SARA GILES MOORE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SARA GILES MOORE FOUNDATION (EIN 58-6343477)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-26
IRS object ID
202410579349100126
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-26T17:07:56-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSTILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11960 SATELLITE BLVD SUITE 3600AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586343477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SARA GILES MOORE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone4042492800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 PEACHTREE STREET STE 1560AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK H BUTTERFIELDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4042492800PhoneNum
Signature2024-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastBUTTERFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY W HAYESPreparerPersonNm
PTINP00054246PTIN
Phone7709958800PhoneNum
Preparation2024-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,909,750FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$59,244DividendsRevAndExpnssAmt
Dividends Net Invst Incm$121DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,213,090NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,482,378GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,527,319CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,272,334TotalRevAndExpnssAmt
Total Net Invst Incm$2,527,440TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$124,554CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$124,554CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,461AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,231AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,230AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$60,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,289TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$6,289TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$21,447OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$21,447OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$220,757TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,237TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$156,520TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,054,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,054,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,275,257TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,237TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,211,020TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,002,923ExcessRevenueOverExpensesAmt
Net Investment Income$2,523,203NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$359,468CashBOYAmt
Cash EOY$175,380CashEOYAmt
Cash EOYFMV$175,380CashEOYFMVAmt
Corporate Stock BOY$17,352,432CorporateStockBOYAmt
Corporate Stock EOY$14,132,195CorporateStockEOYAmt
Corporate Stock EOYFMV$14,132,195CorporateStockEOYFMVAmt
Other Investments BOY$29,545,671OtherInvestmentsBOYAmt
Other Investments EOY$24,602,175OtherInvestmentsEOYAmt
Other Investments EOYFMV$24,602,175OtherInvestmentsEOYFMVAmt
Other Assets BOY$39,632OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$47,297,203TotalAssetsBOYAmt
Total Assets EOY$38,909,750TotalAssetsEOYAmt
Total Assets EOYFMV$38,909,750TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$47,297,203NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$38,909,750NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$47,297,203TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$38,909,750TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$47,297,203TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$38,909,750TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$47,297,203TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,002,923ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$45,294,280SubtotalAmt
Other Decreases$6,384,530OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$38,909,750TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
TIFF MAF$583,811$629,385-$45,574-$45,574
PASS-THRU FROM CAMDEN PRIVATE CAPITAL$4,150$4,150$4,150
PASS-THRU FROM RODNEY SQUARE RE MGRS FUND$2,016-$2,016-$2,016
PASS-THRU FROM TKF$368,066$368,066$368,066
PASS-THRU FROM TCF$944,029$944,029$944,029
TIFF KEYSTONE FUND$766,359$766,359$0$0
TIFF CENTERSTONE FUND$557,299$557,299$0$0
CAPITAL GAINS DIVIDENDS$1,258,664$1,258,664$1,258,664P
FieldValueIRS element (for citing)
Capital Gain Net Income$2,527,319CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,073InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$35,073SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$35,073TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,913EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$7,913TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,163EsPenaltyAmt
Tax Due$28,323TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.THESARAGILESMOOREFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksSUSAN ASPINWALL EXECUTIVE DIRECTORIndividualWithBooksNm
Phone4042492800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11355 PEACHTREE STREET STE 1560AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARA ARMOUR HEHIR
1355 PEACHTREE STREET STE 1560ATLANTAGA30309TRUSTEE/CHAIR1.00$0$0$0
FRANK H BUTTERFIELD
1355 PEACHTREE STREET STE 1560ATLANTAGA30309TRUSTEE/TREASURER1.00$0$0$0
ELIZZBETH PRITCHARD
1355 PEACHTREE STREET STE 1560ATLANTAGA30309TRUSTEE1.00$0$0$0
KATHLEEN RILEY
1355 PEACHTREE STREET STE 1560ATLANTAGA30309TRUSTEE1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN ASPINWALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 PEACHTREE STREET STE 1560AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos25.00AverageHrsPerWkDevotedToPosRt
Compensation$124,554CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$40,741,723AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$880,358AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,622,081TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,622,081AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$624,331CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,997,750NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,049,888MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,049,888MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,073TaxBasedOnInvestmentIncomeAmt
Total Tax$35,073TotalTaxAmt
Distributable Before Adj$2,014,815DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,014,815DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,014,815DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,211,020ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$3,211,020QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,014,815DistributableAsAdjustedAmt
Undistributed Income PY$1,706,155UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$3,211,020QualifyingDistributionsAmt
Applied To Year1$1,706,155AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,504,865AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$509,950UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
100 BLACK MEN
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
AGAPE YOUTH AND FAMILY CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
ATLANTA CELEBRATES PHOTOGRAPHY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$20,000
ATLANTA CENTER FOR SELF SUFFICIENCY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ATLANTA CHILDREN'S SHELTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ATLANTA CONTEMPORARY ARTS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ATLANTA HISTORY CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$125,000
ATLANTA OPERA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
BOBBY DODD INSTITUTE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$75,000
BOYS & GIRLS CLUBS OF METRO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
CAMP TWIN LAKES
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
CENTER FOR PUPPETRY ARTS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
CHRIS 180
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$75,000
COMMUNITY ADVANCED PRACTICE NURSES
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
FIRST PRESBYTERIAN CHURCH OF ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$425,000
FORWARD ARTS FOUNDATION
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$30,500
FRAZER CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
GATEWAY CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$100,000
GEORGIA JUSTICE PROJECT
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
HIGH MUSEUM OF ART
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$594,500
HISTORIC OAKLAND FOUNDATION
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$225,000
HOLLINS UNIVERSITY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$20,000
HORIZONS ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
INSPIREDU
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
JEWISH FAMILY AND CAREER SERVICES
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$10,000
JEWISH FAMILY AND CAREER SERVICES (BEN MASSELL DENTAL CLINIC)
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ML4 FOUNDATION
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$5,000
MUSEUM OF DESIGN ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$10,000
NEW AMERICAN PATHWAYS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
NICHOLAS HOUSE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
OUR HOUSE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
PHILANTHROPY SOUTHEAST
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$4,500
PIEDMONT PARK CONSERVANCY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$205,000
ROBERT W WOODRUFF ARTS CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$125,000
SOUTHEASTERN GUIDE DOGS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$20,000
TRUANCY INTERVENTION PROJECT
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
UNITED WAY FOR GREATER ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$100,000
WILLIAM BREMAN JEWISH HERITAGE MUSEUM
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1557ATLANTAGA30309NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$110,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,054,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$59,244ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,213,090ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,272,334ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,272,334TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$8,461Amt
Net Investment Income$4,231NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,230DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
WHY RETURN IS BEING AMENDEDFORM 990-PF:PART II CASH AND PART IX AVERAGE CASH ARE ADJUSTED. THE TAXPAYER WAS MISSING INFORMATION AT THE TIME OF THE 11/15/2023 FILING REGARDING CERTAIN BANK BALANCES THROUGHOUT THE YEAR.
PASS-THRU K-1 INCOME /(EXPENSE) ADJUSTMENTSFORM 990-PF, PART I, COLUMNS (A) & (B):COLUMN (A) IS BOOK INCOME RECONCILED TO THE INVESTMENT STATEMENTS, COLUMN (B) USES 1099 TAX AND K-1 TAXABLE INCOME REPORTING.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTIFF MULTI-ASSET FUNDStockNm
EOY Book Value$14,132,195EOYBookValueAmt
EOYFMV$14,132,195EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CAMDEN PRIVATE CAPITAL FUNDFMV$166,394$166,394
RODNEY SQUARE REAL ESTATE MANAGERS FUNDFMV$41,995$41,995
TIFF KEYSTONE FUNDFMV$14,702,173$14,702,173
TIFF CENTERSTONE FUNDFMV$9,691,613$9,691,613

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmt
FEDERAL NII EXCISE TAX RECEIVABLE$38,620
FEDERAL UBI TAX RECEIVABLE$1,012

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED PORTFOLIO GAIN/(LOSS) INCOMEDesc
Amt$6,384,530Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$49$0$49
INFORMATION TECHNOLOGY$14,124$0$14,124
INSURANCE$5,718$0$5,718
BANK FEES$240$0$240
MISC/OTHER$610$0$610
TRANSPORTATION$706$0$706

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENTCategoryTxt
Amt$6Amt
Net Investment Income$6NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL NET INVESTMENT INCOME EXCISECategoryTxt
Amt$60,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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