2026-02-27T09:14:02-06:00 2025-06-30 223146187 MCCABE HEIDRICH & WONG PC 4 GATEHALL DRIVE PARSIPPANY NJ 070544518 990PF 2024-07-01 581792933 THE REEVES FOUNDATION INC REEV 9732326104 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 JE REEVES JR PRES./TREAS. 9732326104 2026-02-10 1 1 DANIEL DUNN P01433866 9736051040 2026-02-10 2024 2025-03-06 01:10:19Z X 32262529 X 25192 502883 501716 1445944 4852697 1445944 38618 38618 2012637 1986278 136797 41039 95758 87659 26298 61361 52036 15611 36425 2640 792 1848 20000 6000 14000 44891 44891 0 24565 24565 0 49967 8499 19830 4186 3256 48460 14538 33922 4996 1499 3497 3122 937 2185 256685 241637 10795 736004 429562 279621 1155599 1155599 1891603 429562 1435220 121034 1556716 500 500 500 272087 252366 252366 3894 7256 7256 19341162 20056238 31993839 87376 78808 9897 8568 8568 500000 0 0 20127540 20324928 32262529 -3196 94676 -3196 94676 X 20130736 20230252 20130736 20230252 20127540 20324928 20130736 121034 0 20251770 21518 20230252 150 SHS THE PROCTOR & GAMBLE COMPANY D 2025-04-15 25472 3674 21798 21798 2,764.977 SHS DODGE & COX INTL STOCK FUND P 2024-10-25 150000 115463 34537 34537 25,720.165 SHS BAIRD AGGREGATE BOND INSTL FUND P 2025-04-23 250000 269599 -19599 -19599 36,410.567 SHS COHEN & STEERS INSTL REALTY SHARES P 2025-05-19 1808498 1887079 -78581 -78581 4,562.044 SHS VANGUARD TOTAL INTL STOCK INDEX FUND P 2024-07-03 150000 122505 27495 27495 4,591.368 SHS DODGE & COX INTL STOCK FUND P 2025-04-23 250000 192548 57452 57452 60,238.146 SHS PRINCIPAL REAL ESTATE SECURITIES FUND P 2024-10-21 1861359 1541675 319684 319684 ACADIAN INTERNATIONAL SMALL-CAP FUND P 233758 233758 ACCOLADE PARTNERS IX, LP P 2 2 ACCOLADE PARTNERS VI, LP P 59065 59065 ACCOLADE PARTNERS VII, LP P 7597 7597 ACCOLADE PARTNERS VIII, LP P 3736 3736 FARALLON CAPITAL OFFSHORE CL A P 72777 72777 HIGHVISTA GLOBAL PARTNERS, LP P 62349 62349 HIGHVISTA PRIVATE EQUITY VII, LP P 200163 200163 PARK STREET CAPITAL NATURAL RESOURCE FUND V, LP P -8716 -8716 RCP FUND XII, LP P 72071 72071 RCP FUND XIII, LP P 109098 109098 RCP FUND XIV, LP P 53954 53954 RCP FUND XV, LP P 13499 13499 RCP FUND XVI, LP P -21 -21 RCP MULTI-STRATEGY FUND II, LP P 2532 2532 TIFF REALTY AND RESOURCES 2008, LLC P 898 898 TIFF REALTY AND RESOURCES II, LLC P -158903 -158903 WILSHIRE EUROPEAN PRIVATE MARKETS FUND VI, LP P 460 460 WILSHIRE NON-US PRIVATE MARKETS FUND IV, LP P 28 28 WILSHIRE US PRIVATE MARKETS FUND IV, LP P 631 631 WILSHIRE US PRIVATE MARKETS FUND VI, LP P 812 812 CAPITAL GAINS DIVIDENDS P 357368 357368 357368 1445944 21638 0 21638 0 21638 20407 0 3000 0 23407 X 0 1769 1769 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 N/A JE REEVES JR 9732326104 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JE REEVES JR 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 PRES./TREAS. 40.00 135000 5559 0 CAROLYN STRONG 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 V. PRES./SEC 1.00 0 0 0 JOHN E REEVES III 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 DIRECTOR 1.00 599 0 0 KATHERINE MERCER REEVES 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 DIRECTOR 1.00 599 0 0 DAPHNE WAGNER 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 DIRECTOR 1.00 599 0 0 NONE 0 NONE 0 NONE - NOT A PRIVATE OPERATING FOUNDATION 0 0 31202249 288509 15824 31506582 0 0 31506582 472599 31033983 1551699 1551699 21638 21638 1530061 0 1530061 0 1530061 1435220 0 1435220 1530061 1395515 0 0 1435220 1395515 0 0 39705 0 0 0 0 0 0 0 0 1490356 0 0 0 X AMERICAN RED CROSS SUMMIT 695 SPRINGFIELD AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 20000 GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA 155 E 56TH STREET 2ND FLOOR NEW YORK NY 10022 N/A PUBLIC CHARITY OPERATING 10000 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 10000 SUMMIT UNITED METHODIST CHURCH 17 KENT PLACE BOULEVARD SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 10000 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY CAPITAL 500000 RONALD MCDONALD HOUSE CHARITIES OF THE TRIANGLE 506 ALEXANDER AVENUE DURHAM NC 27705 N/A PUBLIC CHARITY CAPITAL 71667 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY CAPITAL 400000 CENTENARY UNIVERSITY 400 JEFFERSON STREET HACKETTSTOWN NJ 07840 N/A PUBLIC CHARITY CAPITAL 33333 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY CAPITAL 100000 CHARITABLE CONTRIBUTIONS THRU PARTNERSHIP INTERESTS HELD 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 N/A PARTNERSHIP UNRESTRICTED 599 1155599 SUMMIT UNITED METHODIST CHURCH 17 KENT PLACE BOULEVARD SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 10000 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 10000 OVERLOOK FOUNDATION 46 BEAUVOIR AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY CAPITAL 247000 GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA 155 E 56TH STREET 2ND FLOOR NEW YORK NY 10022 N/A PUBLIC CHARITY OPERATING 10000 AMERICAN RED CROSS SUMMIT 695 SPRINGFIELD AVENUE SUMMIT NJ 07901 N/A PUBLIC CHARITY OPERATING 20000 297000 14 502883 14 18 1445944 14 38618 0 1987445 0 1987445 7 N/A 9 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN E REEVES JR 830 MORRIS TURNPIKE 2ND FLOOR SHORT HILLS NJ 07078 25192 X 1 150 SHS THE PROCTER & GAMBLE COMPANY 25192 2025-04-14 ACCOUNTING FEES 20000 6000 14000 OFFICE EQUIPMENT 1988-08-15 10500 10500 SL 5.000000000000 0 0 COMPUTER PERIPHERAL 1989-09-15 2805 2805 SL 5.000000000000 0 0 COMPUTER PERIPHERAL 1993-02-15 228 228 SL 5.000000000000 0 0 COMPUTER 1992-12-15 1690 1690 SL 5.000000000000 0 0 PRINTER 1993-06-15 648 648 SL 5.000000000000 0 0 OFFICE FURNITURE 1988-06-30 2184 2184 SL 7.000000000000 0 0 PHONE SYSTEMS 1989-09-15 2550 2549 SL 7.000000000000 0 0 CABINETS AND LOCKS 1990-06-15 1630 1630 SL 7.000000000000 0 0 MICROWAVE 1991-11-15 101 101 SL 7.000000000000 0 0 RUGS 1990-12-15 5933 5933 SL 31.500000000000 0 0 COMPUTER & PRINTER 1996-05-31 2658 2658 SL 5.000000000000 0 0 COPIER 1996-08-15 1200 1200 SL 5.000000000000 0 0 FAX MACHINE 1998-01-30 300 300 SL 5.000000000000 0 0 COMPUTER & PRINTER 1998-03-31 1783 1783 SL 5.000000000000 0 0 SIDEWALK IMPROVEMENTS 1997-08-15 500 351 SL 39.000000000000 13 0 COMPUTER CABLE AND EQUIPMENT 1998-10-15 220 220 SL 5.000000000000 0 0 COMPUTER CABLE AND EQUIPMENT 1998-11-30 250 250 SL 5.000000000000 0 0 ROOF IMPROVEMENTS 1998-10-15 200 129 SL 39.000000000000 5 0 ROOF 1999-03-16 18350 11912 SL 39.000000000000 471 0 TYPEWRITER 2001-01-23 149 149 SL 5.000000000000 0 0 BLINDS 2001-05-15 410 255 SL 39.000000000000 11 0 COPIER 2001-09-04 695 695 SL 5.000000000000 0 0 COMPUTER 2001-11-15 850 850 SL 5.000000000000 0 0 COMPUTER 2003-03-14 900 900 SL 5.000000000000 0 0 BOILER 2006-11-01 7816 7816 SL 7.000000000000 0 0 COMPUTER 2007-08-15 885 885 SL 5.000000000000 0 0 PRINTER 2008-06-30 599 599 SL 5.000000000000 0 0 COMPUTER EQUIPMENT 2009-10-22 749 749 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2010-08-11 425 425 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2011-07-31 675 675 SL 5.000000000000 0 0 COMPUTER EQUIPMENT 2013-05-02 650 650 SL 5.000000000000 0 0 PHONE SYSTEMS 2015-07-31 3176 3176 SL 7.000000000000 0 0 REFRIGERATOR 2015-08-14 192 189 SL 7.000000000000 0 0 COMPUTER EQUIPMENT 2015-08-14 1499 1499 SL 5.000000000000 0 0 PHONE SYSTEMS 2015-09-02 3072 3072 SL 7.000000000000 0 0 OFFICE DOOR SYSTEM 2015-09-15 2626 2626 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2015-07-30 3743 3743 SL 7.000000000000 0 0 COMPUTER EQUIPMENT 2016-12-29 174 174 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2019-10-31 313 294 SL 5.000000000000 19 0 OFFICE EQUIPMENT 2022-09-27 2264 793 SL 5.000000000000 453 0 OFFICE EQUIPMENT 2022-11-15 47 15 SL 5.000000000000 9 0 OFFICE EQUIPMENT 2022-11-30 294 93 SL 5.000000000000 59 0 OFFICE EQUIPMENT 2023-01-31 60 17 SL 5.000000000000 12 0 OFFICE EQUIPMENT 2024-03-28 1383 69 SL 5.000000000000 277 0 THIS ORGANIZATION IS EXEMPT FROM REGISTRATION REQUIREMENTS UNDER THE NEW JERSEY CRI ACT. PURSUANT TO THE CRI ACT, THE REGISTRATION REQUIREMENTS SHALL NOT APPLY TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS ENGAGING IN A CHARITABLE FUND RAISING CAMPAIGN WHICH DO NOT RECEIVE GROSS CONTRIBUTIONS IN EXCESS OF $10,000 DURING A FISCAL YEAR (N.J.S.A. 45:17A-26(C)). THIS ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS IN EXCESS OF $10,000 IN 2024. ACADIAN INTERNATIONAL SMALL CAP FUND AT COST 839432 1251191 ACCOLADE PARTNERS IX LP AT COST 157934 183823 ACCOLADE PARTNERS VI LP AT COST 360988 834655 ACCOLADE PARTNERS VII LP AT COST 421043 761183 ACCOLADE PARTNERS VIII LP AT COST 377584 484223 ARTISAN MID CAP FUND INSTL AT COST 1537579 1673108 BAIRD AGGREGATE BOND INSTL FUND AT COST 1879768 1767691 COHEN & STEERS REAL ASSETS FUND AT COST 1835422 1848969 DODGE & COX INTL STOCK FUND AT COST 1148529 1672533 DRAKE CAPITAL OFFSHORE PARTNERS, L.P. AT COST 1000000 2190713 FARALLON CAPITAL OFFSHORE CL A AT COST 138115 1651775 HIGHVISTA GLOBAL PARTNERS, LP AT COST 165370 273358 HIGHVISTA PRIVATE EQUITY VII LP AT COST 132443 826026 PARK STREET CAPITAL NATURAL RESOURCE FUND V, LP AT COST 147121 149027 RCP FUND XII LP AT COST 577409 1159561 RCP FUND XIII LP AT COST 717975 1189919 RCP FUND XIV LP AT COST 669007 937650 RCP FUND XV LP AT COST 691649 992689 RCP FUND XVI LP AT COST 460803 556859 RCP MULTI-STRATEGY FUND II, LP AT COST 357304 401482 T. ROWE PRICE MID CAP VALUE FUND AT COST 1702881 1573628 TIFF REALTY AND RESOURCES 2008 LLC AT COST 48309 58947 TIFF REALTY AND RESOURCES II LLC AT COST 0 873 VANGUARD 500 INDEX FUND AT COST 2717177 5836374 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND AT COST 1479940 2030121 WINSTON GLOBAL FUND, LTD AT COST 492456 1687461 OFFICE EQUIPMENT 10500 10500 0 0 COMPUTER PERIPHERAL 2805 2805 0 0 COMPUTER PERIPHERAL 228 228 0 0 COMPUTER 1690 1690 0 0 PRINTER 648 648 0 0 OFFICE FURNITURE 2184 2184 0 0 PHONE SYSTEMS 2550 2549 1 1 CABINETS AND LOCKS 1630 1630 0 0 MICROWAVE 101 101 0 0 RUGS 5933 5933 0 0 COMPUTER & PRINTER 2658 2658 0 0 COPIER 1200 1200 0 0 FAX MACHINE 300 300 0 0 COMPUTER & PRINTER 1783 1783 0 0 SIDEWALK IMPROVEMENTS 500 364 136 136 COMPUTER CABLE AND EQUIPMENT 220 220 0 0 COMPUTER CABLE AND EQUIPMENT 250 250 0 0 ROOF IMPROVEMENTS 200 134 66 66 ROOF 18350 12383 5967 5967 TYPEWRITER 149 149 0 0 BLINDS 410 266 144 144 COPIER 695 695 0 0 COMPUTER 850 850 0 0 COMPUTER 900 900 0 0 BOILER 7816 7816 0 0 COMPUTER 885 885 0 0 PRINTER 599 599 0 0 COMPUTER EQUIPMENT 749 749 0 0 OFFICE EQUIPMENT 425 425 0 0 OFFICE EQUIPMENT 675 675 0 0 COMPUTER EQUIPMENT 650 650 0 0 PHONE SYSTEMS 3176 3176 0 0 REFRIGERATOR 192 189 3 3 COMPUTER EQUIPMENT 1499 1499 0 0 PHONE SYSTEMS 3072 3072 0 0 OFFICE DOOR SYSTEM 2626 2626 0 0 FURNITURE & FIXTURES 3743 3743 0 0 COMPUTER EQUIPMENT 174 174 0 0 OFFICE EQUIPMENT 313 313 0 0 OFFICE EQUIPMENT 2264 1246 1018 1018 OFFICE EQUIPMENT 47 24 23 23 OFFICE EQUIPMENT 294 152 142 142 OFFICE EQUIPMENT 60 29 31 31 OFFICE EQUIPMENT 1383 346 1037 1037 LEGAL FEES 2640 792 1848 CASH IN TRANSIT 500000 0 0 EXCESS OF FMV OVER DONOR'S COST 21518 COMMERCIAL INSURANCE 7345 2204 5141 DEDUCTIONS RELATED TO PORTFOLIO INCOME - ACADIAN INTL SMALL-CAP FUND 1494 1494 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - ACCOLADE PARTNERS IX, LP 6695 6695 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - ACCOLADE PARTNERS VI, LP 14313 14313 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - ACCOLADE PARTNERS VII, LP 14558 14558 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - ACCOLADE PARTNERS VIII, LP 14635 14635 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - HIGHVISTA GLOBAL PARTNERS, LP 11501 11501 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - HIGHVISTA PRIVATE EQUITY VII, LP 19153 19153 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - PARK ST CAPITAL NATURAL RESOURCE 2951 2951 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP FUND XII, LP 22800 22800 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP FUND XIII, LP 24424 24424 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP FUND XIV, LP 17969 17969 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP FUND XV, LP 28243 28243 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP FUND XVI, LP 26777 26777 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - TIFF REALTY AND RESOURCES 2008, LLC 1148 1148 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - TIFF REALTY AND RESOURCES II, LLC 5008 5008 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME - RCP MULTI-STRATEGY FUND II, LP 24933 24933 0 FILING FEES 57 17 40 NONDEDUCTIBLE EXPENSES 4253 0 0 OFFICE SUPPLIES 375 113 262 POSTAGE 444 133 311 SECTION 59 (E)(2) EXP 406 406 0 TELEPHONE 3982 1195 2787 UTILITIES 3029 909 2120 REPAIRS & MAINTENANCE 192 58 134 ACADIAN INTERNATIONAL SMALL-CAP FUND - ORDINARY INCOME 30290 30290 30290 ACCOLADE PARTNERS VI, L.P. - ORDINARY LOSS -114 -114 -114 ACCOLADE PARTNERS VII, L.P. - ORDINARY LOSS -648 -648 -648 ACCOLADE PARTNERS VIII, L.P. - ORDINARY LOSS -951 -951 -951 ACCOLADE PARTNERS IX, L.P. - ORDINARY LOSS -481 -481 -481 HIGHVISTA GLOBAL PARTNERS, LP - ORDINARY INCOME 6632 6632 6632 HIGHVISTA PRIVATE EQUITY VII, L.P. - ORDINARY INCOME 973 973 973 PARK STREET CAPITAL NATURAL RESOURCE FUND V, L.P. - ORDINARY INCOME 13885 13885 13885 RCP FUND XII, LP - ORDINARY LOSS -6625 -6625 -6625 RCP FUND XIII, LP - ORDINARY INCOME 13036 13036 13036 RCP FUND XIV, LP - ORDINARY LOSS -10659 -10659 -10659 RCP FUND XV, LP - ORDINARY LOSS -3828 -3828 -3828 RCP FUND XVI, LP - ORDINARY LOSS -422 -422 -422 RCP MULTI-STRATEGY FUND II, LP - ORDINARY LOSS -2470 -2470 -2470 PAYROLL TAX WITHHELD -3196 -3196 TIFF REALTY AND RESOURCES II LLC 0 97872 INVESTMENT CONSULTING FEES 44891 44891 0 PAYROLL TAXES 17779 5334 12445 FOREIGN TAXES 10550 3165 7385 EXCISE TAXES 21638 0 0