Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$586,677,333J 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) 62,062
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 11,524,233 11,524,233  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 44,336,086
b Gross sales price for all assets on line 6a 257,941,178
7 Capital gain net income (from Part IV, line 2)... 44,336,086
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
List of Attached Documents:
// Content
12,272,747 6,561,064  
12 Total. Add lines 1 through 11........ 68,195,128 62,421,383  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 282,379 84,714   197,665
14 Other employee salaries and wages...... 318,094 0   318,094
15 Pension plans, employee benefits....... 41,358 0   41,358
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
29,730 0   29,730
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
227,565 62,089   165,476
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,413,201 1,292,825   120,376
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
436,656 46,416   32,596
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
20,348 0  
20 Occupancy.............. 17,723 0   17,723
21 Travel, conferences, and meetings....... 15,703 0   15,703
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,240,984 6,752,436   27,853
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,043,741 8,238,480   966,574
25 Contributions, gifts, grants paid....... 25,360,510 25,360,510
26 Total expenses and disbursements. Add lines 24 and 25 35,404,251 8,238,480   26,327,084
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 32,790,877
b Net investment income (if negative, enter -0-) 54,182,903
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 44,440 42,739 42,739
2 Savings and temporary cash investments......... 19,705,399 70,653,631 70,653,631
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 2,347,039 2,112,395 2,112,395
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 622,010,470 Click to see attachment
List of Attached Documents:
// Content
513,862,609 		513,862,609
14 Land, buildings, and equipment: basis right arrow40,011
Less: accumulated depreciation (attach schedule) right arrow34,052 11,903 Click to see attachment
List of Attached Documents:
// Content
5,959 		5,959
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 644,119,251 586,677,333 586,677,333
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 644,119,251 586,677,333
29 Total net assets or fund balances (see instructions)..... 644,119,251 586,677,333
30 Total liabilities and net assets/fund balances (see instructions). 644,119,251 586,677,333
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
644,119,251
2
Enter amount from Part I, line 27a .....................
2
32,790,877
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
676,910,128
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
90,232,795
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
586,677,333
Form 990-PF (2022)
Form 990-PF (2022)
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    
b JPM XXXX-PUBLICALLY TRADED SECURITIES P    
c JPM XXXX-PUBLICALLY TRADED SECURITIES P    
d JPM XXXX-PUBLICALLY TRADED SECURITIES P    
e JPM XXXX-PUBLICALLY TRADED SECURITIES P    
JPM 1006 P   2022-12-31
JPM 1006 P   2022-12-31
JPM 6006 P   2022-12-31
JPM 6006 P   2022-12-31
JPM 6006 P   2022-12-31
JPM XXXX-PUBLICALLY TRADED SECURITIES P    
LOSS ON DISPOSAL P   2022-12-31
(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 23,026,882     23,026,882
b 12,377,914   13,095,653 -717,739
c 2,781,242   2,953,228 -171,986
d 2,319,325   2,295,394 23,931
e 23,580,770   25,146,782 -1,566,012
7,894,765   8,345,077 -450,312
2,515,444   2,478,248 37,196
22,854,958   24,660,204 -1,805,246
5,330,694   5,821,978 -491,284
121,893   115,453 6,440
155,137,291   128,691,512 26,445,779
    1,563 -1,563
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       23,026,882
b       -717,739
c       -171,986
d       23,931
e       -1,566,012
      -450,312
      37,196
      -1,805,246
      -491,284
      6,440
      26,445,779
      -1,563
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 44,336,086
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 753,142
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........................... 3 753,142
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- ..... 5 753,142
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 792,221
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.............. 7 792,221
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 39,079
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow39,079 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowTX, 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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowN/A
14
The books are in care ofright arrowWEBSTERROGERS LLP Telephone no.right arrow (843) 665-5900

Located atright arrow1411 SECOND LOOP ROADFLORENCESC ZIP+4right arrow29505
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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 		0 0 0
133-B E MAIN ST
LAKE CITY,SC29560
HARRY LESESNE EXECUTIVE DIRECTOR
50.00 		282,379 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
DAVID HOLLADAY FINANCIAL OFFICER
40.00 		108,997 0 0
133-B E MAIN ST
LAKE CITY,SC29560
SHANE PRINCE DIRECTOR OF OPERATIO
40.00 		104,000 0 0
133-B E MAIN ST
LAKE CITY,SC29560
LISA MILLER ADMINISTRATIVE ASSIS
40.00 		74,256 0 0
133-B E MAIN ST
LAKE CITY,SC29560
LYNN W GODWIN ADMINISTRATIVE ASSIS
40.00 		64,437 0 0
133-B E MAIN ST
LAKE CITY,SC29560
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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 1,226,334
1407 BROADWAY SUITE 448
NEW YORK,NY10018
WEBSTERROGERS LLP ACCOUNTING 258,107
PO BOX 6289
FLORENCE,SC29502
CHARLES SCHWAB INVESTMENT ADVISOR 66,491
1411 SECOND LOOP ROAD
FLORENCE,SC29505
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
539,890,256
b
Average of monthly cash balances.......................
1b
59,735,511
c
Fair market value of all other assets (see instructions)................
1c
8,931
d
Total (add lines 1a, b, and c).........................
1d
599,634,698
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
599,634,698
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,994,520
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
590,640,178
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
29,532,009
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
29,532,009
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
753,142
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
981,086
c
Add lines 2a and 2b............................
2c
1,734,228
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
27,797,781
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
27,797,781
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
27,797,781
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
26,327,084
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
15,967
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
26,343,051
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 27,797,781
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019...... 478,181
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 478,181
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 26,343,051
a Applied to 2021, 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 2022 distributable amount..... 26,343,051
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 478,181 478,181
(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 0
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		976,549
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

AMERICAN BATTLEFIELD TRUST

1156 15TH STREET NW 900
WASHINGTON,DC20005 		NONE PC FUNDING TO SAVE AMERICA'S BATTLEFIELDS 146,624

BRAINFUTURES INCORPORATED

1301 YORK ROAD STE 505
LUTHERVILLE TIMONIUM,MD21093 		NONE PC TO SUPPORT APPLICATIONS OF BRAIN SCIENCE ADVANCES TO MAXIMIZE HUMAN POTENTIAL 125,000

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

COASTAL COMMUNITY FOUNDATION

1691 TURNBULL AVENUE
NORTH CHARLESTON,SC29405 		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 150,000

FRANCIS MARION UNIVERSITY

4822 E PALMETTO STREET
FLORENCE,SC29506 		NONE PC SUPPORT FOR EDUCATION 1,000,000

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 12,125,000

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

HOME WORKS OF AMERICA

3823 W BELTLINE BOULEVARD
COLUMBIA,SC29204 		NONE PC GENERAL FUNDING 30,000

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 670,000

LAKE CITY HIGH SCHOOL ALUMNI ASSOCIATION

PO BOX 1163
LAKE CITY,SC29560 		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 1,000

LAKE CITY UNITED METHODIST CHURCH

229 W MAIN STREET
LAKE CITY,SC29560 		NONE PC TO FURTHER EXEMPT PURPOSE OF THE ORGANIZATION 10,000

LEBANESE AMERICAN UNIVERSITY

PO BOX 5910
PRINCETON,NJ08543 		NONE PC SUPPORT FOR EDUCATION 15,000

MEALS ON WHEELS

198 N ACLINE AVENUE
LAKE CITY,SC29560 		NONE PC FUNDING TO PROVIDE MEALS 10,000

MOORE FARMS BOTANICAL GARDEN FOUNDATION

100 NEW ZION ROAD
LAKE CITY,SC29560 		NONE POF TO FURTHER EXEMPT PURPOSE OF THE BOTANICAL GARDEN 6,350,000

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

SANTE FE INSTITUTE

1399 HYDE PARK ROAD
SANTA FE,NM87501 		NONE PC FUNDING FOR EDUCATION 125,000

SHED NYC INC

545 WEST 30TH STREET
NEW YORK,NY10001 		NONE PC SUPPORT FOR CULTURAL INSTITUTION 1,000,000

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 ROAD
LAKE CITY,SC29560 		NONE PC TEACHER AWARD 1,000,962

TURN90

3765 LEEDS AVENUE
NORTH CHARLESTON,SC29405 		NONE PC FUNDING THE EQUIPS MEN TO SUCCEED AFTER PRISON 15,000

LEUKEMIA AND LYMPHOMA SOCIETY

3 INTERNATIONAL DRIVE SUITE 200
RYE BROOK,NY10573 		NONE PC GENERAL FUNDING FOR LEUKEMIA CURE 10,000

OPEN SPACE INSTITUTE LAND TRUST

1350 BROADWAY SUITE 201
NEW YORK,NY10018 		NONE PC GENERAL FUNDING TO PROTECT SCENIC, NATURAL AND HISTORIC LANDSCAPES FOR PUBLIC ENJOYMENT 1,350,000

SCRANTON ELEMENTARY STEAM ACADEMY

1649 US HWY 52
SCRANTON,SC29591 		NONE PC GENERAL FUNDING FOR EDUCATIONAL DEVELOPMENT 10,000

BARNARD COLLEGE

3009 BROADWAY
NEW YORK,NY10027 		NONE PC SCHOLARSHIP FUNDING 9,256

SC LAND TRUST NETWORK

1417 STUART ENGALS BOULEVARD SUITE
100
MOUNT PLEASANT,SC29464 		NONE PC GENERAL FUNDING 10,000

LAKE CITY CONCERT SERIES

PO BOX 477
LAKE CITY,SC29560 		NONE PC GENERAL FUNDING TO PROVIDE ARTS AND ENTERTAINMENT FOR THE GREATER LAKE CITY SC AREA 1,000

THE CATALYST FOUNDATION

547 W LANCASTER BLVD
LANCASTER,CA93534 		NONE PC GENERAL FUNDING TO HELP WITH HIGH-RISK POPULATIONS 10,000

BEEMOK FAMILY FOUNDATION

200 MEETING STREET SUITE 206
CHARLESTON,SC29401 		NONE PF SCHOLARSHIPS FUNDING 240,668

COLLEGE OF CHARLESTON

66 GEORGE STREET
CHARLESTON,SC29424 		NONE PC FUNDING FOR JOSEPH P RILEY JR CENTER FOR LIVABLE COMMUNITIES 50,000

WINYAH RIVERS ALLIANCE

PO BOX 554
CONWAY,SC29528 		NONE PC GENERAL FUNDING 40,000

MUSC FOUNDATION

18 BEE STREET
CHARLESTON,SC29425 		NONE PC OPERATION UPRIGHT 275,000

SOUTH CAROLINA AQUARIUM

100 AQUARIUM WHARF
CHARLESTON,SC29401 		NONE PC SEA TURTLE HOSPITAL 15,000
Total .................................right arrow 3a 25,360,510
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ....     14 11,524,233  
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 .....     14 12,272,747  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 44,336,086  
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 68,133,066 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
68,133,066
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 227,565 62,089   165,476

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

TY 2022 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 2016-08-01 548 548 200DB 5.000000000000 0 0    
DELL DESKTOP 2016-08-01 1,632 1,632 200DB 5.000000000000 0 0    
SECURITY CAMERAS 2016-11-09 3,018 3,018 200DB 5.000000000000 0 0    
CONFERENCE ROOM CHAIRS 2017-10-15 5,831 4,367 200DB 7.000000000000 509 0    
IPAD 2017-05-10 614 588 200DB 5.000000000000 26 0    
DELL SONIC WALL 2017-06-01 890 851 200DB 5.000000000000 38 0    
IPAD S PRINCE 2017-06-01 1,488 1,424 200DB 5.000000000000 63 0    
DELL LAPTOP 2017-03-13 1,271 1,254 200DB 5.000000000000 17 0    
HP DESKTOP 2018-10-09 972 773 200DB 5.000000000000 40 0    
KONICA MINOLTA COPIER 2019-10-31 872 574 200DB 5.000000000000 119 0    
BROTHER COLOR PRINTER 2019-11-08 680 448 200DB 5.000000000000 93 0    
OFFICE FURNITURE 2020-05-01 500 260 200DB 5.000000000000 96 0    
MACBOOK 2020-05-18 2,500 1,300 200DB 5.000000000000 240 0    
FELLOWES SHREDDER 2020-06-09 721 375 200DB 5.000000000000 138 0    
HP DESKTOP 2020-09-21 1,156 601 200DB 5.000000000000 111 0    
WOOD FILE CABINET 2021-02-03 1,004 351 200DB 5.000000000000 261 0    
VARIDESK LESESNE 2021-09-09 1,046 157 200DB 5.000000000000 356 0    
MACBOOK LESESNE 2021-09-09 1,850 277 200DB 5.000000000000 629 0    
ACRYLIC PODIUM 2021-11-23 972 49 200DB 5.000000000000 369 0    
DELL LATITUDE LAPTOP 2021-12-01 1,816 91 200DB 5.000000000000 690 0    
DELL OPTIPLEX DESKTOP 2021-12-17 1,537 77 200DB 5.000000000000 586 0    
FURNISHINGS/DESIGN 2022-05-01 11,465   200DB 5.000000000000 11,465 0    
MACBOOK PRO 2022-08-15 2,613   200DB 5.000000000000 2,613 0    
IPHONE 14 PRO MAX 2022-10-04 1,220   200DB 5.000000000000 1,220 0    
BROTHER COLOR PRINTER 2022-10-10 669   200DB 5.000000000000 669 0    

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TY 2022 ExpenditureResponsibilityStmt
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
BEEMOK FAMILY FOUNDATION
  		200 MEETING STREET SUITE 206
CHARLESTON,SC29401 		2022-10-14 240,668 FUNDING FOR EXPANSION OF MEETING STREET SCHOLARSHIP FUND ACROSS SOUTH CAROLINA 240,668 NONE JANUARY 30, 2023 2022-12-31 AMOUNTS WERE SPENT PROPERLY

TY 2022 GeneralExplanationAttachment
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Identifier Return Reference Explanation
AMENDED RETURN FORM 990PF, PAGE 1, SECTION G RETURN AMENDED TO CORRECTLY REFLECT THE FMV OF THE INVESTMENTS.LINE CHANGES:PART II LINE 13 B AND C PART II LINE 16 B AND CPART II LINE 30 BPART III LINE 6PART IX LINE 1-6PART X LINE 1-7PART XII LINES 1-10

TY 2022 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 33,671,240 33,671,240
RESERVOIR CAPITAL MASTER FUND FMV 39,350 39,350
CRESTVIEW PARTNERS II FMV 29,100,424 29,100,424
CRESTVIEW PARTNERS II (FF) FMV 10,162,243 10,162,243
CRESTVIEW PARTNERS FMV 8,198,059 8,198,059
CRESTVIEW PARTNERS III FMV 18,582,877 18,582,877
YORK EUROPEAN DISTRESSED FMV 2,121,441 2,121,441
FIDELIS INSURANCE FMV 11,230,000 11,230,000
CHAMBERS ENERGY FMV 10,239,645 10,239,645
WF ASIAN SMALLER COMPANIES FMV 2,073,942 2,073,942
ACACIA PROPERTY CORP FMV 6,101,128 6,101,128
SFF REALTY FUND III FMV 228,452 228,452
SCOUT ENERGY PARTNERS III FMV 3,609,216 3,609,216
TRIPOST CAPITAL FMV 16,042,695 16,042,695
EMR CAPITAL RESOURCES FD II FMV 2,768,621 2,768,621
AKO PARTNERS LP FMV 6,084,818 6,084,818
ECLIPSE CONTINUITY FD FMV 791,321 791,321
ACM FUND II FMV 1,416,309 1,416,309
ECLIPSE CONTINUITY FD II FMV 3,588,026 3,588,026
CLEARLINE CAPITAL PTNRS OFF FMV 4,281,397 4,281,397
SRL ENTERPRISES FMV 240,197 240,197
BSF PARTNERS FMV 174 174
ANCHORE FREE FMV 523 523
RGM VALUE OPPORTUNITY FD FMV 2,720,843 2,720,843
BAYSWATER ELGIN FMV 5,549,724 5,549,724
RWPT, LLC FMV 9,414 9,414
TSC PARTNERS FMV 26,820 26,820
TSC GENPAR FMV 497 497
ORG OPPORTUNITY FUND III FMV 2,346,210 2,346,210
ASIA ALTERNATIVES FMV 2,796,839 2,796,839
MADISON REALTY CAPITAL FMV 1,625,918 1,625,918
BLUEDRIVE GLOBAL FMV 4,490,357 4,490,357
LIME ROCK PARTNERS FMV 3,013,883 3,013,883
ROUNDTABLE BCL FMV 505,198 505,198
VITRUVIAN PARTNERS FMV 1,968,717 1,968,717
CASTLELAKE FMV 5,051,777 5,051,777
LSV SPECIAL OPP FMV 1,816,856 1,816,856
PWP GROWTH EQUITY FUND FMV 1,759,451 1,759,451
BLACK BAY ENERGY FMV 1,580,481 1,580,481
INSOLVE GLOBAL CREDIT FMV 1,304,317 1,304,317
THOMPSON STREET CAPITAL FMV 2,848,694 2,848,694
MADRONA VENTURE FMV 8,666,902 8,666,902
STERLING VALUE FMV 1,695,964 1,695,964
PAINE SCHWARTZ FMV 2,149,537 2,149,537
JP MORGAN 7008 FMV 6,422,495 6,422,495
RESERVOIR CAPITAL FMV 24,135 24,135
DUALITY FERMI OFFSHORE FMV 1,898,789 1,898,789
ECLIPSE FUND III FMV 3,499,884 3,499,884
CHICAGO PACIFIC FOUNDERS FUND I FMV 3,704,984 3,704,984
CPF LIVING COMMUNITIES II FMV 803,743 803,743
CRESTVIEW PARTNERS IV FMV 9,091,228 9,091,228
LIFTBRIDGE COMMERCIAL OFFSHORE FMV 2,845,171 2,845,171
OBVIOUS VENTURES III LP FMV 2,059,226 2,059,226
INSOLVE GLOBAL CREDIT IV FMV 3,321,126 3,321,126
APEX GLOBAL FUND FMV 25,496,991 25,496,991
CASTLELAKE INCOME OPP FMV 1,917,753 1,917,753
MR BRIDGESTONE OFFSHORE FUND FMV 10,308,220 10,308,220
TEMPLUM INC FMV 575,000 575,000
THING DAEMON INC FMV 100,000 100,000
CENTRE LANE PARTNERS V FMV 947,901 947,901
XFUND 3 FMV 230,706 230,706
AKO GLOBAL LONG ONLY FMV 2,704,689 2,704,689
DECIENS CHIPPER CASH SPV II FMV 1,162,557 1,162,557
WAVECREST GROWTH PARTNERS FMV 1,131,743 1,131,743
KINDERHOOK CAPITAL FUND FMV 4,608,646 4,608,646
ORION MINE FINANCE OFSHORE FMV 1,785,644 1,785,644
JGB PARTNERS FMV 1,462,394 1,462,394
BRIGHTSTAR CAPITAL PARTNERS FMV 2,725,001 2,725,001
BIOPHARMA CREDIT INVESTMENTS FMV 2,150,163 2,150,163
LEGACY VENTURE X FMV 1,272,277 1,272,277
SGOF LIQUIDATING FEEDER FMV 73,897 73,897
PLEIAD ASIA OFFSHORE FMV 8,129,700 8,129,700
GUIDEPOST GROWTH EQUITY III FMV 1,990,601 1,990,601
TEMBO CAPITAL MINING FMV 779,992 779,992
EOS REAL ESTATE FMV 1,221,901 1,221,901
GREYLION CAPITAL FUND FMV 1,166,053 1,166,053
CASTLELAKE INCOME OPP II FMV 1,198,536 1,198,536
ECLIPSE FUND IV FMV 920,680 920,680
INSOLVE V FMV 2,070,059 2,070,059
PLEIAD MINERVA JAPAN FMV 561,855 561,855
TCG CROSSOVER FUND FMV 2,391,047 2,391,047
YIELDX SPV FMV 149,496 149,496
AXIOS FMV 50,000 50,000
RAPTOR QOLO HOLDINGS FMV 201,112 201,112
MANTLERIDGE COBALT FMV 6,145,351 6,145,351
ST JOSEPH PARTNERS FMV 504,460 504,460
HULL STREET ENERGY FMV 90,109 90,109
SFF REALTY IV FMV 1 1
ECLIPSE EARLY GROWTH FUND FMV 569,359 569,359
MEP CAPITAL III FMV 591,871 591,871
TUSK VENTURE PARTNERS III FMV 681,826 681,826
SOLUM PARTNERS FUND II FMV 471,688 471,688
TRUVVO GOLDEN LP FMV 547,093 547,093
TRUVVO SF PARTNERSHIP FMV 784,053 784,053
TRUVVO SF PARTNERSHIP FMV 1,380,537 1,380,537
TRUVVO WONDER FMV 1,124,310 1,124,310
BEECH TREE PRIVATE EQUITY III FMV 734,752 734,752
JP MORGAN 1006 FMV 24,780,252 24,780,252
JP MORGAN 6006 FMV 136,734,230 136,734,230
MERRILL LYNCH FMV 49,899 49,899
PIER 39 FMV 2,042,498 2,042,498
TRUVVO PRIVATE ASSETS OFFSHORE FMV 974,428 974,428

TY 2022 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  
SECURITY CAMERAS 3,018 3,018 0  
CONFERENCE ROOM CHAIRS 5,831 4,876 955  
DELL SONIC WALL 890 889 1  
IPAD S PRINCE 1,488 1,487 1  
DELL LAPTOP 1,271 1,271 0  
KONICA MINOLTA COPIER 872 693 179  
BROTHER COLOR PRINTER 680 541 139  
OFFICE FURNITURE 500 356 144  
FELLOWES SHREDDER 721 513 208  
WOOD FILE CABINET 1,004 612 392  
VARIDESK LESESNE 1,046 513 533  
MACBOOK LESESNE 1,850 906 944  
ACRYLIC PODIUM 972 418 554  
DELL LATITUDE LAPTOP 1,816 781 1,035  
DELL OPTIPLEX DESKTOP 1,537 663 874  
FURNISHINGS/DESIGN 11,465 11,465 0  
MACBOOK PRO 2,613 2,613 0  
IPHONE 14 PRO MAX 1,220 1,220 0  
BROTHER COLOR PRINTER 669 669 0  


TY 2022 LegalFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 29,730 0   29,730


TY 2022 OtherDecreasesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Description Amount
UNREALIZED LOSS ON INVESTMENTS 89,337,238
BOOK TO TAX DIFFERENCE - PARTNERSHIPS 895,544
BASIS ADJUSTMENT FOR TAX BASIS 13


TY 2022 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 708 0   708
EXPENSES FROM PASS-THROUGHS 7,213,063 7,213,063   0
OFFICE SUPPLIES 1,818 0   1,818
TELEPHONE AND TELECOMMUNICATIONS 7,662 0   7,662
POSTAGE, SHIPPING, DELIVERY 397 0   397
BOOKS, SUBSCRIPTIONS, REFERENCE 607 0   607
INSURANCE- NON-EMPLOYEE 2,480 0   2,480
MEMBERSHIP DUES-ORGANIZATION 195 0   195
OUTSIDE COMPUTER SERVICES 205 0   205
MISCELLANEOUS 1,402 0   1,402
EXPENSES REPORTED ON 990-T 0 -460,695   0
PROGRAM EXPENSES 12,379 0   12,379
INVESTMENT EXPENSES 68 68   0


TY 2022 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 3,706,700 3,706,700 3,706,700
OTHER INCOME- PASSTHROUGHS 7,669,001 7,669,001 7,669,001
RENT-PASSTHROUGHS 896,104 896,104 896,104
GUARANTEED PAYMENTS-PASSTHROUGHS 942 942 942
PARTNERSHIP UBI REPORTED ON K-1'S   -5,711,683  


TY 2022 OtherLiabilitiesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Description Beginning of Year - Book Value End of Year - Book Value
PIER 39 0 0
CRESCENT REAL ESTATE 0 0
SFF REALTY IV 0 0
TRUE GREEN CAPITAL 0 0


TY 2022 OtherProfessionalFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SECURITY 113,113 0   113,113
INVESTMENT FEES 1,292,825 1,292,825   0
OTHER 7,263 0   7,263


TY 2022 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 357,644 0   0
FOREIGN TAX 42,576 42,576   0
PAYROLL TAXES 36,436 3,840   32,596