2018-11-12T11:15:17-06:00 2017-12-31 KPMG LLP 811 Main Street Houston TX 77002 990PF 2017-01-01 461515262 REBECCA MOORES FOUNDATION % BETH TONER REBE 8583501860 12265 El Camino Real Suite 150 San Diego CA 92130 REBECCA MOORES President 8583501861 2018-11-06 true J Scott Lockett P00565903 7133192000 2018-11-06 167.68.102.5 76030320183165000002 2018-11-12 P 6CA17816E188B8A1964B21374B28D62E64343E72 1D0E5BD55ECC9FC3CAFFE3A9E7E301767B5722F3 2017 2019-02-21 02:37:17Z X 9604431 X 0 52856 52856 100701 780860 51852 31772 31772 185329 136480 0 531 0 0 0 2700 0 0 0 180 180 20440 20343 23851 20523 0 0 1300000 1300000 1323851 20523 0 1300000 -1138522 115957 625695 1836356 1836356 10197879 9091042 7768075 10823574 10927398 9604431 0 0 X 10823574 10927398 10823574 10927398 10823574 10927398 10823574 -1138522 9685052 -1242316 10927368 NT ACCOUNT 26-50392 250000 229412 20588 20588 CAPITAL GROUP 70-435600 500000 499596 404 404 CAPITAL GAIN DIVIDENDS P 30860 51852 false 798765 10692076 0.074706 4248823 15978703 0.265905 3144518 12404256 0.253503 1422265 17949715 0.079236 0 1399457 0.0 0.67335 0.13467 10724434 1444260 1160 1445420 1300000 2319 2319 2319 2562 3000 5562 3243 3243 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 2957778 2191417 5738555 10887750 0 10887750 163316 10724434 536222 536222 2319 2319 533903 533903 533903 1300000 0 0 0 0 1300000 1300000 533903 0 2015 2014 2013 0 0 522680 2535269 3452242 266631 6776822 1300000 0 533903 766097 7542919 0 0 0 0 0 7542919 522680 2535269 3452242 266631 766097 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. 150000 San Diego Symphony 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 UC San Diego Foundation 9500 Gilman Drive 0937 La Jolla CA 92093 PC To directly support the mission of UC San Diego Foundation. 550000 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 1300000 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 52856 14 31772 18 51852 136480 136480 false false false false false false false false false false ACCOUNTING FEES 2700 EQUITY INVESTMENTS 2945551 1622584 FIXED INCOME INVESTMENTS 406936 406936 INVESTMENT IN PARTNERSHIP 5738555 5738555 LEGAL FEES 531 UNREALIZED LOSS -1242316 BANK FEES 13301 13301 INVESTMENT MANAGEMENT FEES 4568 4568 STATE TAXES 10 SHIPPING EXPENSES 87 FOREIGN TAXES PAID 2474 2474 Ordinary Earnings from Partnership 31772 31772 OTHER PROFESSIONAL FEES 180 180