2023-11-14T19:39:51-05:00 2022-12-31 862058217 James R Moore CPA PO Box 310 Skaneateles NY 13152 990PF 2022-01-01 651033029 Fletcher Foundation Inc FLET 95 East Lake Road Skaneateles NY 13152 Julia Moore Vice President 3153452808 2023-11-14 true Julia Moore XXX-XX-XXXX James R Moore P00650801 3153452726 2023-11-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 1663955 X X 81 81 36140 36140 42888 99975 42888 79109 79109 6400 6400 1739 9558 9228 330 17697 9228 6730 98000 98000 115697 9228 104730 -36588 69881 0 41041 27090 27090 1094590 1071953 1636865 1135631 1099043 1663955 0 0 X 1135631 1099043 1135631 1099043 1135631 1099043 1135631 -36588 1099043 1099043 CAPITAL GAIN DISTRIBUTIONS 28615 28615 28615 DFA SMALL CAP VALUE I P 2021-12-17 2022-10-13 17720 18742 -1022 DFA TWO YEAR GLOBAL FIXED INCOME P 2013-09-12 2022-10-10 9731 10244 -513 DFA TWO YEAR GLOBAL FIXED INCOME P 2020-07-20 2022-10-10 3179 3331 -152 DFA LARGE CAP VALUE III P 2018-12-19 2022-03-07 5869 4429 1440 DFA LARGE CAP VALUE III P 2019-03-04 2022-03-07 5121 4297 824 DFA US SMALL CAP I P 2007-06-12 2022-09-19 10260 5677 4583 DFA US SMALL CAP VALUE I P 2007-06-12 2022-01-19 10040 6814 3226 VANGUARD TOTAL STOCK MARKET INDEX P 2007-10-03 2022-10-13 9440 3553 5887 42888 -1022 971 0 971 0 971 1400 1400 429 429 false false false false false false false true true FL true false false false false true James R Moore 3153452726 95 East Lake Road Skaneateles NY 13152 false false false false false false false false false false false false false false false false false false false false false Robert K Fletcher PO BOX 1411 Boca Grande FL 33921 President 1.00 0 0 0 Kathleen Fletcher 10 DEVA GLEN ROAD Asheville NC 28801 Secretary 1.00 0 0 0 James Moore 95 EAST LAKE RD Skaneateles NY 13152 Treasurer 1.00 0 0 0 Julia Moore 95 EAST LAKE RD Skaneateles NY 13152 Vice President 1.00 0 0 0 Michele Fletcher 9 HIGH COUNTRY RD Weaverville NC 28787 Director 1.00 0 0 0 Jeffrey Fletcher 156 OXCREEK ROAD Weaverville NC 28787 Director 1.00 0 0 0 Christopher Moore 95 EAST LAKE RD Skaneateles NY 13152 Director 1.00 0 0 0 NONE 0 NONE 1745073 27193 0 1772266 0 1772266 26584 1745682 87284 87284 971 971 86313 86313 86313 104730 104730 86313 3332 7246 17262 27840 104730 86313 18417 46257 0 3332 42925 7246 17262 18417 ROBERT K FLETCHER X ASHEVILLE HIGH SCHOOL PTO 419 MCDOWEL ST Asheville NC 28803 OPERATING FUND 500 APPALACHIAN STATE 287 RIVERS ST Boone NC 28608 OPERATING FUND 500 ARTS FOR LIFE 50 SOUTH FRENCH BROAD AVE Asheville NC 28801 OPERATING FUND 500 ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LANE Asheville NC 28806 OPERATING FUND 500 BOCA GRANDE ART ALLIANCE 236 BANYON ST Boca Grande FL 33921 OPERATING FUND 250 BOCA GRANDE HEALTH CLINIC FOUNDATIO 280 PARK AVE Boca Grande FL 33921 OPERATING FUND 2000 BOCA GRANDE HISTORICAL SOCIETY 170 PARK AVE Boca Grande FL 33921 OPERATING FUND 1000 CAROLINA RESOURCE CENTER PO BOX 18103 Asheville NC 28814 OPERATING FUND 500 CAROLINA RESOURCE CENTER PO BOX 18103 Asheville NC 28814 OPERATING FUND 1000 CAROLINA RESOURCE CENTER PO BOX 18103 Asheville NC 28814 OPERATING FUND 500 CHAUTAUQUA WOMENS CLUB PO BOX R Chautauqua NY 14722 OPERATING FUND 1000 CHAUTAUQUA FUND PO BOX 28 Chautauqua NY 14722 OPERATING FUND 10000 CHILDRENS NATIONAL HOSPITAL 111 MICHIGAN AVE NW Washington DC 20010 OPERATING FUND 1000 FINGERLAKES BOATING MUSEUM PO BOX 575 Hammondsport NY 14840 OPERATING FUND 2000 FINGER LAKES LAND TRUST 202 EAST COURT ST Ithaca NY 14850 OPERATING FUND 1500 BOCA FRANDE COMMUNITY CENTER PO BOX 1222 Boca Grande FL 33921 OPERATING FUND 500 FRIEND2FERALS PO BOX 2532 Asheville NC 28802 OPERATING FUND 2000 FULL MOON FARM INC PO BOX 1374 Black Mountain NC 28711 OPERATING FUND 3500 GASPARILLA ISLAND CONSERVATION PO BOX 446 Boca Grande FL 33921 OPERATING FUND 500 HORNELL YMCA 12 CENTER ST Hornell NY 14843 OPERATING FUND 5000 JOHANN FUST COMMUNITY LIBRARY PO BOX 309 Boca Grande FL 33921 OPERATING FUND 1000 JOHN D BARROW ART GALLERY 49 EAST GENESEE ST Skaneateles NY 13152 OPERATING FUND 250 LAKER TRANSPORTATION PROJECT PO BOX 644 Skaneateles NY 13152 NEW BUILDING 1000 LAWSON BOATING HERITAGE FUND PO BOX 10 Bemus Point NY 14712 OPERATING FUND 1000 LAWSON BOATING HERITAGE FUND PO BOX 10 Bemus Point NY 14712 DEBT REDUCTION 25000 MANNA FOOD BANK 623 SWANNANOA RIVER ROAD Asheville NC 28805 OPERATING FUND 2000 RAINBOW MOUNTAIN FOUNDATION 574 HAYWOOD ROAD Asheville NC 28806 OPERATING FUND 2000 ROYAL PALM PLAYERS PO BOX 954 Boca Grande FL 33921 OPERATING FUND 3500 SAVES INC 77 FENNELL ST Skaneateles NY 13152 OPERATING FUND 500 SHY WOLF SANCTUARY 1161 27TH ST Naples FL 34117 OPERATING FUND 2000 SKANEATELES FOOD PANTRY 819 WEST GENESEE ST Skaneateles NY 13152 OPERATING FUND 500 SKANEATELES FESTIVAL INC 97 EAST GENESEE ST Skaneateles NY 13152 OPERATING FUND 2000 SKANEATELES LAKE ASSOCIATION PO BOX 862 Skaneateles NY 13152 OPERATING FUND 1000 SKANEATELES LAKE ASSOCIATION PO BOX 862 Skaneateles NY 13152 TRAILER FOR RESEARCH BOAT 5000 TAASC PO BOX 69 Jonas Ridge NC 28641 OPERATING FUND 1000 THE ANTIQUE BOAT MUSEUM 750 MARY ST Clayton NY 13624 OPERATING FUND 2000 BOTANICAL GARDENS-ASHEVILLE 151 W WEAVER BLVD Asheville NC 28804 OPERATING FUND 1000 WESTERN NORTH CAROLINA PUBLIC RADIO 73 BROADWAY ST Asheville NC 28801 OPERATING FUND 1000 WHITE MOUNTAIN SCHOOL 371 WEST FARM ROAD Bethlehem NH 03574 OPERATING FUND 1000 SKANEATELES HISTORICAL SOCIETY 28 HANNUM ST Skaneateles NY 13152 OPERATING FUND 1000 88000 0 14 81 14 36140 18 36221 36221 false false false false false false false false false false ACCOUNTING AND TAX RETURNS 6400 0 0 6400 DFA EMERGING MARKETS CORE 107426 118995 DFA INTL SMALL CAP VALUE 98328 85086 DFA INTL SMALL CO 56502 81172 DFA INTL VALUE III 124202 156172 DFA REAL ESTATE SECURITIES 63373 67767 DFA TWO YEAR GLOBAL 37947 36147 DFA US SMALL CAP 89709 157754 DFA US SMALL CAP VALUE 114585 151710 DFA US LARGE CAP VALUE III 155002 304479 VANGUARD DEVELOPED MARKETS 98476 115389 VANGUARD ST BOND INDEX ADMIRAL 45405 42225 VANGUARD TOTAL STOCK MKT ADMIRAL 80998 319969 ANNUAL REPORT FEE 61 0 0 61 INVESTMENT MANAGEMENT FEES 9228 9228 0 0 OFFICE SUPPLIES 269 0 0 269 2021 FORM 990-PF 339 0 0 0 2022 FORM 990-PF ESTIMATED TAX 1400 0 0 0