2022-02-03T09:20:06-08:00 2021-09-30 823709663 Payne Huebsch 1955 S Val Vista Dr Ste 121 Mesa AZ 85204 990PF 2020-10-01 943024440 Moore Family Foundation MOOR 6509410861 PO BOX 6898 Incline Village NV 89450 Steven Moore Trustee 2022-02-03 true Steven Moore 999009999 Adam Brown P01866266 6026994829 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 68437595 X X 141 141 1407191 1407191 2110496 2576081 2110496 3517828 3517828 125000 62500 62500 44252 22126 22126 8250 8250 188678 188678 78745 36745 1506 301 1205 3860 2466 1394 450291 312816 95475 2865000 2865000 3315291 312816 2960475 202537 3205012 566657 857564 857564 8212771 7735046 31936297 17412777 17789993 35643734 26192205 26382603 68437595 0 X 26192205 26192205 26382603 26192205 26382603 26192205 202537 26394742 12139 26382603 PUBLICLY TRADED SECURITIES P 2001-01-01 2001-01-01 2576081 465585 2110496 2110496 2110496 44550 44550 44550 48769 48769 X 4219 4219 false false false false false false false true true NV true false false false false true N/A FOUNDATION 6509410861 PO BOX 6898 INCLINE Village NV 89450 false false false false true false false false false false false false false false false false false false false false false false GORDON E Moore PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 1.00 0 BETTY I MOORE PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 1.00 0 STEVEN E MOORE PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 35.00 125000 22988 KENNETH G MOORE PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 1.00 0 KRISTEN L Moore PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 1.00 0 KATHLEEN E JUSTICE-MOORE PO BOX 6898 INCLINE VILLAGE NV 89450 Trustee 1.00 0 11702 NONE FAYEZ SAROFIM & CO 909 FANNIN ST STE 2907 HOUSTON TX 77010 INVESTMENT ADVISORY 149866 65011708 866022 0 65877730 0 65877730 988166 64889564 3244478 3244478 44550 44550 3199928 3199928 3199928 2960475 2960475 2960475 3199928 20967 2960475 20967 0 2939508 260420 GORDON E Moore BETTY I MOORE X Point Blue Conservation Science 3820 Cypress Place 11 Petaluma CA 94954 PC California Current Program, Guiding Ocean Uses for Wildlife and People project. 75000 Idea Wild 420 Riddle Drive Fort Collins CO 80521 PC Funding for the purchase and shipment of essential equipment and supplies to conservation biologists' projects and educators in developing countries around the world. 50000 Conservation International 2011 Crystal Drive Suite 600 Arlington VA 22202 PC Hawaii program, to restore and manage fisheries in Hawaii. 75000 Ecotrust 721 NW 9th Avenue Suite 200 Portland OR 97209 PC To support the knowledge systems program. 150000 EARTH University Foundation 151 Ellis St NW STE 133 ATLANTA GA 30303 PC Scholarship support for EARTH University, located in Costa Rica, for Education in Agricultural Sciences and Natural Resources, Contributing to Sustainable Development of the Humid Tropics. 75000 Oceanic Society 30 Sir Francis Drake Blvd ROSS CA 94957 PC STATE OF THE WORLD'S SEA TURTLE PROJECT (swot) TO CONSOLIDATE SEA TURTLE DATA WORLDWIDE IN ORDER TO MONITOR THE GLOBAL STATUS OF SEA TURTLES 125000 Island Conservation 2100 Delaware Ave Ste 1 Santa Cruz CA 95060 PC SUPPORT FOR CONSERVATION PROJECTS IN THE PACIFIC REGION 100000 Auburn Cord Duesenberg Automobile M 1600 S Wayne St PO Box 271 Auburn IN 46706 PC General Operations 25000 Osa Conservation 1012 14th Street NW 625 Washington DC 20005 PC General Support of their conservation work on the Osa Peninsula, Costa Rica. 60000 Snow Leopard Trust 4649 Sunnyside Ave North Ste 325 Seattle WA 98103 PC General Support of Snow Leopard conservation and research efforts in Central Asia. 15000 Ocean Conservancy 1300 19th St NW 8th Fl Washington DC 20036 PC California Current and Pacific Region Projects. 75000 Marine Conservation Institute 1914 N 34TH ST STE 400 Seattle WA 98103 PC CONSERVING CALIFORNIA'S SEAMOUNTS PROJECT 50000 Team 4 Tech 2955 Campus Drive 110 San Mateo CA 94403 PC Support for two technology grants to fund hardware, software and other technology infrastructure to improve the quality of education in developing countries. 30000 Amazon Conservation Team 4211 N Fairfax Drive Arlington VA 22203 PC Continued support for the Community- Based Rainforest Conservation in Colombia program. 80000 UC San Diego Foundation 9500 Gilman Drive 0210 La Jolla CA 92093 PC Scripps Institution of Oceanography, Center for Marine Biodiversity and Conservation, to support the Shark Nurseries Habitat Project for Open-Ocean Sharks, which is a project of the Southern California Bight Elasmobranch Consortium SCBEC. 150000 The Philanthropy Roundtable 1120 20th St NW Ste 550 South Washington DC 20036 PC General Operating Support, in support of their work to protect philanthropy in the United States. 10000 League to Save Lake Tahoe 2608 Lake Tahoe Boulevard South Lake Tahoe CA 96150 PC General Support of their work to protect Lake Tahoe. 25000 Global Greengrants Fund 2840 Wilderness Place Suite A Boulder CO 80301 PC General Support for this organization which re-grants to small grassroots environmental organizations around the world. 50000 Exploratorium Pier 17 Suite 100 San Francisco CA 94111 PC Exhibit Maintenance 100000 CuriOdyssey 1651 Coyote Point Drive San Mateo CA 94401 PC MARINA GALLERY AND LABS, EXHIBIT RESEARCH, DEVELOPMENT AND FABRICATION PROGRAM 100000 Conservation International 2011 Crystal Drive Suite 600 Arlington VA 22202 PC SOUTH AFRICA PROGRAM 25000 The Coral Reef Alliance 1330 Broadway Suite 600 Oakland CA 94612 PC Hawaii Program, to support efforts to reduce land-based pollution entering the ocean, to protect coral reefs. 50000 Junior Achievement of Northern Cal 3003 Oak Road Suite 130 Walnut Creek CA 94597 PC High School Programs in Santa Clara County schools. 40000 Sepsis Alliance 3180 University Avenue Suite 235 San Diego CA 92104 PC General Support of their work to save lives and reduce suffering by raising awareness of sepsis as a medical emergency. 50000 The Leatherback Trust 1002 Doe Run Blacksburg VA 24060 PC Support for the Leatherback Sea Turtle Conservation, Education, and Research efforts at Playa Grande, Costa Rica. 75000 Museum of American Heritage 351 Homer Avenue PO Box 1731 Palo Alto CA 94302 PC General Operations 30000 Seacology 1623 Solano Avenue Berkeley CA 94707 PC Pacific Islands Projects to establish marine and terrestrial reserves. 50000 San Francisco Baykeeper 1736 Franklin Street Suite 800 Oakland CA 94612 PC General Operating Support for their work to protect San Francisco bay's ecosystem from pollution and to restore the bay's water quality. 25000 Los Altos Community Foundation 183 Hillview Avenue Los Altos CA 94022 PC NONPROFIT RECOVERY FUND 10000 The Tech Interactive 201 South Market Street San Jose CA 95113 PC GENERAL SUPPORT 50000 Community Services Agency 204 Stierlin Road Mountain View CA 94043 PC General Support 125000 Vanderbilt University PMB 407727 2301 Vanderbilt Place Nashville TN 37203 PC SCHOOL OF NURSING, JUSTICE-MOORE NURSING SCHOLARSHIP 100000 University of Oregon Foundation 170 E 13th Avenue Suite 410 Eugene OR 97403 PC President's Success Fund 40000 Thunderbird Lodge Preservation Soci PO Box 6812 Incline Village NV 89450 PC GENERAL SUPPORT 50000 The Riekes Center 3455 Edison Way Menlo Park CA 94025 PC General Operations AND THE GARY RIEKES LEGACY FUND 200000 Incline High School Boosters Club 499 Village Boulevard Incline Village NV 89451 PC Technology Needs. 20000 NORTHERN SIERRA PARTNERSHIP 4388 25TH ST SAN FRANCISCO CA 94114 CAMPAIGN FOR THE SIERRA VALLEY PRESERVE 125000 Vanderbilt University 2301 Vanderbilt Place Nashville TN 37203 PC SCHOOL OF NURSING, RESEARCH STUDY OF INTERVENTIONS FOR PEOPLE WITH HEART DISEASE 100000 Sierra Watch 408 Broad St Ste 12 Nevada City CA 95959 PC GENERAL SUPPORT 25000 CHARTER FOLK 3817 HALCON PLACE DAVIS CA 95618 PC GENERAL SUPPORT 25000 HEYDAY BOOKS PO BOX 9145 BERKELEY CA 94709 PC TO SUPPORT THE PUBLICATION AND PROMOTION OF A BOOK DETAILING WILDFIRE RECOVERY. 20000 TAHOETRUCKEE YOUNG LIFE 774 MAYS BLVD 10-168 INCLINE VILLAGE NV 89451 PC CAMP SHCOLARSHIP PROGRAM 15000 WATERKEEPER ALLIANCE 180 MAIDEN LANE STE 603 NEW YORK NY 10038 PC GENERAL SUPPORT 75000 Auburn CORD Duesenberg Automobile M 1600 S WAYNE ST PO Box 271 Auburn IN 46706 PC GENERAL OPERATIONS 10000 SECOND HARVEST FOOD BANK SILICON VA 4001 NORTH FIRST ST SAN JOSE CA 95134 PC GENERAL SUPPORT 50000 SAN JOSE SEARCH AND RESCUE PO BOX 3954 SAN JOSE CA 95150 PC GENERAL SUPPORT 10000 SAN MATEO COUNTY HISTORICAL ASSOCIA 2200 BROADWAY REDWOOD CITY CA 94063 PC CARRIAGE HOUSE CAMPAIGN AT THE SAN MATEO COUNTY HISTORICAL MUSEUM. 50000 2865000 Earth University Foundation 151 Ellis St NW Ste 133 Atlanta GA 30303 PC SCHOLARSHIP SUPPORT FOR EARTH UNIVERSITY, LOCATED IN COSTA RICA, FOR EDUCATION IN AGRICULTURAL SCIENCES AND NATURAL RESOURCES, CONTRIBUTING TO SUSTAINABLE DEVELOPMENT OF THE HUMID TROPICS 75000 CuriOdyssey 1651 Coyote Point Drive San Mateo CA 94401 PC General Support 100000 SAN MATEO COUNTY HISTORICAL ASSOCIA 2200 BROADWAY REDWOOD CITY CA 94063 PC CARRIAGE HOUSE CAMPAIGN AT THE SAN MATEO COUNTY HISTORICAL MUSEUM. 50000 SAN JOSE SEARCH AND RESCUE PO BOX 3954 SAN JOSE CA 95150 PC GENERAL SUPPORT 5000 WATERKEEPER ALLIANCE 180 MAIDEN LANE STE 603 NEW YORK NY 10038 PC GENERAL SUPPORT 75000 UC SAN DIEGO FOUNDATION 9500 GILMAN DR LA JOLLA CA 92093 PC Scripps Institution of Oceanography, Center for Marine Biodiversity and Conservation, to support the Shark Nurseries Habitat Project for Open-Ocean Sharks, which is a project of the Southern California Bight Elasmobranch Consortium SCBEC. 150000 OSA CONSERVATION 1012 14TH ST NW 625 WASHINGTON DC 20005 PC GENERAL SUPPORT OF THEIR CONSERVATION AND RESEARCH EFFORTS ON THE OSA PENISULA, COSTA RICA 60000 NORTHERN SIERRA PARTNERSHIP 4388 25TH ST SAN FRANCISCO CA 94114 PC CAMPAIGN FOR THE SIERRA VALLEY PRESERVE 125000 640000 14 141 14 1407191 18 2110496 3517828 3517828 false false false false false false false false false false Payne Huebsch PLC 8250 0 0 8250 Abbott Laboratories 80927 1151768 Abbvie Inc 89584 1105668 Air Products and Chemicals 809334 896385 Altria Group Inc 29928 1092480 American Express Co. 397424 1105698 Automatic Data Processing 164780 999600 BlackRock Inc. 298531 1257990 Canadian Pacific Railway 176989 390420 Chevron Corp. 196696 836963 Chubb Limited formerly Ace Ltd 512670 850052 Coca Cola Co. 116801 1484901 Comcast Corp. 371981 917252 Exxon Mobil Corp Facebook Inc. 767728 2307852 Johnson & Johnson 356704 1057825 JP Morgan Chase & Co 387063 2144339 Kinder Morgan Inc. 401277 195741 McDonalds Corp. 237449 1133217 Nestle S A Spnsrd Adr 113088 2295447 Novo-Nordisk ADR 222643 1684976 Otis Worldwide United Tech 92476 220099 Pepsico Inc. 84102 1376252 Philip Morris Intl Altria 61100 2037985 Procter & Gamble Co. 31445 419400 Raytheon tech frmly United Tech 195153 459886 Roche Holding AG ADR 355017 563598 S&P global formerly McGraw-Hill 129960 1699560 Union Pacific Corp. 494561 901643 Walt Disney Company 559635 1349300 Invesco QQQ Tr Units QQQ AT COST 857739 4345634 SPDR S&P Dividend etf AT COST 788703 1589981 SPDR S&P MidCap 400 ETF AT COST 863478 2172616 DFA US Small Cap Port AT COST 2274814 4496181 DFA US Small Cap Value DFSVX AT COST 895944 1554577 DFA International Sm Co DFISX AT COST 1742070 2331352 DFA Emerging Markets DFEMX AT COST 698508 890149 DFA Real Estate Sec DFREX AT COST 1759638 2863461 Fidelity 500 US Equity Indx FXAIX AT COST 2031352 5899655 Fidelity Intl Index FSPSX AT COST 1418607 1896772 Am Fds EuroPacific Growth FEUPX AT COST 1597214 2396315 Dodge & Cox Intrnational DODFX AT COST 1391818 1776007 Oppenheimer Develop Mkts ODVYX AT COST 606859 921424 SPDR S&P 500 ETF SPY AT COST 863249 2509610 Cost basis adjusment 12139 INSURANCE PREMIUMS 1699 849 850 investment fees 1504 1504 Office Supply and Meeting lunches 244 49 195 POSTAGE 413 64 349 Fayez Sarofim & Co. 149866 149866 0 0 Savant Investment Group 38812 38812 0 0 Excise Taxes 42000 Foreign Taxes 36745 36745