Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE MORRIS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 397   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GLENVILLE, WV26351
A Employer identification number

20-5509111
B Telephone number (see instructions)

(304) 462-5347
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,248,957J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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) 2,862,970
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 44,126
b Less: Cost of goods sold.... 17,088
c Gross profit or (loss) (attach schedule)..... 27,038 27,038
11 Other income (attach schedule)....... Click to see attachment 71,881 72,912 71,881
12 Total. Add lines 1 through 11........ 2,961,889 72,912 98,919
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,573 0 4,573 4,573
19 Depreciation (attach schedule) and depletion... Click to see attachment 209,693 0 209,693
20 Occupancy..............        
21 Travel, conferences, and meetings....... 200 0 200 200
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 217,202 0 217,202 217,202
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 431,668 0 431,668 221,975
25 Contributions, gifts, grants paid........ 2,500,000 2,500,000
26 Total expenses and disbursements. Add lines 24 and 25 2,931,668 0 431,668 2,721,975
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 30,221
b Net investment income (if negative, enter -0-) 72,912
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 268,498 57,176 57,176
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 243 250 250
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet5,157,568
Less: accumulated depreciation (attach schedule) bullet1,406,769 3,515,595 Click to see attachment3,750,799 3,750,799
15 Other assets (describe bullet) Click to see attachment2,158,000 Click to see attachment2,159,198 Click to see attachment2,440,732
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,942,336 5,967,423 6,248,957
Liabilities 17 Accounts payable and accrued expenses.......... 5,134  
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 5,134 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 5,937,202 5,967,423
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,937,202 5,967,423
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,942,336 5,967,423
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 5,937,202
2 Enter amount from Part I, line 27a..................... 2 30,221
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 5,967,423
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,967,423
Form 990-PF (2013)
Form 990-PF (2013)
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.)
1a
b
c
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
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
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
b
c
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  
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
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 286,919 2,680,904 0.107023
2011 306,984 13,381 22.941783
2010 221,428 0 0.000000
2009 892,998 0 0.000000
2008 214,284 0 0.000000
2 Total of line 1, column (d) ...................... 2 23.048806
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 4.609761
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 2,460,439
5 Multiply line 4 by line 3....................... 5 11,342,036
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 729
7 Add lines 5 and 6......................... 7 11,342,765
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,188,058
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,458
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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 1,458
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 1,458
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 1,806
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,806
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 33
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 315
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet0 RefundedBullet 11 315
Part VII-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 page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    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 XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWV
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSANDY PETTIT Telephone no.bullet (304) 462-5347
    Located atbulletPO BOX 397GLENVILLEWV ZIP+4bullet26351
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, 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 instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    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 2013?.............
    1c
     
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 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 2013.)....................
    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 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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
     
     
    .........bullet
    c
    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?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    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
    IKE MORRIS VICE PRESIDENT
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    BETTY MORRIS PRESIDENT
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    MARC MONTELEONE SECRETARY
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-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 ADDITIONAL CONSTRUCTION AND OPERATION OF A SPORTS COMPLEX FOR USE OF THE COMMUNITY OF GLENVILLE. THIS SPORTS AND RECREATION COMPLEX BRINGS STATE OF THE ART FACILITIES AND EQUIPMENT TO A POOR, DEPRESSED APPPALACIAN COMMUNITY IN CENTRAL WEST VIRGINIA. IT IS UTLILIZED BY YOUTH LEAGUES FROM ALL OF WEST VIRGINIA. THE FOUNDATION ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF CHARITABLE, RELIGIOUS, EDUCATION OR SIMILAR ACTIVIES PRIMARILY IN GILMER COUNTY AND THE APPALACHIAN REGION OF THE UNITED STATES OF AMERICA. 3,149,990
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		3,188,058 286,919 307,773 221,428 4,004,178
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		3,188,058 286,919 307,773 221,428 4,004,178
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......     4,687,186 4,599,446 9,286,632
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		     4,687,186 4,599,446 9,286,632
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization 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).)
    IKE MORRIS
    BETTY MORRIS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number 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 (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    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
    GLENVILLE STATE COLLEGE
    200 HIGH STREET
    GLENVILLE,WV26351     		  EOF TO PROMOTE AND AIDE EDUCATIONAL ACTIVITIES IN GILMER COUNTY 2,500,000
    Total .................................bullet 3a 2,500,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15   72,912
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         27,038
    11 Other revenue: aHARDROCK LAND COMPANY LLC-K1 531390 -1,031      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -1,031 0 99,950
    13Total. Add line 12, columns (b), (d), and (e)..................
    1398,919
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-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 XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 THE GROSS PROFIT/LOSS FROM SALES WAS FROM CONCESSION SALES AT BALL
    10 GAMES.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    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) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    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) of the Code (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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THE MORRIS FOUNDATION
     
    Employer identification number

    20-5509111
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not 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 does not 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, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    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
     
     

    IKE AND BETTY MORRIS  
    PO BOX 397
     
    GLENVILLE, WV26351

    		$2,785,928


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    WACO OIL AND GAS COMPANY INC
     

       
    PO BOX 397
     
    GLENVILLE, WV26351

    		$77,042


    (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, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    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, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    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, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2013 DepreciationSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    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
    RESTROOM BUILDING 2007-08-01 166,924 23,005 SL 39.000000000000 4,280 0 4,280  
    CONCESSION BUILDING 2007-08-01 201,281 27,740 SL 39.000000000000 5,161 0 5,161  
    PAVILLION 1 2007-08-01 15,250 2,102 SL 39.000000000000 391 0 391  
    PAVILLION 2 2007-08-01 15,250 2,102 SL 39.000000000000 391 0 391  
    FENCING 2007-08-01 177,102 63,463 SL 15.000000000000 11,807 0 11,807  
    ASPHALT 2007-08-01 247,496 88,687 SL 15.000000000000 16,500 0 16,500  
    BASKETBALL COURT 2007-08-01 17,288 6,197 SL 15.000000000000 1,153 0 1,153  
    VOLLEYBALL COURT 2007-08-01 8,250 2,956 SL 15.000000000000 550 0 550  
    OUTDOOR LIGHTS 2007-08-01 20,000 7,165 SL 15.000000000000 1,333 0 1,333  
    GRANITE SIGNS 2007-08-01 16,425 5,886 SL 15.000000000000 1,095 0 1,095  
    PLAYGROUND EQUIPMENT 2007-08-01 29,119 10,433 SL 15.000000000000 1,941 0 1,941  
    ICE MAKER 2007-04-24 1,921 1,921 SL 5.000000000000 0 0 0  
    COOLER 2007-04-24 2,079 2,079 SL 5.000000000000 0 0 0  
    FREEZER 2007-04-24 2,524 2,524 SL 5.000000000000 0 0 0  
    POPCORN MAKER 2007-04-24 1,255 1,255 SL 5.000000000000 0 0 0  
    ROLLER GRILLE 2007-04-24 1,430 1,430 SL 5.000000000000 0 0 0  
    GENERATOR 8500 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
    GENERATOR 8000 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
    TURFCO TOPDRESSER 2007-05-15 5,322 5,322 SL 5.000000000000 0 0 0  
    SD MOWER 2007-08-17 3,959 3,042 SL 7.000000000000 566 0 566  
    COMM LC DSL 2007-08-17 13,271 10,191 SL 7.000000000000 1,896 0 1,896  
    1200A BUNKER RAKE 2007-08-17 10,898 8,369 SL 7.000000000000 1,557 0 1,557  
    TX TURF GATOR 2007-08-17 7,812 5,999 SL 7.000000000000 1,116 0 1,116  
    SCOREBOARD BOXES 2007-07-12 1,990 1,527 SL 7.000000000000 284 0 284  
    2 5X10 ALUMINUM SIGNS 2007-10-12 1,484 532 SL 15.000000000000 99 0 99  
    2 4X8 ALUMINUM SIGNS 2007-10-12 2,120 758 SL 15.000000000000 141 0 141  
    JD PULVERIZER 2007-11-06 7,149 5,488 SL 7.000000000000 1,021 0 1,021  
    TYCROP PROPASS 2007-11-12 11,901 9,138 SL 7.000000000000 1,700 0 1,700  
    TOW TYPE CHASSIS 2007-11-12 2,334 1,790 SL 7.000000000000 333 0 333  
    HYDROLIC POWER PACK 2007-11-12 2,278 1,747 SL 7.000000000000 325 0 325  
    JD 1000TO MOWER 2007-11-06 6,012 4,617 SL 7.000000000000 859 0 859  
    SCOREBOARDS 2007-04-25 21,060 7,547 SL 15.000000000000 1,404 0 1,404  
    BENCHES 2007-04-25 6,500 4,993 SL 7.000000000000 929 0 929  
    FLAGPOLE 2007-04-25 7,500 2,688 SL 15.000000000000 500 0 500  
    BLEACHERS 2007-04-25 86,054 30,836 SL 15.000000000000 5,737 0 5,737  
    BALLFIELDS 2007-08-01 1,605,653 588,742 SL 15.000000000000 107,044 0 107,044  
    LAND 2006-12-31 960,000   L   0 0 0  
    SCORING TRANSMITTER 2008-03-31 1,612 518 SL 7.000000000000 115 0 230  
    BACKSTOP PADDING 2008-04-01 9,004 2,894 SL 7.000000000000 643 0 1,286  
    BILLBOARD SIGNS 2008-04-01 3,000 450 SL 15.000000000000 100 0 200  
    FENCING 2008-05-01 19,197 2,880 SL 15.000000000000 640 0 1,280  
    LIGHTING 2008-11-12 25,000 3,749 SL 15.000000000000 833 0 1,667  
    SIGNAGE 2008-04-14 22,844 3,425 SL 15.000000000000 761 0 1,523  
    DUGOUTS 2008-08-01 47,169 5,290 SL 39.000000000000 1,209 0 1,209  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 2008-04-21 9,185 1,377 SL 15.000000000000 306 0 612  
    LAND 2009-07-01 321,444   L   0 0 0  
    OUTDOOR LIGHTS 2009-07-01 33,751 3,938 SL 15.000000000000 1,125 0 2,250  
    PARKING LOT 2009-07-01 134,204 15,656 SL 15.000000000000 4,473 0 8,947  
    POLE BUILDING 2009-07-01 97,223 8,622 SL 39.000000000000 2,493 0 2,493  
    SHOWER 2009-07-01 12,854 1,141 SL 39.000000000000 330 0 330  
    DIRT SHED 2009-07-01 28,625 2,538 SL 39.000000000000 734 0 734  
    SMOKING AREA 2009-07-01 16,035 1,421 SL 39.000000000000 411 0 411  
    CONSESSION STAND 2009-07-01 28,500 2,528 SL 39.000000000000 731 0 731  
    DRAINS 2009-07-01 3,800 336 SL 39.000000000000 97 0 97  
    VENT - FRYER 2009-07-01 3,500 311 SL 39.000000000000 90 0 90  
    BULLPENS 2009-07-01 2,750 245 SL 39.000000000000 71 0 71  
    COMPUTER EQUIPMENT 2009-05-05 4,889 1,711 SL 5.000000000000 489 0 978  
    INFARED HEATER 2009-02-27 1,587 556 SL 5.000000000000 159 0 317  
    FRYER 2009-06-30 4,862 1,701 SL 5.000000000000 486 0 972  
    WARMER 2009-04-24 130 46 SL 5.000000000000 13 0 26  
    FIELD COVERS 2009-04-03 16,695 5,842 SL 5.000000000000 1,669 0 3,339  
    ALCO FENCE 2010-07-01 7,778 1,297 SL 15.000000000000 519 0 519  
    IRRIGATION SYSTEM 2010-07-01 38,692 6,448 SL 15.000000000000 2,579 0 2,579  
    SMOKER GRILL 2011-01-12 6,008 2,404 SL 5.000000000000 1,202 0 1,202  
    DRAINS/SOD 2011-08-18 11,665 1,037 SL 15.000000000000 778 0 778  
    TICKET BOOTH 2011-06-03 10,717 435 SL 39.000000000000 275 0 275  
    DRAINS/SOD 2011-02-28 47,036 5,749 SL 15.000000000000 3,136 0 3,136  
    LAWN SPRAYER 2011-08-23 1,314 351 SL 5.000000000000 263 0 263  
    STORAGE CONTAINER 2011-10-17 11,000 1,833 SL 7.000000000000 1,571 0 1,571  
    JOHN DEERE X748 2012-09-06 12,704 454 SL 7.000000000000 907 0 1,815  
    JOHN DEERE XUV 825I 2012-09-06 11,616 415 SL 7.000000000000 830 0 1,659  
    SIGNS 2012-05-01 2,533 42 SL 15.000000000000 84 0 169  
    SIGNS 2012-06-14 3,150 53 SL 15.000000000000 105 0 210  
    SIGNS 2012-06-15 2,700 45 SL 15.000000000000 90 0 180  
    SIGNS 2012-07-07 4,050 68 SL 15.000000000000 135 0 270  
    SIGNS 2012-10-12 2,100 35 SL 15.000000000000 70 0 140  
    SIGNS 2012-12-06 625 10 SL 15.000000000000 21 0 42  
    FENCE 2013-04-01 13,000   SL 15.000000000000 433 0 650  
    UNDERGROUND DOUGOUTS 2014-01-01 247,667   SL 39.000000000000 0 0 0  
    SIGNS 2013-02-05 1,185   SL 15.000000000000 40 0 72  
    PAVING PARKING LOT 2013-01-07 96,272   SL 15.000000000000 3,209 0 6,418  
    AED DEFIBULATOR 2013-02-07 1,699   SL 5.000000000000 170 0 311  
    CANOPY FOR PLAYGROUND 2013-08-22 15,987   SL 15.000000000000 533 0 355  
    SUMP PUMP 2013-08-01 1,781   SL 7.000000000000 127 0 106  
    SUMP PUMP 2013-08-01 2,973   SL 7.000000000000 212 0 177  
    TUBE HEATERS 2013-12-18 7,405   SL 15.000000000000 247 0 0  
    2000 JOHN DEERE 5310 TRACTOR 2013-05-23 21,928   SL 7.000000000000 0 0 0  
    JOHN DEERE 4720 2013-05-23 49,171   SL 7.000000000000 3,512 0 4,098  
    JOHN DEERE 400 X LOADER 2013-05-23 6,362   SL 7.000000000000 454 0 530  
    2013 HLA HD 37 JD 440540 2013-05-23 1,395   SL 7.000000000000 100 0 116  

    TY 2013 LandEtcSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RESTROOM BUILDING 166,924 27,285 139,639 139,639
    CONCESSION BUILDING 201,281 32,901 168,380 168,380
    PAVILLION 1 15,250 2,493 12,757 12,757
    PAVILLION 2 15,250 2,493 12,757 12,757
    FENCING 177,102 75,270 101,832 101,832
    ASPHALT 247,496 105,187 142,309 142,309
    BASKETBALL COURT 17,288 7,350 9,938 9,938
    VOLLEYBALL COURT 8,250 3,506 4,744 4,744
    OUTDOOR LIGHTS 20,000 8,498 11,502 11,502
    GRANITE SIGNS 16,425 6,981 9,444 9,444
    PLAYGROUND EQUIPMENT 29,119 12,374 16,745 16,745
    ICE MAKER 1,921 1,921 0 0
    COOLER 2,079 2,079 0 0
    FREEZER 2,524 2,524 0 0
    POPCORN MAKER 1,255 1,255 0 0
    ROLLER GRILLE 1,430 1,430 0 0
    GENERATOR 8500 2,116 2,116 0 0
    GENERATOR 8000 2,116 2,116 0 0
    TURFCO TOPDRESSER 5,322 5,322 0 0
    SD MOWER 3,959 3,608 351 351
    COMM LC DSL 13,271 12,087 1,184 1,184
    1200A BUNKER RAKE 10,898 9,926 972 972
    TX TURF GATOR 7,812 7,115 697 697
    SCOREBOARD BOXES 1,990 1,811 179 179
    2 5X10 ALUMINUM SIGNS 1,484 631 853 853
    2 4X8 ALUMINUM SIGNS 2,120 899 1,221 1,221
    JD PULVERIZER 7,149 6,509 640 640
    TYCROP PROPASS 11,901 10,838 1,063 1,063
    TOW TYPE CHASSIS 2,334 2,123 211 211
    HYDROLIC POWER PACK 2,278 2,072 206 206
    JD 1000TO MOWER 6,012 5,476 536 536
    SCOREBOARDS 21,060 8,951 12,109 12,109
    BENCHES 6,500 5,922 578 578
    FLAGPOLE 7,500 3,188 4,312 4,312
    BLEACHERS 86,054 36,573 49,481 49,481
    BALLFIELDS 1,605,653 695,786 909,867 909,867
    LAND 960,000 0 960,000 960,000
    SCORING TRANSMITTER 1,612 1,439 173 173
    BACKSTOP PADDING 9,004 8,039 965 965
    BILLBOARD SIGNS 3,000 2,050 950 950
    FENCING 19,197 13,119 6,078 6,078
    LIGHTING 25,000 17,082 7,918 7,918
    SIGNAGE 22,844 15,608 7,236 7,236
    DUGOUTS 47,169 6,499 40,670 40,670
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 9,185 6,275 2,910 2,910
    LAND 321,444 0 321,444 321,444
    OUTDOOR LIGHTS 33,751 21,939 11,812 11,812
    PARKING LOT 134,204 87,231 46,973 46,973
    POLE BUILDING 97,223 11,115 86,108 86,108
    SHOWER 12,854 1,471 11,383 11,383
    DIRT SHED 28,625 3,272 25,353 25,353
    SMOKING AREA 16,035 1,832 14,203 14,203
    CONSESSION STAND 28,500 3,259 25,241 25,241
    DRAINS 3,800 433 3,367 3,367
    VENT - FRYER 3,500 401 3,099 3,099
    BULLPENS 2,750 316 2,434 2,434
    COMPUTER EQUIPMENT 4,889 4,645 244 244
    INFARED HEATER 1,587 1,509 78 78
    FRYER 4,862 4,618 244 244
    WARMER 130 124 6 6
    FIELD COVERS 16,695 15,859 836 836
    ALCO FENCE 7,778 1,816 5,962 5,962
    IRRIGATION SYSTEM 38,692 9,027 29,665 29,665
    SMOKER GRILL 6,008 3,606 2,402 2,402
    DRAINS/SOD 11,665 1,815 9,850 9,850
    TICKET BOOTH 10,717 710 10,007 10,007
    DRAINS/SOD 47,036 8,885 38,151 38,151
    LAWN SPRAYER 1,314 614 700 700
    STORAGE CONTAINER 11,000 3,404 7,596 7,596
    JOHN DEERE X748 12,704 7,713 4,991 4,991
    JOHN DEERE XUV 825I 11,616 7,053 4,563 4,563
    SIGNS 2,533 1,393 1,140 1,140
    SIGNS 3,150 1,733 1,417 1,417
    SIGNS 2,700 1,485 1,215 1,215
    SIGNS 4,050 2,228 1,822 1,822
    SIGNS 2,100 1,155 945 945
    SIGNS 625 344 281 281
    FENCE 13,000 433 12,567 12,567
    UNDERGROUND DOUGOUTS 247,667 0 247,667 247,667
    SIGNS 1,185 40 1,145 1,145
    PAVING PARKING LOT 96,272 3,209 93,063 93,063
    AED DEFIBULATOR 1,699 170 1,529 1,529
    CANOPY FOR PLAYGROUND 15,987 533 15,454 15,454
    SUMP PUMP 1,781 127 1,654 1,654
    SUMP PUMP 2,973 212 2,761 2,761
    TUBE HEATERS 7,405 247 7,158 7,158
    JOHN DEERE 4720 49,171 3,512 45,659 45,659
    JOHN DEERE 400 X LOADER 6,362 454 5,908 5,908
    2013 HLA HD 37 JD 440540 1,395 100 1,295 1,295


    TY 2013 OtherAssetsSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENTS 2,158,000 2,159,198 2,440,732


    TY 2013 OtherExpensesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT LABOR 290 0 290 290
    REPAIRS & MAINTENANCE 169,902 0 169,902 169,902
    INSURANCE 2,515 0 2,515 2,515
    OFFICE EXPENSE 1,296 0 1,296 1,296
    SUPPLIES 7,616 0 7,616 7,616
    UTILITIES 18,926 0 18,926 18,926
    MISCELLANEOUS EXPENSE 4,230 0 4,230 4,230
    LEGAL & ACCOUNTING 9,474 0 9,474 9,474
    ADVERTISING 1,913 0 1,913 1,913
    OFFICIALS 1,040 0 1,040 1,040


    TY 2013 OtherIncomeSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 70,683 70,683 70,683
    ROYALTY INCOME-HARDROCK 2,934 2,934 2,934
    DEPLETION ON ROYALTY INCOME -HARDROCK LAND COMPANY LLC -705 -705 -705
    HARDROCK LAND COMPANY LLC-K1 -1,031   -1,031


    TY 2013 SubstantialContributorsSch
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Name Address
    IKE AND BETTY MORRIS PO BOX 397
    GLENVILLE,WV26351


    TY 2013 TaxesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN: 20-5509111
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 2,408 0 2,408 2,408
    PAYROLL TAXES 746 0 746 746
    OTHER TAXES 1,134 0 1,134 1,134
    SALES TAX 285 0 285 285