 SAN ANGELO DRIVE
AMHERST,VA24521
N/A PC RS AND LOUISE REYNOLDS POETRY FELLOWSHIPS 10,000

VIRGINIA MUSEUM OF FINE ARTS FOUNDATION

200 N ARTHUR ASHE BLVD
RICHMOND,VA23220
N/A PC AMERICAN BORN HUNGARY PHOTO EXHIBIT 25,000

WASHINGTON SCHOOL FOR GIRLS

1901 MISSISSIPPI AVE SE
WASHINGTON,DC20020
N/A PC YEAR-ROUND PROGRAM EXPENSES 3,500

WOODBERRY FOREST SCHOOL

898 WOODBERRY FOREST RD
WOODBERRY FOREST,VA22989
N/A PC RS REYNOLDS SR. SCHOLARSHIP FUND 110,000

YMCA

2 W FRANKLIN ST
RICHMOND,VA23220
N/A PC OUT-OF-SCHOOL TIME/COMMUNITY HEALTH 10,000

YWCA

2 W FRANKLIN ST
RICHMOND,VA23220
N/A PC SPROUT SCHOOL SCHOLARSHIPS 10,000
Total .................................right arrow 3a 2,589,880
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 258  
4 Dividends and interest from securities ....     14 1,023,692  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 52,018  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
525990 -128 18 2,926,261  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINCOME FROM PASSTHROUGH ENTITIES
901101 897 14 22,653  
bMISCELLANEOUS REVENUE 900099   14 7,309  
cRETURN OF GRANT 900099   01 84,499  
dEXPENSE REIMBURSEMENT 900099       48,389
e
12 Subtotal. Add columns (b), (d), and (e) .. 769 4,116,690 48,389
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,165,848
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11D CERTAIN EXPENSES INCURRED BY THE FOUNDATION ARE REIMBURSED BY MISSIONARY EMERGENCY FUND (EIN 54-6037002) IN ORDER TO SUPPORT THE FOUNDATION'S EXEMPT PURPOSE.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX RETURN PREPARATION 9,025 0   9,025

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
EQUIPMENT 2013-06-28 26,208 26,208 SL 5.000000000000 0 0    
FURNITURE AND FIXTURES 2015-03-01 53,668 53,668 SL 5.000000000000 0 0    
DELL OPTIPLEX 3020 COMPUTER 2015-03-01 1,177 952 SL 5.000000000000 0 0    
DELL OPTIPLEX 3070 COMPUTER 2020-01-31 1,005 740 SL 5.000000000000 201 0    
JULIA LOUISE REYNOLDS PORTRAIT 2015-08-17 474 474 SL 5.000000000000 0 0    
SS LOUISE 2015-09-03 3,472 3,472 SL 5.000000000000 0 0    
JOHN REYNOLDS PORTRAIT 2018-12-31 1,883 1,883 SL 5.000000000000 0 0    
REYNOLDS ALUMINUM PIECE 2021-03-01 1,000 600 SL 5.000000000000 200 0    
DELL LAPTOP 2021-11-30 1,701 510 SL 5.000000000000 340 0    
SAMSUNG 85" TV 2022-11-01 2,490 249 SL 5.000000000000 498 0    
CONFERENCING EQUIPMENT 2023-11-30 4,523   SL 5.000000000000 452 0    
BROTHER LASER PRINTER 2024-02-29 510   SL 5.000000000000 51 0    

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 GainLossSaleOtherAssetsSch
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
PASSTHROUGH K-1 CAPITAL GAIN UBI   PURCHASED       128 COST 0 -128  

TY 2023 InvestmentsCorpBondsSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Name of Bond End of Year Book Value End of Year Fair Market Value
LEHMAN BRTH HLD ESC - 525ESCIB7 39,697 20
CARRIER GLOBAL CORPORATION - 14448CAN4 63,816 63,621
JB HUNT TRANSPRT SVCS - 445658CF2 35,122 34,208
MEDIUM TERM NOTE - 61761J3R8 62,554 62,143
CITIGROUP INC - 172967KY6 67,653 61,989
WELLS FARGO COMPANY - 949746SH5 66,982 61,746
HASBRO INC - 418056AY3 67,133 62,036
CNH EQUIP TR - 12666DAB7 50,287 50,342
KEYSIGHT TECHNOLOGIES - 49338LAE3 68,822 63,841
AMERICAN EXPRESS CREDIT - 02582JJT8 124,972 122,763
AMERICAN TOWER CORP - 03027XAR1 36,856 33,026
VERIZON COMMUNICATIONS INC - 92343VGH1 65,066 58,456
DOLLAR TREE INC - 256746AH1 71,171 62,390
PERKINELMER INC - 714046AM1 34,975 30,618
ANALOG DEVICES INC - 032654AU9 69,597 61,664
MARVELL TECHNOLOGY INC - 573874AP9 59,866 61,258
AIR LEASE CORP FR - 00914AAV4 64,360 64,314
CLOROX CO - 189054AY5 64,783 63,242
US BANCORP - 91159HJQ4 65,134 65,174
COMCAST CORPORATION - 20030NDG3 35,788 32,176
SYSCO CORP SR NT - 871829BL0 30,941 31,221
CROWN CASTLE INTERNATIONAL CORP - 22822VAR2 34,782 31,192
REGENERON PHARMACEUTICALS SR NT - 75886FAE7 65,582 65,889
BIO RAD LABS INC - 090572AQ1 61,984 61,982
TRIMBLE INC - 896239AE0 60,124 62,131
JP MORGAN MORTGAGE TRUST - 466247AA1 393 370
STRUCTURED ASSET SECURITIES CORP - 86359A5V1 1,039 1,021
PNC FINL SVCS GROUP INC - 693475BU8 66,396 65,392
MORGAN STANLEY MORTGAGE LOAN TRUST - 61748HMR9 12,433 4,082
FORTIS INC - 349553AM9 36,290 33,210
WASTE CONNECTIONS INC SR NT - 94106BAG6 103,777 102,634
ABBVIE INC - 00287YBZ1 44,462 44,504
CARRIER GLOBAL CORPORATION - 14448CAN4 44,117 44,045
MORGAN STANLEY - 6174468R3 44,706 44,305
JOHN DEERE OWNER - 47787CAB9 20,316 20,329
FORD CREDIT AUTO - 344940AB7 18,833 18,833
VERIZON MASTER - 92348KBC6 61,150 60,890
CNH EQUIP TR - 12657WAE0 34,998 32,824
AIR LEASE CORP FR - 00914AAV4 44,482 44,525
AT T INC - 00206RHJ4 28,476 29,075
US BANCORP - 91159HJM3 45,157 45,681
MICRON TECHNOLOGY INC - 595112BV4 15,663 15,954
EQUINIX INC - 29444UBE5 49,038 45,051
AMPHENOL CORP - 032095AJ0 49,887 44,512
CROWN CASTLE INTERNATIONAL CORP - 22822VAR2 29,853 26,736
REGENERON PHARMACEUTICALS SR NT - 75886FAE7 28,694 28,826
ROPER TECHONOLOGIES INC - 776743AL0 24,565 24,150
MARVELL TEHNOLOGY INC - 573874AN4 43,631 43,128
PERKINELMER INC - 714046AN9 51,397 45,003
BIO RAD LABS INC - 090572AQ1 31,023 30,991
SPRINT CORP - 85207UAJ4 41,616 42,098
TRIMBLE INC - 896239AE0 45,424 46,598
ASIAN DEVELOPMENT BANK ADB - 04517PBT8 164,360 164,088
PNC FINL SVCS GROUP INC - 693475BU8 44,113 43,595
INTER AMERICAN DEVEL BK - 4581X0DZ8 74,504 74,162
ASIAN DEVELOPMENT BANK - 045167FM0 152,856 151,991
FORTIS INC - 349553AM9 50,557 47,443
TORONTO DOMINION BANK - 89115A2V3 30,113 29,990
EUROPEAN INVT BK - 298785JR8 75,251 70,854
KREDITANSTALT FUR WIEDERAUFBAU FLBL - 500769JG0 108,675 90,050
INTER AMERICAN DEVEL BK - 4581X0DS4 62,025 56,755
INTER AMERICAN DEV BK GLBL - 4581X0EJ3 47,189 46,441
WASTE CONNECTIONS INC SR NT - 94106BAG6 44,476 43,986

TY 2023 InvestmentsCorpStockSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Name of Stock End of Year Book Value End of Year Fair Market Value
ARTISAN INTL VALUE FUND INS - APHKX 653,700 948,655
BA BEUTL GDMAN LRG CAP INST - BVALX 3,267,368 4,853,399
BROWN ADV MID CAP GRWTH INST - BAFMX 240,757 276,821
BROWN ADV STRAT EUR EQ INS - BAFHX 661,383 899,762
BROWN ADVISORY EMG MKTS INS - BAFQX 1,005,141 1,265,697
BROWN ADVISORY SUSTAINABLE GROWTH - BAFWX 2,335,288 7,068,066
LAZARD CI LIST INFRASTR INST - GLIFX 1,080,000 1,125,063
BROWN ADVISORY MORT SEC INS - BAFZX 2,159,224 1,914,252
ACCOLADE INC 41,758 10,339
APPLIED INDL TECHNOLOGIES INC 21,241 21,534
ARVINAS INC 5,235 3,381
AZEK CO INC CL A 28,399 33,114
BIO TECHNE CORP 32,326 36,040
BLACKLINE INC 19,759 25,146
BLUEPRINT MEDICINES CORP 20,380 34,705
BRIGHT HORIZONS FAMILY SOLUT 68,590 124,500
BRUKER CORPORATION 50,831 65,788
CACTUS INC A 15,082 25,948
CASELLA WASTE SYSTEMS INC A 51,667 67,668
CASEYS GEN STORES INC 24,751 89,667
CCC INTELLIGENT SOLUTIONS HLD COM 60,687 62,338
CHAMPIONX CORPORATION COM 64,590 89,966
CHURCHILL DOWNS INC 8,544 13,402
CLARUS CORPORATION 24,602 14,544
CLEAR SECURE INC COM CL A 51,014 39,908
CLEARWATER ANALYTICS HLDGS INC CL A 11,074 11,297
COGENT COMMUNICATIONS HOLDING 34,613 36,742
CURTISS WRIGHT CORP 28,053 47,151
CYTOKINETICS INC 33,977 25,031
DIGITALBRIDGE GROUP INC 24,244 12,494
DYNATRACE INC 54,613 77,758
EASTGROUP PROPERTIES INC 32,374 52,901
ENCOMPASS HEALTH CORPORATION 45,730 74,037
ENPRO INC 36,194 36,247
ENTEGRIS INC 26,512 70,002
ENVESTNET INC 54,707 61,338
FIRST WATCH RESTAURANT GROUP I COM 10,247 10,237
FLUOR CORP 53,009 58,009
FTI CONSULTING INC 25,573 49,787
FULLER H B CO 54,436 63,415
GUIDEWIRE SOFTWARE INC 24,650 40,815
HAEMONETICS CORP MASS COM 18,196 16,215
HEALTHEQUITY INC 43,981 74,046
HOULIHAN LOKEY INC 20,824 29,265
IDEX CORP 19,044 31,991
IMMUNOME INC COM 6,540 3,957
INARI MED INC 48,419 42,950
INFINERA CORP 58,902 46,954
JOHN BEAN TECHNOLOGIES CORP 8,843 9,307
KADANT INC 27,774 29,672
LATTICE SEMICONDUCTOR CORP 15,364 24,530
LIFESTANCE HEALTH GROUP INC COM 25,235 17,131
LITTELFUSE INC 33,330 43,706
MISTER CAR WASH INC COM 71,881 53,585
MSA SAFETY INC 37,370 63,439
MUELLER WTR PRODS INC 23,388 31,396
NEOGENOMICS INC 62,631 66,382
NEUROCRINE BIOSCIENCES INC 36,098 77,784
OCEANEERING INTERNATIONAL INC 18,471 18,644
ONTO INNOVAITON INC 7,566 15,150
ORTHOPEDIATRICS CORP 29,196 22,318
PHREESIA INC 66,388 68,476
PINTEREST INC CLASS A 26,754 52,443
POWER INTEGRATIONS INC 40,087 34,253
PROS HOLDINGS INC 53,448 41,055
PROSPERITY BANCSHARES INC 77,700 80,093
QUAKER CHEM CORP 49,327 49,383
SI BONE INC 47,384 26,235
SIMPLY GOODS FOODS COMPANY 9,344 15,138
SITEONE LANDSCAPE SUPPLY INC 23,180 28,653
SITIME CORP 31,169 38,682
SPX TECHNOLOGIES INC COM 16,453 27,859
TAKE-TWO INTERACTIVE SOFTWARE INC 11,343 19,592
TOPBUILD CORP 2,939 25,043
VALMONT INDS INC 76,073 87,824
VAXCYTE INC COM 17,888 17,820
VIZIO HLDG CORP CL A COM 4,933 7,139
WEX INC 37,020 49,599
WOODWARD INC 19,547 53,535
WORKIVA INC 18,525 39,488
ZURN ELKAY WATER SOLUTIONS 46,009 40,278
ASCENDIS PHARMA A S A D R 28,180 32,868
ESTABLISHMENT HOLDINGS 24,517 56,936
RENTOKIL INITIAL PLC SP A D R 65,379 50,257
WASTE CONNECTIONS INC 41,963 148,881
SPDR S&P BIOTECH 66,332 76,671
ALBANY INTL CORP CL A 37,427 75,161
AMALGAMATED FINL CORP 40,062 48,361
ASSURANT INC 4,342 21,114
AVANOS MEDICAL INC 69,720 71,632
BANCORP INC THE 91,379 136,049
BEL FUSE INC CL A 23,746 30,746
BRISTOW GROUP INC COM 52,340 63,103
CABLE ONCE INC 122,425 61,950
CRANE NXT CO 52,391 73,765
CTS CORP 68,005 118,829
CURTISS WRIGHT CORP 35,779 107,579
DIME COMMUNITY BANCSHARES INC COM 51,596 29,988
EAGLE MATERIALS INC 43,829 139,174
EASTERN BANKSHARES INC 97,366 84,104
ENPRO INDUSTRIES INC 75,706 87,342
EQUITY COMMONWEALTH 114,277 109,804
ESC GCI LIBERY INC SR 1 0
ESSENTIAL PROPERTIES REALTY 35,520 82,825
FEDERAL SIGNAL CORP 2,874 16,148
GETTY RITY CORP NEW 41,094 45,162
GLOBAL MEDICAL REIT INC 41,895 26,486
GLOBAL NET LEASE INC 45,890 38,646
HANOVER INS GROUP INC 62,757 76,393
HORACE MANN EDUCATORS CORP 69,784 64,490
IAC INC 47,850 40,244
INGEVITY CORP 97,032 59,839
KADANT INC 6,088 71,682
LA Z BOY INC 54,590 65,911
LADDER CAPITAL CORP REIT CL A 74,828 84,731
LEONARDO DRS INC 41,923 80,994
M G I C INVT CORP 44,432 83,679
MODINE MANUFACTURING CO 32,620 142,470
MONARCH CASINO RESORT INC 43,016 44,080
MONRO INC 44,623 37,031
MUELLER WTR PRODS INC 27,206 46,108
MURPHY USA INC W I 7,224 67,133
NCR ATLEOS LLC W I 102,481 133,614
NCR VOYIX CORPORATION 106,855 91,995
NEXSTAR MEDIA GROUP INC 31,332 97,614
OCEANEERING INTERNATIONL INC 38,460 94,948
OLD NATL BANCORP IND 71,335 72,662
PACIFIC PREMIER BANCORP INC 77,457 72,907
PATTERSON COMPANIES INC 96,676 79,717
PC CONNECTION INC 11,617 18,875
PEAPACK GLADSTONE FINL CORP 26,719 24,281
PEOPLES BANCORP INC 45,999 49,620
PORTLAND GENERAL ELECTRIC CO 57,858 61,185
REX AMERICAN RESOURCES CORP 27,191 54,936
SEACOAST BANKING CORP FL 19,046 17,730
SHUTTERSTOCK INC 92,393 74,420
SITE CENTERS CORP 47,388 48,575
SITIO ROYALTIES CORP CLASS A 64,157 65,683
STAR GROUP L P 18,485 21,525
TALEN ENERGY CORP COM 106,092 125,786
TENNANT CO 94,386 95,093
THERMON GROUP HOLDINGS INC 41,990 66,288
TREEHOUSE FOODS INC 85,620 78,849
VIRTUS INVESTMENT PARTNERS 13,153 40,427
VISTA OUTDOOR INC WI 55,315 100,751
WSFS FINL CORP 78,933 72,568
ASSURED CUARANTY LTD 67,145 89,803
CIVEO CORP CDA 15,671 19,139
ORION S.A 120,976 109,042
SENSATA TECHNOLOGIES HOLDING 71,882 64,049
SIGNET JEWELERS LTD 87,627 107,586
WHITE MTNS INS GROUP LTD 69,081 78,150
ADOBE INC 15,292 91,109
ALIGN TECHNOLOGY INC 65,028 65,669
ALPHABET INC CL C 21,359 127,293
AMAZON COM INC 14,281 159,625
ATLASSIAN CORPORATION CL A 64,847 78,888
AUTODESK INC 53,236 97,495
CADENCE DESIGN SYS INC 72,885 75,399
CINTAS CORP 23,429 100,837
COSTAR GROUP INC 81,272 87,040
COSTCO WHSL CORP 8,358 150,448
EDWARDS LIFESCIENCES CORP 24,041 74,820
GENERAC HOLDINGS INC 56,695 69,019
HILTON WORLDWIDE HLDGS WI 113,713 124,592
IDEX CORP 14,030 14,688
INTUIT INC 22,583 128,156
INTUITIVE SURGICAL INC 12,283 133,010
MARVELL TECHNOLOGY INC 93,525 85,208
MASTERCARD INC 81,341 118,672
MICROSOFT CORP COM 39,701 156,433
NVIDIA CORP 24,756 154,425
PROGRESSIVE CORP 75,466 114,448
S P GLOBAL INC 88,305 108,378
SERVICENOW INC 79,581 134,521
THERMO FISHER SCIENTIFIC INC 19,443 71,337
TRANSDIGM GROUP INC 96,378 97,098
UBER TECHNOLOGIES INC 63,106 106,476
VEEVA SYSTEMS INC CLASS A 69,873 51,243
VERALTO CORP COM SHS 51,901 67,593
WORKDAY INC 76,648 66,844
ZOETIS INC CL A 49,403 109,564
NXP SEMICONDUCTORS N V COM 17,432 58,931
ABBVIE INC 62,248 192,617
AMERIPRISE FINL INC 36,064 164,041
APPLE INC COM 24,930 355,527
AUTOMATIC DATA PROCESSING 93,253 242,509
BANK OF AMERICA CORP 69,418 106,385
BEST BUY CO INC 15,741 80,328
BLACKSTONE GROUP INC CLASS A 50,647 152,645
CITIGROUP INC 94,171 95,127
COGENT COMMUNICATIONS HOLDIN 173,619 149,905
COMCAST CORP CLASS A 117,028 126,839
CUMMINS INC COM 104,464 120,465
DOW INC 48,038 63,289
EASTGROUP PPTYS INC COM 157,616 169,420
GETTY RLTY CORP NEW 91,653 89,471
GILEAD SCIENCES INC 182,628 179,690
HOME DEPOT INC 55,479 148,023
J P MORGAN CHASE CO COM 45,682 193,158
KENVUE INC COM 198,018 175,655
KINDER MORGAN INC 177,897 210,205
LADDER CAPITAL CORP REIT CL A 76,396 80,836
MCDONALDS CORP COM 49,619 146,278
MERCK CO INC 83,600 250,324
MICROSOFT CORP COM 28,931 509,076
MORGAN STANLEY COM NEW 176,452 199,142
OTIS WORLDWIDE CORP 41,530 75,949
PEPSICO INC 182,466 178,124
PORTLAND GENERAL ELECTRIC CO 70,309 73,854
PROCTER GAMBLE CO 196,706 230,723
STARBUCKS CORP COM 121,241 102,139
T MOBILE US INC 72,793 93,375
TARGET CORP 72,958 115,767
UNITEDHEALTH GROUP INC COM 53,852 130,371
ACCENTURE PLC IRELAND SHS CLASS A 20,031 106,800
FERGUSON PLC NEW SHS 57,224 59,451
LINDE PLC SHS 76,987 206,680
MEDTRONIC PLC SHS 100,382 102,166
NOVARTIS AG A D R 60,560 136,482
UNILEVER PLC SPONSORED A D R 154,555 204,178
ADOBE INC 114,228 186,106
AGILENT TECHNOLOGIES INC 95,001 129,500
ALIGN TECHNOLOGY INC 93,490 112,506
ALPHABET INC CL A 22,385 305,830
ALPHABET INC CL C 30,162 409,577
AMAZON COM INC 235,495 429,788
AMERICAN INTERNATIONAL GROUP 165,476 177,211
AMERIPRISE FINL INC 25,291 129,011
ANALOG DEVICES INC 62,668 157,956
APPLE INC COM 22,217 324,144
AUTODESK INC 145,483 163,812
BAKER HUGHES COMPANY 84,750 110,152
BANK OF AMERICA CORP 33,922 114,021
BERKSHIRE HATHAWAY INC CL B 82,538 402,325
BLACKSTONE GROUP INC CLASS A 25,705 89,631
BOOKING HOLDINGS INC 58,062 225,806
BRIGHT HORIZONS FAMILY SOLUT 99,690 95,109
CARMAX INC 39,757 105,023
CARRIER GLOBAL CORPORATION COM 71,384 151,266
DANAHER CORP 112,168 121,177
EDWARDS LIFESCIENCES CORP 36,909 227,969
ELEVANCE HEALTH INC 33,052 209,158
FIRST CTZNS BANSHARES INC CL A 81,080 205,400
FISERV INC 157,673 205,228
GE AEROSPACE 67,618 121,930
INTUIT INC 84,220 235,281
KKR CO INC A 112,094 398,860
LOWES CO INC 10,779 105,159
MASTERCARD INC 29,121 441,601
MERCK CO INC 20,476 92,850
META PLATFORMS INC 120,235 493,127
MICROSOFT CORP COM 46,468 784,844
PROGRESSIVE CORP 89,607 159,106
SBA COMMUNICATIONS CORP 75,388 83,624
T MOBILE USA INC 96,831 135,482
TJX COMPANIES INC 43,818 161,297
UBER TECHNOLOGIES INC 64,590 117,306
UNITED RENTALS INC COM 16,145 220,535
UNITEDHEALTH GROUP INC COM 168,090 344,769
VISA INC COM CL A 62,347 443,574
AMER SPORTS INC COM 104,000 96,173
CANADIAN NATL RAILWAY CO 60,118 122,501
FERGUSON PLC NEW SHS 137,503 165,958
NOMAD FOODS LTD 98,648 105,258
SUNCOR ENERGY INC 119,187 191,414
TAIWAN SEMICONDUCTOR A D R 118,649 368,999

TY 2023 InvestmentsGovtObligationsSch
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
US Government Securities - End of Year Book Value:

4,210,368
US Government Securities - End of Year Fair Market Value:

3,875,685
State & Local Government Securities - End of Year Book Value:


251,009
State & Local Government Securities - End of Year Fair Market Value:


226,570


TY 2023 InvestmentsOtherSchedule2
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
RICRYN, LLC FMV 744,761 744,761
BROWN CRC IV AT COST 132,439 238,046
BROWN JMI X AT COST 211,847 264,684
BROWN PEP 11 AT COST 21,686 21,784
BROWN PRIVATE EQUITY 10 Q AT COST 77,174 95,588
BROWN PRIVATE EQUITY TEI AT COST 128,500 216,318
BROWN PRIVATE EQUITY TEIII AT COST 171,352 196,513
BROWN PRIVATE EQUITY PEP V AT COST 154,447 292,606
BROWN REAL ESTATE I (QP) AT COST 171,128 223,611
PARK STREET PRIVATE EQUITY AT COST 115,538 285,302
CERBERUS AT COST 5,942 6,026
SHEPHERD SELECT AT COST 0 2,077
SHEPHERD INVESTMENTS AT COST 635,807 635,807

TY 2023 LandEtcSchedule2
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
EQUIPMENT 39,721 34,276 5,445 5,445
FURNITURE AND FIXTURES 55,392 53,849 1,543 1,543
ARTWORK 6,829 6,429 400 400


TY 2023 LegalFeesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GENERAL GOVERNANCE 5,007 0   5,007


TY 2023 OtherAssetsSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
A.D. REYNOLDS COLLECTION 24,549 24,549 24,549
REYNOLDS LITERATURE 93,911 93,911 93,911


TY 2023 OtherExpensesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ANNUAL FEES 1,034 0   1,034
BANK CHARGES 116 116   0
DUES, FEES, & SUBSCRIPTIONS 2,510 0   2,510
INSURANCE 2,309 0   2,309
K-1 EXPENSES 38,365 36,897   1,419
OFFICE EXPENSE 6,630 0   6,630
OTHER EXPENSES 716 0   716
RENTAL PROPERTY EXPENSES 6,540 6,540   0
SHIPPING & POSTAGE 1,510 0   1,510
SOFTWARE 12,627 0   12,627
STORAGE 8,971 0   8,971


TY 2023 OtherIncomeSchedule2
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
INCOME FROM PASSTHROUGH ENTITIES 23,550 22,653 23,550
MISCELLANEOUS REVENUE 7,309 7,309 7,309
RETURN OF GRANT 84,499   84,499
EXPENSE REIMBURSEMENT 48,389   48,389


TY 2023 OtherIncreasesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Description Amount
PRIOR PERIOD ADJUSTMENT 13,586


TY 2023 OtherProfessionalFeesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
COMPUTER CONSULTING 1,758 0   1,758
INVESTMENT FEES 170,415 170,415   0
MAUSOLEUM MAINTENANCE 3,290 0   3,290
OFFICE-RELATED SERVICES 2,367 0   2,367


TY 2023 TaxesSchedule
Name:
RICHARD S REYNOLDS FOUNDATION
EIN:
54-6037003
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BUSINESS PROPERTY TAXES 558 0   558
FOREIGN TAXES 4,878 4,878   0
EXCISE TAX 27,457 0   0
PAYROLL TAXES 6,541 654   5,887