2020-11-10T12:59:06-06:00 2019-12-31 KPMG LLP 811 Main Street Houston TX 77002 990PF 2019-01-01 461515262 REBECCA MOORES FOUNDATION % BETH TONER REBE 8583501860 12265 El Camino Real Suite 150 San Diego CA 92130 REBECCA MOORES President 8583501861 2020-10-10 true J Scott Lockett P00565903 7133192000 2020-11-10 127.0.0.1 76030320203155000000 2020-11-10 P 5C42669FF65CEAC0E0AB263A7A36DA99F633A498 2AEBED23C8B7B40120281075C5296668BB3A224C 2019 2021-04-22 16:20:28Z X 7202795 X 0 X 73641 73641 252962 846075 178986 15063 15063 341666 267690 0 1144 896 0 0 5000 3917 0 0 16051 16041 22195 20854 0 0 3500000 3500000 3522195 20854 0 3500000 -3180529 246836 1760311 713222 713222 7388762 6489573 6489573 9149073 7202795 7202795 0 0 X 9149073 7202795 9149073 7202795 9149073 7202795 9149073 -3180529 1234251 7202795 7202795 SHORT TERM CAPITAL GAIN 2018-12-28 2019-08-02 23771 20476 3295 3295 LONG TERM CAPITAL GAIN 2019-08-02 773252 646613 126639 126639 CAPITAL GAIN DIVIDENDS P 49052 178986 false 530619 8873376 0.059799 1297681 10724433 0.121002 798765 10692076 0.074706 4248823 15978703 0.265905 3144518 12404256 0.253503 0.774915 0.154983 7060286 1094224 2468 1096692 3500000 X 2468 2468 2468 529 4500 5029 X 66 2495 2495 false false false false false false false true true CA true false false false false true BETH TONER 8583501860 12265 EL CAMINO REAL SUITE 150 SAN DIEGO CA 92130 false false false false false false false false false false false false false false false false false false false false false false Rebecca Moores 12265 El Camino Real Suite 150 San Diego CA 92130 President & Director 0 0 0 0 Jennifer Moores 1207 Crestview Dr Cardiff by the Sea CA 92007 CFO & Director 0 0 0 0 John J Moores Jr 991C Lomas Santa Fe Dr 442 Solana Beach CA 92075 Director 0 0 0 0 3116974 713618 3337211 7167803 0 7167803 107517 7060286 353014 353014 2468 2468 350546 350546 350546 3500000 0 0 0 0 3500000 2468 3497532 350546 0 2017 2016 2015 0 2535269 3452242 266631 766097 92378 7112617 3500000 0 350546 3149454 10262071 0 0 0 0 2535269 7726802 3452242 266631 766097 92378 3149454 REBECCA MOORES X The La Jolla Playhouse 2910 La Jolla Village Drive La Jolla CA 92037 PC Advancing theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists or today and tomorrow. 100000 Georgia Southwestern Foundation Facilities Services Administration 3769 Old Register Road Building 45 Statesboro GA 30460 PC To directly support Georgia Southwestern State University's emphasis on higher education, faculty, and diverse population of students. 1000000 Museum of Photographic Arts 1649 El Prado San Diego CA 92101 PC Advancing the Museum of Photographic Arts' mission to inspire, educate and engage the broadest possible audience through the presentation, collection and preservation of photography, film and video. 400000 Foundation for the Children of the Californias 2508 Historic Decatur Rd Suite 100 San Diego CA 92106 PC Supporting the foundation's mission to improve the health and nutrition for the children of the mega-region of San Diego and Baja, California through the operation of Hospital Infantil de las Californias. 2000000 3500000 Psycharmor Institute 11199 Sorrento Valley Rd Ste 203 San Diego CA 92121 PC To provide free online education and support to all Americans who work with, live with or care for military service members, veterans, and other families. 500000 500000 14 73641 14 15063 18 178986 267690 267690 false false false false false false false false false false ACCOUNTING FEES 5000 3917 EQUITY INVESTMENTS 2711967 2711967 FIXED INCOME INVESTMENTS 440395 440395 INVESTMENT IN PARTNERSHIP 3337211 3337211 LEGAL FEES 1144 896 BANK FEES 7200 7200 INVESTMENT MANAGEMENT FEES 6897 6897 STATE TAXES 10 FOREIGN TAXES PAID 1944 1944 Ordinary Earnings from Partnership 15008 15008 Other Income 55 55 UNREALIZED GAIN 1234251