2013-07-15T13:05:27-05:00 2012-08-31 521274476 RIIBNER & ASSOCIATES CHTD CPAS 10410 N KENSINGTON PKWY STE 300 KENSINGTON MD 20895 990EZ 2011-09-01 201113180 THE MARQUIS FOUNDATION INC MARQ 4105792185 PO BOX 4368 CROFTON MD 21114 THOMAS SINGLETON 4105792185 2013-07-15 1 CHRISTINE V MARSHALL P00046139 3019334753 2011 2016-02-25 16:41:14Z X X MARQUISFOUNDATION.ORG X 58262 X 11590 46672 21374 25298 36888 25000 1950 98 8258 35306 1582 41906 0 43488 X 41906 43540 41906 43540 0 52 41906 43488 X TO FURTHER AND PROMOTE EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. PROGRAM HAS BEEN ESTABLISHED FOR SCHOLARSHIPS TO BE AWARDED TO HIGH SCHOOL STUDENTS. 25000 27493 27493 F THOMAS SINGLETON 6229 PARKVIEW COURT ELKRIDGE MD 21075 0.00 0 0 0 JONATHAN A PUTT 6036 KENNARD COURT ELDERSBURG MD 21784 0.00 0 0 0 DENTE POLAND 1543 ETON WAY CROFTON MD 21114 0.00 0 0 0 JONATHAN A PUTT 6036 KENNARD COURT ELDERSBURG MD 21784 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD DENTE POLAND 1543 ETON WAY CROFTON MD 21114 4105792185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5000 240 2640 12094 11590 31564 5000 240 2640 12094 11590 31564 7500 7500 0 7500 7500 24064 5000 240 2640 12094 11590 31564 0.76240 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 58262 11590 46672 10791 7610 1550 1423 58262 11590 46672 10791 7610 1550 1423 21374 25298 GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: MEADE HIGH SCHOOL. GRANTEE ADDRESS: 1100 CLARK ROAD FT MEADE, MD 20755. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 25,000. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INTERNET. AMOUNT: 560. DESCRIPTION: MERCHANT FEE. AMOUNT: 433. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 885. DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: DONATIONS. AMOUNT: 2,150. DESCRIPTION: SCHOLARSHIP DINNER. AMOUNT: 2,493. DESCRIPTION: PENALTY. AMOUNT: 760. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 275. DESCRIPTION: GIFTS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 8,258. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: USAA - CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.