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
MARPAT FOUNDATION INCORPORATED
 
% RICHARD H SCHOENFELD
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1080
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BRANDYWINE, MD20613
A Employer identification number

52-1358159
B Telephone number (see instructions)

(202) 232-2112
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$6,511,206J 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) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 5,539 5,539  
4 Dividends and interest from securities... 114,705 114,705  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 723,554
b Gross sales price for all assets on line 6a 3,204,536
7 Capital gain net income (from Part IV, line 2)... 723,554
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 843,798 843,798  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 4,369     4,369
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 26,409 13,204 0 13,205
b Accounting fees (attach schedule)....... Click to see attachment 23,470 11,735 0 11,735
c Other professional fees (attach schedule).... Click to see attachment 45,040 43,040   2,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,107      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 132,003     132,003
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 239,398 67,979 0 163,312
25 Contributions, gifts, grants paid....... 2,314,000 2,314,000
26 Total expenses and disbursements. Add lines 24 and 25 2,553,398 67,979 0 2,477,312
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,709,600
b Net investment income (if negative, enter -0-) 775,819
c Adjusted net income (if negative, enter -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............. 14,776    
2 Savings and temporary cash investments......... 1,395,738 1,850,978 1,850,978
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..............      
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).......... 7,562,041 Click to see attachment4,650,719 4,650,719
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment9,509 Click to see attachment9,509
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,972,555 6,511,206 6,511,206
Liabilities 17 Accounts payable and accrued expenses.......... 1,623 0
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) Click to see attachment14,807 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 16,430 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 8,956,125 6,511,206
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 8,956,125 6,511,206
31 Total liabilities and net assets/fund balances (see instructions). 8,972,555 6,511,206
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
8,956,125
2
Enter amount from Part I, line 27a .....................
2
-1,709,600
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,246,525
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
735,319
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
6,511,206
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.)
1 a PUBLICLY TRADED SECURITIES P 2014-01-01 2015-12-31
b CAPITAL GAIN DIVIDENDS P    
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 3,090,324   2,480,982 609,342
b       114,212
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       609,342
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 2 723,554
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 4,101,120 12,347,686 0.332137
2013 3,951,367 14,636,905 0.269959
2012 3,889,781 17,017,424 0.228576
2011 3,933,983 20,141,473 0.195318
2010 3,838,542 21,775,172 0.176281
2
Total of line 1, column (d) .....................
21.202271
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
0.240454
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
8,590,052
5
Multiply line 4 by line 3......................
5
2,065,512
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,758
7
Add lines 5 and 6........................
7
2,073,270
8
Enter qualifying distributions from Part XII, line 4.............
8
2,477,312
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 7,758
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  
3 Add lines 1 and 2........................... 3 7,758
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,758
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 17,266
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 17,266
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 9,508
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet9,508 RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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 addressbulletwww.foundationcenter.org/grantmaker/marpat/
    14
    The books are in care ofbulletRICHARD H SCHOENFELD Telephone no.bullet (301) 951-4455

    Located atbullet2 WISCONSIN CIRCLE 500CHEVY CHASEMD ZIP+4bullet20815
    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
     
    No
    ........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
     
    No
    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
     
     
    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
    SAMUEL N STOKESClick to see attachment PRESIDENT/DIRECTOR
    12.0     		0 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    CHRISTINE MINTER-DOWDClick to see attachment VICE PRESIDENT/DIRECTOR
    4.0     		0 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    ARTHUR A WARRENClick to see attachment TREASURER/DIRECTOR
    4.0     		0 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    SHERRILL M HOUGHTONClick to see attachment SECRETARY/DIRECTOR
    4.0     		0 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    JOY DRACHMANClick to see attachment ASSISTANT SECRETARY/DIRECTOR
    4.0     		4,369 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    RUTH FLYNNClick to see attachment ASST. TREASURER(THRU 6/3/2015)
    4.0     		18,882 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    RICHARD SCHOENFELDClick to see attachment ASST. TREASURER (EFF 6/3/2015)
    4.0     		12,000 0 0
    PO BOX 1080
    BRANDYWINE,MD20613
    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
     
    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
     
    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
     
    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 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    6,073,775
    b
    Average of monthly cash balances.......................
    1b
    2,647,090
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,720,865
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    8,720,865
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    130,813
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,590,052
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    429,503
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    429,503
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    7,758
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,758
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    421,745
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    421,745
    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
    421,745
    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
    2,477,312
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,477,312
    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
    7,758
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,469,554
    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 7 421,745
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 2,771,295
    b From 2011...... 2,948,551
    c From 2012...... 3,052,308
    d From 2013...... 3,252,722
    e From 2014...... 3,510,324
    fTotal of lines 3a through e........ 15,535,200
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,477,312
    a Applied to 2014, but not more than line 2a 0
    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..... 421,745
    e Remaining amount distributed out of corpus 2,055,567
    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 17,590,767
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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) ...     		2,771,295
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		14,819,472
    10 Analysis of line 9:
    a Excess from 2011.... 2,948,551
    b Excess from 2012.... 3,052,308
    c Excess from 2013.... 3,252,722
    d Excess from 2014.... 3,510,324
    e Excess from 2015.... 2,055,567
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part 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).)
    NA
    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.
    NA
    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
    501cTECH Inc
    2001 S Street NW Ste 630
    Washington,DC20009     		N/A PC Social Services 40,000
    Accokeek Foundation Inc
    3400 Bryan Point Road
    Accokeek,MD20607     		N/A PC Environmental 20,000
    Amherst College Trustees
    PO Box 5000
    Amherst,MA01002     		N/A PC Art/Culture 20,000
    Anacostia Watershed Society
    4302 Baltimore Avenue
    Bladensburg,MD20710     		N/A PC Environmental 40,000
    Audubon Naturalist Society
    8940 Jones Mill Road
    Chevy Chase,MD20815     		N/A PC Environmental 10,000
    Bright Beginnings Inc
    128 M Street NW Ste 150
    Washington,DC20001     		N/A PC Youth Services 40,000
    Building Bridges Across The River
    1901 Mississippi Avenue SE
    Washington,DC20020     		N/A PC Social Services 75,000
    C & O Canal Trust Inc
    1850 Dual Highway Ste 100
    Hagerstown,MD21740     		N/A PC Historic Preservation 50,000
    Calvary Women's Services Inc
    1217 Good Hope Road SE
    Washington,DC20020     		N/A PC Social Services 35,000
    Capital Fringe
    607 New York Avenue NW
    Washington,DC20001     		N/A PC Art/Culture 30,000
    Chesapeake Bay Trust
    60 West Street Ste 405
    Annapolis,MD21401     		N/A PC Environmental 30,000
    Chespeake Legal Alliance Inc
    69 Franklin Street
    Annapolis,MD21401     		N/A PC Environmental 30,000
    Christ House
    1717 Columbia Road NW
    Washington,DC20009     		N/A PC Social Services 15,000
    Community Clinic Inc
    8630 Fenton Street Ste 1204
    Silver Spring,MD20910     		N/A PC Family Planning 125,000
    Community Foundation for the NCR
    1201 15th Street NW Ste 420
    Washington,DC20005     		N/A PC Social Services 5,000
    Community Services Agency of the MWC AFL-CIO
    888 16th Street NW Ste 520
    Washington,DC20006     		N/A PC Social Services 50,000
    Cultural Data Project
    400 Market Street Ste 600
    Philadelphia,PA19106     		N/A PC Art/Culture 15,000
    DC Appleseed Center for Law and Justice
    1111 14th Street NW Ste 510
    Washington,DC20005     		N/A PC Environmental 30,000
    DC Campaign to Prevent Teen Pregnancy
    1101 Fifteenth Street NW Ste 1212B
    Washington,DC20005     		N/A PC Family Planning 30,000
    DC Creative Writing Workshop
    601 Mississippi Avenue SE
    Washington,DC20032     		N/A PC Youth Services 20,000
    DC Rape Crisis Center
    5321 First Place NE
    Washington,DC20011     		N/A PC Family Planning 20,000
    Earthjustice
    50 California Street Ste 500
    San Francisco,CA94111     		N/A PC Environmental 25,000
    EarthReports Inc dba Patuxent Riverkeeper
    17412 Nottingham Road
    Upper Marlboro,MD20772     		N/A PC Environmental 35,000
    Employment Justice Center
    1413 K Street NW 5th Fl
    Washington,DC20005     		N/A PC Social Services 25,000
    Environmental Film Festival in the Nation's Capita
    1228 31st Street NW
    Washington,DC20007     		N/A PC Environmental 14,000
    Fair Chance
    2001 S Street NW Ste 310
    Washington,DC20009     		N/A PC Social Services 50,000
    Father McKenna Center Inc
    19 Eye Street NW
    Washington,DC20001     		N/A PC Social Services 60,000
    Federal City Council
    1156 15th Street NW Ste 600
    Washington,DC20005     		N/A PC Environmental 150,000
    Friends of Peirce Mill Inc
    2036 Pierce Mill Road NW
    Washington,DC20010     		N/A PC Historic Preservation 10,000
    Friends of the National Arboretum
    3501 New York Avenue NE
    Washington,DC20002     		N/A PC Youth Services 50,000
    GALA (Grupo de Artistas Latino Americanos)
    PO Box 43209
    Washington,DC20010     		N/A PC Art/Culture 40,000
    Higher Achievement Program Inc
    1750 Columbia Road NW
    Washington,DC20009     		N/A PC Youth Services 30,000
    Historical Society of Washington DC
    801 K Street NW
    Washington,DC20001     		N/A PC Historic Preservation 50,000
    Homeless Childrens Playtime Project
    1525 Newton Street NW
    Washington,DC20010     		N/A PC Youth Services 40,000
    International Student House
    1825 R Street NW
    Washington,DC20009     		N/A PC Diplomacy 25,000
    Jefferson Patterson Park and Museum
    10115 MacKall Road
    Saint Leonard,MD20685     		N/A PC Historic Preservation 75,000
    Karuna Center for Peacebuilding
    447 West Street
    Amherst,MA01002     		N/A PC Diplomacy 30,000
    La Clinica del Pueblo Inc
    2831 15th Street NW
    Washington,DC20009     		N/A PC Family Planning 50,000
    Latin American Youth Center
    1419 Columbia Road NW
    Washington,DC20009     		N/A PC Youth Services 50,000
    Life Pieces to Masterpieces Inc
    5600 Eads Street NE
    Washington,DC20019     		N/A PC Youth Services 40,000
    Mary's Center for Maternal & Child Care
    2333 Ontario Road NW
    Washington,DC20009     		N/A PC Family Planning 50,000
    Old Salem Inc dba Old Salem Museum & Gardens
    600 S Main Street
    Winston Salem,NC27101     		N/A PC Historic Preservation 30,000
    Post-Classical Ensemble
    5104 44th Street NW
    Washington,DC20016     		N/A PC Art/Culture 50,000
    Potomac Riverkeeper
    1615 M Street NW 2nd Fl
    Washington,DC20036     		N/A PC Environmental 40,000
    Project Create
    2401 Virginia Avenue NW
    Washington,DC20037     		N/A PC Youth Services 25,000
    Pyramid Atlantic Art Center
    8230 Georgia Avenue
    Silver Spring,MD20910     		N/A PC Art/Culture 40,000
    River Network
    434 NW Sixth Avenue Ste 304
    Portland,OR97209     		N/A PC Environmental 18,000
    Rock Creek Conservancy
    4825 Cordell Avenue Ste 200
    Bethesda,MD20814     		N/A PC Environmental 25,000
    Round House Theatre
    4545 East West Highway
    Bethesda,MD20814     		N/A PC Art/Culture 40,000
    Signature Theatre
    4200 Campbell Avenue
    Arlington,VA22206     		N/A PC Art/Culture 60,000
    The Fishing School Inc
    4737 Meade Street NE
    Washington,DC20019     		N/A PC Youth Services 50,000
    The Phillips Collection
    1600 Twenty-First Street NW
    Washington,DC20009     		N/A PC Art/Culture 25,000
    The Posse Foundation Inc
    14 Wall Street Ste 8A-60
    New York,NY10005     		N/A PC Youth Services 50,000
    Urban Ed
    2041 MLK Jr Avenue SE Ste M-2
    Washington,DC20020     		N/A PC Education 55,000
    USICOMOS
    1307 New Hampshire Avenue NW
    Washington,DC20036     		N/A PC Historic Preservation 20,000
    West Virginia Rivers Coalition
    3501 Maccorkle Ave Ste 129
    Charleston,WV23504     		N/A PC Environmental 40,000
    Woolly Mammoth Theatre Company
    641 D Street NW
    Washington,DC20004     		N/A PC Art/Culture 67,000
    World Arts Focus (dba Joe's Movement Emporium)
    3309 Bunker Hill Road
    Mount Rainier,MD20712     		N/A PC Art/Culture 50,000
    Total .................................bullet 3a 2,314,000
    bApproved for future payment
    Total .................................bullet 3b  
    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 5,539  
    4 Dividends and interest from securities....     14 114,705  
    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.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 723,554  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   843,798  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13843,798
    (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.)
    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:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOND BEEBE, PC        
    FINANCIAL STATEMENT REVIEW AND        
    FORM 990-PF PREPARATION 23,470 11,735   11,735

    TY 2015 CompensationExplanation
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Person Name Explanation
    JOY DRACHMAN PROVIDED SERVICES IN REGARDS TO WARDS 7 & 8 REPORT FOR WRITING AND WORKING WITH THE EDITOR AND PUBLICATION DESIGNER. JOY HAS EXTENSIVE EXPERTISE IN SOCIAL SERVICE ORGANIZATIONS AND THE RATE OF PAY FOR HER SERVICES ARE DEEMED REASONABLE.
    RUTH FLYNN PROVIDES LEGAL AND ADMIN SERVICES THROUGH HER BUSINESS ENTITY ORGANIZED AS A "PLLCWAS APPOINTED IN 2012 THE ASSISTANT TREASURER OF MARPAT FOUNDATION, INC UNTIL HER RESIGNATION JUNE 2015. ALL FEES PAID TO THE "PLLC" ARE FOR PROFESSIONAL SERVICES PROVIDED TO THE FOUNDATION AND UNDER IRC SECTION 6652 ARE CONSIDERED REASONABLE AND NOT SUBJECT TO THE SELF-DEALING EXCISE TAX.
    RICHARD SCHOENFELD APPOINTED ASSISTANT TREASURER EFFECTIVE JUNE 2015 AND IS THE PRESIDENT OF INTERVEST, LTD ("LTD"). PRIOR TO HIS APPOINTMENT AS AN OFFICER, RICHARD THROUGH HIS COMPANY HAS PROVIDED INVESTMENT ADVISORY SERVICES TO MARPAT OVER THE YEARS AND THIS RELATIONSHIP CONTINUTED UPON HIS APPOINTMENT AS ASSISTANT TREASURER. ADDITIONALLY, HIS FIRM WAS CONTRACTED IN 2015 TO PROVIDE BOOKKEEPING SERVICES FOR THE FOUNDATION DUE TO THE DEPARTURE OF THEIR PREVIOUS BOOKKEEPER AS OF JUNE 2015. ALL FEES ARE PAID TO THE "LTD" ARE FOR PROFESSIONAL SERVICES PROVIDED TO THE FOUNDATION AND UNDER IRC SECTION 6652 ARE CONSIDERED REASONABLE AND NOT SUBJECT TO THE SELF-DEALING EXCISE TAX.

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

    TY 2015 DepreciationSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    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

    TY 2015 InvestmentsOtherSchedule2
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    8681.602 AM BEACON INTL FMV 153,143 153,143
    1977.089 COLUMBIA ACORN INTL FMV 77,344 77,344
    6006.774 COLUMBIA ACORN Z FMV 0 0
    6876.446 FMI LARGE CAP FMV 127,971 127,971
    1675.911 HARBOR CAP APP INS FMV 101,912 101,912
    1718.989 HARBOR INTL INS FMV 102,159 102,159
    3714.276 JENSEN QUAL GROWTH FMV 135,682 135,682
    10637.81 JH DIS VALUE MD CAP FMV 203,714 203,714
    41100.412 NW INTM BOND FMV 428,266 428,266
    3436.019 ODYSSEY AGG GROWTH FMV 111,327 111,327
    3836.435 ODYSSEY GROWTH FMV 104,811 104,811
    53862.097 PIMCO LOW DUR FMV 531,080 531,080
    3408.033 PRICE EQU INC FMV 96,993 96,993
    32.158 PRICE SM CAP STOCK FD FMV 1,242 1,242
    3749.892 PRICE SM CAP VALUE FD FMV 136,087 136,087
    2250.237 SOUND SHORE FUND FMV 92,935 92,935
    2739.973 VAN 500 INDEX ADM FMV 516,430 516,430
    2952.028 VAN EXTM INDEX ADM FMV 187,690 187,690
    2111.45 VAN GROWTH INDEX ADM FMV 115,644 115,644
    36166.708 VAN HI YIELD ADM FMV 200,364 200,364
    1148.449 VAN INTL GROWTH ADM FMV 77,015 77,015
    4235.439 VAN INTL INDEX ADM FMV 102,667 102,667
    44329.411 VAN INTM INVGR ADM FMV 427,335 427,335
    50218.14 VAN SH INVGR ADM FMV 530,304 530,304
    1490.642 VAN WINDSOR II ADM FMV 88,604 88,604

    TY 2015 LegalFeesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RUTH S FLYNN, PLLC        
    LEGAL SERVICES AND        
    CONSULTING, CORRESPONDENCE,        
    AND DRAFTING DOCUMENTS. 18,882 9,441   9,441
    LARS ETZKORN LAW, PLLC        
    LEGAL SERVICES AND        
    CONSULTING, CORRESPONDENCE,        
    AND DRAFTING DOCUMENTS 7,527 3,763   3,764


    TY 2015 OtherAssetsSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EXCISE TAX RECEIVABLE 0 9,509 9,509


    TY 2015 OtherDecreasesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 735,319


    TY 2015 OtherExpensesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TABULATING AND SECRETARIAL 47,475     47,475
    CONSULTING FEES 53,650     53,650
    SUBSCRIPTIONS/DUES 15,500     15,500
    BOARD MEETING EXPENSES 8,626     8,626
    OFFICE SUPPLIES & EXPENSES 5,612     5,612
    INSURANCE 836     836
    BANK CHARGES 304     304


    TY 2015 OtherLiabilitiesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 14,807 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY AND        
    CUSTODIAL FEES:        
    INTERVEST LTD 10,000 10,000    
    PRUDENT MGT ASSOCIATES 33,040 33,040    
    BOOKKEEPING FEES:        
    INTERVEST LTD 2,000     2,000


    TY 2015 TaxesSchedule
    Name:
    MARPAT FOUNDATION INCORPORATED
    EIN:
    52-1358159
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT INCOME EXCISE TAX 8,107