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Z Smith Reynolds 586038145_200612_990PF

Z Smith Reynolds 586038145_200612_990PF

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Published by LL1885
Z Smith Reynolds 990 2006
Z Smith Reynolds 990 2006

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Form
990-PF
Return
ofPrivate
Foundation
or
Section
4947
(
a)(1)
Nonexempt
CharitableTrust
Department
of
the
Treasury
Treated
as
a
Private
Foundation
Internal
Revenue
Service
Note:
The
foundation
maybe
able
to
use
a
copy
of
this
return
tosatisfy
state
reporti,
OMB
No
1545-0052
2006
Forcalendaryear
2006
,
or
tax
yearbeginning
,
andending
GCheck
all
that
a
I
:
E-1
Initial
return
Final
return
Amended
return
0
ddress
chance
Name
chance
Use
the
IRS
Name
of
foundation
A
Employer
identification
number
label.
Otherwise
,
Z
.
SMITHREYNOLDSFOUNDATION
,
INC.
58-6038145
print
Number
and
street
(or
P
O
box
number
if
mail
is
notdelivered
tostreet
address
)
1
Roomisulte
B
Telephone
number
ortype
147
SOUTH
CHERRY
STREET
200
336-725-7541
See
SpecificInstructions
.
City
or
town,
state,
and
ZIP
code
C
If
exemption
application
is
pending
,
check
here
W
INSTON-SALEM
,
NC
27101
D
1
Foreign
organizations,
check
here
H
Check
type
of
organization:
Section501(c)(3)
exempt
private
foundation
2
Foreign
organizations
meeting
the
85
%
test,
0.=
check
here
and
attach
computation
Section
4947(a)(1)
nonexempt
charitable
trust
Other
taxable
private
foundation
E
Iftft
d
I
Fair
market
value
of
all
assets
at
end
of
year
J
Accountingmethod:
®
ash
Accrual
priva
oun
ionstatus
was
terminate
a
under
section507(b)(1)(A),
check
here
(fromPart
ll,
col
(c),
line
16)
=
ther
(specify)
F
If
the
foundation
is
in
a
60-month
terminatio
$
19
,
603
8
045
.
(Part
1,
column
(d)
mustbe
on
cash
basis.)
n
under
section
507
(
b
)(1
B
),
check
here
Part
I
Analysis
of
Revenue
and
Expenses
(a)
Revenue
and
(b
)
Net
investment
(c)
Adjusted
net
(
d)Disbursements
(The
total
of
amounts
in
columns
(b),
(c),
and
(d)
may
notnecessarily
equal
the
amounts
in
column
(a))
expenses
per
books
income
income
for
charitable
purposes
(cash
basis
only)
1
Contributions,
gifts,
grants,
etc.,
received
19
,
723
,
849
.
N
/
A
2
Check
lithe
foundation
Is
not
required
to
attach
Sch
B
3
Interest
investments
and
temporary
591
,
206
.
591
,
206.
4Dividends
and
interest
from
securities
5a
Gross
rents
b
Net
rental
income
or
(loss)
6a
Net
gain
or
(
loss)
from
sale
of
assets
not
on
line
10
1
,
070.
C
b
Gross
sales
price
for
all
1,070.
assets
on
line
ea
7
Capital
gainnet
income
(fromPart
IV,
line2)
1
,
070
cc
8
Netshort-term
capital
gain
9
Income
modifications
Gross
sales
less
returns
10a
and
allowances
b
Less
Cost
of
goods
sold
c
Gross
profitor
(loss)
11
Other
income
12
Total
.
Add
lines
1
through
11
2
0
316
125
.
5
13
Compensation
of
officers
,
directors
,
trustees,etc
303
362
47
303
362.
14Other
employee
salaries
and
wages
555
,
899.
0
1
.
555
,
899.
15
Pension
plans,
employee
benefits
250103.
.
?
t?n
250
103
.
16a
Legal
fees
STMT
1
58
415.
58
415.
a
b
Accounting
fees
STMT
2
20
,
000-
20
,
000.
c
Other
professionalfees
17
Interest
18
Taxes
STMT
3
70
,
467.
0.
58
,
685.
19
Depreciation
and
depletion
108
,
737.
0.
20Occupancy
226
,
700.
0.
226
700.
-4
21
Travel,
conferences,
and
meetings
147532
.
0
.
147532
.
C
22
Printing
and
publications
32
316.
0
.
32
316
.
23
Other
expenses
STMT
4
1
,
264
,
237.
0.
1
2
6
4
237.
,J
l'0
24
Total
operating
and
administrative
expenses.
Add
lines
13through
23
3
,
037
,
768.
0.
2
,
917
249.
°
25
Contributions,
gifts,
grantspaid
16
,
564
,
045.
16
,
605
,
740.
26
Total
expensesand
disbursements.
Add
lines
24and
25
19
,
601
,
813.
0
.
19
,
522
,
989.
27
Subtract
line
26
from
line
12:
a
Excess
of
revenue
over
expensesand
disbursements
714
,
312.
b
Netinvestment
income
(if
negative,enter
-0-)
592276.
c
Adjusted
net
income
(if
negative
,
enter
-o-)
N
/
A
0
82350101-29-07
LHA
ForPrivacyAct
andPaperwork
Reduction
Act
Notice,
see
the
instructions.
Form
990-PF
(2006)
 
r
I
Fnrm
QQn-PV
/9MR)
7
CMTTV
OVAMY
IT
T
'%O
t(TTATTITmT(ThT
TWTf''
CO
CA']O1
AC
D-
3
BalanceSheets
Attached
Schedulesand
amounts
In
thedescription
Beginning
of
year
End
o
f
year
P
art
II
column
shouldbe
for
end
-o
f-year
amounts
only
(a)
Book
Val
ue
(b)
Book
Value
(c)
Fair
MarketValue
1
'Cash
-
non-Interest-bearing
18
,
431
,
756.
16
,
287
,
928.
16
,
287
,
928.
2
Savingsandtemporary
cashinvestments
2
,
859
,
290.
2
8592
9
0.
3
Accounts
receivable
^
8
,
643.
Less:
allowance
for
doubtful
accounts
^
13
,
767.
8
,
643.
8
,
643.
4
Pledges
receivable
^
Less:
allowance
for
doubtful
accounts
^
5Grants
receivable
6Receivables
due
from
officers,
directors,
trustees,
and
otherdisqualified
persons
7
Othernotes
andloans
receivable
^
Less:
allowance
for
doubtful
accounts
^
8
Inventories
for
sale
or
use
9Prepaid
expensesand
deferred
charges
108
Investments
-
U.S.
and
state
government
obligationsb
Investments
-
corporatestock
c
Investments
-
corporate
bonds
11
Investments
-
land.bulldings
,
and
equipment
basis
^
703615.
Less
accumulated
depreciation
^
394
,
368.320
,
273.
309
,
247.309
,
247.
12Investments
-
mortgage
loans
13Investments
-
other
STMT
6
79
,
000.
94
,
000.137937.
14Land,
buildings,
and
equipment
basis
^
Lessaccumulated
depreciation
^
15Otherassets(describe
^
16
Total
assets
to
be
com
p
letedb
y
all
filers
18
,
844
,
796.
19
,
559
,
108.
19
,
603
,
045
.
17
Accounts
payable
and
accrued
expenses
18Grantspayable
u)
d
19
Deferred
revenue
20
Loans
from
officers
,
directors
,
trustees
,
and
other
disqualified
persons
21
Mortgagesand
other
notespayable
J
22
Other
liabilities
(describe
^
23
Total
liabilities
(
add
lines
17throw
h
22
)
0.0.
Foundations
thatfollow
SFAS
117
,
check
here
^
and
complete
lines
24through26and
lines
30and
31.
24
Unrestricted
25
Temporarily
restrictedco
26
Permanently
restricted
C
Foundations
that
do
notfollow
SFAS
117
,
check
here
^
andcomplete
lines
27through
31
27
Capitalstock,
trust
principal,
orcurrent
funds
0.
0
.
28
Paid
-in
or
capital
surplus,
or
land,bldg.,
andequipment
fund
0.
0
.
<
29
Retained
earnings,
accumulated
income,
endowment,
or
other
funds
18
,
844
,
796.
19
,
559
,
108
.
STATEMENT
5
Z
30
Totalnet
assets
or
fund
balances
18
,
844
,
796.
19
,
559
,
108.
31Total
liabilities
and
net
assets
/
fund
balances
18
,
844
,
796.
19
,
559
,
108
.
Part
III
Analysis
of
Changes
in
Net
Assets
or
Fund
Balances
1
Totalnet
assets
or
fundbalances
at
beginning
of
year
-
Part
II,
column
(a),line
30(must
agree
withend-of-year
figure
reported
on
prior
year'sreturn)
1
18
,
844
,
796
.
2
Enter
amount
from
Part
I,
line
27a
2
714
,
312
.
3Otherincreasesnotincluded
inline
2
(itemize)
^
3
0
.
4
Add
lines
1,
2,
and
3
4
19
,
559
,
108.
5
Decreases
notincluded
in
line
2
(itemize)
^
5
0
.
6
Totalnet
assets
or
fundbalances
at
end
of
year
(line
4
minus
line
5)
-
Part
II,
column
(b),line
30
6
19.
559
.10
8
.
823511
03-08-07
Form
990-PF
(2006)
 
Form
990-PF
2006)
Z.
SMITH
REYNOLDSFOUNDATION
INC.
58-6038145
Pa
g
e
3
Part
IV
Capital
Gains
and
Losses
for
Tax
on
Investment
Income
(a)
List
and
describe
thekind(s)
of
property
sold
(e.g.,
realestate,
2
-storybrick
warehouse;
or
common
stock,
200
shs.
MLC
Co.)
(b
How
acquired
D
-
Purchase
D
-
Donation
(c)
Dateacquired(mo.,
day,
yr.)
(d)
Date
sold(mo.,day,
yr.)
1a
WACHOVIA
CLASS
ACTION
SUIT
P
V
VAR
b
c
d
e
(e)
Gross
sales
price
(f)
Depreciationallowed
(or
allowable)
(g)
Cost
or
other
basis
plus
expense
of
sale
(h)
Gainor
(loss)
(e)
plus
(f)
minus
(g)
a
1
,
070.
1
,
070.
b
c
d
e
Complete
only
for
assets
showing
gain
in
column
(h)
and
owned
by
t
he
foundationon12/31/69
(I)
Gains
(Col.(h)
gain
minus
(I)
F.M.V.
as
of
12/31/69
(j)
Adjusted
basis
as
of
12/31/69
(k)
Excess
of
col.
(i)
over
col.
(1),
if
any
col.
(k),
but
not
less
than
-0-)
or
Losses
(from
col.(h))
a
1
,
070.
b
c
d
e
2
Capital
gain
net
income
or(net
capitalloss).f
If
(lloss),Ienter^-0-
in
Part
11
ll
ne
7
2
1
,
070.
3
,
Netshort-term
capital
gain
or
(loss)
as
defined
in
sections
1222(5)
and
(6):
If
gain,
also
enter
in
Part
I,
line
8,
column
(c).
If
(loss),
enter-0-
in
Part
I,
line
83
N
/
A
Part
V
I
Qualification
Under
Section
4940
(
e)
for
Reduced
Tax
onNetInvestment
Income
(Foroptional
use
bydomestic
private
foundations
subject
to
the
section
4940(a)
tax
on
net
investmentincome.)
If
section
4940(d)(2)
applies,leave
this
partblank.
Was
the
foundation
liable
for
the
section
4942
tax
on
the
distributable
amount
of
any
year
in
the
base
period
?
Yes
®
o
If
'Yes,
the
foundation
does
not
qualify
under
section4940(e).
Do
not
complete
thispart.
1
Entertheappropriate
amount
in
each
column
for
each
year;
see
instructions
before
making
any
entries.
Base
periodyears
Adjusted
qualifyingstributions
Netvalue
of
nonchantable-use
assets
(col.
(b)
divided
by
col.(c))
2005
16
727957.
9
,
507
,
211.
1.759502
2004
19
018680.
7
,
773
,
381.
2.446642
2003
20
754
310.
11
133922.
1.864061
2002
25
627845.
16
045
827.
1.597166
2001
22
108676.
13
983
815.
1.581019
2
Total
of
line
1
,
column
(d)
2
9.248390
3
Average
distribution
ratiofor
the
5-year
base
period
-
dividethe
total
on
line
2by
5,
the
foundation
hasbeen
in
existence
if
less
than5
years
or
by
the
number
of
years3
1
.
849
6
7
8
4
Enterthe
net
value
of
noncharitable-use
assets
for
2006
from
Part
X,
line
54
12
,
193
,
398.
5
Multiply
line
4
by
line
3
5
22
,
553
,
860.
6
Enter
1%
ofnet
investment
income
(1%
of
Part
I,
line
27b)6
5
,
923.
7
Add
lines
5
and
6
7
22
,
559
,
783.
8
Enter
qualifyingdistributions
from
Part
XII,line
4
8
19
,
620
,
701.
If
line
8
is
equal
to
or
greater
than
line7,
check
the
box
in
Part
VI,
line
1b,
andcomplete
thatpart
using
a
1%
tax
rate.
See
the
Part
VIinstructions.
623521/01-2"7
Form
990-PF
(2006)

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