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I Mmmmmmmi M I Mmmmmmmmm I M I I M M I Mmmmmmmmm Mmmm AS AMENDED Return of Private Foundation OMB No. 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation À¾µ´ Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2010, or tax year beginning , 2010, and ending , 20 G Check all that apply: Initial return Initial return of a former public charity Final return X Amended return Address change Name change Name of foundation A Employer identification number GORDON E. AND BETTY I. MOORE FOUNDATION 94-3397785 Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see page 10 of the instructions) 1661 PAGE MILL ROAD (650) 213-3000 City or town, state, and ZIP code C If exemption application mmmmmmmis I pending, check here mI D 1. Foreign organizations, check here PALO ALTO, CA 94304 2. Foreign organizations meeting the 85% test, checkmmmmmmmmm here and attach I H Check type of organization:X Section 501(c)(3) exempt private foundation computation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminatedmI I Fair market value of all assets at end J Accounting method: CashX Accrual under section 507(b)(1)(A), check here of year (from Part II, col. (c), line Other (specify) F If the foundation is in a 60-month terminationm I (Part I, column (d) must be on cash basis.) I 16) $ 5,585,288,763. under section 507(b)(1)(B), check here Part I Analysis of Revenue and Expenses (The (d) Disbursements total of amounts in columns (b), (c), and (d) (a) Revenue and (b) Net investment (c) Adjusted net for charitable may not necessarily equal the amounts in expenses per income income purposes books column (a) (see page 11 of the instructions).) m (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) 0. I if the foundation mmmmmmmmmis not required to 2 Check X attach Sch. B 3 Interest on savings and temporary cash investmentsmmmm 5,632,763. 24,931,890. ATCH 1 4 Dividends andmmmmmmmmmmmmmmmmm interest from securities 15,363,642. 57,877,554. ATCH 2 5 a Gross rents b Net rental income or (loss) 6 a Net gain or (loss) from sale of assets not on line 10 125,145,160. b Gross sales price for all assets on line 6a 559,114,182.m 7 Capital gain net income (from Part IV, line 2) 148,200,236. Revenue mmmmmmmmm 8 Net short-term capital gainmmmmmmmmmmmm 9 Income modifications 10 a Gross sales less returnsmmmmm and allowances m b Less: Cost of goods sold mmmm c Gross profit or (loss) (attach schedule)mmmmmmm 11 Other income (attach schedule) mmmmmmmm 45,631,551. 16,535,138. ATCH 3 12 Total. Add lines 1 through 11 mm 191,773,116. 247,544,818. 13 Compensation of officers, directors, trustees,mmmmm etc. 3,920,244. 1,614,229. 2,306,015. 14 Other employee salaries and wagesmmmmmm 12,418,059. 4,667,314. 7,312,590. 15 Pension plans, employee benefitsmmmmmmmmm 4,323,799. 840,642. 3,199,585. 16 a Legal fees (attach schedule) ATCHmmmmmm 4 299,384. 197,884. 0. 101,500. b Accounting fees (attach schedule) ATCH mmm5 288,937. 175,297. 0. 113,640. c Other professionalmmmmmmmmmmmmmmmmmmm fees (attach schedule) * 13,286,311. 9,043,735. 5,054,282. 17 Interest 18 Taxes (attach schedule) (see page 14 of the instructions)**m -2,279,181. 19 Depreciation mmmmmmmmmmmmmmmmm(attach schedule) and depletion 3,601,235. 443,070. 20 Occupancy mmmmmm 2,226,688. 475,918. 1,714,550. 21 Travel, conferences, and meetingsmmmmmmmmmm 1,401,737. 203,844. 1,406,376. 22 Printing and publications mmmmmm 177,898. 141,897. 36,002. 23 Other expenses (attach schedule) ATCH 8 1,206,432. 372,817. 826,096. 24 Total operating and administrativemmmmmmmmmm expenses. Add lines 13 through 23 40,871,543. 18,176,647. 0. 22,070,636. Operating and Administrative Expenses mmmmmmm 25 Contributions, gifts, grants paid 226,688,561. 249,165,846. 26 Total expenses and disbursements. Add lines 24 and 25 267,560,104. 18,176,647. 0. 271,236,482. 27 Subtract line 26 from line 12: mm a Excess of revenue over expenses and disbursements -75,786,988. b Net investment income (if negative, enter -0-)mm 229,368,171. c Adjusted net income (if negative, enter -0-) For Paperwork Reduction Act Notice, see page 30 of the instructions. ATCH 6 JSA Form 990-PF (2010) 0E1410 1.000 * ** ATCH 7 4185ES 2789 V 10-8.3 AMENDED RETURN ONLY AS AMENDED Form 990-PF (2010) 94-3397785 Page 2 Attached schedules and amounts in the Beginning of year End of year Part II Balance Sheets description column should be for end-of-year amountsmmmmmmmmmmmmmmmmmm only. (See instructions.) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing mmmmmmmmmmm 823. 803. 803. 2 Savings and temporaryI cash investments 236,216,527. 185,838,347. 185,838,347. 3 Accounts receivable I Less: allowance for doubtfulI accounts 4 Pledges receivable I Less: allowance for doubtfulmmmmmmmmmmmmmmmmmmmmmm accounts 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of theI instructions) 7 Other notes and loans receivable (attachI schedule) Less: allowance for doubtful mmmmmmmmmmmmmmmmmmaccounts 8 Inventories for sale or use mmmmmmmmmmmm 9 Prepaid expenses and deferred charges ATCH mm9ATCH 549,912. 822,169. 822,169. a Assets 10 Investments - U.S. and state government obligations (attachmmmmmmmm schedule) ** 547,316,136. 524,242,154. 524,242,154. b Investments - corporate stock (attach schedule) mmmmmmmmATCH 11ATCH 1,105,069,943. 992,772,880. 992,772,880. c Investments - corporate bonds (attach schedule) 147,050. 100,168. 100,168. 11 Investments - land, buildings, I ATCH 12ATCH and equipment: basis Less: accumulated depreciation I (attach schedule) mmmmmmmmmmmmmmmm 12 Investments - mortgage loans mmmmmmmmmmmmm 13 Investments - other (attach schedule) 3,164,271,976. 3,728,876,219. 3,728,876,219. 14 Land, buildings, and I ATCH 13 equipment: basis 63,661,862. Less: accumulated depreciation I (attach schedule) I 15,248,935. 52,012,324. 48,412,927. 48,412,927. 15 Other assets (describe ATCH 14 ) 94,992,180. 104,223,096. 104,223,096. 16 Total assets (to be completed bymmmmmmmmmmmmm all filers - see the instructions. Also, see page 1, item I) mmmmmmmmmmm5,200,576,871. 5,585,288,763. 5,585,288,763. 17 Accounts payable mmmmmmmmmmmmmmmmmmmmmmmand accrued expenses 9,051,983. 9,728,376. 18 Grants payable mmmmmmmmmmmmmmmmmmmmmm 87,045,702. 65,964,782. 19 Deferred revenue m 20 Loans from officers, directors, trustees, and other disqualified personsmmmmm 21 Mortgages and other notes payable (attach schedule) Liabilities Other liabilities (describe I ) 22 mmmmmmmmmmmATCH 15 8,459,679. 7,054,973. 23 Total liabilities (add lines 17 through 22) 104,557,364. 82,748,131. Foundations that follow SFAS 117, check here I and completemmmmmmmmmmmmmmmmmmmmmmmmm lines 24 through 26 and lines 30 and 31. 24 Unrestricted mmmmmmmmmmmmmmmmmmmm 25 Temporarily restricted mmmmmmmmmmmmmmmmmmmm 26 Permanently restricted Foundations that do not follow SFAS 117, I check here and complete lines 27 throughmmmmmmmmm 31. X 27 Capital stock, trust principal, or current funds mmmmm 28 Paid-in or capital surplus, or land, bldg., and equipment fund mm 29 Retained earnings, accumulated income, endowment, or other funds 5,096,019,507. 5,502,540,632. 30 Total net assetsmmmmmmmmmmmmmmmmmmmmmmmmm or fund balances (see page 17 of the Net Assets or Fund Balances instructions) 5,096,019,507. 5,502,540,632. 31 Total liabilities andmmmmmmmmmmmmmmmmmmmmmm net assets/fund balances (see page 17 of the instructions) 5,200,576,871. 5,585,288,763. Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year'smmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm return) 1 5,096,019,507. 2 Enter amount from Part I, line 27a I 2 -75,786,988. 3 Other increases not includedmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm in line 2 (itemize) ATTACHMENT 16 3 482,308,113. 4 Add lines 1, 2, and 3 I 4 5,502,540,632. 5 Decreases not included in line 2 (itemize) mmmmm5 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 6 5,502,540,632. **ATCH 10 Form 990-PF (2010) JSA 0E1420 1.000 4185ES 2789 V 10-8.3 AMENDED RETURN ONLY AS AMENDED Form 990-PF (2010) 94-3397785 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (b) How (c) Date (a) List and describe the kind(s) of property sold (e.g., real estate, acquired acquired (d) Date sold P-Purchase (mo., day, yr.) 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D-Donation (mo., day, yr.) 1a SEE PART IV SCHEDULE b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a b c 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 (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V.
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