TY 2020 GeneralExplanationAttachment
Name:
Gordon E and Betty I Moore Foundation
EIN:
94-3397785
Identifier Return Reference Explanation
1 1 FORM 990PF, PART I, LINE 18 - TAXES CURRENT EXCISE TAX 5,580,082 DEFERRED EXCISE TAX 15,224,639 UNRELATED BUSINESS INCOME TAX -1,112,405 ========== 19,692,316
2 2 FORM 990PF, PART IX-A, LINE 1 - SUMMARY OF DIRECT CHARITABLE ACTIVITIES IN ADDITION TO ITS GRANTMAKING, THE FOUNDATION ENGAGES DIRECTLY IN NUMEROUS ACTIVITIES TO SUPPORT OUR PROGRAM AREAS AND THE PHILANTHROPIC SECTOR IN GENERAL. DIRECT CHARITABLE EXPENSES IN THE AMOUNT OF $2,248,459 INCLUDE THE FOLLOWING ACTIVITIES: * Convening groups of experts, other foundations, and grantees to discuss and disseminate information about policy, research and trends * Supporting Foundation staff in their leadership roles in their respective fields, including service on boards and sharing their expertise with others * Providing technical assistance to grantees and other partners involved in our programmatic activities