Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
DARLA MOORE AND RICHARD RAINWATER
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)133-B E MAIN ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAKE CITY, SC29560
A Employer identification number

27-3130736
B Telephone number (see instructions)

(843) 374-0138
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$538,432,800J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 10,474,468 10,474,468  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 18,433,475
b Gross sales price for all assets on line 6a 39,609,581
7 Capital gain net income (from Part IV, line 2)... 18,433,475
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,413,518 4,513,929  
12 Total. Add lines 1 through 11........ 34,322,461 33,421,872  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 385,010 165,848   219,162
14 Other employee salaries and wages...... 203,021 0   203,021
15 Pension plans, employee benefits....... 50,689 0   50,689
16a Legal fees (attach schedule)......... Click to see attachment 50,412 0   50,412
b Accounting fees (attach schedule)....... Click to see attachment 367,684 65,633   302,052
c Other professional fees (attach schedule).... Click to see attachment 2,807,700 2,721,444   86,256
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 469,362 35,185   32,289
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,558 0  
20 Occupancy.............. 16,545 0   16,545
21 Travel, conferences, and meetings....... 15,482 0   15,482
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,436,275 6,664,176   36,183
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,806,738 9,652,286   1,012,091
25 Contributions, gifts, grants paid....... 21,239,751 21,239,751
26 Total expenses and disbursements. Add lines 24 and 25 33,046,489 9,652,286   22,251,842
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,275,972
b Net investment income (if negative, enter -0-) 23,769,586
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 46,992 44,440 44,440
2 Savings and temporary cash investments......... 39,324,262 19,705,399 19,705,399
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 2,583,948 2,347,052 2,347,052
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 460,969,136 Click to see attachment516,324,006 516,324,006
14 Land, buildings, and equipment: basis bullet30,918
Less: accumulated depreciation (attach schedule) bullet19,015 288,544 Click to see attachment11,903 11,903
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 503,212,882 538,432,800 538,432,800
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,735,404 Click to see attachment1,490,139
23 Total liabilities (add lines 17 through 22)......... 2,735,404 1,490,139
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 500,477,478 536,942,661
29 Total net assets or fund balances (see instructions)..... 500,477,478 536,942,661
30 Total liabilities and net assets/fund balances (see instructions). 503,212,882 538,432,800
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
500,477,478
2
Enter amount from Part I, line 27a .....................
2
1,275,972
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
35,189,211
4
Add lines 1, 2, and 3 ..........................
4
536,942,661
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
536,942,661
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAINS-PASSTHROUGHS P   2021-12-31
b CHARLES SCHWAB 0557 PUBICALLY TRADED SECURITIES P   2021-12-31
c CHARLES SCHWAB 0557 PUBICALLY TRADED SECURITIES P   2021-12-31
d CHARLES SCHWAB 8015 PUBICALLY TRADED SECURITIES P 2021-02-10 2021-05-22
e CHARLES SCHWAB 8015 PUBICALLY TRADED SECURITIES P   2021-12-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 16,132,383     16,132,383
b 14,327,320   13,815,648 511,672
c 8,609,317   6,820,805 1,788,512
d 100,000   100,013 -13
e 440,561   439,640 921
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       16,132,383
b       511,672
c       1,788,512
d       -13
e       921
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 18,433,475
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 330,397
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 330,397
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 999,618
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 999,618
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 669,221
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet669,221 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, SC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWEBSTERROGERS LLP Telephone no.bullet (843) 665-5900

    Located atbullet1411 SECOND LOOP ROADFLORENCESC ZIP+4bullet29505
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DARLA D MOORE TRUSTEE, CHAIR
    30.00     		135,010 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    HARRY LESESNE EXECUTIVE DIRECTOR
    50.00     		250,000 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    FRANK M ROGERS IV TREASURER
    0.50     		0 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    ALBERT MIMS SECRETARY
    0.50     		0 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    WALTER S PRICE DIRECTOR OF OPERATIO
    40.00     		103,439 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    LISA MILLER ADMINISTRATIVE ASSIS
    40.00     		70,485 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    LYNN W GODWIN ADMINISTRATIVE ASSIS
    40.00     		57,440 0 0
    133-B E MAIN ST
    LAKE CITY,SC29560
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    TRUVVO PARTNERS INVESTMENT ADVISOR 2,464,168
    1407 BROADWAY SUITE 448
    NEW YORK,NY10018
    WEBSTERROGERS LLP ACCOUNTING 337,143
    PO BOX 6289
    FLORENCE,SC29502
    CHARLES SCHWAB INVESTMENT ADVISOR 257,276
    1411 SECOND LOOP ROAD
    FLORENCE,SC29505
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    515,871,733
    b
    Average of monthly cash balances.......................
    1b
    28,575,954
    c
    Fair market value of all other assets (see instructions)................
    1c
    138,320
    d
    Total (add lines 1a, b, and c).........................
    1d
    544,586,007
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    544,586,007
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    8,168,790
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    536,417,217
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    26,820,861
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    26,820,861
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    330,397
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    27,247
    c
    Add lines 2a and 2b............................
    2c
    357,644
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    26,463,217
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    26,463,217
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    26,463,217
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 26,463,217
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 7,439,663
    e From 2020......  
    f Total of lines 3a through e ........ 7,439,663
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 22,261,151
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 22,261,151
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 4,202,066 4,202,066
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,237,597
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		3,237,597
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 3,237,597
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    DARLA D MOORE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    BOYS & GIRLS CLUB OF LAKE CITY
    PO BOX 93
    FLORENCE,SC29503     		NONE PC SUPPORT TO HELP ENRICH CHILDREN'S LIVES 11,500
    CHARLESTON PARKS CONSERVANCY
    PO BOX 21000
    CHARLESTON,SC29413     		NONE PC SUPPORT TO HELP IMPROVE THE QUALITY OF LIFE IN CHARLESTON COUNTY THROUGH PARK FACILITIES AND SERVICES 150,000
    GREATER LAKE CITY ALLIANCE
    133-B EAST MAIN STREET
    LAKE CITY,SC29560     		NONE PC TO FURTHER THE EXEMPT PURPOSE OF ENHANCING THE BUSINESS ENVIRONMENT OF LAKE CITY 15,498,320
    HETERODOX ACADEMY
    26 BROADWAY 8TH FLOOR
    NEW YORK,NY10004     		NONE PC TO FURTHER THE MISSION OF ENHANCING THE QUALITY OF RESEARCH AND EDUCATION 100,000
    INTERNATIONAL AFRICAN AMERICAN MUSEUM
    113 CALHOUN STREET
    CHARLESTON,SC29401     		NONE PC FUNDING TO FURTHER THE EXEMPT PURPOSE OF THE MUSEUM 200,000
    LAKE CITY CREATIVE ALLIANCE
    133-B EAST MAIN STREET
    LAKE CITY,SC29560     		NONE PC SUPPORT TO FOSTER A CULTURALLY-RICH ENVIRONMENT IN THE SC REGION 281,393
    LAKE CITY HIGH SCHOOL ALUMNI ASSOCIATION
    PO BOX 1163
    LAKE CITY,SC29560     		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 1,000
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    100 NEW ZION RD
    LAKE CITY,SC29560     		NONE POF TO FURTHER EXEMPT PURPOSE OF THE BOTANICAL GARDEN 2,025,000
    PEE DEE LAND TRUST
    PO BOX 2134
    FLORENCE,SC29503     		NONE PC FUNDING TO HELP CONSERVE,AND PROMOTE APPRECIATION OF RESOURCES OF THE PEE DEE WATERSHED OF SC 100,000
    RON MCNAIR COMMITTEE
    PO BOX 1558
    LAKE CITY,SC29560     		NONE PC TO FURTHER EXEMPT PURPOSE OF THE COMMUNITY ORGANIZATION 1,000
    SOUTH CAROLINA RED CROSS
    2424-A CITY HALL LANE
    NORTH CHARLESTON,SC29406     		NONE PC HUMANITARIAN ORGANIZATION SUPPORT 15,000
    THE CAROLINA ACADEMY
    351 N COUNTRY CLUB RD
    LAKE CITY,SC29560     		NONE PC TEACHER AWARD 399,038
    SHED NYC INC
    545 WEST 30TH STREET
    NEW YORK,NY10001     		NONE PC SUPPORT FOR CULTURAL INSTITUTION 1,100,000
    MEALS ON WHEELS
    198 N ACLINE AVENUE
    LAKE CITY,SC29560     		NONE PC FUNDING TO PROVIDE MEALS 10,000
    BRAINFUTURES INCORPORATED
    1301 YORK RD STE 505
    LUTHERVILLE TIMONIUM,MD21093     		NONE PC TO SUPPORT APPLICATIONS OF BRAIN SCIENCE ADVANCES TO MAXIMIZE HUMAN POTENTIAL 100,000
    FRANCIS MARION UNIVERSITY
    4822 E PALMETTO STREET
    FLORENCE,SC29506     		NONE PC SUPPORT FOR EDUCATION 150,000
    LEBANESE AMERICAN UNIVERSITY
    PO BOX 5910
    PRINCETON,NJ08543     		NONE PC SUPPORT FOR EDUCATION 150,000
    INTERNATIONAL CRANE FOUNDATION
    E 11376 SHADY LANE RD
    BARABOO,WI53913     		NONE PC TO HELP CONSERVE CRANES AND THE ECOSYSTEMS THEY DEPEND ON 150,000
    COASTAL COMMUNITY FOUNDATION
    1691 TURNBULL AVENUE
    NORTH CHARLESTON,SC29405     		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 150,000
    LAKE CITY UNITED METHODIST CHURCH
    229 W MAIN STREET
    LAKE CITY,SC29560     		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 75,000
    MCLEOD HOSPICE CARE-MCLEOD HEALTH FOUNDATION
    PO BOX 100551
    FLORENCE,SC29502     		NONE PC FUNDING FOR HOSPICE CARE FACILITY 150,000
    EDUCATIONAL FOUNDATION OF LOWER FLORENCE COUNTY
    PO BOX 397
    LAKE CITY,SC29560     		NONE PC FUNDING FOR EDUCATION 2,000
    SANTE FE INSTITUTE
    1399 HYDE PARK RD
    SANTA FE,NM87501     		NONE PC FUNDING FOR EDUCATION 125,000
    SCRANTON DIXIE YOUTH-FLORENCE COUNTY PARKS AND RECREATION
    710 S IRBY STREET
    FLORENCE,SC29501     		NONE GOV SUPPORT FOR YOUTH DEVELOPMENT THROUGH SPORTS 1,000
    PENLAND SCHOOL OF CRAFT
    PO BOX 37
    PENLAND,NC28765     		NONE PC FUNDING FOR ARTS AND CRAFTS EDUCATIONAL CENTER 2,000
    THE NATURE CONSERVANCY SC CHAPTER
    1417 STUART ENGALS BOULEVARD SUITE
    100
    MOUNT PLEASANT,SC29464     		NONE PC HELPING FURTHER THE MISSION TO PROTECT THE NATURAL LANDSCAPES 200,000
    AMERICAN BATTLEFIELD TRUST
    1156 15TH STREET NW 900
    WASHINGTON,DC20005     		NONE PC FUNDING TO SAVE AMERICA'S BATTLEFIELDS 75,000
    DRAMATIC COFFEE BEANS
    2530 TROTTER ROAD
    FLORENCE,SC29501     		NONE PC SUPPORT FOR YOUTH DEVELOPMENT ORGANIZATION USING THEATRE AND CREATIVE ARTS FOR POSITIVE CHANGE 7,500
    TURN90
    3765 LEEDS AVE
    NORTH CHARLESTON,SC29405     		NONE PC FUNDING THE EQUIPS MEN TO SUCCEED AFTER PRISON 10,000
    Total .................................bullet 3a 21,239,751
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 18,433,475  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 34,321,461 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    34,321,461
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 367,684 65,633   302,052

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    SCANNER 2016-08-01 548 509 200DB 5.000000000000 39 0    
    DELL DESKTOP 2016-08-01 1,632 1,517 200DB 5.000000000000 115 0    
    SECURITY CAMERAS 2016-11-09 3,018 2,729 200DB 5.000000000000 289 0    
    CONFERENCE ROOM CHAIRS 2017-10-15 5,831 3,782 200DB 7.000000000000 585 0    
    IPAD 2017-05-10 614 518 200DB 5.000000000000 70 0    
    DELL SONIC WALL 2017-06-01 890 750 200DB 5.000000000000 101 0    
    IPAD S PRINCE 2017-06-01 1,488 1,255 200DB 5.000000000000 169 0    
    DELL LAPTOP 2017-03-13 1,271 1,114 200DB 5.000000000000 140 0    
    HP DESKTOP 2018-10-09 972 640 200DB 5.000000000000 133 0    
    MEADE DOCUMENTARY 2018-12-01 56,872   NC 0 % 0 0    
    MEADE DOCUMENTARY 2019-07-01 159,086   NC 0 % 0 0    
    KONICA MINOLTA COPIER 2019-10-31 872 375 200DB 5.000000000000 199 0    
    BROTHER COLOR PRINTER 2019-11-08 680 293 200DB 5.000000000000 155 0    
    MEADE DOCUMENTARY 2020-04-01 64,350   NC 0 % 0 0    
    OFFICE FURNITURE 2020-05-01 500 100 200DB 5.000000000000 160 0    
    MACBOOK 2020-05-18 2,500 500 200DB 5.000000000000 800 0    
    FELLOWES SHREDDER 2020-06-09 721 144 200DB 5.000000000000 231 0    
    HP DESKTOP 2020-09-21 1,156 231 200DB 5.000000000000 370 0    
    WOOD FILE CABINET 2021-02-03 1,004   200DB 5.000000000000 351 0    
    VARIDESK LESESNE 2021-09-09 1,046   200DB 5.000000000000 157 0    
    MACBOOK LESESNE 2021-09-09 1,850   200DB 5.000000000000 277 0    
    ACRYLIC PODIUM 2021-11-23 972   200DB 5.000000000000 49 0    
    DELL LATITUDE LAPTOP 2021-12-01 1,816   200DB 5.000000000000 91 0    
    LACIE 20TB HARD DRIVE 2021-12-01 1,084   200DB 5.000000000000 0 0    
    DELL OPTIPLEX DESKTOP 2021-12-17 1,537   200DB 5.000000000000 77 0    

    TY 2021 InvestmentsOtherSchedule2
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RESERVOIR CAPITAL (CAYMAN) FMV 23,849,387 23,849,387
    RESERVOIR CAPITAL MASTER FUND FMV 29,463 29,463
    CRESTVIEW PARTNERS II FMV 8,385,332 8,385,332
    CRESTVIEW PARTNERS II (FF) FMV 3,600,425 3,600,425
    CRESTVIEW PARTNERS FMV 2,375,594 2,375,594
    CRESTVIEW PARTNERS III FMV 12,095,200 12,095,200
    YORK EUROPEAN DISTRESSED FMV 2,498,777 2,498,777
    FIDELIS INSURANCE FMV 10,107,000 10,107,000
    CHAMBERS ENERGY FMV 7,352,250 7,352,250
    ASHE CAPITAL PARTNERS FMV 4,773,980 4,773,980
    WF ASIAN SMALLER COMPANIES FMV 3,216,549 3,216,549
    ACACIA PROPERTY CORP FMV 6,675,832 6,675,832
    SFF REALTY FUND III FMV 302,889 302,889
    SCOUT ENERGY PARTNERS III FMV 2,037,112 2,037,112
    TRIPOST CAPITAL FMV 9,450,447 9,450,447
    EMR CAPITAL RESOURCES FD II FMV 1,780,558 1,780,558
    AKO PARTNERS LP FMV 8,115,204 8,115,204
    ECLIPSE CONTINUITY FD FMV 901,671 901,671
    ACM FUND II FMV 1,367,580 1,367,580
    ECLIPSE CONTINUITY FD II FMV 3,807,971 3,807,971
    ADELPHI EUROPE LONG ONLY DF FMV 5,759,640 5,759,640
    CLEARLINE CAPITAL PTNRS OFF FMV 4,432,048 4,432,048
    SRL ENTERPRISES FMV 383,136 383,136
    BSF PARTNERS FMV 20 20
    ANCHORE FREE FMV 523 523
    RGM VALUE OPPORTUNITY FD FMV 2,085,359 2,085,359
    BAYSWATER ELGIN FMV 3,699,806 3,699,806
    RWPT, LLC FMV 7,263 7,263
    TSC PARTNERS FMV 33,345 33,345
    TSC GENPAR FMV 1,121 1,121
    ORG OPPORTUNITY FUND III FMV 1,404,802 1,404,802
    ASIA ALTERNATIVES FMV 2,484,782 2,484,782
    MADISON REALTY CAPITAL FMV 2,192,629 2,192,629
    BLUEDRIVE GLOBAL FMV 3,476,097 3,476,097
    LIME ROCK PARTNERS FMV 1,479,631 1,479,631
    ROUNDTABLE BCL FMV 497,341 497,341
    VITRUVIAN PARTNERS FMV 1,869,768 1,869,768
    CASTLELAKE FMV 4,617,549 4,617,549
    LSV SPECIAL OPP FMV 1,905,121 1,905,121
    PWP GROWTH EQUITY FUND FMV 1,400,463 1,400,463
    BLACK BAY ENERGY FMV 1,306,860 1,306,860
    INSOLVE GLOBAL CREDIT FMV 1,777,204 1,777,204
    THOMPSON STREET CAPITAL FMV 1,599,940 1,599,940
    MADRONA VENTURE FMV 2,891,594 2,891,594
    STERLING VALUE FMV 740,965 740,965
    PAINE SCHWARTZ FMV 760,988 760,988
    JP MORGAN 7008 FMV 3,777,554 3,777,554
    CHARLES SCHWAB 9367 FMV 201,121,613 201,121,613
    CHARLES SCHWAB 8747 FMV 56,354,515 56,354,515
    RESERVOIR CAPITAL FMV 16,628 16,628
    DUALITY FERMI OFFSHORE FMV 1,879,742 1,879,742
    ECLIPSE FUND III FMV 1,848,333 1,848,333
    CHICAGO PACIFIC FOUNDERS FUND I FMV 1,057,826 1,057,826
    CPF LIVING COMMUNITIES II FMV 305,295 305,295
    CRESTVIEW PARTNERS IV FMV 4,976,988 4,976,988
    LIFTBRIDGE COMMERCIAL OFFSHORE FMV 1,115,237 1,115,237
    OBVIOUS VENTURES III LP FMV 917,414 917,414
    INSOLVE GLOBAL CREDIT IV FMV 3,070,126 3,070,126
    APEX GLOBAL FUND FMV 27,570,138 27,570,138
    CASTLELAKE INCOME OPP FMV 1,579,057 1,579,057
    MR BRIDGESTONE OFFSHORE FUND FMV 11,160,403 11,160,403
    TEMPLUM INC FMV 575,000 575,000
    THING DAEMON INC FMV 100,000 100,000
    CENTRE LANE PARTNERS V FMV 364,616 364,616
    XFUND 3 FMV 138,751 138,751
    AKO GLOBAL LONG ONLY FMV 3,541,871 3,541,871
    DECIENS CHIPPER CASH SPV II FMV 166,344 166,344
    WAVECREST GROWTH PARTNERS FMV 758,617 758,617
    KINDERHOOK CAPITAL FUND FMV 1,382,141 1,382,141
    ORION MINE FINANCE OFSHORE FMV 1,086,884 1,086,884
    JGB PARTNERS FMV 1,907,653 1,907,653
    HPS CORE SENIOR LENDING FMV 1,638,870 1,638,870
    BRIGHTSTAR CAPITAL PARTNERS FMV 616,362 616,362
    BIOPHARMA CREDIT INVESTMENTS FMV 2,538,703 2,538,703
    LEGACY VENTURE X FMV 710,698 710,698
    SGOF LIQUIDATING FEEDER FMV 424,374 424,374
    PLEIAD ASIA OFFSHORE FMV 9,560,327 9,560,327
    GUIDEPOST GROWTH EQUITY III FMV 958,351 958,351
    TRUE GREEN CAPITAL FMV 273,626 273,626
    TEMBO CAPITAL MINING FMV 457,358 457,358
    EOS REAL ESTATE FMV 1,109,694 1,109,694
    ARES PCS II FMV 931,511 931,511
    GREYLION CAPITAL FUND FMV 425,585 425,585
    CASTLELAKE INCOME OPP II FMV 249,868 249,868
    ECLIPSE FUND IV FMV 626,667 626,667
    IINSOLVE V FMV 795,401 795,401
    PLEIAD MINERVA JAPAN FMV 368,823 368,823
    TCG CROSSOVER FUND FMV 1,200,860 1,200,860
    YIELDX SPV FMV 149,670 149,670
    AXIOS FMV 50,000 50,000
    RAPTOR QOLO HOLDINGS FMV 149,898 149,898
    MANTLERIDGE COBALT FMV 6,278,938 6,278,938
    ST JOSEPH PARTNERS FMV 504,460 504,460

    TY 2021 LandEtcSchedule2
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SCANNER 548 548 0  
    DELL DESKTOP 1,632 1,632 0  
    SECURITY CAMERAS 3,018 3,018 0  
    CONFERENCE ROOM CHAIRS 5,831 4,367 1,464  
    IPAD 614 588 26  
    DELL SONIC WALL 890 851 39  
    IPAD S PRINCE 1,488 1,424 64  
    DELL LAPTOP 1,271 1,254 17  
    HP DESKTOP 972 773 199  
    KONICA MINOLTA COPIER 872 574 298  
    BROTHER COLOR PRINTER 680 448 232  
    OFFICE FURNITURE 500 260 240  
    MACBOOK 2,500 1,300 1,200  
    FELLOWES SHREDDER 721 375 346  
    HP DESKTOP 1,156 601 555  
    WOOD FILE CABINET 1,004 351 653  
    VARIDESK LESESNE 1,046 157 889  
    MACBOOK LESESNE 1,850 277 1,573  
    ACRYLIC PODIUM 972 49 923  
    DELL LATITUDE LAPTOP 1,816 91 1,725  
    DELL OPTIPLEX DESKTOP 1,537 77 1,460  


    TY 2021 LegalFeesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 50,412 0   50,412


    TY 2021 OtherExpensesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 381 0   381
    EXPENSES FROM PASS-THROUGHS 7,400,092 7,400,092   0
    OFFICE SUPPLIES 1,750 0   1,750
    TELEPHONE AND TELECOMMUNICATIONS 8,181 0   8,181
    POSTAGE, SHIPPING, DELIVERY 380 0   380
    BOOKS, SUBSCRIPTIONS, REFERENCE 828 0   828
    INSURANCE- NON-EMPLOYEE 7,951 0   7,951
    MEMBERSHIP DUES-ORGANIZATION 195 0   195
    OUTSIDE COMPUTER SERVICES 97 0   97
    MISCELLANEOUS 1,454 0   1,454
    EXPENSES REPORTED ON 990-T 0 -735,916   0
    PROGRAM EXPENSES 14,966 0   14,966


    TY 2021 OtherIncomeSchedule2
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES - PASSTHROUGHS 2,181,335 2,181,335 2,181,335
    OTHER INCOME- PASSTHROUGHS 2,559,890 2,559,890 2,559,890
    RENT-PASSTHROUGHS 672,278 672,278 672,278
    GUARANTEED PAYMENTS-PASSTHROUGHS 15 15 15
    PARTNERSHIP UBI REPORTED ON K-1'S   -899,589  


    TY 2021 OtherIncreasesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 33,410,643
    BOOK TO TAX DIFFERENCE - PARTNERSHIPS 1,778,568


    TY 2021 OtherLiabilitiesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Description Beginning of Year - Book Value End of Year - Book Value
    PIER 39 2,735,404 1,393,918
    CRESCENT REAL ESTATE 0 89,419
    SFF REALTY IV 0 6,802


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECURITY 78,285 0   78,285
    INVESTMENT FEES 2,721,444 2,721,444   0
    OTHER 7,971 0   7,971


    TY 2021 TaxesSchedule
    Name:
    DARLA MOORE AND RICHARD RAINWATER
     
    FOUNDATION
    EIN:
    27-3130736
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 386,473 0   0
    FOREIGN TAX 29,284 29,284   0
    PAYROLL TAXES 38,190 5,901   32,289
    NORTH DAKOTA TAX 0 0   0
    FINES 15,415 0   0