BETA

SARA GILES MOORE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SARA GILES MOORE FOUNDATION (EIN 58-6343477)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349103821
Schema version
2020v4.1
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)
Return2021-11-12T14:48:07-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitleSECRETARY/TREASURERPersonTitleTxt
Phone4042492800PhoneNum
Signature2021-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY W HAYESPreparerPersonNm
PTINP00054246PTIN
Phone7709958800PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$44,622,090FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$362InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$362InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$46,536DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,427DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,814,550NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,817,178GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,825,911CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,861,448TotalRevAndExpnssAmt
Total Net Invst Incm$1,881,700TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$101,525CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$101,525CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,620PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$1,620PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$726LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$726LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$13,804OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$13,804OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$33,895TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,767TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$40,656OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$40,656OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$7,661TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$7,661TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,242OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,242OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$212,129TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$184,001TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,794,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,794,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,006,629TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,978,501TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$145,181ExcessRevenueOverExpensesAmt
Net Investment Income$1,879,700NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$351,968CashBOYAmt
Sav And Temp Cash Invst BOY$1,356,052SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,277,199SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,277,199SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$14,330,846CorporateStockBOYAmt
Corporate Stock EOY$16,154,611CorporateStockEOYAmt
Corporate Stock EOYFMV$16,154,611CorporateStockEOYFMVAmt
Other Investments BOY$14,280,476OtherInvestmentsBOYAmt
Other Investments EOY$27,150,640OtherInvestmentsEOYAmt
Other Investments EOYFMV$27,150,640OtherInvestmentsEOYFMVAmt
Other Assets BOY$10,033,260OtherAssetsBOYAmt
Other Assets EOY$39,640OtherAssetsEOYAmt
Other Assets EOYFMV$39,640OtherAssetsEOYFMVAmt
Total Assets BOY$40,352,602TotalAssetsBOYAmt
Total Assets EOY$44,622,090TotalAssetsEOYAmt
Total Assets EOYFMV$44,622,090TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$40,352,602NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$44,622,090NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$40,352,602TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$44,622,090TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,352,602TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$44,622,090TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,352,602TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$145,181ExcessRevenueOverExpensesAmt
Other Increases$4,414,669OtherIncreasesAmt
Subtotal$44,622,090SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$44,622,090TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
INVESTMENT PORTFOLIO$1,968,640$1,963,127$5,513$5,513
TAX BASIS ADJUSTMENTS ON K-1 ALTERNATIVE INVESTMENT UNIT SALES$39,501-$39,501-$39,501
PASS-THRU K-1 REALIZED GAIN(LOSS)$1,704,814$1,716,175$1,716,175
CAPITAL GAINS DIVIDENDS$143,724$143,724$143,724P
FieldValueIRS element (for citing)
Capital Gain Net Income$1,825,911CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,128InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26,128SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26,128TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$64,748EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$64,748TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$38,620OverpaymentAmt
Applied To ES Tax$38,620AppliedToESTaxAmt
Refund$0RefundAmt

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 Limit0UnrelatedBusIncmOverLimitInd
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/CHAIRMAN1.00$0$0$0
FRANK H BUTTERFIELD
1355 PEACHTREE STREET STE 1560ATLANTAGA30309SECT./TREASURER1.00$0$0$0
ELIZABETH 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$101,525CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$1,620ExpenseAccountAmt
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$38,239,621AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,085,889AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,325,510TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,325,510AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$604,883CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,720,627NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,986,031MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,986,031MinimumInvestmentReturnAmt
Tax Based On Investment Income$26,128TaxBasedOnInvestmentIncomeAmt
Total Tax$26,128TotalTaxAmt
Distributable Before Adj$1,959,903DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,959,903DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,959,903DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,978,501ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,978,501QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,978,501AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,959,903DistributableAsAdjustedAmt
Undistributed Income PY$1,891,454UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,978,501QualifyingDistributionsAmt
Applied To Year1$1,891,454AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$87,047AppliedToCurrentYearAmt
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$1,872,856UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUSAN ASPINWALL EXECUTIVE DIRECTORRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11355 PEACHTREE STREET STE 1560AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4042492800RecipientPhoneNum
Recipient Email AddressWWW.THESARAGILESMOOREFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE WWW.THESARAGILESMOOREFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WWW.THESARAGILESMOOREFOUNDATION.ORGSubmissionDeadlinesTxt
Restrictions On AwardsSEE WWW.THESARAGILESMOOREFOUNDATION.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 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 1557ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
AGAPE YOUTH AND FAMILY CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1558ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
ATLANTA BALLET
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1560ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ATLANTA CELEBRATES PHOTOGRAPHY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1561ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
ATLANTA CENTER FOR SELF SUFFICIENCY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1562ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ATLANTA CHILDREN'S SHELTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1563ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
ATLANTA CONTEMPORARY ARTS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1564ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
ATLANTA HOSPITAL HOSPITALITY HOUSE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1566ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$15,000
ATLANTA OPERA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1568ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
BOYS AND GIRLS CLUBS OF METRO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1572ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
BREMAN JEWISH HERITAGE MUSEUM
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1573ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
CAMP TWIN LAKES
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1574ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$100,000
CAPN CLINICS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1575ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$110,000
CENTER FOR PUPPETRY ARTS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1576ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
CHATTAHOOCHEE NATURE CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1577ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
CHRIS 180
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1578ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
EMORY UNIVERSITY SCHOOL BASED HEALTH CENTER FUND
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1580ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
FIRST PRESBYTERIAN CHURCH OF ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1580ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$53,000
FORWARD ARTS FOUNDATION
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1581ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$28,500
FRAZIER CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1608ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
GATEWAY CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1582ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
GEORGIA JUSTICE PROJECT
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1583ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
HIGH MUSEUM OF ART
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1584ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$13,500
HOLLINS UNIVERSITY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1585ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$20,000
HORIZONS ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1586ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
JEWISH FAMILY AND CAREER SERVICES
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1588ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$10,000
KIPP METRO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1589ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ML4 FOUNDATION
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1591ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$5,000
MUSEUM OF DESIGN ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1593ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$10,000
NEW AMERICAN PATHWAYSRRISA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1595ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
NICHOLAS HOUSE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1596ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
OAKLAND CEMETERY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1597ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
OUR HOUSE
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1598ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$25,000
PIEDMONT PARK CONSERVANCY
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1601ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$150,000
POWER MY LEARNING
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1602ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
ROBERT W WOODRUFF ARTS CENTER
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1605ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
SOUTHEASTERN COUNCIL OF FOUNDATIONS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1606ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$4,500
SOUTHEASTERN GUIDE DOGS
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1607ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$70,000
TRUANCY INTERVENTION PROJECT
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1610ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$50,000
UNITED WAY OF METRO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1612ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$150,000
YMCA OF METRO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1615ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$5,000
ZOO ATLANTA
C/O SARA GILES MOORE FOUNDATION1355 PEACHTREE ST STE 1616ATLANTAGA30306NONEPCTO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,794,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$362ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46,536ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,814,550ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,861,448ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,861,448TotalIncomeProducingActyAmt

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$4,000Amt
Net Investment Income$2,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART I:FormAndLineReferenceDesc
Medium ExplanationCOLUMN (B) EXCLUDES NEGATIVE UBIINVESTMENT INCOME IS NET OF EMBEDDED INVESTMENT FEESMediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTIFF MULTI-ASSET FUNDStockNm
EOY Book Value$16,154,611EOYBookValueAmt
EOYFMV$16,154,611EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CAMDEN PRIVATE CAPITAL II, LLCFMV$189,695$189,695
RODNEY SQUARE REAL ESTATE MANAGERS FUND SELECT, LLCFMV$404,798$404,798
TIFF CENTERSTONE FUND, LPFMV$11,366,781$11,366,781
TIFF KEYSTONE FUND, LPFMV$15,189,366$15,189,366

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$726LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$726DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INCOME RECEIVABLE$0$8$8
FEDERAL NII EXCISE TAX RECEIVABLE$32,248$38,620$38,620
FEDERAL UBI TAX RECEIVABLE$1,012$1,012$1,012
INVESTMENT PROCEEDS IN TRANSIT$10,000,000$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INTERNET & TECHNOLOGY$1,858$0$1,858
INSURANCE$2,392$0$2,392
MISCELLANEOUS$3,660$0$3,660
TRANSPORTATION$332$0$332

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED INVESTMENT PORTFOLIO DEPRECIATION$4,374,351
1099 ADJUSTMENTS$817
TAX BASIS ADJUSTMENT(S) ON K-1 ALT. INVM'T UNIT SALES$39,501

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING$2,592$0$2,592
IT CONSULTING SERVICES$1,212$0$1,212
STRATEGIC PLANNING$10,000$0$10,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$7,767$0$7,767
FEDERAL NII EXCISE TAX$26,128$0$0

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