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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,895,857J 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) 203,963
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 18 18 18
4 Dividends and interest from securities...      
5a Gross rents............ 1,018 1,018 1,018
b Net rental income or (loss) 1,018
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 39,943
b Less: Cost of goods sold.... 18,958
c Gross profit or (loss) (attach schedule)..... 20,985 20,985
11 Other income (attach schedule)....... Click to see attachment 64,879 72,004 64,879
12 Total. Add lines 1 through 11........ 290,863 73,040 86,900
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 98,634 0 98,634 98,634
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 14,266 0 14,266 14,266
19 Depreciation (attach schedule) and depletion... Click to see attachment 219,735 0 219,735
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 125,443 0 125,443 125,443
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 458,078 0 458,078 238,343
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 458,078 0 458,078 238,343
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -167,215
b Net investment income (if negative, enter -0-) 73,040
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. -9,877 -14,110 -14,110
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.............. 250 250 250
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 bullet5,444,132
Less: accumulated depreciation (attach schedule) bullet1,872,696 3,724,934 Click to see attachment3,571,436 5,444,132
15 Other assets (describe bullet) Click to see attachment2,164,485 Click to see attachment2,155,001 Click to see attachment2,465,585
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,879,792 5,712,577 7,895,857
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 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 5,879,792 5,712,577
30 Total net assets or fund balances (see instructions)..... 5,879,792 5,712,577
31 Total liabilities and net assets/fund balances (see instructions). 5,879,792 5,712,577
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
5,879,792
2
Enter amount from Part I, line 27a .....................
2
-167,215
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,712,577
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
5,712,577
Form 990-PF (2015)
Form 990-PF (2015)
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 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))
2014 2,462,039 2,620,077 0.939682
2013 3,188,058 2,460,439 1.295727
2012 286,919 2,680,904 0.107023
2011 306,984 13,381 22.941783
2010 221,428 0 0.000000
2
Total of line 1, column (d) .....................
225.284215
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
5.056843
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,265,378
5
Multiply line 4 by line 3......................
5
11,455,661
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
730
7
Add lines 5 and 6........................
7
11,456,391
8
Enter qualifying distributions from Part XII, line 4.............
8
508,371
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,461
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 1,461
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 1,461
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,360
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,360
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
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 10 899
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet899 RefundedBullet 11 0
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 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 2015 or the taxable year beginning in 2015 (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
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website 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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    3b
     
    No
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-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:
    (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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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 THE FOUNDATION ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF CHARITALE, 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. 238,343
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    2,313,985
    b
    Average of monthly cash balances.......................
    1b
    -14,109
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,299,876
    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
    2,299,876
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    34,498
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,265,378
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    113,269
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    238,343
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    270,028
    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
    508,371
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    508,371
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    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) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    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 .....     		508,371 2,462,039 3,188,058 286,919 6,445,387
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 2,000,000 2,500,000 0 4,500,000
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		508,371 462,039 688,058 286,919 1,945,387
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......       4,712,671 4,712,671
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		       4,712,671 4,712,671
    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.
    IKE MORRIS
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    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 (2015)
    Form 990-PF (2015)
    Page 11
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 ...........     		    14 18  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 532000 1,018      
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income..... 211110   15 72,004  
    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..         20,985
    11 Other revenue:
    aHARDROCK LAND COMPANY LLC-K1     		531390 -7,125      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -6,107 72,022 20,985
    13Total. Add line 12, columns (b), (d), and (e)..................
    1386,900
    (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 (2015)
    Form 990-PF (2015)
    Page 13
    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 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) 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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
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    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 126,665


    (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

    		$ 77,298


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    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) (2015)

    Additional Data


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

    TY 2015 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 31,565 SL 39.000000000000 4,280 0 4,280  
    CONCESSION BUILDING 2007-08-01 201,281 38,062 SL 39.000000000000 5,161 0 5,161  
    PAVILLION 1 2007-08-01 15,250 2,884 SL 39.000000000000 391 0 391  
    PAVILLION 2 2007-08-01 15,250 2,884 SL 39.000000000000 391 0 391  
    FENCING 2007-08-01 177,102 87,077 SL 15.000000000000 11,807 0 11,807  
    ASPHALT 2007-08-01 247,496 121,687 SL 15.000000000000 16,500 0 16,500  
    BASKETBALL COURT 2007-08-01 17,288 8,503 SL 15.000000000000 1,153 0 1,153  
    VOLLEYBALL COURT 2007-08-01 8,250 4,056 SL 15.000000000000 550 0 550  
    OUTDOOR LIGHTS 2007-08-01 20,000 9,831 SL 15.000000000000 1,333 0 1,333  
    GRANITE SIGNS 2007-08-01 16,425 8,076 SL 15.000000000000 1,095 0 1,095  
    PLAYGROUND EQUIPMENT 2007-08-01 29,119 14,315 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 3,959 SL 7.000000000000 0 0 0  
    COMM LC DSL 2007-08-17 13,271 13,271 SL 7.000000000000 0 0 0  
    1200A BUNKER RAKE 2007-08-17 10,898 10,898 SL 7.000000000000 0 0 0  
    TX TURF GATOR 2007-08-17 7,812 7,812 SL 7.000000000000 0 0 0  
    SCOREBOARD BOXES 2007-07-12 1,990 1,990 SL 7.000000000000 0 0 0  
    2 5X10 ALUMINUM SIGNS 2007-10-12 1,484 730 SL 15.000000000000 99 0 99  
    2 4X8 ALUMINUM SIGNS 2007-10-12 2,120 1,040 SL 15.000000000000 141 0 141  
    JD PULVERIZER 2007-11-06 7,149 7,149 SL 7.000000000000 0 0 0  
    TYCROP PROPASS 2007-11-12 11,901 11,901 SL 7.000000000000 0 0 0  
    TOW TYPE CHASSIS 2007-11-12 2,334 2,334 SL 7.000000000000 0 0 0  
    HYDROLIC POWER PACK 2007-11-12 2,278 2,278 SL 7.000000000000 0 0 0  
    JD 1000TO MOWER 2007-11-06 6,012 6,012 SL 7.000000000000 0 0 0  
    SCOREBOARDS 2007-04-25 21,060 10,355 SL 15.000000000000 1,404 0 1,404  
    BENCHES 2007-04-25 6,500 6,500 SL 7.000000000000 0 0 0  
    FLAGPOLE 2007-04-25 7,500 3,688 SL 15.000000000000 500 0 500  
    BLEACHERS 2007-04-25 86,054 42,310 SL 15.000000000000 5,737 0 5,737  
    BALLFIELDS 2007-08-01 1,605,653 802,830 SL 15.000000000000 107,044 0 107,044  
    LAND 2006-12-31 960,000   L   0 0 0  
    SCORING TRANSMITTER 2008-03-31 1,612 748 SL 7.000000000000 58 0 58  
    BACKSTOP PADDING 2008-04-01 9,004 4,180 SL 7.000000000000 322 0 322  
    BILLBOARD SIGNS 2008-04-01 3,000 650 SL 15.000000000000 100 0 200  
    FENCING 2008-05-01 19,197 4,160 SL 15.000000000000 640 0 1,280  
    LIGHTING 2008-11-12 25,000 5,415 SL 15.000000000000 833 0 1,667  
    SIGNAGE 2008-04-14 22,844 4,947 SL 15.000000000000 761 0 1,523  
    DUGOUTS 2008-08-01 47,169 7,708 SL 39.000000000000 1,209 0 1,209  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 2008-04-21 9,185 1,989 SL 15.000000000000 306 0 612  
    LAND 2009-07-01 321,444   L   0 0 0  
    OUTDOOR LIGHTS 2009-07-01 33,751 6,188 SL 15.000000000000 1,125 0 2,250  
    PARKING LOT 2009-07-01 134,204 24,602 SL 15.000000000000 4,473 0 8,947  
    POLE BUILDING 2009-07-01 97,223 13,608 SL 39.000000000000 2,493 0 2,493  
    SHOWER 2009-07-01 12,854 1,801 SL 39.000000000000 330 0 330  
    DIRT SHED 2009-07-01 28,625 4,006 SL 39.000000000000 734 0 734  
    SMOKING AREA 2009-07-01 16,035 2,243 SL 39.000000000000 411 0 411  
    CONSESSION STAND 2009-07-01 28,500 3,990 SL 39.000000000000 731 0 731  
    DRAINS 2009-07-01 3,800 530 SL 39.000000000000 97 0 97  
    VENT - FRYER 2009-07-01 3,500 491 SL 39.000000000000 90 0 90  
    BULLPENS 2009-07-01 2,750 387 SL 39.000000000000 71 0 71  
    COMPUTER EQUIPMENT 2009-05-05 4,889 2,444 SL 5.000000000000 0 0 0  
    INFARED HEATER 2009-02-27 1,587 793 SL 5.000000000000 0 0 0  
    FRYER 2009-06-30 4,862 2,431 SL 5.000000000000 0 0 0  
    WARMER 2009-04-24 130 65 SL 5.000000000000 0 0 0  
    FIELD COVERS 2009-04-03 16,695 8,347 SL 5.000000000000 0 0 0  
    ALCO FENCE 2010-07-01 7,778 2,335 SL 15.000000000000 519 0 519  
    IRRIGATION SYSTEM 2010-07-01 38,692 11,606 SL 15.000000000000 2,579 0 2,579  
    SMOKER GRILL 2011-01-12 6,008 4,808 SL 5.000000000000 1,200 0 1,200  
    DRAINS/SOD 2011-08-18 11,665 2,593 SL 15.000000000000 778 0 778  
    TICKET BOOTH 2011-06-03 10,717 985 SL 39.000000000000 275 0 275  
    DRAINS/SOD 2011-02-28 47,036 12,021 SL 15.000000000000 3,136 0 3,136  
    LAWN SPRAYER 2011-08-23 1,314 877 SL 5.000000000000 263 0 263  
    STORAGE CONTAINER 2011-10-17 11,000 4,975 SL 7.000000000000 1,571 0 1,571  
    JOHN DEERE X748 2012-09-06 12,704 2,268 SL 7.000000000000 907 0 1,815  
    JOHN DEERE XUV 825I 2012-09-06 11,616 2,075 SL 7.000000000000 830 0 1,659  
    SIGNS 2012-05-01 2,533 210 SL 15.000000000000 84 0 169  
    SIGNS 2012-06-14 3,150 263 SL 15.000000000000 105 0 210  
    SIGNS 2012-06-15 2,700 225 SL 15.000000000000 90 0 180  
    SIGNS 2012-07-07 4,050 338 SL 15.000000000000 135 0 270  
    SIGNS 2012-10-12 2,100 175 SL 15.000000000000 70 0 140  
    SIGNS 2012-12-06 625 52 SL 15.000000000000 21 0 42  
    FENCE 2013-04-01 13,000 1,300 SL 15.000000000000 867 0 867  
    UNDERGROUND DOUGOUTS 2014-01-01 247,667 6,086 SL 39.000000000000 6,350 0 6,350  
    SIGNS 2013-02-05 1,185 119 SL 15.000000000000 79 0 79  
    PAVING PARKING LOT 2013-01-07 96,272 9,627 SL 15.000000000000 6,418 0 6,418  
    AED DEFIBULATOR 2013-02-07 1,699 510 SL 5.000000000000 340 0 340  
    CANOPY FOR PLAYGROUND 2013-08-22 15,987 1,599 SL 15.000000000000 1,066 0 1,066  
    SUMP PUMP 2013-08-01 1,781 381 SL 7.000000000000 254 0 254  
    SUMP PUMP 2013-08-01 2,973 637 SL 7.000000000000 425 0 425  
    TUBE HEATERS 2013-12-18 7,405 741 SL 15.000000000000 494 0 494  
    JOHN DEERE 4720 2013-05-23 49,171 10,536 SL 7.000000000000 7,024 0 7,024  
    JOHN DEERE 400 X LOADER 2013-05-23 6,362 1,363 SL 7.000000000000 909 0 909  
    2013 HLA HD 37 JD 440540 2013-05-23 1,395 299 SL 7.000000000000 199 0 199  
    BASEBALL FIELD STORAGE BUILDING 2014-08-31 38,752 373 SL 39.000000000000 994 0 994  
    INDOOR PRACTICE FACILITY 2014-06-30 45,150 627 SL 39.000000000000 1,158 0 1,158  
    UNDERGROUND DOUGOUTS 2014-03-31 9,693 197 SL 39.000000000000 249 0 249  
    PICNIC PAVILLION 2014-06-30 9,040 126 SL 39.000000000000 232 0 232  
    LOCKER ROOMS 2015-01-15 69,159   SL 39.000000000000 1,699 0 1,699  
    SIGNS 2014-02-02 450 8 SL 15.000000000000 15 0 30  
    SIGNS 2014-03-15 1,800 30 SL 15.000000000000 60 0 120  
    JOHN DEERE 997 ZERO TURN MOWER 2014-06-24 18,500 661 SL 7.000000000000 1,321 0 2,643  
    PLAYGROUND EQUIPMENT 2014-07-31 27,783 463 SL 15.000000000000 926 0 1,852  
    LOCKER ROOMS 2015-07-01 48,270   SL 39.000000000000 567 0 567  
    SIGNS 2015-01-25 450   SL 15.000000000000 15 0 28  
    SIGNS 2015-12-09 1,350   SL 15.000000000000 45 0 8  
    REFRIGERATION 2015-02-01 694   SL 7.000000000000 50 0 91  
    BENCHES 2015-02-17 3,350   SL 7.000000000000 239 0 399  
    SECURITY CAMERA 2015-06-03 6,595   SL 7.000000000000 471 0 550  
    SPREADER 2015-06-10 5,528   SL 7.000000000000 395 0 461  

    TY 2015 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 35,845 131,079  
    CONCESSION BUILDING 201,281 43,223 158,058  
    PAVILLION 1 15,250 3,275 11,975  
    PAVILLION 2 15,250 3,275 11,975  
    FENCING 177,102 98,884 78,218  
    ASPHALT 247,496 138,187 109,309  
    BASKETBALL COURT 17,288 9,656 7,632  
    VOLLEYBALL COURT 8,250 4,606 3,644  
    OUTDOOR LIGHTS 20,000 11,164 8,836  
    GRANITE SIGNS 16,425 9,171 7,254  
    PLAYGROUND EQUIPMENT 29,119 16,256 12,863  
    ICE MAKER 1,921 1,921 0  
    COOLER 2,079 2,079 0  
    FREEZER 2,524 2,524 0  
    POPCORN MAKER 1,255 1,255 0  
    ROLLER GRILLE 1,430 1,430 0  
    GENERATOR 8500 2,116 2,116 0  
    GENERATOR 8000 2,116 2,116 0  
    TURFCO TOPDRESSER 5,322 5,322 0  
    SD MOWER 3,959 3,959 0  
    COMM LC DSL 13,271 13,271 0  
    1200A BUNKER RAKE 10,898 10,898 0  
    TX TURF GATOR 7,812 7,812 0  
    SCOREBOARD BOXES 1,990 1,990 0  
    2 5X10 ALUMINUM SIGNS 1,484 829 655  
    2 4X8 ALUMINUM SIGNS 2,120 1,181 939  
    JD PULVERIZER 7,149 7,149 0  
    TYCROP PROPASS 11,901 11,901 0  
    TOW TYPE CHASSIS 2,334 2,334 0  
    HYDROLIC POWER PACK 2,278 2,278 0  
    JD 1000TO MOWER 6,012 6,012 0  
    SCOREBOARDS 21,060 11,759 9,301  
    BENCHES 6,500 6,500 0  
    FLAGPOLE 7,500 4,188 3,312  
    BLEACHERS 86,054 48,047 38,007  
    BALLFIELDS 1,605,653 909,874 695,779  
    LAND 960,000 0 960,000  
    SCORING TRANSMITTER 1,612 1,612 0  
    BACKSTOP PADDING 9,004 9,004 0  
    BILLBOARD SIGNS 3,000 2,250 750  
    FENCING 19,197 14,399 4,798  
    LIGHTING 25,000 18,748 6,252  
    SIGNAGE 22,844 17,130 5,714  
    DUGOUTS 47,169 8,917 38,252  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 9,185 6,887 2,298  
    LAND 321,444 0 321,444  
    OUTDOOR LIGHTS 33,751 24,189 9,562  
    PARKING LOT 134,204 96,177 38,027  
    POLE BUILDING 97,223 16,101 81,122  
    SHOWER 12,854 2,131 10,723  
    DIRT SHED 28,625 4,740 23,885  
    SMOKING AREA 16,035 2,654 13,381  
    CONSESSION STAND 28,500 4,721 23,779  
    DRAINS 3,800 627 3,173  
    VENT - FRYER 3,500 581 2,919  
    BULLPENS 2,750 458 2,292  
    COMPUTER EQUIPMENT 4,889 4,889 0  
    INFARED HEATER 1,587 1,587 0  
    FRYER 4,862 4,862 0  
    WARMER 130 130 0  
    FIELD COVERS 16,695 16,695 0  
    ALCO FENCE 7,778 2,854 4,924  
    IRRIGATION SYSTEM 38,692 14,185 24,507  
    SMOKER GRILL 6,008 6,008 0  
    DRAINS/SOD 11,665 3,371 8,294  
    TICKET BOOTH 10,717 1,260 9,457  
    DRAINS/SOD 47,036 15,157 31,879  
    LAWN SPRAYER 1,314 1,140 174  
    STORAGE CONTAINER 11,000 6,546 4,454  
    JOHN DEERE X748 12,704 9,527 3,177  
    JOHN DEERE XUV 825I 11,616 8,713 2,903  
    SIGNS 2,533 1,561 972  
    SIGNS 3,150 1,943 1,207  
    SIGNS 2,700 1,665 1,035  
    SIGNS 4,050 2,498 1,552  
    SIGNS 2,100 1,295 805  
    SIGNS 625 386 239  
    FENCE 13,000 2,167 10,833  
    UNDERGROUND DOUGOUTS 247,667 12,436 235,231  
    SIGNS 1,185 198 987  
    PAVING PARKING LOT 96,272 16,045 80,227  
    AED DEFIBULATOR 1,699 850 849  
    CANOPY FOR PLAYGROUND 15,987 2,665 13,322  
    SUMP PUMP 1,781 635 1,146  
    SUMP PUMP 2,973 1,062 1,911  
    TUBE HEATERS 7,405 1,235 6,170  
    JOHN DEERE 4720 49,171 17,560 31,611  
    JOHN DEERE 400 X LOADER 6,362 2,272 4,090  
    2013 HLA HD 37 JD 440540 1,395 498 897  
    BASEBALL FIELD STORAGE BUILDING 38,752 1,367 37,385  
    INDOOR PRACTICE FACILITY 45,150 1,785 43,365  
    UNDERGROUND DOUGOUTS 9,693 446 9,247  
    PICNIC PAVILLION 9,040 358 8,682  
    LOCKER ROOMS 69,159 1,699 67,460  
    SIGNS 450 248 202  
    SIGNS 1,800 990 810  
    JOHN DEERE 997 ZERO TURN MOWER 18,500 11,232 7,268  
    PLAYGROUND EQUIPMENT 27,783 15,281 12,502  
    LOCKER ROOMS 48,270 567 47,703  
    SIGNS 450 15 435  
    SIGNS 1,350 45 1,305  
    REFRIGERATION 694 50 644  
    BENCHES 3,350 239 3,111  
    SECURITY CAMERA 6,595 471 6,124  
    SPREADER 5,528 395 5,133  


    TY 2015 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 2,164,485 2,155,001 2,465,585


    TY 2015 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 1,145 0 1,145 1,145
    REPAIRS & MAINTENANCE 62,149 0 62,149 62,149
    INSURANCE 3,529 0 3,529 3,529
    OFFICE EXPENSE 3,064 0 3,064 3,064
    SUPPLIES 7,993 0 7,993 7,993
    UTILITIES 25,762 0 25,762 25,762
    LEGAL & ACCOUNTING 15,118 0 15,118 15,118
    ADVERTISING 150 0 150 150
    OFFICIALS 700 0 700 700
    PAYROLL EXPENSE 4,560 0 4,560 4,560
    WORKERS COMPENSATION 1,273 0 1,273 1,273


    TY 2015 OtherIncomeSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 72,004 72,004 72,004
    HARDROCK LAND COMPANY LLC-K1 -7,125   -7,125


    TY 2015 SubstantialContributorsSch
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Name Address
    IKE AND BETTY MORRIS PO BOX 397
    GLENVILLE,WV26351


    TY 2015 TaxesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 3,432 0 3,432 3,432
    OTHER TAXES 10,834 0 10,834 10,834