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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE MORRIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 397
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GLENVILLE, WV26351
A Employer identification number

20-5509111
B Telephone number (see instructions)

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

D 1. 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$10,944,610J 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) 943,117
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 59,789 59,789 59,789
5a Gross rents............ 1,200 1,200 1,200
b Net rental income or (loss) 1,200
6a Net gain or (loss) from sale of assets not on line 10 2,086,888
b Gross sales price for all assets on line 6a 3,866,525
7 Capital gain net income (from Part IV, line 2)... 2,086,888
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 51,223
b Less: Cost of goods sold.... 26,095
c Gross profit or (loss) (attach schedule)..... 25,128 25,128
11 Other income (attach schedule)....... Click to see attachment 732,871 742,260 732,871
12 Total. Add lines 1 through 11........ 3,848,993 2,890,137 818,988
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 114,563 0 79,424 35,139
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,459 0 0 10,459
19 Depreciation (attach schedule) and depletion... Click to see attachment 483,607 0 394,734
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 120,339 0 0 120,339
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 728,968 0 474,158 165,937
25 Contributions, gifts, grants paid....... 256,200 256,200
26 Total expenses and disbursements. Add lines 24 and 25 985,168 0 474,158 422,137
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,863,825
b Net investment income (if negative, enter -0-) 2,890,137
c Adjusted net income (if negative, enter -0-)... 344,830
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 280,975 60,096 60,096
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet24,545
Less: allowance for doubtful accounts bullet     24,545 24,545
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) bullet69,924
Less: allowance for doubtful accounts bullet0 23,924 69,924 69,924
8 Inventories for sale or use.............. 250 250 250
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet8,498,231
Less: accumulated depreciation (attach schedule) bullet3,468,579 4,635,951 Click to see attachment5,029,652 5,029,652
15 Other assets (describe bullet) Click to see attachment5,601,910 Click to see attachment5,308,771 Click to see attachment5,760,143
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,543,010 10,493,238 10,944,610
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)...... 142,293  
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment721
23 Total liabilities (add lines 17 through 22)......... 142,293 721
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 10,400,717 10,492,517
29 Total net assets or fund balances (see instructions)..... 10,400,717 10,492,517
30 Total liabilities and net assets/fund balances (see instructions). 10,543,010 10,493,238
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
10,400,717
2
Enter amount from Part I, line 27a .....................
2
2,863,825
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,264,542
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,772,025
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,492,517
Form 990-PF (2020)
Form 990-PF (2020)
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 ALPHABET INC CL C   2008-10-14 2020-12-17
b MORGAN STANLEY SHORT TERM COVERED   2020-06-30 2020-12-31
c AMERICAN FUNDAMENTAL INV A   2008-12-10 2020-01-16
d MORGAN STANLEY SHORT TERM NONCOVERED   2020-06-30 2020-12-31
e 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 498,335   51,997 446,338
b 600,200   644,353 -44,153
c 2,756,828   1,083,287 1,673,541
d 1,684     1,684
e 9,478     9,478
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       446,338
b       -44,153
c       1,673,541
d       1,684
e       9,478
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 2,086,888
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 -42,469
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 40,173
c All other domestic foundations enter 1.39% 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 40,173
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 40,173
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 2,034
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 2,034
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 368
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 38,507
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 2021 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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSANDY PETTIT Telephone no.bullet (304) 462-5347

    Located atbulletPO BOX 397GLENVILLEWV ZIP+4bullet26351
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    IKE MORRIS VICE PRESIDENT
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    BETTY MORRIS PRESIDENT
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    MARC MONTELEONE SECRETARY
    2.50     		0 0 0
    PO BOX 397
    GLENVILLE,WV25301
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 THE FOUNDATION ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF CHARITABLE, ADDITIONAL CONSTRUCTION AND OPERATION OF A SPORTS COMPLEX FOR USE OF THE COMMUNITY OF GLENVILLE. THIS SPORTS AND RECREATION COMPLEX BRINGS STATE OF THE ART FACILITIES AND EQUIPMENT TO A POOR, DEPRESSED APPPALACIAN COMMUNITY IN CENTRAL WEST VIRGINIA. IT IS UTLILIZED BY YOUTH LEAGUES FROM ALL OF WEST VIRGINIA. 1,289,545
    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 (2020)
    Form 990-PF (2020)
    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
    7,157,749
    b
    Average of monthly cash balances.......................
    1b
    179,762
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,337,511
    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
    7,337,511
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    110,063
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,227,448
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    361,372
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    422,137
    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
    877,307
    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
    1,299,444
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,299,444
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    344,830 299,254 336,655 278,158 1,258,897
    b 85% of line 2a ......... 293,106 254,366 286,157 236,434 1,070,062
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,299,444 599,481 627,925 1,279,612 3,806,462
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,299,444 599,481 627,925 1,279,612 3,806,462
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 11,634,191 10,543,010 7,482,545 11,311,935 40,971,681
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 11,634,191 10,543,010 7,482,545 11,311,935 40,971,681
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the 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).)
    IKE MORRIS
    BETTY MORRIS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    IKE MORRIS
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    GLENVILLE STATE COLLEGE FOUNDATION
    200 HIGH STREET
    GLENVILLE,WV26351     		  POF SPORTS FUNDING 250,000
    GILMER COUNTY RECREATION CENTER
    1365 SYCAMORE RUN
    GLENVILLE,WV26351     		  501 C 3 COTS FOR CABINS 6,000
    GILMER COUNTY HIGH SCHOOL
    300 PINE ST
    GLENVILLE,WV26351     		  501 C 3 SPORTS FUNDINGSPORTS FUNDING 200
    Total .................................bullet 3a 256,200
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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....         59,789
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 532000 1,200      
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 211110 742,260 15    
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        2,086,888
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         25,128
    11 Other revenue:
    aHARDROCK LAND COMPANY LLC-K1     		531390 -9,389      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 734,071 0 2,171,805
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,905,876
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 THE GROSS PROFIT/LOSS FROM SALES WAS FROM CONCESSION SALES AT BALL
    10 GAMES.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE MORRIS FOUNDATION
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number
    20-5509111
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    IKE AND BETTY MORRIS
     
    PO BOX 397
     
    GLENVILLE, WV26351

    		$ 798,151


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    WACO OIL AND GAS COMPANY INC
     
    PO BOX 397
     
    GLENVILLE, WV26351

    		$ 144,966


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE MORRIS FOUNDATION
          		Employer identification number

    20-5509111
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2020 DepreciationSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    RESTROOM BUILDING 2007-08-01 166,924 52,965 SL 39.000000000000 4,280 0 4,280  
    CONCESSION BUILDING 2007-08-01 201,281 63,867 SL 39.000000000000 5,161 0 5,161  
    PAVILLION 1 2007-08-01 15,250 4,839 SL 39.000000000000 391 0 391  
    PAVILLION 2 2007-08-01 15,250 4,839 SL 39.000000000000 391 0 391  
    FENCING 2007-08-01 177,102 146,112 SL 15.000000000000 11,807 0 11,807  
    ASPHALT 2007-08-01 247,496 204,187 SL 15.000000000000 16,500 0 16,500  
    BASKETBALL COURT 2007-08-01 17,288 14,268 SL 15.000000000000 1,153 0 1,153  
    VOLLEYBALL COURT 2007-08-01 8,250 6,806 SL 15.000000000000 550 0 550  
    OUTDOOR LIGHTS 2007-08-01 20,000 16,496 SL 15.000000000000 1,333 0 1,333  
    GRANITE SIGNS 2007-08-01 16,425 13,551 SL 15.000000000000 1,095 0 1,095  
    PLAYGROUND EQUIPMENT 2007-08-01 29,119 24,020 SL 15.000000000000 1,941 0 1,941  
    ICE MAKER 2007-04-24 1,921 1,921 SL 5.000000000000 0 0 0  
    COOLER 2007-04-24 2,079 2,079 SL 5.000000000000 0 0 0  
    FREEZER 2007-04-24 2,524 2,524 SL 5.000000000000 0 0 0  
    POPCORN MAKER 2007-04-24 1,255 1,255 SL 5.000000000000 0 0 0  
    ROLLER GRILLE 2007-04-24 1,430 1,430 SL 5.000000000000 0 0 0  
    GENERATOR 8500 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
    GENERATOR 8000 2007-05-10 2,116 2,116 SL 5.000000000000 0 0 0  
    TURFCO TOPDRESSER 2007-05-15 5,322 5,322 SL 5.000000000000 0 0 0  
    SD MOWER 2007-08-17 3,959 3,959 SL 7.000000000000 0 0 0  
    COMM LC DSL 2007-08-17 13,271 13,271 SL 7.000000000000 0 0 0  
    1200A BUNKER RAKE 2007-08-17 10,898 10,898 SL 7.000000000000 0 0 0  
    TX TURF GATOR 2007-08-17 7,812 7,812 SL 7.000000000000 0 0 0  
    SCOREBOARD BOXES 2007-07-12 1,990 1,990 SL 7.000000000000 0 0 0  
    2 5X10 ALUMINUM SIGNS 2007-10-12 1,484 1,225 SL 15.000000000000 99 0 99  
    2 4X8 ALUMINUM SIGNS 2007-10-12 2,120 1,745 SL 15.000000000000 141 0 141  
    JD PULVERIZER 2007-11-06 7,149 7,149 SL 7.000000000000 0 0 0  
    TYCROP PROPASS 2007-11-12 11,901 11,901 SL 7.000000000000 0 0 0  
    TOW TYPE CHASSIS 2007-11-12 2,334 2,334 SL 7.000000000000 0 0 0  
    HYDROLIC POWER PACK 2007-11-12 2,278 2,278 SL 7.000000000000 0 0 0  
    JD 1000TO MOWER 2007-11-06 6,012 6,012 SL 7.000000000000 0 0 0  
    SCOREBOARDS 2007-04-25 21,060 17,375 SL 15.000000000000 1,404 0 1,404  
    BENCHES 2007-04-25 6,500 6,500 SL 7.000000000000 0 0 0  
    FLAGPOLE 2007-04-25 7,500 6,188 SL 15.000000000000 500 0 500  
    BALLFIELDS 2007-08-01 1,605,653 1,338,050 SL 15.000000000000 107,044 0 107,044  
    LAND 2006-12-31 960,000   L   0 0 0  
    SCORING TRANSMITTER 2008-03-31 1,612 806 SL 7.000000000000 0 0 0  
    BACKSTOP PADDING 2008-04-01 9,004 4,502 SL 7.000000000000 0 0 0  
    BILLBOARD SIGNS 2008-04-01 3,000 1,150 SL 15.000000000000 100 0 200  
    FENCING 2008-05-01 19,197 7,360 SL 15.000000000000 640 0 1,280  
    LIGHTING 2008-11-12 25,000 9,580 SL 15.000000000000 833 0 1,667  
    SIGNAGE 2008-04-14 22,844 8,752 SL 15.000000000000 761 0 1,523  
    DUGOUTS 2008-08-01 47,169 13,753 SL 39.000000000000 1,209 0 1,209  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 2008-04-21 9,185 3,519 SL 15.000000000000 306 0 612  
    LAND 2009-07-01 321,444   L   0 0 0  
    OUTDOOR LIGHTS 2009-07-01 33,751 11,813 SL 15.000000000000 1,125 0 2,250  
    PARKING LOT 2009-07-01 134,204 46,967 SL 15.000000000000 4,473 0 8,947  
    POLE BUILDING 2009-07-01 97,223 26,073 SL 39.000000000000 2,493 0 2,493  
    SHOWER 2009-07-01 12,854 3,451 SL 39.000000000000 330 0 330  
    DIRT SHED 2009-07-01 28,625 7,676 SL 39.000000000000 734 0 734  
    SMOKING AREA 2009-07-01 16,035 4,298 SL 39.000000000000 411 0 411  
    CONSESSION STAND 2009-07-01 28,500 7,645 SL 39.000000000000 731 0 731  
    DRAINS 2009-07-01 3,800 1,015 SL 39.000000000000 97 0 97  
    VENT - FRYER 2009-07-01 3,500 941 SL 39.000000000000 90 0 90  
    BULLPENS 2009-07-01 2,750 742 SL 39.000000000000 71 0 71  
    COMPUTER EQUIPMENT 2009-05-05 4,889 2,444 SL 5.000000000000 0 0 0  
    INFARED HEATER 2009-02-27 1,587 793 SL 5.000000000000 0 0 0  
    FRYER 2009-06-30 4,862 2,431 SL 5.000000000000 0 0 0  
    WARMER 2009-04-24 130 65 SL 5.000000000000 0 0 0  
    FIELD COVERS 2009-04-03 16,695 8,347 SL 5.000000000000 0 0 0  
    ALCO FENCE 2010-07-01 7,778 4,930 SL 15.000000000000 519 0 519  
    IRRIGATION SYSTEM 2010-07-01 38,692 24,501 SL 15.000000000000 2,579 0 2,579  
    SMOKER GRILL 2011-01-12 6,008 6,008 SL 5.000000000000 0 0 0  
    DRAINS/SOD 2011-08-18 11,665 6,483 SL 15.000000000000 778 0 778  
    TICKET BOOTH 2011-06-03 10,717 2,360 SL 39.000000000000 275 0 275  
    DRAINS/SOD 2011-02-28 47,036 27,701 SL 15.000000000000 3,136 0 3,136  
    LAWN SPRAYER 2011-08-23 1,314 1,314 SL 5.000000000000 0 0 0  
    STORAGE CONTAINER 2011-10-17 11,000 11,000 SL 7.000000000000 0 0 0  
    JOHN DEERE X748 2012-09-06 12,704 6,352 SL 7.000000000000 0 0 0  
    JOHN DEERE XUV 825I 2012-09-06 11,616 5,808 SL 7.000000000000 0 0 0  
    SIGNS 2012-05-01 2,533 630 SL 15.000000000000 84 0 169  
    SIGNS 2012-06-14 3,150 788 SL 15.000000000000 105 0 210  
    SIGNS 2012-06-15 2,700 675 SL 15.000000000000 90 0 180  
    SIGNS 2012-07-07 4,050 1,013 SL 15.000000000000 135 0 270  
    SIGNS 2012-10-12 2,100 525 SL 15.000000000000 70 0 140  
    SIGNS 2012-12-06 625 157 SL 15.000000000000 21 0 42  
    FENCE 2013-04-01 13,000 5,635 SL 15.000000000000 867 0 867  
    UNDERGROUND DOUGOUTS 2014-01-01 247,667 37,836 SL 39.000000000000 6,350 0 6,350  
    SIGNS 2013-02-05 1,185 514 SL 15.000000000000 79 0 79  
    PAVING PARKING LOT 2013-01-07 96,272 41,717 SL 15.000000000000 6,418 0 6,418  
    AED DEFIBULATOR 2013-02-07 1,699 1,699 SL 5.000000000000 0 0 0  
    CANOPY FOR PLAYGROUND 2013-08-22 15,987 6,929 SL 15.000000000000 1,066 0 1,066  
    SUMP PUMP 2013-08-01 1,781 1,651 SL 7.000000000000 130 0 130  
    SUMP PUMP 2013-08-01 2,973 2,762 SL 7.000000000000 211 0 211  
    TUBE HEATERS 2013-12-18 7,405 3,211 SL 15.000000000000 494 0 494  
    JOHN DEERE 4720 2013-05-23 49,171 45,656 SL 7.000000000000 3,515 0 2,927  
    JOHN DEERE 400 X LOADER 2013-05-23 6,362 5,908 SL 7.000000000000 454 0 379  
    2013 HLA HD 37 JD 440540 2013-05-23 1,395 1,294 SL 7.000000000000 101 0 83  
    BASEBALL FIELD STORAGE BUILDING 2014-08-31 38,752 5,343 SL 39.000000000000 994 0 994  
    INDOOR PRACTICE FACILITY 2014-06-30 45,150 6,417 SL 39.000000000000 1,158 0 1,158  
    UNDERGROUND DOUGOUTS 2014-03-31 9,693 1,442 SL 39.000000000000 249 0 249  
    PICNIC PAVILLION 2014-06-30 9,040 1,286 SL 39.000000000000 232 0 232  
    LOCKER ROOMS 2015-01-15 69,159 8,791 SL 39.000000000000 1,773 0 1,773  
    SIGNS 2014-02-02 450 83 SL 15.000000000000 15 0 30  
    SIGNS 2014-03-15 1,800 330 SL 15.000000000000 60 0 120  
    JOHN DEERE 997 ZERO TURN MOWER 2014-06-24 18,500 7,266 SL 7.000000000000 1,321 0 2,643  
    PLAYGROUND EQUIPMENT 2014-07-31 27,783 5,093 SL 15.000000000000 926 0 1,852  
    LOCKER ROOMS 2015-07-01 48,270 5,519 SL 39.000000000000 1,238 0 1,238  
    SIGNS 2015-01-25 450 135 SL 15.000000000000 30 0 30  
    SIGNS 2015-12-09 1,350 405 SL 15.000000000000 90 0 90  
    REFRIGERATION 2015-02-01 694 446 SL 7.000000000000 99 0 99  
    BENCHES 2015-02-17 3,350 2,155 SL 7.000000000000 479 0 479  
    SECURITY CAMERA 2015-06-03 6,595 4,239 SL 7.000000000000 942 0 942  
    SPREADER 2015-06-10 5,528 3,555 SL 7.000000000000 790 0 790  
    ARTIFICIAL TURF-BASEBALL FIELD 2016-12-31 490,350 102,156 SL 15.000000000000 32,690 0 32,690  
    BOX SEATS 2016-12-31 22,580 4,703 SL 15.000000000000 1,505 0 1,505  
    WHIRLPOOL 18 CUBIC FT FREEZER 2016-02-25 969 535 SL 7.000000000000 138 0 138  
    BENCHES 2016-07-13 632 142 SL 15.000000000000 42 0 42  
    STADIUM CHAIRS 2016-12-01 9,998 2,084 SL 15.000000000000 667 0 667  
    SCOREBOARD 2016-12-14 18,384 3,831 SL 15.000000000000 1,226 0 1,226  
    LOCKER ROOMS 2016-01-29 552 143 SL 15.000000000000 37 0 37  
    BULLPENS 2016-05-27 28,623 2,661 SL 39.000000000000 734 0 734  
    550' CHAIN LINK FENCE 2016-11-17 23,000 4,791 SL 15.000000000000 1,533 0 1,533  
    CONCRETE ADDED AROUND ARTIFICIAL TURF/BOX SEAT AREA 2016-11-18 7,660 1,597 SL 15.000000000000 511 0 511  
    ARTIFICIAL TURF-BASEBALL FIELD 2017-01-19 6,921 1,326 SL 15.000000000000 461 0 461  
    BOX SEATS 2017-12-31 89,657 12,701 SL 15.000000000000 5,977 0 5,977  
    FREEZER BUILDING 2017-06-30 11,341 740 SL 39.000000000000 291 0 291  
    DUGOUTS 2017-06-30 7,668 501 SL 39.000000000000 197 0 197  
    BOX SEATS 2017-06-30 20,488 1,335 SL 39.000000000000 525 0 525  
    PAVILLION 2017-06-30 36,922 2,407 SL 39.000000000000 947 0 947  
    BATTING CAGE 2017-05-16 10,630 1,861 SL 15.000000000000 709 0 709  
    FREEZER 2017-02-24 480 198 SL 7.000000000000 69 0 69  
    WHIRLPOOL RANGE 2017-03-14 1,100 451 SL 7.000000000000 157 0 157  
    SCOREBOARD 2017-08-25 9,024 1,430 SL 15.000000000000 602 0 602  
    WINDSCREEN & PADS 2017-12-13 17,457 2,473 SL 15.000000000000 1,164 0 1,164  
    SIGNAGE 2017-05-25 535 94 SL 15.000000000000 36 0 36  
    FENCE 2017-08-18 61,648 9,761 SL 15.000000000000 4,110 0 4,110  
    SIDEWALKS 2017-11-03 51,560 7,304 SL 15.000000000000 3,437 0 3,437  
    WALKING TRACK 2017-11-28 44,200 6,262 SL 15.000000000000 2,947 0 2,947  
    BLOCK WALL DIVIDER 2017-03-10 1,600 307 SL 15.000000000000 107 0 107  
    PRACTICE FIELD 2017-09-30 33,935 5,372 SL 15.000000000000 2,262 0 2,262  
    WALKING TRAIL 2017-11-03 24,151 3,421 SL 15.000000000000 1,610 0 1,610  
    TURF 2017-10-23 596,121 84,450 SL 15.000000000000 39,741 0 39,741  
    BOX SEATS 2017-01-01 3,148 604 SL 15.000000000000 210 0 210  
    BOX SEATS 2018-12-31 136,109 10,208 SL 15.000000000000 9,074 0 9,074  
    PLASTIC SEATS 2018-03-15 32,821 4,103 SL 15.000000000000 2,188 0 2,188  
    SIGNAGE 2018-05-17 567 62 SL 15.000000000000 38 0 38  
    PROGRASS SYNTHETIC TURF 2018-06-18 100,000 10,834 SL 15.000000000000 6,667 0 6,667  
    SIDEWALKS 2018-05-23 224 24 SL 15.000000000000 15 0 15  
    FENCE 2018-06-04 17,000 1,841 SL 15.000000000000 1,133 0 1,133  
    FENCE 2018-12-17 9,600 720 SL 15.000000000000 640 0 640  
    BALLFIELD ADDITIONS 2018-12-12 55,224 4,142 SL 15.000000000000 3,682 0 3,682  
    PRESS BOX 2018-09-13 31,283 1,036 SL 39.000000000000 802 0 802  
    PAVILLION 2018-09-13 16,203 536 SL 39.000000000000 415 0 415  
    NETTING FOR POLES 2019-02-19 2,895 97 SL 15.000000000000 193 0 193  
    SEATING STADIUM CHAIRS 2019-04-30 24,475 816 SL 15.000000000000 1,632 0 1,632  
    MOWER 2019-07-24 10,900 363 SL 15.000000000000 727 0 727  
    BOX SEATS 2019-06-30 137,778 4,593 SL 15.000000000000 9,185 0 9,185  
    BALLFIELD ADDITIONS 2019-02-14 5,128 171 SL 15.000000000000 342 0 342  
    PLAYGROUND EQUIPMENT 2019-05-10 17,033 568 SL 15.000000000000 1,136 0 1,136  
    PLAYGROUND UMBRELLA 2019-05-14 2,600 87 SL 15.000000000000 173 0 173  
    SIGN 2019-06-03 700 23 SL 15.000000000000 47 0 47  
    SIGNS 2019-06-17 1,250 42 SL 15.000000000000 83 0 83  
    STADIUM CHAIRS 2019-04-01 29,725 991 SL 15.000000000000 1,982 0 1,982  
    DUGOUT RAIL PADDING 2020-03-04 21,410   SL 15.000000000000 714 0 1,189  
    SOUND EQUIPMENT 2020-06-01 150,000   SL 15.000000000000 5,000 0 5,833  
    PARKING LOT 2020-06-01 21,734   SL 15.000000000000 724 0 845  
    STAGE 2020-06-01 577,095   SL 15.000000000000 19,237 0 22,443  
    TURF ON BULL PENS 2020-07-20 99,497   SL 15.000000000000 99,497 0 2,764  
    BOX SEATS 2020-06-01 3,483   SL 15.000000000000 3,483 0 135  
    BOX SEATS 2020-01-01 4,089   SL 15.000000000000 4,089 0 273  

    TY 2020 LandEtcSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RESTROOM BUILDING 166,924 57,245 109,679  
    CONCESSION BUILDING 201,281 69,028 132,253  
    PAVILLION 1 15,250 5,230 10,020  
    PAVILLION 2 15,250 5,230 10,020  
    FENCING 177,102 157,919 19,183  
    ASPHALT 247,496 220,687 26,809  
    BASKETBALL COURT 17,288 15,421 1,867  
    VOLLEYBALL COURT 8,250 7,356 894  
    OUTDOOR LIGHTS 20,000 17,829 2,171  
    GRANITE SIGNS 16,425 14,646 1,779  
    PLAYGROUND EQUIPMENT 29,119 25,961 3,158  
    ICE MAKER 1,921 1,921 0  
    COOLER 2,079 2,079 0  
    FREEZER 2,524 2,524 0  
    POPCORN MAKER 1,255 1,255 0  
    ROLLER GRILLE 1,430 1,430 0  
    GENERATOR 8500 2,116 2,116 0  
    GENERATOR 8000 2,116 2,116 0  
    TURFCO TOPDRESSER 5,322 5,322 0  
    SD MOWER 3,959 3,959 0  
    COMM LC DSL 13,271 13,271 0  
    1200A BUNKER RAKE 10,898 10,898 0  
    TX TURF GATOR 7,812 7,812 0  
    SCOREBOARD BOXES 1,990 1,990 0  
    2 5X10 ALUMINUM SIGNS 1,484 1,324 160  
    2 4X8 ALUMINUM SIGNS 2,120 1,886 234  
    JD PULVERIZER 7,149 7,149 0  
    TYCROP PROPASS 11,901 11,901 0  
    TOW TYPE CHASSIS 2,334 2,334 0  
    HYDROLIC POWER PACK 2,278 2,278 0  
    JD 1000TO MOWER 6,012 6,012 0  
    SCOREBOARDS 21,060 18,779 2,281  
    BENCHES 6,500 6,500 0  
    FLAGPOLE 7,500 6,688 812  
    BALLFIELDS 1,605,653 1,445,094 160,559  
    LAND 960,000 0 960,000  
    SCORING TRANSMITTER 1,612 1,612 0  
    BACKSTOP PADDING 9,004 9,004 0  
    BILLBOARD SIGNS 3,000 2,750 250  
    FENCING 19,197 17,599 1,598  
    LIGHTING 25,000 22,913 2,087  
    SIGNAGE 22,844 20,935 1,909  
    DUGOUTS 47,169 14,962 32,207  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 9,185 8,417 768  
    LAND 321,444 0 321,444  
    OUTDOOR LIGHTS 33,751 29,814 3,937  
    PARKING LOT 134,204 118,542 15,662  
    POLE BUILDING 97,223 28,566 68,657  
    SHOWER 12,854 3,781 9,073  
    DIRT SHED 28,625 8,410 20,215  
    SMOKING AREA 16,035 4,709 11,326  
    CONSESSION STAND 28,500 8,376 20,124  
    DRAINS 3,800 1,112 2,688  
    VENT - FRYER 3,500 1,031 2,469  
    BULLPENS 2,750 813 1,937  
    COMPUTER EQUIPMENT 4,889 4,889 0  
    INFARED HEATER 1,587 1,587 0  
    FRYER 4,862 4,862 0  
    WARMER 130 130 0  
    FIELD COVERS 16,695 16,695 0  
    ALCO FENCE 7,778 5,449 2,329  
    IRRIGATION SYSTEM 38,692 27,080 11,612  
    SMOKER GRILL 6,008 6,008 0  
    DRAINS/SOD 11,665 7,261 4,404  
    TICKET BOOTH 10,717 2,635 8,082  
    DRAINS/SOD 47,036 30,837 16,199  
    LAWN SPRAYER 1,314 1,314 0  
    STORAGE CONTAINER 11,000 11,000 0  
    JOHN DEERE X748 12,704 12,704 0  
    JOHN DEERE XUV 825I 11,616 11,616 0  
    SIGNS 2,533 1,981 552  
    SIGNS 3,150 2,468 682  
    SIGNS 2,700 2,115 585  
    SIGNS 4,050 3,173 877  
    SIGNS 2,100 1,645 455  
    SIGNS 625 491 134  
    FENCE 13,000 6,502 6,498  
    UNDERGROUND DOUGOUTS 247,667 44,186 203,481  
    SIGNS 1,185 593 592  
    PAVING PARKING LOT 96,272 48,135 48,137  
    AED DEFIBULATOR 1,699 1,699 0  
    CANOPY FOR PLAYGROUND 15,987 7,995 7,992  
    SUMP PUMP 1,781 1,781 0  
    SUMP PUMP 2,973 2,973 0  
    TUBE HEATERS 7,405 3,705 3,700  
    JOHN DEERE 4720 49,171 49,171 0  
    JOHN DEERE 400 X LOADER 6,362 6,362 0  
    2013 HLA HD 37 JD 440540 1,395 1,395 0  
    BASEBALL FIELD STORAGE BUILDING 38,752 6,337 32,415  
    INDOOR PRACTICE FACILITY 45,150 7,575 37,575  
    UNDERGROUND DOUGOUTS 9,693 1,691 8,002  
    PICNIC PAVILLION 9,040 1,518 7,522  
    LOCKER ROOMS 69,159 10,564 58,595  
    SIGNS 450 323 127  
    SIGNS 1,800 1,290 510  
    JOHN DEERE 997 ZERO TURN MOWER 18,500 17,837 663  
    PLAYGROUND EQUIPMENT 27,783 19,911 7,872  
    LOCKER ROOMS 48,270 6,757 41,513  
    SIGNS 450 165 285  
    SIGNS 1,350 495 855  
    REFRIGERATION 694 545 149  
    BENCHES 3,350 2,634 716  
    SECURITY CAMERA 6,595 5,181 1,414  
    SPREADER 5,528 4,345 1,183  
    ARTIFICIAL TURF-BASEBALL FIELD 490,350 134,846 355,504  
    BOX SEATS 22,580 6,208 16,372  
    WHIRLPOOL 18 CUBIC FT FREEZER 969 673 296  
    BENCHES 632 184 448  
    STADIUM CHAIRS 9,998 2,751 7,247  
    SCOREBOARD 18,384 5,057 13,327  
    LOCKER ROOMS 552 180 372  
    BULLPENS 28,623 3,395 25,228  
    550' CHAIN LINK FENCE 23,000 6,324 16,676  
    CONCRETE ADDED AROUND ARTIFICIAL TURF/BOX SEAT AREA 7,660 2,108 5,552  
    ARTIFICIAL TURF-BASEBALL FIELD 6,921 1,787 5,134  
    BOX SEATS 89,657 18,678 70,979  
    FREEZER BUILDING 11,341 1,031 10,310  
    DUGOUTS 7,668 698 6,970  
    BOX SEATS 20,488 1,860 18,628  
    PAVILLION 36,922 3,354 33,568  
    BATTING CAGE 10,630 2,570 8,060  
    FREEZER 480 267 213  
    WHIRLPOOL RANGE 1,100 608 492  
    SCOREBOARD 9,024 2,032 6,992  
    WINDSCREEN & PADS 17,457 3,637 13,820  
    SIGNAGE 535 130 405  
    FENCE 61,648 13,871 47,777  
    SIDEWALKS 51,560 10,741 40,819  
    WALKING TRACK 44,200 9,209 34,991  
    BLOCK WALL DIVIDER 1,600 414 1,186  
    PRACTICE FIELD 33,935 7,634 26,301  
    WALKING TRAIL 24,151 5,031 19,120  
    TURF 596,121 124,191 471,930  
    BOX SEATS 3,148 814 2,334  
    BOX SEATS 136,109 19,282 116,827  
    PLASTIC SEATS 32,821 6,291 26,530  
    SIGNAGE 567 100 467  
    PROGRASS SYNTHETIC TURF 100,000 17,501 82,499  
    SIDEWALKS 224 39 185  
    FENCE 17,000 2,974 14,026  
    FENCE 9,600 1,360 8,240  
    BALLFIELD ADDITIONS 55,224 7,824 47,400  
    PRESS BOX 31,283 1,838 29,445  
    PAVILLION 16,203 951 15,252  
    NETTING FOR POLES 2,895 290 2,605  
    SEATING STADIUM CHAIRS 24,475 2,448 22,027  
    MOWER 10,900 1,090 9,810  
    BOX SEATS 137,778 13,778 124,000  
    BALLFIELD ADDITIONS 5,128 513 4,615  
    PLAYGROUND EQUIPMENT 17,033 1,704 15,329  
    PLAYGROUND UMBRELLA 2,600 260 2,340  
    SIGN 700 70 630  
    SIGNS 1,250 125 1,125  
    STADIUM CHAIRS 29,725 2,973 26,752  
    DUGOUT RAIL PADDING 21,410 714 20,696  
    SOUND EQUIPMENT 150,000 5,000 145,000  
    PARKING LOT 21,734 724 21,010  
    STAGE 577,095 19,237 557,858  
    TURF ON BULL PENS 99,497 99,497 0  
    BOX SEATS 3,483 3,483 0  
    BOX SEATS 4,089 4,089 0  


    TY 2020 OtherAssetsSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENTS 2,637,139 2,121,195 2,121,195
    MORGAN STANLEY INVESTMENTS 2,964,771 3,187,576 3,638,948


    TY 2020 OtherDecreasesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Amount
    TO ADJUST FOR BOOK/TAX DIFFERENCES IN STOCK ACCOUNT VALUES AND GAINS 2,772,025


    TY 2020 OtherExpensesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS & MAINTENANCE 37,496 0 0 37,496
    INSURANCE 5,475 0 0 5,475
    OFFICE EXPENSE 17,703 0 0 17,703
    SUPPLIES 5,293 0 0 5,293
    UTILITIES 24,557 0 0 24,557
    LEGAL & ACCOUNTING 10,100 0 0 10,100
    ADVERTISING 1,040 0 0 1,040
    PAYROLL EXPENSE 5,802 0 0 5,802
    WORKERS COMPENSATION 6,140 0 0 6,140
    OFFICIALS 6,733 0 0 6,733


    TY 2020 OtherIncomeSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 742,260 742,260 742,260
    HARDROCK LAND COMPANY LLC-K1 -9,389   -9,389


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 0 721


    TY 2020 SubstantialContributorsSch
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Name Address
    IKE AND BETTY MORRIS PO BOX 397
    GLENVILLE,WV26351


    TY 2020 TaxesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 10,459 0 0 10,459