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Z Smith Reynolds 586038145_201112_990PF

Z Smith Reynolds 586038145_201112_990PF

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Published by LL1885
Z Smith Reynolds 990 2011
Z Smith Reynolds 990 2011

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02/18/2014

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Return
ofPrivate
Foundation
OMB
No
1545-0052
Form
990-PF
or
Section4947'
a)(1)
Nonexempt
CharitableTrust
201
1
Department
of
the
Treasury
Treatedas
a
Private
Foundation
Internal
Revenue
Service
Note
The
foundation
ma
ybe
able
to
use
a
co
py
of
this
return
tosatis
fy
state
re
p
ortin
g
re
q
uirements.
For
calendaryear
2011
or
tax
year
beginning
,
and
ending
ad
Name
of
foundation
A
Employer
identification
number
Z.
SMITHREYNOLDSFOUNDATION
,
INC.
58-6038145
Number
and
street
(
or
P
0
box
number
if
mail
is
notdelivered
to
street
address
)
Room/suite
BTelephone
number
147
SOUTHCHERRY
STREET
200
336-725-7541
Cityor
town,
state,
and
ZIP
code
C
If
exemption
application
is
pending,
check
here
WINSTON-SALEM
,
NC27101
G
Check
all
that
apply:
0
nitial
return
0
nitial
return
of
a
former
public
charity
D
1.
Foreignorganizations,
check
here
Final
return
E
--]Amended
return
E
:]Address
chan
g
e
0
ame
chang
e
Foreignorganizations
meeting
the
85%
test,
2
check
here
and
attach
computation
HCheck
type
of
organization:
®
ection
501(c)(3)
exempt
private
foundation
E
If
private
foundation
status
was
terminated
Section
4947
(
a
)(
1
)
nonexem
p
t
charitable
trust
El
Othertaxable
p
rivate
foundation
under
section507(b)(1)(A),
check
here
11110-
I
Fair
market
value
of
all
assets
at
end
of
year
J
Accountingmethod:
®
ash
0
ccrual
F
If
the
foundation
is
in
a
60-month
termination
(fromPart
fl,
col
(c),
line
16)
0
ther
(specify)
under
section507(b)(1)(B),
check
here
^
$
15
8
4
2
9
5
6
.
(Part
1,
column
(d)
must
be
oncash
basis)
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
not
necessarilyequal
the
amounts
in
column
(a))
ex
p
enses
p
er
booksincomeincome
for
charitable
purposes
(cashbasis
only)
1
Contributions,
gifts,
grants,
etc.,
received
18
,
334
,
615
-
N/A
2Check
^
El
f
thefoundahon
is
notrequired
to
attach
Sch
B
Interest
on
savings
and
temporary
3cash
investments
7
,
107
7
,
107
4
Dividends
and
interest
from
securities
270
,
660
.
270
,
660.
5aGross
rents
b
Net
rental
income
or
(loss)
6a
Net
gain
or(loss
)
from
sale
of
assets
not
on
line
10
366
,
287.
Gross
sales
price
for
all
b
assetson
line
ea
10179
8
,761.
7
Capitalgainnet
income
(fromPart
IV,
line
2)
366
,
287.
cc8
Netshort-term
capital
gain
9
Income
modifications
Gross
sales
less
returns
10a
and
allowances
b
LessCost
of
goods
sold
c
Gross
profit
or
(loss)
11
Other
income
12Total
.
Add
lines
1
throu
g
h
11
18
,
978
669.
6
41
4
054:
°'
13Compensation
ofofficers,
directors
,
trustees
,
etc
411
159
.
411159.
14Other
employee
salaries
and
wages
542180
-
;
1
0.
I
U
I
542
180
.
15
Pension
plans,
employee
benefits
262
027.
I
I
ICY
l
9112
?0i2
10
1
262
,
027.
ID
16a
Legal
fees
STMT
1
42
,
598.
I
WL
0.
I
42
,
598.
W
b
Accounting
fees
STMT
2
31
,
513.
1
In
x
0
e
;e
-
-
-
I
31
513
.
W
c
Other
professional
fees
-"-
^
't
9
I
17
Interest
18
Taxes
STMT
3
63
,
980.
0.
60
,
136.
19
Depreciation
and
depletion
E
20
Occupancy
205
,
313.
0.
205
,
313.
4
21
Travel,
conferences,
and
meetings
187303
.
0
.
187303
.
r-
22
Printing
and
publications
3
246
.
0
.
3
246
.
0
23
Other
expenses
STMT
4
833
,
425.
0.
8-3-3
,
425.
M
24
Total
operating
and
administrative
a
expenses
Add
lines
13
through23
2
582
744.
0.
.
-
,
5-7-8
8
900
0
25
Contributions,
gifts,
grantspaid
15
489
5
51-15
643
505
26
Total
expenses
and
disbursements.
Add
lines
24and25
18
072
295.
0.
18
222
405.
27
Subtract
line
26
from
line
12:
a
Excess
of
revenue
over
expensesand
disbursements
906
,
374.
b
Netinvestment
income
[if
negative,enter
-0-
)
644
,
054
c
Adjusted
net
income
(if
negative
,
enter
-o-)
N
/
A
2-02'11
LHA
For
Paperwork
Reduction
ActNotice
,
see
instructions.
Form
990-PF
(2011)
 
Fnrm
OOn-DG
11)
n111
7
QMTrPLT
1DL
VT
C5T
T1Q
V
TTTTn7%M
r
rAT
TTTf'r
CO
C
n
2
01
A
C
Part
II
BalanceSheets
Attached
schedulesand
amounts
in
the
description
Beginning
of
year
End
o
f
year
column
shouldbeforend
-of-year
amounts
only
(a)
Book
Val
ue
(b)
Book
Value
(c)Fair
Market
Value
1
Cash
-
non-interest-bearing
110.
110.
110.
2
Savings
andtemporary
cashinvestments
740
,
075.645
,
043.
645
,
043.
3
Accounts
receivable
^
15
,
678.
Less*
allowance
for
doubtful
accounts
^
6
,
516.
15
,
678.15
,
678.
4
Pledges
receivable
^
Less:
allowance
for
doubtful
accounts
^
5Grants
receivable
6Receivables
duefrom
officers,
directors,
trustees,
and
other
disqualified
persons
7
Othernotes
and
loans
receivable
^
Less:
allowance
for
doubtful
accounts
^
8
Inventories
for
sale
or
use
9Prepaid
expensesand
deferred
charges
10
a
Investments
-
U.S.
and
state
government
obligations
b
Investments
-
corporatestock
STMT
7
8
,
347
,
489.
9
,
054
,
415.
9
,
110
,
202.
c
Investments
-
corporate
bonds
STMT
8
5
,
687
,
188.
5
,
972
,
505.
6
0
71
923.
11
Investments
-
land
buildings
,
and
equipment
basis
^
Lessaccumulateddepieciahon
^
88
,
506.
12
Investments
-
mortgage
loans13
Investments
-
other14
Land,
buildings,
and
equipment:
basis
^
Less
accumulated
depreciation
^
15Otherassets(describe
^
16Total
assets
to
be
com
p
letedby
all
filers
14
,
869
,
884.
15
,
687
,
751.
15
,
842
,
956.
17
Accounts
payable
and
accrued
expenses
18
Grants
payable
u)
19Deferred
revenue
20
Loans
from
officers,
directors,trustees,
and
otherdisqualified
persons
21
Mortgagesand
othernotespayable
22
Other
liabilities
(describe
^
23
Total
liabilities
(
add
lines
17throu
gh
22
)
0.
0
.
Foundations
that
follow
SFAS
117,
check
here
^
0
andcomplete
lines
24
through
26
and
lines
30and
31.
24
Unrestricted
C
a
25
Temporarily
restrictedco
26Permanently
restricted
r_
Foundations
that
do
notfollow
SFAS
117,
check
here
^
'
L
andcomplete
lines
27
through
31.
y
27
Capitalstock,
trustprincipal,
or
current
funds
0.
0
.
IUD)
28
Paid-inor
capital
surplus,
orland,bldg.,
and
equipment
fund
0.
0
.
U)
29
Retained
earnings,
accumulated
income,
endowment,
or
other
funds
14
,
869
,
884.15
,
687
,
751.
STATEMENT
6
Z
30
Total
netassets
or
fund
balances
14
,
869
,
884.
15
687
,
.
51
31
Total
liabilities
and
net
assets
/
fund
balances
14
,
869
88
4.
15
6
87
,
.
51
Part
Ill
Analysis
of
Changes
in
NetAssets
or
Fund
Balances
1
Totalnet
assets
or
fund
balances
at
beginning
of
year
-
Part
II,
column
(a),
line
30
(must
agree
with
end-of-year
figure
reported
on
prior
year's
return)
2Enter
amount
from
Part
I,
line
27a
3
Other
increasesnotincluded
in
line
2
(itemize)
^
4
Add
lines
1,
2,
and
35
Decreases
notincluded
in
line
2
(itemize)
^
SEE
STATEMENT
5
6
Totalnet
assets
or
fundbalances
at
end
of
year
(line
4
minus
line
5)
-
Part
II.
column
(b).line
30
14,869,884.
906,374.
0.
15,776
,258.
88,
507.
15,687
,751.
123511
Form
990-PF
(2011)
12-02-11
 
Form
990-PF
(2011)
Z.
SMITH
REYNOLDSFOUNDATION
,
INC.
58-6038145
Page
3
P
art
IV
Capital
Gains
and
L
osses
for
Tax
on
Investment
Income
(a)
List
and
describe
thekind(s)
of
propertysold
(e.g.,
real
estate,
2-story
brick
warehouse;
or
common
stock,
200
shs.
MLC
Co.)
(b
How
acquired
D
-
Purchase
D
-
Donation
(c)
Date
acquired
(mo
,
day,
yr.)
(d)
Datesold(mo.,
day,
yr
la
b
SEE
ATTACHEDSTATEMENT
C
d
e
(e)
Gross
sales
price
(f)
Depreciation
allowed
(or
allowable)
(g)
Cost
or
otherbasisplus
expense
of
sale(h)
Gain
or
(loss)
(e)
plus
(f)
minus
(g)
a
b
c
d
e
.
0
,
98
,
761.
1
1
10
432
474.
366
287.
Compl
ete
only
for
assetssh
owing
gain
i
n
column
(h)
and
owned
by
the
foundation
on
12/31/69
(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
ofcol.
(i)
over
col.
(I),
if
any
c
ol.
(k),
butnot
less
than
-0
Losses
(from
col.(h))
-)
or
a
b
c
d
e
366
287.
2
Capital
gainnet
income
or(net
capital
loss)
If
gain,
also
enter
in
Part
I,
line
7
If
(loss),
enter
-0-
in
Part
I,
line
7
2
366
,
287.
3
Net
short-term
capital
gainor
(loss)
asdefined
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
Qualification
Under
Section
4940(
e)
for
Reduced
Tax
on
Net
Investment
Income
(For
optional
use
bydomestic
private
foundations
subject
to
thesection
4940(a)
tax
on
net
investment
income.)
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
?
El
Yes
®
o
If
'Yes,'
the
foundation
does
not
qualify
under
section
4940
(
e).
Do
not
complete
thispart.
1
Enter
the
appropriate
amount
in
each
column
for
each
year
;
see
instructions
before
making
any
entries.
Base
period
yearsCalendar
year
(
ortax
year
beginning
in
)
(b)
ualifyingdistributions
(c)
Net
value
of
noncharitable-use
assets
Distribution
ratio(col.
(b)
divided
by
col.
(c))
2010
19
586433.
11
341
965.
1.726899
2009
23
549094.
14
071828.
1.673492
2008
22
053
326.14
502
464.
1.520661
2007
19
927637.
13
041
241.
1.528048
2006
19
620701.
12
193
398.
1.609125
2Total
of
line
1,
column
(d)
2
8.058225
3
Average
distribution
ratiofor
the
5-year
base
period
-
dividethe
total
on
line
2
by
5,
the
foundationhas
been
in
existence
if
less
than5years
or
by
the
number
of
years
3
1
.611645
4Enter
thenet
value
of
noncharitable-useassets
for
2011
from
Part
X,
line
54
9
083
,
077.
5
Multiply
line
4
by
line
35
14
,
638
,
696.
6Enter
1%
of
net
investment
income
(1%
of
Part
I,
line
27b)
6
6
,
441.
7
Add
lines
5
and
6
7
14
,
645
,
137.
8
Enter
qualifyingdistributions
from
Part
XII,
line
4
8
18
,
222
,
405.
If
line
8
is
equal
to
or
greater
than
line
7,
check
the
box
in
Part
VI,
line
1b,
and
complete
that
part
using
a
1%
tax
rate.
See
the
Part
VIinstructions.
123521
12-02-11
Form
990-PF
(2011)

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