2023-07-25T09:29:08-05:00 2022-12-31 135565207 KPMG LLP 811 MAIN STREET HOUSTON TX 77002 990PF 2022-01-01 461515262 REBECCA MOORES FOUNDATION REBE 8583501860 12265 EL CAMINO REAL SUITE 150 SAN DIEGO CA 92130 REBECCA MOORES PRESIDENT 8583501860 2023-07-20 1 REBECCA MOORES 999009999 0 J SCOTT LOCKETT P00565903 7133192000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 3624371 X X 52995 52995 105943 105943 105943 115 115 0 159053 159053 0 0 0 0 0 2280 1710 0 0 3600 2700 0 0 21871 21871 0 0 27751 26281 0 0 100000 100000 127751 26281 0 100000 31302 132772 0 714590 517136 517136 3561087 3107235 3107235 4275677 3624371 3624371 0 0 X 4275677 3624371 4275677 3624371 4275677 3624371 4275677 31302 0 4306979 682608 3624371 CAPITAL GAIN DISTRIBUTION P 2021-01-01 105943 105943 105943 105943 0 1846 0 1846 0 1846 7369 0 0 0 7369 0 5523 5523 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A BETH TONER 8583501860 12265 EL CAMINO REAL SUITE 150 SAN DIEGO CA 92130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 REBECCA MOORES 12265 EL CAMINO REAL SUITE 150 SAN DIEGO CA 92130 PRESIDENT & DIRECTOR 0.00 0 0 0 JENNIFER MOORES 1207 CRESTVIEW DR CARDIFF BY THE SEA CA 92007 CFO & DIRECTOR 0.00 0 0 0 JOHN J MOORES JR 202 WINDWARD PASSAGE 502 CLEARWATER FL 337672226 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3219175 584475 0 3803650 0 0 3803650 57055 3746595 187330 187330 1846 1846 185484 0 185484 0 185484 100000 0 100000 185484 0 0 766097 92378 3149454 5295035 9302964 100000 0 0 0 100000 0 85484 85484 9217480 0 0 0 0 0 0 680613 8536867 92378 3149454 5295035 REBECCA MOORES X LA JOLLA PLAYHOUSE 2910 LA JOLLA VILLAGE DRIVE LA JOLLA CA 92037 PC TO ADVANCE THEATRE AS AN ART FORM, TELLING STORIES THAT INSPIRE EMPATHY AND CREATE A DIALOUGE TOWARD A MORE JUST FUTURE. 100000 100000 0 14 52995 14 115 18 105943 0 159053 0 159053 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3600 2700 0 0 EQUITY INVESTMENTS FMV 2449720 2449720 FIXED INCOME INVESTMENTS FMV 657515 657515 LEGAL FEES 2280 1710 0 0 UNREALIZED LOSS 682608 BANK FEES 3618 3618 0 0 INVESTMENT MANAGEMENT FEES 14940 14940 0 0 FOREIGN TAXES PAID 3313 3313 0 0 OTHER INCOME 115 115 0