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CHRISTOPHER REYNOLDS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER REYNOLDS FOUNDATION INC (EIN 13-6129401)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349110350
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T19:12:27-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135559072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRATH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAY SUITE 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100384499ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136129401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTOPHER REYNOLDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6173913101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MCGRATH CO 150 BROADWAY 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA PANARITISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2017863988PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastPANARITISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS JACANGELOPreparerPersonNm
PTINP01452105PTIN
Phone2125712300PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$26,029,774FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$31,310InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$31,310InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$267,468DividendsRevAndExpnssAmt
Dividends Net Invst Incm$267,468DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,302,140NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$1,302,140CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,600,918TotalRevAndExpnssAmt
Total Net Invst Incm$1,600,918TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$277,210CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$69,303CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$207,907CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$72,734PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$18,184PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$54,550PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$70,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$50,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$20,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$233,339OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$179,290OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$54,049OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$50,078TaxesRevAndExpnssAmt
Taxes Net Invst Incm$22,638TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$10,002TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$52,716OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,949OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$45,767OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$756,077TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$346,364TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$392,275TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,100,585ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,100,585ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,856,662TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$346,364TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,492,860TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$255,744ExcessRevenueOverExpensesAmt
Net Investment Income$1,254,554NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$203,300CashBOYAmt
Cash EOY$76,777CashEOYAmt
Cash EOYFMV$76,777CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,895,880SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,609,867SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,609,867SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$11,165,106CorporateStockBOYAmt
Corporate Stock EOY$9,465,287CorporateStockEOYAmt
Corporate Stock EOYFMV$15,177,998CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,197,987CorporateBondsBOYAmt
Corporate Bonds EOY$2,666,022CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,697,525CorporateBondsEOYFMVAmt
Other Investments BOY$4,108,917OtherInvestmentsBOYAmt
Other Investments EOY$4,514,931OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,467,607OtherInvestmentsEOYFMVAmt
Other Assets BOY$197OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$20,571,387TotalAssetsBOYAmt
Total Assets EOY$20,332,884TotalAssetsEOYAmt
Total Assets EOYFMV$26,029,774TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,241OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,241TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$20,571,387NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$20,315,643NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$20,571,387TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,315,643TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,571,387TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,332,884TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,571,387TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$255,744ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,315,643SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,315,643TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySALE OF INVESTMENTSPropertyDesc
How AcquiredPHowAcquiredCd
Gain Or Loss$1,302,140GainOrLossAmt
Gains Minus Excess Or Losses$1,302,140GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,302,140CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17,438InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,438SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,438TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$197EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$20,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$20,197TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,759OverpaymentAmt
Applied To ES Tax$2,759AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressCREYNOLDS.ORGWebsiteAddressTxt
Individual With BooksTHE CHRISTOPHER REYNOLDS FOUNDATIONIndividualWithBooksNm
Phone2125712300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MCGRATH CO 150 BROADWAY 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREA PANARITIS
2 LIBERTY SQUAREBOSTONMA021094884EXEC.DIR./SEC./ASSIST.TREA40.00$268,210$0$0
JOHN BOETTIGER
2 LIBERTY SQUAREBOSTONMA021094884CHAIR2.00$3,000$0$0
SUZANNE DERRER
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
VIRGINIA KAHN
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGRATH & CO LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAY SUITE 1212AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING, BOOKKEEPING, & TAXESServiceTypeTxt
Compensation$70,000CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$22,795,500AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,244,155AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$26,039,655TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$26,039,655AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$390,595CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,649,060NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,282,453MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,282,453MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,438TaxBasedOnInvestmentIncomeAmt
Total Tax$17,438TotalTaxAmt
Distributable Before Adj$1,265,015DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,265,015DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,265,015DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,492,860ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,492,860QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,265,015DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$143,673ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$206,009ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$248,996ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$355,638ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$954,316TotalExcessDistributionCyovAmt
Qualifying Distributions$1,492,860QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,265,015AppliedToCurrentYearAmt
Remaining Distri From Corpus$227,845RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,182,161TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,182,161ExcessDistriCyovToNextYrAmt
Excess From Year4$143,673ExcessFromYear4Amt
Excess From Year3$206,009ExcessFromYear3Amt
Excess From Year2$248,996ExcessFromYear2Amt
Excess From Year1$355,638ExcessFromYear1Amt
Excess From Current Year$227,845ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAROLYN RAURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 LIBERTY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021094884ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6174267080RecipientPhoneNum
Form And Info And MaterialsACCESS WEBSITE FOR APPLICATION INFORMATIONFormAndInfoAndMaterialsTxt
Submission Deadlines30 DAYS PRIOR TO THE BOARD MEETINGS WHICH ARE HELD IN THE SPRING AND FALL.SubmissionDeadlinesTxt
Restrictions On AwardsACCESS WEBSITE FOR INFORMATION ON RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
AGITARTE
PO BOX 391791CAMBRIDGEMA02139PCGENERAL SUPPORT$1,000
ARTS BAYSIDE MLK JR
PO BOX 643SAUSALITOCA94966PCGENERAL SUPPORT$2,000
BERKSHIRE WALDORF HIGH SCHOOL
PO BOX 905GREAT BARRINGTONMA01230PCGENERAL SUPPORT$3,250
BIODIVERSITY FOR A LIVABLE
PO BOX 390469CAMBRIDGEMA02139PCGENERAL SUPPORT$4,000
BLACKBELT JUSTICE CENTER
PO BOX2521WASHINGTONDC20013PCGENERAL SUPPORT$30,000
CARE LAB
5313 9TH STREET SWWASHINGTONDC20011PCGENERAL SUPPORT$25,000
CARE LAB
5313 9TH STREET SWWASHINGTONDC20011PCGENERAL SUPPORT$5,000
CENTER FOR DEMOCRATIC &
1320 N HOLLIS STREETSPOKANEWA99261PCGENERAL SUPPORT$45,000
CENTER FOR DEMOCRATIC &
1320 N HOLLIS STREETSPOKANEWA99261PCGENERAL SUPPORT$4,500
CENTER FOR ECONOMIC DEMOCRACY
434 MASSACHUSETTS AVEBOSTONMA02118PCGENERAL SUPPORT$15,000
CLARK UNIVERSITY
950 MAIN STREETWORCESTERMA01610PCGENERAL SUPPORT$100,000
COMMUNITY ENVIRONMENTAL LEGAL
PO BOX 360MERCERSBURGPA17236PCGENERAL SUPPORT$5,000
ELEANOR ROOSEVELT CENTER
PO BOX 255HYDE PARKNY12538PCGENERAL SUPPORT$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104PCGENERAL SUPPORT$500
ESPANOLA HUMANE
108 HAMM PARKWAYESPANOLANM87532PCGENERAL SUPPORT$500
FAIR GROUND COMMUNITY
1554 BORDMAN STREETSHELFIELDMA01257PCGENERAL SUPPORT$12,000
FISTULA FOUNDATION
1922 THE ALMOND SUITESAN JOSECA95126PCGENERAL SUPPORT$1,500
FRIENDS OF ACTIONGROUP EROSION
441 AVON STREETOAKLANDCA94168PCGENERAL SUPPORT$45,000
GLOBAL CATHOLIC CLIMATE
700 12TH STREET NWWASHINGTONDC20005PCGENERAL SUPPORT$4,000
GLOBAL GREENGRANTS FUND INC
2840 WILDERNESS PLACEBOULDERCO80301PCGENERAL SUPPORT$20,000
GOOD WORK INSTITUTE
65 JAMES STREETKINGSTONNY12401PCGENERAL SUPPORT$5,000
GOVERNMENT ACCOUNTABILITY
1612 K STREETWASHINGTONDC20006PCGENERAL SUPPORT$4,500
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012PCGENERAL SUPPORT$1,500
HONOR THE EARTH
PO BOX 63CALLAWAYMN56521PCGENERAL SUPPORT$3,250
HORSE SHELTER
821 W SAN METEO ROADSANTA FENM87505PCGENERAL SUPPORT$500
JESPY HOUSE
102 PROSPECT STREETSOUTH ORANGENJ07079PCGENERAL SUPPORT$500
MAGIS AMERICAS
1016 16TH STREET SWWASHINGTONDC20036PCGENERAL SUPPORT$5,000
MEDICAL EDUCATION
1714 FRANKLIN STREETOAKLANDCA96412PCGENERAL SUPPORT$55,000
MENIKANAEHKEM INC
N8866 COUNTRY ROADGRESHAMWI54128PCGENERAL SUPPORT$2,000
NATIONAL INDIGENOUS WOMEN'S
PO BOX 99LAME DEERMT59043PCGENERAL SUPPORT$1,000
ORION MAGAZINE
187 MAIN STREETGREAT BARRINGTONMA01230PCGENERAL SUPPORT$50,000
PACIFIC FOREST TRUST INC
1001 ORIELY AVESAN FRANCISCOCA94129PCGENERAL SUPPORT$5,000
PEACE DEVELOPMENT FUND INC
PO BOX 1280AMHERSTMA01004PCGENERAL SUPPORT$5,000
PEOPLE'S PARK HISTORIC DIST
1801 MCGEE AVEBERKELYCA94703PCGENERAL SUPPORT$1,000
PESTICIDE ACTION NETWORK
2029 UNIVERSITY AVEBERKELYCA94704PCGENERAL SUPPORT$30,000
POST CARBON INSTITUTE
800SW WASHINGTON AVECORVALISOR97333PCGENERAL SUPPORT$34,000
POST CARBON INSTITUTE
800SW WASHINGTON AVECORVALISOR97333PCGENERAL SUPPORT$75,000
RETREAT FARM LTD
45 FARMHOUSE SQUAREBRATTLEBOROVT05301PCGENERAL SUPPORT$4,000
ROOSEVELT INSTITUTE
PO BOX 241HYDE PARKNY12538PCGENERAL SUPPORT$1,000
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROADSANTA FENM87507PCGENERAL SUPPORT$500
SCHUMACHER CENTER
140 JUG END ROADGREAT BARRINGTONMA01230PCGENERAL SUPPORT$50,000
SCHUMACHER CENTER
140 JUG END ROADGREAT BARRINGTONMA01230PCGENERAL SUPPORT$32,000
SCHUMACHER CENTER
140 JUG END ROADGREAT BARRINGTONMA01230PCGENERAL SUPPORT$5,000
SPIKENARD FARM
445 FLOYD HIGHWAY NORTHFLOYDVA24091PCGENERAL SUPPORT$10,000
SURVIVAL INTERNATIONAL USA
PO BOX 26345SAN FRANCISCOCA94126PCGENERAL SUPPORT$4,000
SUSTAINABLE MARKETS FOUNDATION
45 W 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$3,500
THE CARTER CENTER
453 FREEDOM PARKWAYATLANTAGA30307PCGENERAL SUPPORT$500
THE CORNERSTONE FORUM
19201 HWY 12SONOMACA95476PCGENERAL SUPPORT$500
THE NEW WORLD FOUNDATION
45 WEST 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$148,320
THE NEW WORLD FOUNDATION
45 WEST 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$75,000
THE NEW WORLD FOUNDATION
45 WEST 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$25,000
THE NEW WORLD FOUNDATION
45 WEST 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$77,765
THE NEW WORLD FOUNDATION
45 WEST 36TH STREETNEW YORKNY10018PCGENERAL SUPPORT$20,000
THE REDWOODS
40 CAMINO ALTOMILL VALLEYCA94941PCGENERAL SUPPORT$500
WESTERN ENVIRONMENTAL LAW
120 SHELTON MCMURPHEY BLVDEUGENEOR97401PCGENERAL SUPPORT$500
ESCUELA DE ECONOMIA CENTER
PCGENERAL SUPPORT$40,000WWPX WC5 SAN JOSE PROVINCESAN PEDROCS
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,100,585TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,310ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$267,468ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,302,140ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,600,918ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,600,918TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$70,000Amt
Net Investment Income$50,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$20,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDS AND NOTESBondNm
EOY Book Value$2,666,022EOYBookValueAmt
EOYFMV$2,697,525EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$9,465,287EOYBookValueAmt
EOYFMV$15,177,998EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDSAT COST$3,120,577$3,073,253
LIMITED PARTNERSHIPSAT COST$1,394,354$1,394,354

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID FEDERAL EXCISE TAXDesc
BOY Book Value$197BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE INSURANCE$440$0$440
DUES & SUBSCRIPTIONS$2,357$0$2,357
OFFICE EXPENSES$14,680$0$14,680
PAYROLL SERVICE$3,907$977$2,930
TELEPHONE, INTERNET, CABLE$1,897$0$1,897
RETIREE BENEFITS$6,000$0$6,000
FINANCE COMMITTE EXPENSES$5,972$5,972$0
NY STATE FILING FEES$450$0$450
DIRECTORS LIABILITY INSURANCE$1,250$0$1,250
MEDICAL INSURANCE$15,763$0$15,763

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$17,241EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$129,290$129,290$0
CONSULTANTS & ADMIN SERVICES$104,049$50,000$54,049

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$17,438$0$0
FOREIGN TAX WITHHELD$19,304$19,304$0
PAYROLL TAXES$13,336$3,334$10,002

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