2023-05-09T14:16:29-05:00 2022-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2022-01-01 526068678 J Willard and Alice S Marriott Foundation % MIEKA WICK EXECUTIVE DIR JWIL 2409565010 7750 WISCONSIN AVENUE Bethesda MD 20814 RICHARD E MARRIOTT TRUSTEE 3013802246 2023-04-11 true RICHARD E MARRIOTT 999009999 Jacob Cook P01240455 7038930600 2 2022 2023-04-26 12:10:37Z X X 930557517 X 0 X 10183455 10183455 5177108 48994662 5177108 171732 15532295 15360563 563584 124069 439515 678432 4438 673994 354302 36608 317695 152836 9358 143478 34305 12538 21767 369413 190717 178696 446855 113690 51732 5351 46381 35017 805 34212 273011 63232 209090 2959487 560806 2064828 47279237 47279237 50238724 560806 49344065 -34706429 14799757 13145666 7814255 7814255 0 0 0 0 1121734 1039017 1039017 85560829 102720521 96612995 276006028 252689121 764298030 45007708 44537096 42130261 20498653 20310320 18637245 0 0 0 0 0 0 25714 25714 441340618 429136044 930557517 0 0 0 0 X 2326064 2326064 439014554 426809980 441340618 429136044 441340618 429136044 441340618 -34706429 22617513 429251702 115658 429136044 HARBOR (PERHSING) #1008 P 2022-01-01 2022-12-31 11295157 13571163 -2186212 -2276006 HARBOR (PERHSING) #1008 P 2021-01-01 2022-12-31 36227049 36847977 -617978 -620928 HARBOR (PERHSING) #1008 P 2021-01-01 2022-12-31 1245000 1245000 166.67 SHS OF GOLDMAN SACHS EQUITY L P 227457 188370 39087 39087 CAPITAL GAIN DIVIDENDS P 7942211 CAPITAL GAIN DIVIDENDS P 7942211 CAPITAL GAIN DIVIDENDS P 7942211 CAPITAL GAIN DIVIDENDS P 7942211 5177108 205717 205717 205717 125000 0 125000 X 0 80717 false false false false true false false true true DC true false false false true true www.jwasmarriottfoundation.org MIEKA WICK EXECUTIVE DIR 2409565010 7750 WISCONSIN AVENUE Bethesda MD 20814 true CH false false false true false false false false false false false false false false false false false false false false false J W MARRIOTT JR 7750 WISCONSIN AVENUE BETHESDA MD 20814 TRUSTEE 2.0 0 0 0 RICHARD E MARRIOTT 7750 WISCONSIN AVENUE BETHESDA MD 20814 Trustee 3.0 0 0 0 DAVID SHEETS MARRIOTT 7750 WISONSIN AVENUE BETHESDA MD 20814 TRUSTEE 3.0 0 0 0 DEBBIE MARRIOTT HARRISON 7750 WISONSIN AVENUE BETHESDA MD 20814 TRUSTEE 3.0 0 0 0 JULIE MARRIOTT 7750 WISCONSIN AVENUE BETHESDA MD 20814 TRUSTEE 3.0 0 0 0 SANDRA MARRIOTT BERTHA 7750 WISCONSIN AVENUE BETHESDA MD 20814 TRUSTEE 1.0 0 0 0 MIEKA WICK 7750 WISCONSIN AVENUE Bethesda MD 20814 EXECUTIVE DIRECTOR 40.0 394308 92303 0 MICHELLE LOGSDON 7750 WISCONSIN AVENUE Bethesda MD 20814 SR. DIRECTOR OF FINANCE 40.0 169276 51855 0 JENNIFER LAWRENCE 7750 WISCONSIN AVENUE BETHESDA MD 20814 PROGRAM DIRECTOR 40.0 143560 46079 0 CARMEN WONG 7750 WISCONSIN AVENUE BETHESDA MD 20814 PROGRAM DIRECTOR 40.0 148202 48371 0 ANDREA BALLANCE 7750 WISCONSIN AVENUE BETHESDA MD 20814 CHIEF OF STAFF 40.0 154696 52584 0 SONNIE THUO 7750 WISCONSIN AVENUE BETHESDA MD 20814 GRANTS MANAGER 40.0 74334 23221 0 ANAND DHOLAKIA 7750 WISCONSIN AVENUE BETHESDA MD 20814 PROGRAM DIRECTOR 40.0 100538 26356 0 HARBOR INVESTMENT ADVISORY LLC 2330 WEST JOPPA ROAD STE 160 LUTHERVILLE MD 21093 INVESTMENT ADVISORY 190717 DR TIMOTHY J NELSON 2104 FOLWELL RIDGE LN SW ROCHESTER MN 55902 MEDICAL ADVISORY 63000 DR SCOTT A WALDMAN 112 N ST APT 6B PHILADELPHIA PA 19106 MEDICAL ADVISORY 63000 FAEGRE DRINKER BIDDLE & REATH LLP 1050 K STREET NW SUITE 400 WASHINGTON DC 20001 LEGAL SERVICES 148277 LANSBERG GERSICK & ASSOCIATES LLP 142 TEMPLE STREET SUITE 205 NEW HAVEN CT 06510 CONSULTING SERVICES 70861 971911631 9456095 0 981367726 23344922 0 981367726 14720516 966647210 48332361 48332361 205717 205717 48126644 48126644 48126644 49344065 0 0 0 0 49344065 48126644 48363824 2020 2019 2018 0 0 49344065 48363824 980241 0 0 0 0 47146403 0 0 X SEE ATTACHMENT 25 7750 WISCONSIN AVENUE BETHESDA MD 20814 SEE ATTACHMENT 25 47279237 47279237 14 10183455 18 5177108 NONTAXABLE DISTRIBUTIONS 41 171732 15532295 15532295 false false false false false false false false false false CORPORATE BONDS - SEE ATCH 40862096 38445319 CERT OF DEP - SEE ATCH 3675000 3684942 MUTUAL FUNDS - SEE ATCH 178171547 214231531 CORPORATE STOCK - SEE ATCH 36144797 498675341 EXCH-TRD PRODUCTS - SEE ATCH 38372777 51391158 102720521 96612995 GOLDMAN SACHS ALTERNATIVE INV FMV 8750000 11837418 SKYBRIDGE MULTI-ADV HDG FND FMV 11560320 6799827 SECURITY DEPOSIT 0 25714 25714 ADJUSTMENT FOR TIMING DIFFERENCES 115658 BANK FEES 3151 3151 COMPUTER MAINTENANCE/SUPPLIES 111670 6057 105613 INSURANCE EXPENSE 54670 54670 DUES AND SUBSCRIPTIONS 60390 60390 MISC. ADMIN. EXPENSE 19456 85 18683 MISC. OFFICE EXPENSE 3491 333 3158 HUMAN RESOURCES EXPENSE 16276 1683 14592 TELEPHONE 3907 404 3503 NONDIVIDEND DISTRIBUTIONS 171732 UNRECOGNIZED GAIN - DONATED SECURITIES 22617513 INVESTMENT MANAGEMENT FEES 190717 190717 CONSULTANT FEES 178696 178696 MARRIOTT INTERNATIONAL 3,349,287 SHARES; 1.07% OF SHARES OUTSTANDING AT YEAR-END; $23,344,922 BLOCKAGE DISCOUNT (ATTRIBUTABLE TO SIZE OF BLOCK, TRADING RESTRICTIONS) ON $542,905,169 PRE-DISCOUNT AVERAGE FAIR MARKET VALUE. ESTIMATED TAX PAYMENTS 125000 TAX PAID W/ PRIOR YEAR RETURN 208165 FOREIGN TAXES PAID - SEE FN 113690 113690