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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$658,140,835J 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) 2,509,333
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 14,184,712 14,184,712  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 13,862,623
b Gross sales price for all assets on line 6a 52,468,140
7 Capital gain net income (from Part IV, line 2)... 13,862,623
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
8,841,777 3,546,465  
12 Total. Add lines 1 through 11........ 39,398,445 31,593,800  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 334,866 100,460   234,405
14 Other employee salaries and wages...... 359,763 0   359,763
15 Pension plans, employee benefits....... 49,999 0   49,999
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
37,145 0   37,145
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
277,805 78,656   199,149
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
2,030,343 1,899,319   131,024
17 Interest............... 171 0   171
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,533,244 113,421   37,032
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
7,477 0  
20 Occupancy.............. 12,561 0   12,561
21 Travel, conferences, and meetings....... 21,190 0   21,190
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,831,791 4,119,814   112,632
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,496,355 6,311,670   1,195,071
25 Contributions, gifts, grants paid....... 35,338,013 35,338,013
26 Total expenses and disbursements. Add lines 24 and 25 44,834,368 6,311,670   36,533,084
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,435,923
b Net investment income (if negative, enter -0-) 25,282,130
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 53,281 32,169 32,169
2 Savings and temporary cash investments......... 74,182,066 73,889,393 73,889,393
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.......... 710,167 1,126,922 1,126,922
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).......... 548,691,870 Click to see attachment
List of Attached Documents:
// Content
583,087,265 		583,087,265
14 Land, buildings, and equipment: basis right arrow40,718
Less: accumulated depreciation (attach schedule) right arrow35,632 3,405 Click to see attachment
List of Attached Documents:
// Content
5,086 		5,086
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 623,640,789 658,140,835 658,140,835
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
27,496
23 Total liabilities (add lines 17 through 22)......... 0 27,496
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 623,640,789 658,113,339
29 Total net assets or fund balances (see instructions)..... 623,640,789 658,113,339
30 Total liabilities and net assets/fund balances (see instructions). 623,640,789 658,140,835
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
623,640,789
2
Enter amount from Part I, line 27a .....................
2
-5,435,923
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
40,812,747
4
Add lines 1, 2, and 3 ..........................
4
659,017,613
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
904,274
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
658,113,339
Form 990-PF (2024)
Form 990-PF (2024)
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 PUBICALLY TRADED SECURITIES P    
c PUBICALLY TRADED SECURITIES P    
d
e
(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 9,198,654     9,198,654
b 37,985,231   33,336,104 4,649,127
c 5,284,255   5,269,413 14,842
d
e
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       9,198,654
b       4,649,127
c       14,842
d
e
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 13,862,623
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  
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) 1 351,422
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........................... 3 351,422
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- ..... 5 351,422
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 1,159,189
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 1,159,189
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 807,767
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow807,767 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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 2024 or the taxable year beginning in 2024? 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
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 2024, 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
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 		308,654 26,211 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 		132,313 16,811 0
133-B E MAIN ST
LAKE CITY,SC29560
SHANE PRINCE DIRECTOR OF OPERATIO
40.00 		111,280 5,283 0
133-B E MAIN ST
LAKE CITY,SC29560
LYNN W GODWIN ADMINISTRATIVE ASSIS
40.00 		71,257 27,026 0
133-B E MAIN ST
LAKE CITY,SC29560
LISA MILLER ADMINISTRATIVE ASSIS
40.00 		79,454 3,639 0
133-B E MAIN ST
LAKE CITY,SC29560
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
LAZARD ASSET MANAGEMENT INVESTMENT ADVISOR 1,415,748
30 ROCKEFELLER PLAZA
NEW YORK,NY10112
JP MORGAN INVESTMENT ADVISOR 483,637
383 MADISON AVENUE
NEY YORK,NY10017
WEBSTERROGERS LLP ACCOUNTING 223,641
PO BOX 6289
FLORENCE,SC29502
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 (2024)
Form 990-PF (2024)
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
569,983,748
b
Average of monthly cash balances.......................
1b
69,893,800
c
Fair market value of all other assets (see instructions)................
1c
4,246
d
Total (add lines 1a, b, and c).........................
1d
639,881,794
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
639,881,794
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
9,598,227
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
630,283,567
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
31,514,178
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
31,514,178
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
351,422
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
878,193
c
Add lines 2a and 2b............................
2c
1,229,615
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
30,284,563
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
30,284,563
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
30,284,563
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
36,533,084
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
9,158
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
36,542,242
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 30,284,563
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 8,193,474
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 36,542,242
a Applied to 2023, but not more than line 2a 8,193,474
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 2024 distributable amount..... 28,348,768
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 0 0
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		1,935,795
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

BARNARD COLLEGE

3009 BROADWAY
NEW YORK,NY10027 		NONE PC SCHOLARSHIP FUNDING 10,000

BEEMOK FAMILY FOUNDATION

200 MEETING STREET SUITE 206
CHARLESTON,SC29401 		NONE PF SCHOLARSHIPS FUNDING 1,984,031

BOYS & GIRLS CLUB OF LAKE CITY

PO BOX 93
FLORENCE,SC29503 		NONE PC SUPPORT TO HELP ENRICH CHILDREN'S LIVES 10,000

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 10,000

COLLEGE OF CHARLESTON

66 GEORGE STREET
CHARLESTON,SC29424 		NONE PC FUNDING FOR JOSEPH P RILEY JR CENTER FOR LIVABLE COMMUNITIES 35,000

FRANCIS MARION UNIVERSITY DEVELOPMENT FOUNDATION

4822 E PALMETTO STREET
FLORENCE,SC29506 		NONE PC SUPPORT FOR EDUCATION 1,020,000

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 10,130,000

INTERNATIONAL AFRICAN AMERICAN MUSEUM

113 CALHOUN STREET
CHARLESTON,SC29401 		NONE PC FUNDING TO FURTHER THE EXEMPT PURPOSE OF THE MUSEUM 250,000

LAKE CITY COMMUNITY THEATRE

125 S BLANDING STREET
LAKE CITY,SC29560 		NONE PC GENERAL FUNDING 8,000

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 2,000

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 900,000

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 2,500

MOORE FARMS BOTANICAL GARDEN FOUNDATION

100 NEW ZION ROAD
LAKE CITY,SC29560 		NONE POF TO FURTHER EXEMPT PURPOSE OF THE BOTANICAL GARDEN 19,215,182

MUSC FOUNDATION

18 BEE STREET
CHARLESTON,SC29425 		NONE PC OPERATION UPRIGHT 1,158,300

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 250,000

SC LAND TRUST NETWORK

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

SOUTH CAROLINA RED CROSS

2424-A CITY HALL LANE
NORTH CHARLESTON,SC29406 		NONE PC HUMANITARIAN ORGANIZATION SUPPORT 15,000

WINYAH RIVERS ALLIANCE

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

TARGET ALS FOUNDATION

244 MADISON AVENUE 1025
NEW YORK,NY10016 		NONE PC GENERAL FUNDING 100,000

INNEREAR LABS

42 BROADWAY STE 12-541
NEW YORK,NY10004 		NONE PC GENERAL FUNDING 25,000

AMERICAN RED CROSS

113 CHEROKEE ROAD
FLORENCE,SC29501 		NONE PC GENERAL FUNDING 50,000

GREATER LAKE CITY CHAMBER OF COMMERCE

110 E MAIN ST
LAKE CITY,SC29560 		NONE PC GENERAL FUNDING 6,000

OPERATION SIGHT

1101 CLARITY RD STE 100
MOUNT PLEASANT,SC29464 		NONE PC GENERAL FUNDING 5,000
Total .................................right arrow 3a 35,338,013
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 14,184,712  
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 8,841,777  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 13,862,623  
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 36,889,112 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
36,889,112
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
DARLA MOORE AND RICHARD RAINWATER
FOUNDATION
Employer identification number

27-3130736
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
DARLA MOORE AND RICHARD RAINWATER
FOUNDATION 		Employer identification number
27-3130736
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
RICHARD E RAINWATER IRREVOCABLE TRUST
 
777 MAIN STREET SUITE 2250
 
FORT WORTH, TX76102

$ 2,509,333


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
DARLA MOORE AND RICHARD RAINWATER
FOUNDATION 		Employer identification number

27-3130736
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
DARLA MOORE AND RICHARD RAINWATER
FOUNDATION 		Employer identification number

27-3130736
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 277,805 78,656   199,149

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

TY 2024 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    
SECURITY CAMERAS 2016-11-09 3,018 3,018 200DB 5.000000000000 0 0    
CONFERENCE ROOM CHAIRS 2017-10-15 5,831 5,386 200DB 7.000000000000 445 0    
DELL SONIC WALL 2017-06-01 890 889 200DB 5.000000000000 0 0    
IPAD S PRINCE 2017-06-01 1,488 1,487 200DB 5.000000000000 0 0    
DELL LAPTOP 2017-03-13 1,271 1,271 200DB 5.000000000000 0 0    
KONICA MINOLTA COPIER 2019-10-31 872 788 200DB 5.000000000000 84 0    
BROTHER COLOR PRINTER 2019-11-08 680 615 200DB 5.000000000000 65 0    
OFFICE FURNITURE 2020-05-01 500 414 200DB 5.000000000000 57 0    
FELLOWES SHREDDER 2020-06-09 721 596 200DB 5.000000000000 83 0    
WOOD FILE CABINET 2021-02-03 1,004 769 200DB 5.000000000000 111 0    
VARIDESK LESESNE 2021-09-09 1,046 727 200DB 5.000000000000 128 0    
MACBOOK LESESNE 2021-09-09 1,850 1,283 200DB 5.000000000000 227 0    
ACRYLIC PODIUM 2021-11-23 972 640 200DB 5.000000000000 133 0    
DELL LATITUDE LAPTOP 2021-12-01 1,816 1,195 200DB 5.000000000000 248 0    
DELL OPTIPLEX DESKTOP 2021-12-17 1,537 1,013 200DB 5.000000000000 210 0    
FURNISHINGS/DESIGN 2022-05-01 11,465 11,465 200DB 5.000000000000 0 0    
MACBOOK PRO 2022-08-15 2,613 2,613 200DB 5.000000000000 0 0    
IPHONE 14 PRO MAX 2022-10-04 1,220 1,220 200DB 5.000000000000 0 0    
BROTHER COLOR PRINTER 2022-10-10 669 669 200DB 5.000000000000 0 0    
CONFERENCE ROOM CHAIRS (16) 2024-12-11 8,456   200DB 7.000000000000 5,195 0    
BROTHER COLOR PRINTER 2024-06-09 702   200DB 5.000000000000 491 0    

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TY 2024 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 		2024-04-04 730,275 EXPENDED TO PROVIDE SCHOLARSHIPS TO 185 STUDENTS IN THE PEE DEE REGION 730,275 NONE FEBRUARY 11, 2025 2024-12-31  
BEEMOK FAMILY FOUNDATION
  		200 MEETING STREET SUITE 206
CHARLESTON,SC29401 		2024-08-29 58,163 EXPENDED TO PROVIDE SCHOLARSHIPS TO 20 STUDENTS IN THE PEE DEE REGION 58,163 NONE FEBRUARY 11, 2025 2024-12-31  
BEEMOK FAMILY FOUNDATION
  		200 MEETING STREET SUITE 206
CHARLESTON,SC29401 		2024-11-14 1,195,593 EXPENDED TO PROVIDE SCHOLARSHIPS TO 328 STUDENTS IN THE PEE DEE REGION 1,195,593 NONE FEBRUARY 11, 2025 2024-12-31  

TY 2024 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 10,691,481 10,691,481
RESERVOIR CAPITAL MASTER FUND FMV 1,661 1,661
CRESTVIEW PARTNERS II FMV 22,179,571 22,179,571
CRESTVIEW PARTNERS II (FF) FMV 7,864,274 7,864,274
CRESTVIEW PARTNERS FMV 4,686,463 4,686,463
CRESTVIEW PARTNERS III FMV 11,333,530 11,333,530
YORK EUROPEAN DISTRESSED FMV 895,027 895,027
FIDELIS INSURANCE FMV 11,230,000 11,230,000
CHAMBERS ENERGY FMV 2,155,496 2,155,496
WF ASIAN SMALLER COMPANIES FMV 2,754,184 2,754,184
ACACIA PROPERTY CORP FMV 5,134,328 5,134,328
SFF REALTY FUND III FMV 159,615 159,615
SCOUT ENERGY PARTNERS III FMV 1,951,507 1,951,507
TRIPOST CAPITAL FMV 17,221,964 17,221,964
EMR CAPITAL RESOURCES FD II FMV 2,822,523 2,822,523
AKO PARTNERS LP FMV 8,031,930 8,031,930
ECLIPSE CONTINUITY FD FMV 701,815 701,815
ACM FUND II FMV 1,028,501 1,028,501
ECLIPSE CONTINUITY FD II FMV 3,561,627 3,561,627
CLEARLINE CAPITAL PTNRS OFF FMV 5,047,393 5,047,393
SRL ENTERPRISES FMV 229,359 229,359
BSF PARTNERS FMV 12 12
ANCHORE FREE FMV 523 523
RGM VALUE OPPORTUNITY FD FMV 3,802,422 3,802,422
BAYSWATER ELGIN FMV 2,964,673 2,964,673
RWPT, LLC FMV 3,764 3,764
TSC PARTNERS FMV 26,820 26,820
TSC GENPAR FMV 497 497
ORG OPPORTUNITY FUND III FMV 2,134,829 2,134,829
ASIA ALTERNATIVES FMV 3,457,036 3,457,036
MADISON REALTY CAPITAL FMV 1,705,173 1,705,173
LIME ROCK PARTNERS FMV 2,487,637 2,487,637
ROUNDTABLE BCL FMV 481,286 481,286
VITRUVIAN PARTNERS FMV 1,868,684 1,868,684
CASTLELAKE FMV 3,654,890 3,654,890
LSV SPECIAL OPP FMV 1,476,938 1,476,938
PWP GROWTH EQUITY FUND FMV 1,601,634 1,601,634
BLACK BAY ENERGY FMV 755,339 755,339
INSOLVE GLOBAL CREDIT FMV 1,238,306 1,238,306
THOMPSON STREET CAPITAL FMV 3,709,962 3,709,962
MADRONA VENTURE FMV 7,176,960 7,176,960
STERLING VALUE FMV 1,941,931 1,941,931
PAINE SCHWARTZ FMV 1,922,898 1,922,898
RESERVOIR CAPITAL FMV 17,786 17,786
ECLIPSE FUND III FMV 3,327,281 3,327,281
CHICAGO PACIFIC FOUNDERS FUND II-A FMV 6,469,730 6,469,730
CPF LIVING COMMUNITIES II FMV 980,405 980,405
CRESTVIEW PARTNERS IV FMV 9,220,646 9,220,646
LIFTBRIDGE COMMERCIAL OFFSHORE FMV 2,358,840 2,358,840
OBVIOUS VENTURES III LP FMV 1,832,555 1,832,555
INSOLVE GLOBAL CREDIT IV FMV 2,009,385 2,009,385
APEX GLOBAL FUND FMV 29,126,974 29,126,974
CASTLELAKE INCOME OPP FMV 644,878 644,878
TEMPLUM INC FMV 575,000 575,000
THING DAEMON INC FMV 100,000 100,000
CENTRE LANE PARTNERS V FMV 3,750,696 3,750,696
XFUND 3 FMV 678,280 678,280
AKO GLOBAL LONG ONLY FMV 3,639,842 3,639,842
DECIENS CHIPPER CASH SPV II FMV 602,249 602,249
WAVECREST GROWTH PARTNERS FMV 1,915,871 1,915,871
KINDERHOOK CAPITAL FUND FMV 7,952,900 7,952,900
ORION MINE FINANCE OFSHORE FMV 1,412,969 1,412,969
JGB PARTNERS FMV 3,838,472 3,838,472
BRIGHTSTAR CAPITAL PARTNERS FMV 3,269,930 3,269,930
BIOPHARMA CREDIT INVESTMENTS FMV 2,481,489 2,481,489
LEGACY VENTURE X FMV 2,375,127 2,375,127
PLEIAD ASIA OFFSHORE FMV 7,766,387 7,766,387
GUIDEPOST GROWTH EQUITY III FMV 3,787,294 3,787,294
TEMBO CAPITAL MINING FMV 2,150,431 2,150,431
EOS REAL ESTATE FMV 1,937,581 1,937,581
GREYLION CAPITAL FUND FMV 1,786,402 1,786,402
CASTLELAKE INCOME OPP II FMV 2,237,003 2,237,003
ECLIPSE FUND IV FMV 2,658,364 2,658,364
INSOLVE V FMV 2,426,606 2,426,606
PLEIAD MINERVA JAPAN FMV 771,855 771,855
TCG CROSSOVER FUND FMV 3,170,753 3,170,753
AXIOS FMV 50,000 50,000
RAPTOR QOLO HOLDINGS FMV 211,048 211,048
MANTLERIDGE COBALT FMV 3,259,014 3,259,014
HULL STREET ENERGY FMV 2,360,459 2,360,459
SFF REALTY IV FMV 1,049,369 1,049,369
ECLIPSE EARLY GROWTH FUND FMV 2,180,223 2,180,223
MEP CAPITAL III FMV 1,164,922 1,164,922
TUSK VENTURE PARTNERS III FMV 913,911 913,911
SOLUM PARTNERS FUND II FMV 973,255 973,255
TRUVVO GOLDEN LP FMV 692,341 692,341
TRUVVO SF PARTNERSHIP FMV 453,960 453,960
TRUVVO WONDER FMV 1,243,880 1,243,880
BEECH TREE PRIVATE EQUITY III FMV 734,752 734,752
JP MORGAN 1006 FMV 38,376,851 38,376,851
JP MORGAN 6006 FMV 199,792,268 199,792,268
MERRILL LYNCH 6661 FMV 49,899 49,899
PIER 39 FMV 1,903,608 1,903,608
TRUE GREEN CAPITAL FMV 2,356,447 2,356,447
TRUVVO PRIVATE ASSETS OFFSHORE FMV 7,918,136 7,918,136
DAYLIGHT FUND A2 LP FMV 10,108,347 10,108,347
LIBREMAX DISLOCATION FUND LP FMV 219,768 219,768
TRUVVO COMET LP FMV 944,574 944,574
MEP CAPITAL IV FMV 1,084,909 1,084,909
INSOLVE GLOBAL CREDIT FEEDER VI FMV 1,392,973 1,392,973
LAZARD FO SP PARTNERSHIP FMV 1,787,342 1,787,342
ESTUARY OFFSHORE FUND FMV 8,430,654 8,430,654
EAGLE FUND A1 LP FMV 10,990,655 10,990,655
STERLING VALUE ADD PRPRTYS IV FMV 342,573 342,573
MERIT HILL SELF STORAGE V FMV 734,749 734,749
LAZARD FO WIND LP FMV 800,000 800,000
RELATED REAL ESTATE DEBT FUND I FMV 527,775 527,775
CASTLELAKE AB PRIV CREDIT III FMV 670,159 670,159

TY 2024 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  
DELL SONIC WALL 890 889 1  
IPAD S PRINCE 1,488 1,487 1  
KONICA MINOLTA COPIER 872 872 0  
OFFICE FURNITURE 500 471 29  
FELLOWES SHREDDER 721 679 42  
WOOD FILE CABINET 1,004 880 124  
VARIDESK LESESNE 1,046 855 191  
MACBOOK LESESNE 1,850 1,510 340  
ACRYLIC PODIUM 972 773 199  
DELL LATITUDE LAPTOP 1,816 1,443 373  
DELL OPTIPLEX DESKTOP 1,537 1,223 314  
FURNISHINGS/DESIGN 11,465 11,465 0  
MACBOOK PRO 2,613 2,613 0  
IPHONE 14 PRO MAX 1,220 1,220 0  
CONFERENCE ROOM CHAIRS (16) 8,456 5,195 3,261  
BROTHER COLOR PRINTER 702 491 211  


TY 2024 LegalFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 37,145 0   37,145


TY 2024 OtherDecreasesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Description Amount
BOOK TO TAX DIFFERENCE - PARTNERSHIPS 904,274


TY 2024 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 1,542 0   1,542
EXPENSES FROM PASS-THROUGHS 4,719,159 4,719,159   0
OFFICE SUPPLIES 2,813 0   2,813
TELEPHONE AND TELECOMMUNICATIONS 7,538 0   7,538
POSTAGE, SHIPPING, DELIVERY 352 0   352
BOOKS, SUBSCRIPTIONS, REFERENCE 718 0   718
INSURANCE- NON-EMPLOYEE 9,241 0   9,241
MEMBERSHIP DUES-ORGANIZATION 1,395 0   1,395
MISCELLANEOUS 7,185 0   7,185
EXPENSES REPORTED ON 990-T 0 -599,345   0
PROGRAM EXPENSES 75,867 0   75,867
UTILITIES 5,254 0   5,254
REPAIRS 727 0   727


TY 2024 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 1,661,732 1,661,732 1,661,732
OTHER INCOME- PASSTHROUGHS 6,602,715 6,602,715 6,602,715
RENT-PASSTHROUGHS 577,330 577,330 577,330
GUARANTEED PAYMENTS-PASSTHROUGHS 0 0 0
PARTNERSHIP UBI REPORTED ON K-1'S   -5,295,312  


TY 2024 OtherIncreasesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Description Amount
UNREALIZED GAIN ON INVESTMENTS 40,812,747


TY 2024 OtherLiabilitiesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Description Beginning of Year - Book Value End of Year - Book Value
OTHER 0 27,496


TY 2024 OtherProfessionalFeesSchedule
Name:
DARLA MOORE AND RICHARD RAINWATER
 
FOUNDATION
EIN:
27-3130736
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SECURITY 122,649 0   122,649
INVESTMENT FEES 1,899,319 1,899,319   0
OTHER PROFESSIONAL FEES 8,375 0   8,375


TY 2024 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 1,347,086 0   0
FOREIGN TAX 108,971 108,971   0
PENALTIES 13,432 0   0
PAYROLL TAXES 41,482 4,450   37,032
NORTH DAKOTA TAX 22,273 0   0