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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$12,932,027J 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) 1,545,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 82,466 82,466 82,466
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 10 111,258
b Gross sales price for all assets on line 6a 698,109
7 Capital gain net income (from Part IV, line 2)... 111,258
8 Net short-term capital gain......... 11,369
9 Income modifications...........  
10a Gross sales less returns and allowances 74,063
b Less: Cost of goods sold.... 35,120
c Gross profit or (loss) (attach schedule)..... 38,943 38,943
11 Other income (attach schedule)....... Click to see attachment 2,192,570 2,196,157 2,192,570
12 Total. Add lines 1 through 11........ 3,971,437 2,391,081 2,326,548
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 118,565 0 38,943 79,622
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 12,948 0 0 12,948
19 Depreciation (attach schedule) and depletion... Click to see attachment 406,233 0 423,596
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 150,061 0 0 146,834
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 687,807 0 462,539 239,404
25 Contributions, gifts, grants paid....... 1,546,500 1,546,500
26 Total expenses and disbursements. Add lines 24 and 25 2,234,307 0 462,539 1,785,904
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,737,130
b Net investment income (if negative, enter -0-) 2,391,081
c Adjusted net income (if negative, enter -0-)... 1,864,009
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 60,096 1,230,119 1,230,119
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   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 69,924 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 bullet9,318,564
Less: accumulated depreciation (attach schedule) bullet3,874,812 5,029,652 Click to see attachment5,443,752 5,443,752
15 Other assets (describe bullet) Click to see attachment5,308,771 Click to see attachment5,497,272 Click to see attachment6,187,982
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,493,238 12,241,317 12,932,027
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)......   91,345
22 Other liabilities (describe bullet) Click to see attachment721 Click to see attachment1,316
23 Total liabilities (add lines 17 through 22)......... 721 92,661
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 10,492,517 12,148,656
29 Total net assets or fund balances (see instructions)..... 10,492,517 12,148,656
30 Total liabilities and net assets/fund balances (see instructions). 10,493,238 12,241,317
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
10,492,517
2
Enter amount from Part I, line 27a .....................
2
1,737,130
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,229,647
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
80,991
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,148,656
Form 990-PF (2021)
Form 990-PF (2021)
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 MORGAN STANLEY 9008 SHORT TERM COVERED   2021-01-01 2021-12-31
b MORGAN STANLEY 9008 LONG TERM COVERED   2020-01-01 2021-12-31
c MORGAN STANLEY 9008 SHORT TERM NONCOVERED   2021-01-01 2021-12-31
d CAPITAL GAINS DIVIDENDS P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 109,996   99,044 10,952
b 580,885   487,807 93,078
c 417     417
d 6,811     6,811
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       10,952
b       93,078
c       417
d       6,811
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 111,258
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 11,369
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 33,236
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 33,236
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 40,200
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 40,200
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 272
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,692
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet6,692 RefundedBullet 11 0
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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. 1,059,736
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    11,506,066
    b
    Average of monthly cash balances.......................
    1b
    455,050
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,961,116
    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
    11,961,116
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    179,417
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    11,781,699
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    589,085
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    589,085 344,830 299,254 336,655 1,569,824
    b 85% (0.85) of line 2a ......... 500,722 293,106 254,366 286,157 1,334,350
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		2,606,236 1,299,444 599,481 627,925 5,133,086
    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 ....     		2,606,236 1,299,444 599,481 627,925 5,133,086
    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 29,659,746
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		   11,634,191 10,543,010 7,482,545 29,659,746
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 1,226,500
    WVU CHILDREN'S HOSPITAL
    1 MEDICAL CENTER DR
    MORGANTOWN,WV26506     		  501 C 3 PICU DONATION 100,000
    WVU FOUNDATION
    ONE WATERFRONT PLACE
    MORGANTOWN,WV265071650     		  501 C 3 SPORTS FUNDING 220,000
    Total .................................bullet 3a 1,546,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 532000 1,200      
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        111,258
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         38,943
    11 Other revenue:
    aHARDROCK LAND COMPANY LLC-K1     		531390 -3,587      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 2,193,770 0 232,667
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,426,437
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
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    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 1,545,000


    (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.)
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    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 2021 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 57,245 SL 39.000000000000 4,280 0 4,280  
    CONCESSION BUILDING 2007-08-01 201,281 69,028 SL 39.000000000000 5,161 0 5,161  
    PAVILLION 1 2007-08-01 15,250 5,230 SL 39.000000000000 391 0 391  
    PAVILLION 2 2007-08-01 15,250 5,230 SL 39.000000000000 391 0 391  
    FENCING 2007-08-01 177,102 157,919 SL 15.000000000000 11,807 0 11,807  
    ASPHALT 2007-08-01 247,496 220,687 SL 15.000000000000 16,500 0 16,500  
    BASKETBALL COURT 2007-08-01 17,288 15,421 SL 15.000000000000 1,153 0 1,153  
    VOLLEYBALL COURT 2007-08-01 8,250 7,356 SL 15.000000000000 550 0 550  
    OUTDOOR LIGHTS 2007-08-01 20,000 17,829 SL 15.000000000000 1,333 0 1,333  
    GRANITE SIGNS 2007-08-01 16,425 14,646 SL 15.000000000000 1,095 0 1,095  
    PLAYGROUND EQUIPMENT 2007-08-01 29,119 25,961 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 1,324 SL 15.000000000000 99 0 99  
    2 4X8 ALUMINUM SIGNS 2007-10-12 2,120 1,886 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 18,779 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 6,688 SL 15.000000000000 500 0 500  
    BALLFIELDS 2007-08-01 1,605,653 1,445,094 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 1,250 SL 15.000000000000 100 0 200  
    FENCING 2008-05-01 19,197 8,000 SL 15.000000000000 640 0 1,280  
    LIGHTING 2008-11-12 25,000 10,413 SL 15.000000000000 833 0 1,667  
    SIGNAGE 2008-04-14 22,844 9,513 SL 15.000000000000 761 0 1,523  
    DUGOUTS 2008-08-01 47,169 14,962 SL 39.000000000000 1,209 0 1,209  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 2008-04-21 9,185 3,825 SL 15.000000000000 306 0 612  
    LAND 2009-07-01 321,444   L   0 0 0  
    OUTDOOR LIGHTS 2009-07-01 33,751 12,938 SL 15.000000000000 1,125 0 2,250  
    PARKING LOT 2009-07-01 134,204 51,440 SL 15.000000000000 4,473 0 8,947  
    POLE BUILDING 2009-07-01 97,223 28,566 SL 39.000000000000 2,493 0 2,493  
    SHOWER 2009-07-01 12,854 3,781 SL 39.000000000000 330 0 330  
    DIRT SHED 2009-07-01 28,625 8,410 SL 39.000000000000 734 0 734  
    SMOKING AREA 2009-07-01 16,035 4,709 SL 39.000000000000 411 0 411  
    CONSESSION STAND 2009-07-01 28,500 8,376 SL 39.000000000000 731 0 731  
    DRAINS 2009-07-01 3,800 1,112 SL 39.000000000000 97 0 97  
    VENT - FRYER 2009-07-01 3,500 1,031 SL 39.000000000000 90 0 90  
    BULLPENS 2009-07-01 2,750 813 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 5,449 SL 15.000000000000 519 0 519  
    IRRIGATION SYSTEM 2010-07-01 38,692 27,080 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 7,261 SL 15.000000000000 778 0 778  
    TICKET BOOTH 2011-06-03 10,717 2,635 SL 39.000000000000 275 0 275  
    DRAINS/SOD 2011-02-28 47,036 30,837 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 2,533 714 SL 15.000000000000 84 0 169  
    SIGNS 2012-06-14 3,150 893 SL 15.000000000000 105 0 210  
    SIGNS 2012-06-15 2,700 765 SL 15.000000000000 90 0 180  
    SIGNS 2012-07-07 4,050 1,148 SL 15.000000000000 135 0 270  
    SIGNS 2012-10-12 2,100 595 SL 15.000000000000 70 0 140  
    SIGNS 2012-12-06 625 178 SL 15.000000000000 21 0 42  
    FENCE 2013-04-01 13,000 6,502 SL 15.000000000000 867 0 867  
    UNDERGROUND DOUGOUTS 2014-01-01 247,667 44,186 SL 39.000000000000 6,350 0 6,350  
    SIGNS 2013-02-05 1,185 593 SL 15.000000000000 79 0 79  
    PAVING PARKING LOT 2013-01-07 96,272 48,135 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 7,995 SL 15.000000000000 1,066 0 1,066  
    SUMP PUMP 2013-08-01 1,781 1,781 SL 7.000000000000 0 0 0  
    SUMP PUMP 2013-08-01 2,973 2,973 SL 7.000000000000 0 0 0  
    TUBE HEATERS 2013-12-18 7,405 3,705 SL 15.000000000000 494 0 494  
    JOHN DEERE 4720 2013-05-23 49,171 49,171 SL 7.000000000000 0 0 0  
    JOHN DEERE 400 X LOADER 2013-05-23 6,362 6,362 SL 7.000000000000 0 0 0  
    2013 HLA HD 37 JD 440540 2013-05-23 1,395 1,395 SL 7.000000000000 0 0 0  
    BASEBALL FIELD STORAGE BUILDING 2014-08-31 38,752 6,337 SL 39.000000000000 994 0 994  
    INDOOR PRACTICE FACILITY 2014-06-30 45,150 7,575 SL 39.000000000000 1,158 0 1,158  
    UNDERGROUND DOUGOUTS 2014-03-31 9,693 1,691 SL 39.000000000000 249 0 249  
    PICNIC PAVILLION 2014-06-30 9,040 1,518 SL 39.000000000000 232 0 232  
    LOCKER ROOMS 2015-01-15 69,159 10,564 SL 39.000000000000 1,773 0 1,773  
    SIGNS 2014-02-02 450 98 SL 15.000000000000 15 0 30  
    SIGNS 2014-03-15 1,800 390 SL 15.000000000000 60 0 120  
    JOHN DEERE 997 ZERO TURN MOWER 2014-06-24 18,500 8,587 SL 7.000000000000 663 0 1,321  
    PLAYGROUND EQUIPMENT 2014-07-31 27,783 6,019 SL 15.000000000000 926 0 1,852  
    LOCKER ROOMS 2015-07-01 48,270 6,757 SL 39.000000000000 1,238 0 1,238  
    SIGNS 2015-01-25 450 165 SL 15.000000000000 30 0 30  
    SIGNS 2015-12-09 1,350 495 SL 15.000000000000 90 0 90  
    REFRIGERATION 2015-02-01 694 545 SL 7.000000000000 99 0 99  
    BENCHES 2015-02-17 3,350 2,634 SL 7.000000000000 479 0 479  
    SECURITY CAMERA 2015-06-03 6,595 5,181 SL 7.000000000000 942 0 942  
    SPREADER 2015-06-10 5,528 4,345 SL 7.000000000000 790 0 790  
    ARTIFICIAL TURF-BASEBALL FIELD 2016-12-31 490,350 134,846 SL 15.000000000000 32,690 0 32,690  
    BOX SEATS 2016-12-31 22,580 6,208 SL 15.000000000000 1,505 0 1,505  
    WHIRLPOOL 18 CUBIC FT FREEZER 2016-02-25 969 673 SL 7.000000000000 138 0 138  
    BENCHES 2016-07-13 632 184 SL 15.000000000000 42 0 42  
    STADIUM CHAIRS 2016-12-01 9,998 2,751 SL 15.000000000000 667 0 667  
    SCOREBOARD 2016-12-14 18,384 5,057 SL 15.000000000000 1,226 0 1,226  
    LOCKER ROOMS 2016-01-29 552 180 SL 15.000000000000 37 0 37  
    BULLPENS 2016-05-27 28,623 3,395 SL 39.000000000000 734 0 734  
    550' CHAIN LINK FENCE 2016-11-17 23,000 6,324 SL 15.000000000000 1,533 0 1,533  
    CONCRETE ADDED AROUND ARTIFICIAL TURF/BOX SEAT AREA 2016-11-18 7,660 2,108 SL 15.000000000000 511 0 511  
    ARTIFICIAL TURF-BASEBALL FIELD 2017-01-19 6,921 1,787 SL 15.000000000000 461 0 461  
    BOX SEATS 2017-12-31 89,657 18,678 SL 15.000000000000 5,977 0 5,977  
    FREEZER BUILDING 2017-06-30 11,341 1,031 SL 39.000000000000 291 0 291  
    DUGOUTS 2017-06-30 7,668 698 SL 39.000000000000 197 0 197  
    BOX SEATS 2017-06-30 20,488 1,860 SL 39.000000000000 525 0 525  
    PAVILLION 2017-06-30 36,922 3,354 SL 39.000000000000 947 0 947  
    BATTING CAGE 2017-05-16 10,630 2,570 SL 15.000000000000 709 0 709  
    FREEZER 2017-02-24 480 267 SL 7.000000000000 69 0 69  
    WHIRLPOOL RANGE 2017-03-14 1,100 608 SL 7.000000000000 157 0 157  
    SCOREBOARD 2017-08-25 9,024 2,032 SL 15.000000000000 602 0 602  
    WINDSCREEN & PADS 2017-12-13 17,457 3,637 SL 15.000000000000 1,164 0 1,164  
    SIGNAGE 2017-05-25 535 130 SL 15.000000000000 36 0 36  
    FENCE 2017-08-18 61,648 13,871 SL 15.000000000000 4,110 0 4,110  
    SIDEWALKS 2017-11-03 51,560 10,741 SL 15.000000000000 3,437 0 3,437  
    WALKING TRACK 2017-11-28 44,200 9,209 SL 15.000000000000 2,947 0 2,947  
    BLOCK WALL DIVIDER 2017-03-10 1,600 414 SL 15.000000000000 107 0 107  
    PRACTICE FIELD 2017-09-30 33,935 7,634 SL 15.000000000000 2,262 0 2,262  
    WALKING TRAIL 2017-11-03 24,151 5,031 SL 15.000000000000 1,610 0 1,610  
    TURF 2017-10-23 596,121 124,191 SL 15.000000000000 39,741 0 39,741  
    BOX SEATS 2017-01-01 3,148 814 SL 15.000000000000 210 0 210  
    BOX SEATS 2018-12-31 136,109 19,282 SL 15.000000000000 9,074 0 9,074  
    PLASTIC SEATS 2018-03-15 32,821 6,291 SL 15.000000000000 2,188 0 2,188  
    SIGNAGE 2018-05-17 567 100 SL 15.000000000000 38 0 38  
    PROGRASS SYNTHETIC TURF 2018-06-18 100,000 17,501 SL 15.000000000000 6,667 0 6,667  
    SIDEWALKS 2018-05-23 224 39 SL 15.000000000000 15 0 15  
    FENCE 2018-06-04 17,000 2,974 SL 15.000000000000 1,133 0 1,133  
    FENCE 2018-12-17 9,600 1,360 SL 15.000000000000 640 0 640  
    BALLFIELD ADDITIONS 2018-12-12 55,224 7,824 SL 15.000000000000 3,682 0 3,682  
    PRESS BOX 2018-09-13 31,283 1,838 SL 39.000000000000 802 0 802  
    PAVILLION 2018-09-13 16,203 951 SL 39.000000000000 415 0 415  
    NETTING FOR POLES 2019-02-19 2,895 290 SL 15.000000000000 193 0 193  
    SEATING STADIUM CHAIRS 2019-04-30 24,475 2,448 SL 15.000000000000 1,632 0 1,632  
    MOWER 2019-07-24 10,900 1,090 SL 15.000000000000 727 0 727  
    BOX SEATS 2019-06-30 137,778 13,778 SL 15.000000000000 9,185 0 9,185  
    BALLFIELD ADDITIONS 2019-02-14 5,128 513 SL 15.000000000000 342 0 342  
    PLAYGROUND EQUIPMENT 2019-05-10 17,033 1,704 SL 15.000000000000 1,136 0 1,136  
    PLAYGROUND UMBRELLA 2019-05-14 2,600 260 SL 15.000000000000 173 0 173  
    SIGN 2019-06-03 700 70 SL 15.000000000000 47 0 47  
    SIGNS 2019-06-17 1,250 125 SL 15.000000000000 83 0 83  
    STADIUM CHAIRS 2019-04-01 29,725 2,973 SL 15.000000000000 1,982 0 1,982  
    DUGOUT RAIL PADDING 2020-03-04 21,410 714 SL 15.000000000000 1,427 0 1,427  
    SOUND EQUIPMENT 2020-06-01 150,000 5,000 SL 15.000000000000 10,000 0 10,000  
    PARKING LOT 2020-06-01 21,734 724 SL 15.000000000000 1,449 0 1,449  
    STAGE 2020-06-01 577,095 19,237 SL 15.000000000000 38,473 0 38,473  
    TURF ON BULL PENS 2020-07-20 99,497   SL 15.000000000000 0 0 6,633  
    BOX SEATS 2020-06-01 3,483   SL 15.000000000000 0 0 232  
    BOX SEATS 2020-01-01 4,089   SL 15.000000000000 0 0 273  
    STORAGE BUILDING FOR STAGE CHAIRS 2021-08-27 9,000   SL 39.000000000000 87 0 87  
    FM TRANSMITTER AND ANTENNA 2021-04-08 1,263   SL 7.000000000000 113 0 135  
    STAGE AWNING 2021-03-10 15,220   SL 15.000000000000 888 0 846  
    STAGE HOOKUP 2021-10-18 3,046   SL 15.000000000000 25 0 34  
    FIRE PIT 2021-12-14 126,182   SL 15.000000000000 1,052 0 701  
    OUTFIELD WALL PADDING 2021-10-08 100,000   SL 15.000000000000 833 0 1,667  
    STAGE PARKING LOT 2021-07-15 82,680   SL 15.000000000000 2,067 0 2,756  
    OUTDOOR LIGHTS 2021-11-16 482,942   SL 15.000000000000 4,025 0 2,683  

    TY 2021 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 61,525 105,399  
    CONCESSION BUILDING 201,281 74,189 127,092  
    PAVILLION 1 15,250 5,621 9,629  
    PAVILLION 2 15,250 5,621 9,629  
    FENCING 177,102 169,726 7,376  
    ASPHALT 247,496 237,187 10,309  
    BASKETBALL COURT 17,288 16,574 714  
    VOLLEYBALL COURT 8,250 7,906 344  
    OUTDOOR LIGHTS 20,000 19,162 838  
    GRANITE SIGNS 16,425 15,741 684  
    PLAYGROUND EQUIPMENT 29,119 27,902 1,217  
    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 1,423 61  
    2 4X8 ALUMINUM SIGNS 2,120 2,027 93  
    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 20,183 877  
    BENCHES 6,500 6,500 0  
    FLAGPOLE 7,500 7,188 312  
    BALLFIELDS 1,605,653 1,552,138 53,515  
    LAND 960,000 0 960,000  
    SCORING TRANSMITTER 1,612 1,612 0  
    BACKSTOP PADDING 9,004 9,004 0  
    BILLBOARD SIGNS 3,000 2,850 150  
    FENCING 19,197 18,239 958  
    LIGHTING 25,000 23,746 1,254  
    SIGNAGE 22,844 21,696 1,148  
    DUGOUTS 47,169 16,171 30,998  
    BALLFIELD ADDITIONS - DRAINS & WARNING TRACK 9,185 8,723 462  
    LAND 321,444 0 321,444  
    OUTDOOR LIGHTS 33,751 30,939 2,812  
    PARKING LOT 134,204 123,015 11,189  
    POLE BUILDING 97,223 31,059 66,164  
    SHOWER 12,854 4,111 8,743  
    DIRT SHED 28,625 9,144 19,481  
    SMOKING AREA 16,035 5,120 10,915  
    CONSESSION STAND 28,500 9,107 19,393  
    DRAINS 3,800 1,209 2,591  
    VENT - FRYER 3,500 1,121 2,379  
    BULLPENS 2,750 884 1,866  
    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 5,968 1,810  
    IRRIGATION SYSTEM 38,692 29,659 9,033  
    SMOKER GRILL 6,008 6,008 0  
    DRAINS/SOD 11,665 8,039 3,626  
    TICKET BOOTH 10,717 2,910 7,807  
    DRAINS/SOD 47,036 33,973 13,063  
    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 2,065 468  
    SIGNS 3,150 2,573 577  
    SIGNS 2,700 2,205 495  
    SIGNS 4,050 3,308 742  
    SIGNS 2,100 1,715 385  
    SIGNS 625 512 113  
    FENCE 13,000 7,369 5,631  
    UNDERGROUND DOUGOUTS 247,667 50,536 197,131  
    SIGNS 1,185 672 513  
    PAVING PARKING LOT 96,272 54,553 41,719  
    AED DEFIBULATOR 1,699 1,699 0  
    CANOPY FOR PLAYGROUND 15,987 9,061 6,926  
    SUMP PUMP 1,781 1,781 0  
    SUMP PUMP 2,973 2,973 0  
    TUBE HEATERS 7,405 4,199 3,206  
    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 7,331 31,421  
    INDOOR PRACTICE FACILITY 45,150 8,733 36,417  
    UNDERGROUND DOUGOUTS 9,693 1,940 7,753  
    PICNIC PAVILLION 9,040 1,750 7,290  
    LOCKER ROOMS 69,159 12,337 56,822  
    SIGNS 450 338 112  
    SIGNS 1,800 1,350 450  
    JOHN DEERE 997 ZERO TURN MOWER 18,500 18,500 0  
    PLAYGROUND EQUIPMENT 27,783 20,837 6,946  
    LOCKER ROOMS 48,270 7,995 40,275  
    SIGNS 450 195 255  
    SIGNS 1,350 585 765  
    REFRIGERATION 694 644 50  
    BENCHES 3,350 3,113 237  
    SECURITY CAMERA 6,595 6,123 472  
    SPREADER 5,528 5,135 393  
    ARTIFICIAL TURF-BASEBALL FIELD 490,350 167,536 322,814  
    BOX SEATS 22,580 7,713 14,867  
    WHIRLPOOL 18 CUBIC FT FREEZER 969 811 158  
    BENCHES 632 226 406  
    STADIUM CHAIRS 9,998 3,418 6,580  
    SCOREBOARD 18,384 6,283 12,101  
    LOCKER ROOMS 552 217 335  
    BULLPENS 28,623 4,129 24,494  
    550' CHAIN LINK FENCE 23,000 7,857 15,143  
    CONCRETE ADDED AROUND ARTIFICIAL TURF/BOX SEAT AREA 7,660 2,619 5,041  
    ARTIFICIAL TURF-BASEBALL FIELD 6,921 2,248 4,673  
    BOX SEATS 89,657 24,655 65,002  
    FREEZER BUILDING 11,341 1,322 10,019  
    DUGOUTS 7,668 895 6,773  
    BOX SEATS 20,488 2,385 18,103  
    PAVILLION 36,922 4,301 32,621  
    BATTING CAGE 10,630 3,279 7,351  
    FREEZER 480 336 144  
    WHIRLPOOL RANGE 1,100 765 335  
    SCOREBOARD 9,024 2,634 6,390  
    WINDSCREEN & PADS 17,457 4,801 12,656  
    SIGNAGE 535 166 369  
    FENCE 61,648 17,981 43,667  
    SIDEWALKS 51,560 14,178 37,382  
    WALKING TRACK 44,200 12,156 32,044  
    BLOCK WALL DIVIDER 1,600 521 1,079  
    PRACTICE FIELD 33,935 9,896 24,039  
    WALKING TRAIL 24,151 6,641 17,510  
    TURF 596,121 163,932 432,189  
    BOX SEATS 3,148 1,024 2,124  
    BOX SEATS 136,109 28,356 107,753  
    PLASTIC SEATS 32,821 8,479 24,342  
    SIGNAGE 567 138 429  
    PROGRASS SYNTHETIC TURF 100,000 24,168 75,832  
    SIDEWALKS 224 54 170  
    FENCE 17,000 4,107 12,893  
    FENCE 9,600 2,000 7,600  
    BALLFIELD ADDITIONS 55,224 11,506 43,718  
    PRESS BOX 31,283 2,640 28,643  
    PAVILLION 16,203 1,366 14,837  
    NETTING FOR POLES 2,895 483 2,412  
    SEATING STADIUM CHAIRS 24,475 4,080 20,395  
    MOWER 10,900 1,817 9,083  
    BOX SEATS 137,778 22,963 114,815  
    BALLFIELD ADDITIONS 5,128 855 4,273  
    PLAYGROUND EQUIPMENT 17,033 2,840 14,193  
    PLAYGROUND UMBRELLA 2,600 433 2,167  
    SIGN 700 117 583  
    SIGNS 1,250 208 1,042  
    STADIUM CHAIRS 29,725 4,955 24,770  
    DUGOUT RAIL PADDING 21,410 2,141 19,269  
    SOUND EQUIPMENT 150,000 15,000 135,000  
    PARKING LOT 21,734 2,173 19,561  
    STAGE 577,095 57,710 519,385  
    TURF ON BULL PENS 99,497 99,497 0  
    BOX SEATS 3,483 3,483 0  
    BOX SEATS 4,089 4,089 0  
    STORAGE BUILDING FOR STAGE CHAIRS 9,000 87 8,913  
    FM TRANSMITTER AND ANTENNA 1,263 113 1,150  
    STAGE AWNING 15,220 888 14,332  
    STAGE HOOKUP 3,046 25 3,021  
    FIRE PIT 126,182 1,052 125,130  
    OUTFIELD WALL PADDING 100,000 833 99,167  
    STAGE PARKING LOT 82,680 2,067 80,613  
    OUTDOOR LIGHTS 482,942 4,025 478,917  


    TY 2021 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 2,121,195 2,119,199 2,119,199
    MORGAN STANLEY INVESTMENTS 3,187,576 3,378,073 4,068,783


    TY 2021 OtherDecreasesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Amount
    TO ADJUST FOR EXCISE TAXES PAID AND ESTIMATED TAX PAYMENTS 80,991


    TY 2021 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 53,452 0 0 50,225
    INSURANCE 9,226 0 0 9,226
    OFFICE EXPENSE 11,003 0 0 11,003
    SUPPLIES 3,741 0 0 3,741
    UTILITIES 35,743 0 0 35,743
    LEGAL & ACCOUNTING 19,752 0 0 19,752
    ADVERTISING 386 0 0 386
    PAYROLL EXPENSE 5,698 0 0 5,698
    WORKERS COMPENSATION 741 0 0 741
    OFFICIALS 2,015 0 0 2,015
    CREDIT CARD PROCESSING FEES 1,749 0 0 1,749
    SOUND SYSTEM EXPENSES 2,300 0 0 2,300
    CONTRACT LABOR 4,255 0 0 4,255


    TY 2021 OtherIncomeSchedule2
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 2,196,157 2,196,157 2,196,157
    HARDROCK LAND COMPANY LLC-K1 -3,587   -3,587


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 721 1,316


    TY 2021 SubstantialContributorsSch
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Name Address
    IKE AND BETTY MORRIS PO BOX 397
    GLENVILLE,WV26351


    TY 2021 TaxesSchedule
    Name:
    THE MORRIS FOUNDATION
    EIN:
    20-5509111
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 12,467 0 0 12,467
    OTHER TAXES 481 0 0 481