2020-11-16T18:58:26-06:00 2019-12-31 135559072 MCGRATH & COMPANY LLP 150 BROADWAY SUITE 1212 NEW YORK NY 100384499 990PF 2019-01-01 136129401 THE CHRISTOPHER REYNOLDS FOUNDATION INC CHRI 6173913101 CO MCGRATH CO 150 BROADWAY NO NEW YORK NY 10038 ANDREA PANARITIS EXECUTIVE DIRECTOR 2125712300 2020-11-16 1 NICHOLAS JACANGELO P01452105 2125712300 2020-11-16 108.30.171.170 2020-11-16 16:49:25 ES P 84669714AC9FE5238627BB3DD66891C526C1E69A 84669714AC9FE5238627BB3DD66891C526C1E69A 2019 2021-04-22 16:20:28Z X X 22748918 X X 36291 36291 378848 378848 378856 378856 244408 244408 1038403 1038403 254380 19078 235302 1378 0 1378 101833 0 101833 675 0 675 70000 45000 25000 152155 115682 36473 27845 19113 0 2268 0 2268 16085 0 16085 16166 277 15889 642785 199150 434903 846250 846250 1489035 199150 1281153 -450632 839253 315665 218141 218141 425411 315402 315402 8701 7651 0 0 17918774 17666574 22201818 3950 13557 13557 18680152 18213674 22748918 14132 1714 0 15846 0 X 18664306 18213674 18664306 18213674 18680152 18213674 18664306 -450632 0 18213674 0 18213674 SALE OF SECURITIES P 378856 378856 378856 0 1232516 20986535 0.058729 1195144 21270853 0.056187 933093 21083409 0.044257 1451133 20920907 0.069363 1307910 22871207 0.057186 0.285722 0.057144 20811004 1189224 8393 1197617 1281153 X 8393 0 8393 0 8393 21950 0 0 21950 0 13557 13557 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 0 CREYNOLDS.ORG THE CHRISTOPHER REYNOLDS FOUNDATION 6173913101 2 LIBERTY SQUARE BOSTON MA 021094884 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA PANARITIS 2 LIBERTY SQUARE BOSTON MA 021094884 EXEC.DIR./SEC./ASSIST.TREA 40.00 245380 0 0 JOHN BOETTIGER 2 LIBERTY SQUARE BOSTON MA 021094884 CHAIR 2.00 3000 0 0 SUZANNE DERRER 2 LIBERTY SQUARE BOSTON MA 021094884 DIRECTOR 0.50 3000 0 0 VIRGINIA KAHN 2 LIBERTY SQUARE BOSTON MA 021094884 DIRECTOR 0.50 3000 0 0 NONE 0 MCGRATH & CO LLP 150 BROADWAY SUITE 1212 NEW YORK NY 10038 ACCOUNTING, BOOKKEEPING, & TAXES 0 0 0 20490613 637310 0 21127923 0 0 21127923 316919 20811004 1040550 1040550 8393 8393 1032157 0 1032157 0 1032157 1281153 0 1281153 8393 1272760 1032157 0 0 185359 443935 143673 206009 978976 1281153 0 0 0 1032157 248996 0 0 1227972 0 0 0 0 0 0 185359 1042613 443935 143673 206009 248996 CAROLYN RAU 2 LIBERTY SQUARE BOSTON MA 021094884 6174267080 SEE ATTACHED 30 DAYS PRIOR TO THE BOARD MEETINGS WHICH ARE HELD IN THE SPRING AND FALL. SEE ATTACHED SEE ATTACHED STATEMENT 150 BROADWAY NEW YORK NY 10038 NO INDIVIDUALS PC SEE ATTACHED STATEMENT 846250 846250 0 14 36291 14 378848 18 244408 18 378856 REFUND OF PRIOR YEAR GRANT 0 1038403 0 1038403 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 70000 45000 25000 OTHER INVESTMENT - SEE ATTACHED AT COST 17666574 22201818 LEGAL FEES 675 0 675 PREPAID FEDERAL EXCISE TAX 3950 13557 13557 OFFICE INSURANCE 475 0 475 DUES & SUBSCRIPTIONS 1059 0 1059 OFFICE EXPENSES 801 0 801 PAYROLL SERVICE 3627 0 3627 TELEPHONE, INTERNET, CABLE 1647 0 1647 RETIREE BENEFITS 6000 0 6000 FINANCE COMMITTE EXPENSES 277 277 0 NY STATE FILING FEES 750 0 750 DIRECTORS LIABILITY INSURANCE 1250 0 1250 MISCELLANEOUS 280 0 280 L.P. PARTNERSHIP LOSSES 244408 244408 244408 ACCRUED FEDERA UBIT 1375 0 ACCRUED NYS UBIT 339 0 INVESTMENT FEES 115682 115682 0 ADMINISTRATIVE SERVICES 21355 0 21355 CONSULTANTS 15118 0 15118 FEDERAL EXCISE TAX 8393 0 0 FOREIGN TAX WITHHELD 19113 19113 0 NYS UBIT 339 0 0