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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
MORRISSETTE FAMILY FOUNDATION INC
(FKA ARTHUR E & CLARA M MORRISSETTE FDN)
Number and street (or P.O. box number if mail is not delivered to street address)5801 ROLLING ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPRINGFIELD, VA22152
A Employer identification number

54-1851621
B Telephone number (see instructions)

(703) 569-2121
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
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$4,749,867
J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 118,920 118,920  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 214,193
b Gross sales price for all assets on line 6a 1,357,336
7 Capital gain net income (from Part IV, line 2)... 214,193
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)....... 10,000 10,000  
12 Total. Add lines 1 through 11........ 343,113 343,113  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,800 4,800   0
c Other professional fees (attach schedule).... 22,043 22,043   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 1,354 225   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 25 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 28,222 27,068   0
25 Contributions, gifts, grants paid....... 204,235 204,235
26 Total expenses and disbursements. Add lines 24 and 25 232,457 27,068   204,235
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 110,656
b Net investment income (if negative, enter -0-) 316,045
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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.............      
2 Savings and temporary cash investments......... 4,576 304,985 304,985
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)....... 1,677,777 Click to see attachment1,437,463 2,718,829
c Investments—corporate bonds (attach schedule)....... 1,148,010 Click to see attachment1,239,002 1,233,225
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 441,435 Click to see attachment401,004 492,828
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,271,798 3,382,454 4,749,867
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 Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 3,271,798 3,382,454
29 Total net assets or fund balances (see instructions)..... 3,271,798 3,382,454
30 Total liabilities and net assets/fund balances (see instructions). 3,271,798 3,382,454
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,271,798
2
Enter amount from Part I, line 27a .....................
2
110,656
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,382,454
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 29 .
6
3,382,454
Form 990-PF (2019)
Form 990-PF (2019)
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 600 MARRIOTT INTL INC P 2016-05-10 2019-01-18
b 800 BANK OF AMERICA CORP P 2017-05-02 2019-01-24
c 700 ALTRIA GROUP INC P 2011-05-24 2019-02-06
d 500 CORP OFFICE PPTY TR P 2011-05-11 2019-02-06
e 448.4 DOWDUPONT INC P 2011-05-23 2019-02-06
128.2 DOWDUPONT INC P 2012-01-14 2019-02-06
128.2 DOWDUPONT INC P 2012-01-06 2019-02-06
128.2 DOWDUPONT INC P 2013-01-18 2019-02-06
100 IQVIA HOLDINGS INC P 2017-02-22 2019-02-06
200 PAYPAL HOLDINGS INCORPOR P 2015-07-27 2019-02-06
66 RESIDEO TECHNOLOGIES INC P 2016-10-14 2019-02-06
100 UNITEDHEALTH GRP INC P 2015-10-28 2019-02-06
.5714 KONTOOR BRANDS INC P 2018-11-21 2019-05-23
1,000 BANK OF AMERICA CORP P 2017-03-22 2019-05-15
75,000 PNC FINL SVCS G P 2016-12-05 2019-05-15
500 VULCAN MATERIALS COM P 2016-09-22 2019-05-15
128 KONTOOR BRANDS INC P 2018-11-21 2019-06-04
200 TABLEAU SOFTWARE INC P 2018-06-26 2019-06-20
300 TABLEAU SOFTWARE INC P 2018-06-05 2019-06-20
1,300 CHARLES SCHWAB CORP P 2016-01-27 2019-07-18
200 CONCHO RESOURCES INC P 2014-10-08 2019-08-06
100 CONCHO RESOURCES INC P 2014-12-11 2019-08-06
100 CONCHO RESOURCES INC P 2015-12-29 2019-08-06
100,000 CENTURYLINK INC P 2015-04-20 2019-08-19
30,000 WORTHINGTON INDUS P 2011-07-05 2019-08-30
10,000 WORTHINGTON INDUS P 2012-04-26 2019-08-30
60,000 WORTHINGTON INDUS P 2015-07-20 2019-08-30
100,000 HOST HOTELS & RESOR P 2019-09-03 2019-10-15
1,000 BANK OF AMERICA CORP P 2017-03-22 2019-10-15
1,000 WASHINGTON P 2012-09-25 2019-10-15
300 WASHINGTON P 2013-06-12 2019-10-15
200 WASHINGTON P 2013-06-26 2019-10-15
200 WASHINGTON P 2014-04-11 2019-10-15
100 MASTERCARD INC P 2012-01-05 2019-11-21
200 MICROSOFT CORP P 2014-12-11 2019-11-21
75,000 NEWELL BRANDS INC P 2018-04-11 2019-11-25
25,000 NEWELL BRANDS INC P 2018-08-06 2019-11-25
125 ULTA BEAUTY INC P 2019-08-22 2019-12-06
2,500 AEGON N.V. P 2014-06-26 2019-12-16
250 CORP OFFICE PPTY TR P 2012-01-04 2019-12-30
400 HONEYWELL INTL INC P 2016-10-14 2019-12-30
75 CORP OFFICE PPTY TR P 2011-05-11 2019-12-30
175 CORP OFFICE PPTR P 2011-08-23 2019-12-30
200 CORP OFFICE PPTY TR P 2012-01-09 2019-12-30
300 CORP OFFICE PPTY TR P 2013-06-12 2019-12-30
1,000 CORP OFFICE PPTY TR P 2015-12-28 2019-12-30
CAPITAL GAINS DIVIDENDS P    
(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 65,498   42,018 23,480
b 23,159   18,728 4,431
c 34,290   19,467 14,823
d 12,461   16,181 -3,720
e 23,989   17,225 6,764
6,858   4,462 2,396
6,858   4,391 2,467
6,858   4,350 2,508
13,050   7,642 5,408
18,330   7,317 11,013
1,561   1,251 310
26,872   11,931 14,941
21   20 1
28,065   22,950 5,115
75,000   83,063 -8,063
64,563   55,732 8,831
3,824   4,446 -622
34,384   19,296 15,088
51,575   30,121 21,454
53,897   33,208 20,689
13,646   22,331 -8,685
6,823   8,724 -1,901
6,823   9,197 -2,374
104,820   109,078 -4,258
30,785   32,647 -1,862
10,262   11,190 -928
61,570   68,040 -6,470
107,674   106,792 882
29,806   22,950 6,856
28,145   24,734 3,411
8,444   7,238 1,206
5,629   4,893 736
5,629   4,387 1,242
28,454   3,533 24,921
29,851   9,533 20,318
76,875   77,325 -450
25,625   25,605 20
33,059   41,930 -8,871
62,500   63,684 -1,184
7,294   4,873 2,421
70,673   42,038 28,635
2,188   2,427 -239
5,106   4,030 1,076
5,835   3,871 1,964
8,752   7,293 1,459
29,174   21,001 8,173
781     781
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       23,480
b       4,431
c       14,823
d       -3,720
e       6,764
      2,396
      2,467
      2,508
      5,408
      11,013
      310
      14,941
      1
      5,115
      -8,063
      8,831
      -622
      15,088
      21,454
      20,689
      -8,685
      -1,901
      -2,374
      -4,258
      -1,862
      -928
      -6,470
      882
      6,856
      3,411
      1,206
      736
      1,242
      24,921
      20,318
      -450
      20
      -8,871
      -1,184
      2,421
      28,635
      -239
      1,076
      1,964
      1,459
      8,173
      781
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 2 214,193
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))
2018 204,796 4,216,949 0.048565
2017 169,682 4,042,762 0.041972
2016 165,467 3,783,317 0.043736
2015 148,789 3,723,751 0.039957
2014 89,000 3,512,994 0.025335
2
Total of line 1, column (d) .....................
2
0.199565
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.039913
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
4,418,310
5
Multiply line 4 by line 3......................
5
176,348
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,160
7
Add lines 5 and 6........................
7
179,508
8
Enter qualifying distributions from Part XII, line 4,.............
8
204,235
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 3,160
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 3,160
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 3,160
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 1,300
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,300
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,860
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet   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$ 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
    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)
    bulletVA
    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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 ofbulletKENNETH MORRISSETTE Telephone no.bullet (703) 569-2121

    Located atbullet5801 ROLLING ROADSPRINGFIELDVA ZIP+4bullet22152
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    JOHN D MORRISSETTE DIRECTOR
    0.25
    0 0 0
    5801 ROLLING ROAD
    SPRINGFIELD,VA22152
    DONALD J MORRISSETTE PRESIDENT/DIRECTOR
    0.25
    0 0 0
    5801 ROLLING ROAD
    SPRINGFIELD,VA22152
    KENNETH MORRISSETTE SECRETARY/TREASURER/DIRECT
    0.25
    0 0 0
    5801 ROLLING ROAD
    SPRINGFIELD,VA22152
    ARTHUR E MORRISSETTE IV DIRECTOR
    0.25
    0 0 0
    5801 ROLLING ROAD
    SPRINGFIELD,VA22152
    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
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 (2019)
    Form 990-PF (2019)
    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
    4,338,471
    b
    Average of monthly cash balances.......................
    1b
    147,123
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,485,594
    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
    4,485,594
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    67,284
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,418,310
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    220,916
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    220,916
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    3,160
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,160
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    217,756
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    217,756
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    217,756
    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
    204,235
    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
     
    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
    204,235
    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
    3,160
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    201,075
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 217,756
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 204,197
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 204,235
    a Applied to 2018, but not more than line 2a 204,197
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2019 distributable amount..... 38
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 0 0
    (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 0
    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......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    217,718
    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) .......
    0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 foundation 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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MORRISSETTE FAMILY FOUNDATION INC
    5801 ROLLING ROAD
    SPRINGFIELD,VA22152
    (703) 226-3295
    bThe form in which applications should be submitted and information and materials they should include:
    BY LETTER WITH FULL DESCRIPTION OF CHARITY.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CHARITABLE ORGANIZATIONS IN VIRGINIA, MARYLAND AND THE DISTRICT OF COLUMBIA
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    AAMC DOMESTIC VIOLENCE FOUNDATION
    2000 MEDICAL PARKWAY
    BELCHER PAVILION,MD21401
    NONE PUBLIC CHARITY GENERAL PURPOSE 15,000
    AFSP NATIONAL CAPITAL AREA CHAPTER
    120 WALL STREET 29TH FLOOR
    NEW YORK,NY10005
    NONE PUBLIC CHARITY GENERAL PURPOSE 300
    ALAN F WOHLSTETTER SCHOLARSHIP FUND
    5904 RICHMOND HWY SUITE 404
    ALEXANDRIA,VA22303
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ALZHEIMER'S ASSOC NAT'L CAPITAL AREA
    8180 GREENSBORO DR 400
    MCLEAN,VA22102
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    120 WALL STREET 29TH FLOOR
    NEW YORK,NY10005
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    ARTS FAIRFAX
    2667 PROSPERITY AVE A
    FAIRFAX,VA22031
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ASK CHILDHOOD CANCER FOUNDATION
    5211 W BROAD S
    RICHMOND,VA23230
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    BEECH GROVE SENIOR HIGH SCHOOL
    5330 HORNET AVE
    BEECH GROVE,IN46107
    NONE PUBLIC CHARITY GENERAL PURPOSE 100
    BEST BUDDIES CAPITAL REGION
    1875 CONNECTICUT AVE 10TH FLOOR
    WASHINGTON,DC20009
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,040
    BITE ME CANCER
    10467 WHITE GRANITE DRIVE SUITE 300
    OAKTON,VA22124
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    CHILDREN FOR FALLEN PATRIOTS FOUNDATION
    44900 PRENTICE DR
    DULLES,VA20166
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,500
    CLIFTON COMMUNITY WOMAN'S CLUB
    PO BOX 229
    CLIFTON,VA20124
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    CLIFTON LIONS CLUB
    C/O JIM CHESLEY 7207 MAIN STREET
    CLIFTON,VA20124
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA
    8283 GREENSBORO DR
    MCLEAN,VA22102
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    EASTER SEALS
    141 W JACKSON BLVD 1400A
    CHICAGO,IL60604
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    ECHO
    7205 OLD KEENE MILL ROAD
    SPRINGFIELD,VA22150
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ELLIE'S HATS
    25050 RIDING PLAZA
    SOUTH RIDING,VA20152
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ELON UNIVERSITY
    100 CAMPUT DRIVE
    ELON,NC27244
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    FAIRFAX LIBRARY FOUNDATION
    12000 GOVERNMENT CENTER PARKWAY
    SUITE 329
    FAIRFAX,VA22035
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    FISHER HOUSE FOUNDATION
    111 ROCKVILLE PIKE 420
    ROCKVILLE,MD20850
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    GEORGE MASON PATRIOT CLUB
    4400 UNIVERSITY DRIVE MS 3A5
    FAIRFAX,VA22030
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,500
    GEORGE MASON UNIVERSITY FOUNDATION
    4400 UNIVERSITY DRIVE MS 1A3
    FAIRFAX,VA22030
    NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    GREATER MANASSAS BASEBALL LEAGUE
    PO BOX 4433
    MANASSAS,VA20108
    NONE PUBLIC CHARITY GENERAL PURPOSE 250
    HEALING HEROES RIDE
    18370 BLUEMONT VILLAGE LANE
    BLUEMONT,VA20135
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    HERNDON RESTON YOUTH SOFTBALL
    PO BOX365
    HERNDON,VA20172
    NONE PUBLIC CHARITY GENERAL PURPOSE 850
    HONOR AND REMEMBER
    PO BOX 16834
    CHESAPEAKE,VA23328
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    INOVA HONORS
    8110 GATEHOUSE ROAD SUITE 200 EAST
    FALLS CHURCH,VA22042
    NONE PUBLIC CHARITY GENERAL PURPOSE 9,500
    JAQUISH DUKLOW MEMORIAL GUILD
    1605 B AINAKEA
    LAHAINA,HI96761
    NONE PUBLIC CHARITY GENERAL PURPOSE 15,000
    JDFR
    891 ELKRIDGE LANDING RD 150
    LINTHICUM HEIGHTS,MD21090
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    JED FOUNDATION
    6 E 39TH ST 700
    NEW YORK,NY10016
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    JILL'S HOUSE
    9011 LEESBURG PIKE
    VIENNA,VA22182
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,445
    JOHNS HOPKINS UNIVERSITY
    3400 N CHARLES ST
    BALTIMORE,MD21218
    NONE PUBLIC CHARITY GENERAL PURPOSE 20,000
    JUPITER MEDICAL CENTER FOUNDATION
    1210 S OLD DIXIE HWY
    JUPITER,FL33458
    NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    JUST ASK
    1751 PINNACLE DRIVE SUITE 600
    MCLEAN,VA22102
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    K9'S FOR WARRIORS
    114 CAMP K9 ROAD
    PONTE VEDRA BEACH,FL32081
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    KELLY FAUGHNAN FOUNDATION
    13739 BALMORAL GREENS AVE
    CLIFTON,VA20124
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    KINGS PARKKINGS GLEN PTA
    5401 DANBURY FOREST DR
    SPRINGFIELD,VA22152
    NONE PUBLIC CHARITY GENERAL PURPOSE 250
    KYLE PETTY CHARITY RIDE INC
    125 FLOYD SMITH OFFICE PARK DR 45
    CHARLOTTE,NC28262
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    LAKE BRADDOCK PTSA
    9200 BURKE LAKE RD
    BURKE,VA22015
    NONE PUBLIC CHARITY GENERAL PURPOSE 250
    LBSS CREW BOOSTERS CLUB
    9201 BURKE LAKE RD
    BURKE,VA22016
    NONE PUBLIC CHARITY GENERAL PURPOSE 100
    LEADERSHIP MISSION INTERNATIONAL
    5251 NW WICKIUP WAY
    PORTLAND,OR97229
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,600
    LEUKEMIA AND LYMPHOMA SOCEITY
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573
    NONE PUBLIC CHARITY GENERAL PURPOSE 2,500
    LIFE WITH CANCER (INOVA) - CLIFTON LION'S CLUB
    8411 PENNELL STREET
    FAIRFAX,VA22031
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,750
    LOVE YOUR BRAIN
    PO BOX 247
    NORWICH,VT05055
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    MOVING & STORAGE INSTITUTE SCHOLARSHIP
    2800 EISENHOWER AVENUE STE 200
    ALEXANDRIA,VA22314
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    NATIONAL AQUARIUM
    501 E PRATT ST
    BALTIMORE,MD21202
    NONE PUBLIC CHARITY GENERAL PURPOSE 10,000
    NOTHERN VIRGINIA FAMILY SERVICES
    10455 WHITE GRANITE DR
    OAKTON,VA22124
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    NORTHERN VIRGINIA TRANS ALLIANCE (NVTA)
    8260 GREENSBORO DRIVE STE A-50
    MCLEAN,VA22102
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    PEWC
    20005 BEROUN CROSSING RD
    HINCKLEY,MN55037
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    PENFED FOUNDATION
    PO BOX 1432
    ALEXANDRIA,VA22313
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    PLANNED PARENTHOOD FEDERATION
    1110 VERMONT AVE NW
    WASHINGTON,DC20005
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    RACC FOUNDATION
    1600 CHAMBERLAYNE AVE 4806
    RICHMOND,VA23222
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    RANDOLPH MACON COLLEGE
    204 HENRY ST
    ASHLAND,VA23005
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    ROBINSON ANGP
    5035 SIDEBURN RD
    FAIRFAX,VA22032
    NONE PUBLIC CHARITY GENERAL PURPOSE 100
    ROCK HALL FOUNDATION
    1100 ROCK AND ROLL BLVD
    CLEVELAND,OH44114
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    SAFESPOT
    PO BOX 148
    FAIRFAX,VA22038
    NONE PUBLIC CHARITY GENERAL PURPOSE 5,000
    SALVATION ARMY
    2626 PENNSYLVANIA AVE NW
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL PURPOSE 10,000
    SECOND STORY
    PO BOX 694
    DUNN LORING,VA22027
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    SHELTER HOUSE INC
    12310 PINECREST ROAD
    RESTON,VA20191
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    4600 FAIRFAX DR 900
    ARLINGTON,VA22203
    NONE PUBLIC CHARITY GENERAL PURPOSE 200
    ST MARY'S ACADEMY
    201 CAMBRIDGE ROAD
    ALEXANDRIA,VA22314
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,500
    STUDIO THEATRE
    1501 14TH ST NW
    WASHINGTON,DC20005
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    THE KANE CENTER
    3502 JOHN MCCORMACK RD NE
    WASHINGTON,DC20017
    NONE PUBLIC CHARITY GENERAL PURPOSE 17,000
    THE LAMB CENTER
    3160 CAMPBELL DR
    FAIRFAX,VA22031
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    THE SALVATION ARMY WOMEN'S AUXILIARY
    2626 PENNSYLVANIA AVE NW
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL PURPOSE 5,000
    VILLAGE WEST VIKINGS
    7008 ELKTON DR
    SPRINGFIELD,VA22152
    NONE PUBLIC CHARITY GENERAL PURPOSE 150
    WARRIOR CANINE CONNECTION
    14934 SCHAEFFER RD
    BOYDS,MD20841
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,500
    WASHINGTON FIRST YOUTH FOUNDATION
    11921 FREEDOM DRIVE SUITE 250
    RESTON,VA20190
    NONE PUBLIC CHARITY GENERAL PURPOSE 10,000
    WASHINGTON REG ALCOHOL PROG
    7700 LEESBURG PIKE SUITE 249
    FALLS CHURCH,VA22043
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    WEST SPRINGFIELD HIGH SCHOOL
    6100 ROLLING RD
    WEST SPRINGFIELD,VA22152
    NONE PUBLIC CHARITY GENERAL PURPOSE 500
    WEST SPRINGFIELD PARENT TEACHER ASSOC
    6102 ROLLING RD
    WEST SPRINGFIELD,VA22154
    NONE PUBLIC CHARITY GENERAL PURPOSE 100
    WESTFIELD ATHLETIC BOOSTER PROGRAM
    4700 STONECROFT BLVD
    CHANTILLY,VA20151
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,500
    WHITMAN-WALKER CLINIC INC
    1525 14TH ST NW
    WASHINGTON,DC20005
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    WOODSON HIGH SCHOOL
    9525 MAIN ST
    FAIRFAX,VA22031
    NONE PUBLIC CHARITY GENERAL PURPOSE 750
    WOLF TRAP FOUNDATION
    1645 TRAP RD
    VIEANN,VA22182
    NONE PUBLIC CHARITY GENERAL PURPOSE 3,500
    WT WOODSON ATHLETIC BOOSTERS
    9525 MAIN ST
    FAIRFAX,VA22031
    NONE PUBLIC CHARITY GENERAL PURPOSE 750
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DR
    BRISTOW,VA20136
    NONE PUBLIC CHARITY GENERAL PURPOSE 1,750
    Total .................................bullet 3a 204,235
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........
             
    4 Dividends and interest from securities....     14 118,920  
    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.....     14 10,000  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 214,193  
    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).. 0 343,113 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    343,113
    (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.)
    4 FURTHERS THE FOUNDATION'S ABILITY TO MAKE CHARITABLE CONTRIBUTIONS
    7 FURTHERS THE FOUNDATION'S ABILITY TO MAKE CHARITABLE CONTRIBUTIONS
    8 FURTHERS THE FOUNDATION'S ABILITY TO MAKE CHARITABLE CONTRIBUTIONS
    Form 990-PF (2019)
    Form 990-PF (2019)
    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) (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) (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


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    Form 990-PF (2019)
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