2017-11-15T13:49:37-06:00 2016-12-31 KPMG LLP 811 Main Street Houston TX 77002 990PF 2016-01-01 461515262 REBECCA MOORES FOUNDATION % BETH TONER REBE 8583501860 12265 El Camino Real Suite 150 San Diego CA 92130 REBECCA MOORES President 8583501860 2017-11-07 true J Scott Lockett P00565903 7133192000 2017-11-15 167.68.102.5 76030320173195000021 2017-11-15 P 3D470C4333A88476B35CA377859F1A965F8EFB3B 1D0E5BD55ECC9FC3CAFFE3A9E7E301767B5722F3 2016 2017-02-10 21:41:12Z X 11174067 X 0 50387 50387 17503 1198579 17503 13486 13486 81376 81376 0 3319 0 0 0 2650 0 0 0 4418 4418 15580 15220 25967 19638 0 0 800000 800000 825967 19638 0 800000 -744591 61738 307861 625695 625695 0 11610797 10197879 10548372 11918658 10823574 11174067 0 0 0 X 11918658 10823574 11918658 10823574 11918658 10823574 11918658 -744591 11174067 350493 10823574 NT ACCOUNT 26-50392 700000 755635 -55635 -55635 CAPITAL GROUP 70-435600 382687 409385 -25287 -26698 CAPITAL GROUP 70-435600 17313 17467 -154 -154 CAPITAL GAIN DIVIDENDS P 13753 17503 false 4248823 15978703 0.265905 3144518 12404256 0.253503 1422265 17949715 0.079236 0 1399457 0.0 0.598644 0.149661 10692076 1600187 617 1600804 800000 1235 1235 1235 3797 3797 2562 2562 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 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 4075283 286080 6493537 10854900 0 10854900 162824 10692076 534604 534604 1235 1235 533369 533369 533369 800000 0 0 0 0 800000 800000 533369 0 2014 2013 2012 0 0 522680 2535269 3452242 6510191 800000 0 533369 266631 6776822 0 0 0 0 6776822 0 522680 2535269 3452242 266631 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. 200000 San Diego Symphony Orchestra Association 1245 Seventh Avenue San Diego CA 92101 PC To achieve excellence and sustain its music education programming, as well as to support exceptional music for the 2015-2016 season, benefitting the people of the greater San Diego region. 100000 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 their families. 500000 800000 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 50387 14 13486 18 17503 81376 81376 false false false false false false false false false false ACCOUNTING FEES 2650 EQUITY INVESTMENTS 3309716 3660209 FIXED INCOME INVESTMENTS 394626 394626 INVESTMENT IN PARTNERSHIP 6493537 6493537 LEGAL FEES 3319 UNREALIZED GAIN 350493 BANK FEES 6648 6648 FOREIGN TAXES PAID 3380 3380 INVESTMENT MANAGEMENT FEES 5183 5183 STATE TAXES 310 INVESTMENT INTEREST EXPENSE 9 9 TAXES & LICENSES 50 Ordinary Earnings from Partnership 13486 13486 OTHER PROFESSIONAL FEES 4418 4418