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
HALL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMP HILL, PA17001
A Employer identification number

23-6243044
B Telephone number (see instructions)

(717) 761-1057
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$5,825,481J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 220,591 220,591  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -16,818
b Gross sales price for all assets on line 6a 5,949,062
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 15,083    
12 Total. Add lines 1 through 11........ 218,856 220,591  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 59,166 14,791   44,375
14 Other employee salaries and wages...... 5,915 5,915    
15 Pension plans, employee benefits....... 5,060 1,265   3,795
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,490 7,490    
c Other professional fees (attach schedule).... Click to see attachment 36,457 36,457    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 9,307 2,327   6,980
21 Travel, conferences, and meetings....... 3,067 767   2,300
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 581 2,627   1,835
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 127,043 71,639   59,285
25 Contributions, gifts, grants paid....... 257,500 257,500
26 Total expenses and disbursements. Add lines 24 and 25 384,543 71,639   316,785
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -165,687
b Net investment income (if negative, enter -0-) 148,952
c Adjusted net income (if negative, enter -0-)...  
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............. 10,165 9,878 9,878
2 Savings and temporary cash investments......... 157,329 251,641 251,641
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,409,405 Click to see attachment1,891,995 2,082,050
c Investments—corporate bonds (attach schedule)....... 3,884,649 Click to see attachment3,173,385 3,183,457
11 Investments—land, buildings, and equipment: basis bullet231,133
Less: accumulated depreciation (attach schedule) bullet   231,133 Click to see attachment231,133 200,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 132,013 Click to see attachment100,975 98,455
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,824,694 5,659,007 5,825,481
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 5,824,694 5,659,007
29 Total net assets or fund balances (see instructions)..... 5,824,694 5,659,007
30 Total liabilities and net assets/fund balances (see instructions). 5,824,694 5,659,007
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
5,824,694
2
Enter amount from Part I, line 27a .....................
2
-165,687
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,659,007
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,659,007
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
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 2,070
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  
3 Add lines 1 and 2........................... 3 2,070
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,070
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,335
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,335
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 1,265
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,265 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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 ofbulletDARREN HALL Telephone no.bullet (717) 761-1057

    Located atbulletPO BOX 1200CAMP HILLPA ZIP+4bullet17001
    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
     
     
    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
     
     
    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
    R JAREK HALL PRESIDENT
    000.00     		10,833 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    DARREN HALL TREASURER
    000.00     		10,833 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    GERALD HALL JR SECRETARY
    000.00     		2,000 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    ROBERT E HALL TRUSTEE
    000.00     		32,500 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    LEROY ZIMMERMAN TRUSTEE
    000.00     		3,000 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    5,514,913
    b
    Average of monthly cash balances.......................
    1b
    9,878
    c
    Fair market value of all other assets (see instructions)................
    1c
    200,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,724,791
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,724,791
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    85,872
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,638,919
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    281,946
    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
    281,946
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,070
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,070
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    279,876
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    279,876
    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
    279,876
    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
    316,785
    b
    Program-related investments—total from Part IX-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 V, line 8, and Part XIII, line 4
    4
    316,785
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    316,785
    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 7 279,876
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 14,672
    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$ 316,785
    a Applied to 2019, but not more than line 2a 14,672
    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..... 279,876
    e Remaining amount distributed out of corpus 22,237
    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 22,237
    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 ..........     		0
    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 ......     		22,237
    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.... 22,237
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ROBERT E HALL
    PO BOX 1200
    CAMP HILL,PA17001
    (717) 761-1057
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP GRANTS AS REQUIRED BY THE PARITICIPATING COLLEGE ADMINISTRATOR. CHARITABLE CONTIRUBTIONS HAVE NO SPECIFIED FORMAT.
    cAny submission deadlines:
    THREE CALENDAR MONTHS PRIOR TO THE DATE OF THE REQUESTED GRANT.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    COLLEGE SCHOLARSHIP GRANTS ARE AWARED (UP TO 2,000) TO INDIVIDUALS GRADUATING FROM HIGH SCHOOL DISTRICTDS HWIHC SPONS HARRSIBURG AREA COMMUNITY COLLEGE. AWARDS BASED ON MERITORIUS ACHIEVEMENT, LEADERSHIP QUALITIES AND PERSONAL SERVICES TO OTHERS AS DETERMINED EXCLUSIVELY BY THE PARTICIPATING SCHOOL DISTRICTS. AMOUNTS ARE AWARDED ANNUALLY AT THE DISCRETION OF THE FOURNDATION. OTHER SCHOLARSHIP GRANTS ARE REMITTED TO THE EDUCATIONAL INSTITUTION AS SELECTED BY THE APPROPRIATE SCHOOL DISTRICT FOR THE BENEIFT OF THE RECIPIENT. OTHER CHARITABLE GRANTS ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES AND LIMITED TO OTHER IRC SECTION 501 (C)(3) ORGANIZATIONS.
    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
    CAMP HEBRON
    957 CAMP HEBRON ROAD
    HALIFAX,PA17032     		  PUBLIC CHAR YOUTH PROGRAMS 500
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    320 BOAS STREET
    HARRISBURG,PA17102     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 500
    PERRY COUNTY COUNCIL OF THE ARTS
    67 NORTH 4TH STREET
    NEWPORT,PA17074     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 500
    WRTI 901 FM
    1509 CECIL B MOORE AVE
    3RD FLOOR
    PHILADELPHIA,PA19121     		  PUBLIC CHAR ART & CULTURE 500
    BRETHREN HOUSING ASSOCIATION
    219 HUMMEL STREET
    HARRISBURG,PA17104     		  PUBLIC CHAR COMMUNITY PROGRAMS 1,000
    CONTACT HELPLINE
    PO BOX 90035
    HARRISBURG,PA17109     		  PUBLIC CHAR COMMUNITY IMPROVEMENT 1,000
    CUMBERLAND CO HISTORICAL SOCIETY
    21 NORTH PITT STREET
    CARLISLE,PA17013     		  PUBLIC CHAR. ART & CULTURE 1,000
    DAUPHIN COUNTRY LIBRARY SYSTEM
    101 WALNUT STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR OTHER COMMUNITY PROGRAMS 1,000
    FRIENDS OF FORT HUNTER
    5300 NORTH FRONT STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 1,000
    HARRISBURG OPERA ASSOCIATION
    2224 GOOSE VALLEY ROAD
    HARRISBURG,PA17110     		  PUBLIC CHAR ART & CULTURE 1,000
    HOFFMAN HOMES FOR YOUTH
    815 ORPHANAGE RD
    LITTLESTOWN,PA17340     		  PUBLIC CHAR. RESIDENTIAL TREAMENT FOR YOUTH 1,000
    LEUKEMIA & LYMPHOMA SOCIETY
    101 ERFORD ROAD
    STE 201
    CAMP HILL,PA17011     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 1,000
    MEDARD'S HOUSE
    1120 DREXEL HILLS BLVD
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR YOUTH PROGRAMS 1,000
    MISSION CENTRAL
    5 PLEASANT VIEW DRIVE
    MECHANICSBURG,PA17050     		  PUBLIC CHAR OTHER COMMUNITY PROGRAMS 1,000
    NEW CUMBERLAND RIVER RESCUE
    PO BOX 445
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR. RIVER RESCUE 1,000
    NEW HOPE MINISTRIES
    99 W CHURCH ST PO BOX 448
    DILLSBURG,PA17019     		  PUBLIC CHAR. ASSISTANCE - NEED BASED 1,000
    PA CHAPTER MULTIPLE SCLEROSIS SOC
    1501 REEDSDALE ST
    STE 105
    PITTSBURG,PA15233     		  PUBLIC CHAR COMMUNITY PROGRAMS 1,000
    PA JUNIOR ACADEMY OF SCIENCES REG4
    1703 WARREN STREET
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR YOUTH PROGRAMS 1,000
    SUSQUEHANNA FOLK MUSIC SOCIETY
    378 OLD YORK RD
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 1,000
    GOODWILL KEYSTONE AREA
    1150 GOODWILL DRIVE
    HARRISBURG,PA17101     		  PUBLIC CHAR. ASSISTANCE BASED ON NEED 1,500
    HISTORICAL SOCIETY OF DAUPHIN COUNT
    219 S FRONT STREET
    HARRISBURG,PA17104     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 1,500
    PENN STATE UNIVERSITY
    103 HUB ROBESON CENTER
    UNIVERSITY PARK,PA16802     		    SCHOLARSHIP 1,500
    RONALD MCDONALD HOUSE
    745 W GOVERNOR RD
    HERSHEY,PA17033     		  PUBLIC CHAR. LODGING/MEALS FOR FAMILIES OF ILL CH 1,500
    THE NATIONAL CIVIL WAR MUSEUM
    1 LINCOLN CIRCLE AR
    RESERVOIR PARK
    HARRISBURG,PA17103     		  PUBLIC CHAR ART & CULTURE 1,500
    KEYSTONE HUMAN SERVICES
    124 PINE STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR COMMUNITY PROGRAMS 1,700
    CENTRAL PA FRIENDS OF JAZZ
    5721 JONESTOWN ROAD
    HARRISBURG,PA17112     		  PUBLIC CHAR ART & CULTURE 1,800
    BIG BROTHERS BIG SISTERS
    1500 NORTH 2ND ST STE H
    HARRISBURG,PA17102     		  PUBLIC CHAR YOUTH PROGRAMS 2,000
    BISHOP MCDEVITT HIGH SCHOOL
    1 CRUSADER WAY
    HARRISBURG,PA17111     		  PUBLIC SCH SCHOLARSHIP 2,000
    BOILING SPRINGS HIGH SCHOOL
    21 ACADEMY STREET
    BOILING SPRINGS,PA17007     		  PUBLIC SCH HIGHER EDUCATION 2,000
    CAMP HILL HIGH SCHOOL
    100 SOUTH 24TH STREET
    CAMP HILL,PA17011     		  PUBLIC SCH SCHOLARSHIP 2,000
    CARLISLE HIGH SCHOOL
    540 WEST NORTH ST
    CARLISLE,PA17013     		  PUBLIC SCH SCHOLARSHIP 2,000
    CEDAR CLIFF HIGH SCHOOL
    1301 CARLISLE ROAD
    CAMP HILL,PA17011     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL DAUPHIN EAST HIGH SCHOOL
    626 RUTHERFORD ROAD
    HARRISBURG,PA17109     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL DAUPHIN HIGH SCHOOL
    437 PIKETOWN ROAD
    HARRISBURG,PA17112     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL PA YOUTH BALLET
    5 NORTH ORANGE ST NO 3
    CARLISLE,PA17013     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 2,000
    CUMBERLAND PERRY AREAVOTECH SCHOOL
    110 OLD WILLOW MILL RD
    MECHANICSBURG,PA17050     		  PUBLIC SCH SCHOLARSHIP 2,000
    CUMBERLAND VALLEY HIGH SCHOOL
    6746 CARLISLE PIKE
    MECHANICSBURG,PA17050     		  PUBLIC SCH SCHOLARSHIP 2,000
    DAUPHIN COUNTY TECHNICAL SCHOOL
    6001 LOCUST LANE
    HARRISBURG,PA17109     		  PUBLIC SCH SCHOLARSHIP 2,000
    EAST PENNSBORO AREA HIGH SCHOOL
    425 SHADY LANE
    ENOLA,PA17025     		  PUBLIC SCH SCHOLARSHIP 2,000
    HALIFAX AREA SCHOOL DISTRICT
    3940 PETERS MOUNTAIN RD
    HALIFAX,PA17032     		  PUBLIC SCH SCHOLARSHIP 2,000
    HARRISBURG ACADEMY
    10 ERFORD ROAD
    WORMLEYSBURG,PA17043     		  INDEP. SCH SCHOLARSHIP 2,000
    HARRISBURG HIGH SCHOOL
    2451 MARKET STREET
    HARRISBURG,PA17103     		  PUBLIC SCH HIGHER EDUCATION 2,000
    HERSHEY HIGH SCHOOL
    BOX 898 550 HOMESTEAD RD
    HERSHEY,PA17033     		    SCHOLARSHIP 2,000
    LINE MOUNTAIN HIGH SCHOOL
    187 LINE MOUNTAIN ROAD
    HERNDON,PA17830     		    SCHOLARSHIP 2,000
    LOWER DAUPHIN HIGH SCHOOL
    201 S HANOVER STREET
    HUMMELSTOWN,PA17036     		    SCHOLARSHIP 2,000
    MECHANICSBURG AREA SENIOR HIGH
    500 S BROAD STREET
    MECHANICSBURG,PA17339     		    SCHOLARSHIP 2,000
    MIDDLETOWN AREA HIGH SCHOOL
    1155 N UNION STREET
    MIDDLETOWN,PA17057     		    SCHOLARSHIP 2,000
    MILLERSBURG AREA HIGH SCHOOL
    799 CENTER STREET
    MILLERSBURG,PA17061     		    SCHOLARSHIP 2,000
    NEWPORT HIGH SCHOOL
    500 CAROLINE STREET
    NEWPORT,PA17074     		  PUBLIC SCH HIGHER EDUCATION 2,000
    NORTHERN HIGH SCHOOL
    653 SOUTH BALTIMORE ST
    DILLSBURG,PA17019     		    SCHOLARSHIP 2,000
    RED LAND HIGH SCHOOL
    560 FISHIN CREEK RD
    LEWISBERRY,PA17339     		    SCHOLARSHIP 2,000
    SAINT JOSEPH'S CATHOLIC ACADEMY
    901 BOALSBURG PIKE
    BOALSBURG,PA16827     		  PUBLIC CHAR HIGHER EDUCATION 2,000
    SCI TECH HIGH CAMPUS - HARRISBURG
    215 MARKET STREET
    HARRISBURG,PA17101     		    SCHOLARSHIP 2,000
    STEELTON HIGHSPIRE SCHOOL DISTRICT
    250 REYNDERS AVENUE
    STEELTON,PA17113     		    SCHOLARSHIP 2,000
    SUSQUEHANNA TOWNSHIP SCHOOL DISTRIC
    2579 INTERSTATE DRIVE
    HARRISBURG,PA17110     		    SCHOLARSHIP 2,000
    SUSQUENITA HIGH SCHOOL
    309 SCHOOLHOUSE ROAD
    DUNCANNON,PA17020     		    SCHOLARSHIP 2,000
    THE CIVIC CLUB OF HARRISBURG
    612 NORTH FRONT STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR YOUTH PROGRAMS 2,000
    THEATRE HARRISBURG
    513 HURLOCK STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR ART & CULTURE 2,000
    TRINITY HIGH SCHOOL
    3601 SIMPSON FERRY ROAD
    CAMP HILL,PA17011     		    SCHOLARSHIP 2,000
    UPPER DAUPHIN AREA SCHOOL DISTRICT
    5668 STATE ROUTE 209
    LYKENS,PA17048     		    SCHOLARSHIP 2,000
    WORLD VISION INC
    PO BOX 9716
    FEDERAL WAY,WA98063     		    YOUTH PROGRAMS 2,000
    ART ASSOCIATION OF HARRISBURG
    21 NORTH FRONT ST
    HARRISBURG,PA17101     		  PUBLIC CHAR EDUCATION AND EXHIBITIONS 2,500
    BETHESDA MISSION
    PO BOX 3041
    HARRISBURG,PA17105     		    COMMUNITY AND CULTURAL IMPROVEMENT 2,500
    CAPITAL REGION LITERACY COUNCIL
    PO BOX 60723
    HARRISBURG,PA17106     		  PUBLIC CHAR. LITERACY IMPROVEMENT 2,500
    GRACE UNITED METHODIST CHURCH
    216 STATE ST
    HARRISBURG,PA17101     		  PUBLIC CHAR CHURCH OPERATIONS 2,500
    OUR LADY OF VICTORY
    WESTERLY PARKWAY
    STATE COLLEGE,PA16801     		  CHURCH COMMUNITY PROGRAMS 2,500
    PENNSYLVANIA FAMILY SUPPORT
    2000 LINGLESTOWN RD
    HARRISBURG,PA17110     		  PUBLIC CHAR YOUTH PROGRAMS 2,500
    TEAM REAM FOUNDATION
    PO BOX 462
    BOALSBURG,PA16827     		    COMMUNITY AND CULTURAL IMPROVEMENT 2,500
    THE CENTRAL PA FOOD BANK
    3908 COREY ROAD
    HARRISBURG,PA171095929     		  PUBLIC CHAR COMMUNITY PROGRAMS 2,500
    THE NATIVITY SCHOOL OF HARRISBURG
    2101 NORTH 5TH STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR HIGHER EDUCATION 2,500
    WORLD SURGICAL FOUNDATION
    PO BOX 1006
    CAMP HILL,PA17001     		    COMMUNITY SUPPORT 2,500
    COMMUNITY CHECK UP CENTER
    38C HALL MANOR
    HARRISBURG,PA17104     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 3,000
    HOSPICE OF CENTRAL PA
    1320 LINGLESTOWN ROAD
    HARRISBURG,PA17110     		  PUBLIC CHAR NURSING/EMOTIONAL SUPPORT 3,000
    WHITAKER CENTER FOR SCIENCE AND ART
    222 MARKET STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR ART & CULTURE 3,000
    AMERICAN RED CROSS
    1804 NORTH 6TH STREET
    HARRISBURG,PA17102     		  PUBLIC CHAR ASSISTANCE BASED ON NEED 3,500
    HARRISBURG CATHOLIC ELEMENTARY SCH
    555 SOUTH 25TH STREET
    HARRISBURG,PA17104     		  CHURCH YOUTH PROGRAMS 3,500
    PENN STATE HARRISBURG
    777 W HBG PIKE
    W110 OLM
    MIDDLETOWN,PA17057     		    SCHOLARSHIP 3,500
    THADDEUS STEVENS FOUNDATION
    750 EAST KING STREET
    LANCASTER,PA17602     		  PUBLIC CHAR SCHOLARSHIPS 4,000
    CENTRAL PENN COLLEGE EDUC FOUND
    600 VALLEY ROAD
    SUMMERDALE,PA17093     		  PUBLIC CHAR SCHOLARSHIPS 5,000
    THE SALVATION ARMY HARRISBURG
    CAPITAL CITY
    PO BOX 61798
    HARRISBURG,PA17106     		  PUBLIC CHAR YOUTH PROGRAMS 5,000
    COACHES VS CANCER
    1375 MARTIN STREET
    SUITE 206
    STATE COLLEGE,PA16803     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 10,000
    HARRISBURG AREA YMCA
    123 FORESTER ST
    HARRISBURG,PA17102     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 15,000
    HARRISBURG SYMPHONY ORCHESTRA
    800 CORPORATE CIRCLE
    HARRISBURG,PA17110     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 15,000
    HHA FOR ELEGANT PROGRESSIONS
    1230 NORTH THIRD STREET
    HARRISBURG,PA17102     		  PUBLIC CHAR COMMUNITY PROGRAMS 16,000
    BOYS & GIRLS CLUB OF HARRISBURG
    1227 BERRYHILL STREET
    HARRISBURG,PA17104     		  PUBLIC CHAR YOUTH PROGRAMS 20,000
    HARRISBURG AREA RIVERBOAT SOCIETY
    PO BOX 910
    HARRISBURG,PA17108     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 25,000
    Total .................................bullet 3a 257,500
    bApproved for future payment
    Total .................................bullet 3b  
    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....         220,591
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        -16,818
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISC INCOME     		        15,083
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     218,856
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    218,856
    (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.)
    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

    TY 2020 AccountingFeesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 7,490 7,490    

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    J.P. MORGAN   PURCHASE     4,241,790 4,282,406     -40,616  
    J.P. MORGAN   PURCHASE     1,707,110 1,683,474     23,636  
    J.P. MORGAN   PURCHASE     162       162  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ANDEAVOR LLC    
    BERRY GLOBAL INC    
    BLOOMBERG BARCLAYS SHORT TERM    
    CCO HLDGS    
    CCO HLDGS LLC/CAP    
    CENT GARDEN & PET CO    
    CHEMOURS    
    CONSOL ENERGY    
    GRIFFON CORP    
    IRON MTN INC    
    MATCH GROUP INC    
    MOBILE MINI INC    
    OSHKOSH CORP    
    PENSKE AUTO GROUP    
    PIMCO INCOME    
    RANGE RESOURCES    
    RANGE RESOURCES CORP    
    SPRINT COMMUNICATIONS    
    STL DYNAMICS INC    
    SUMMIT MATERIALS LLC    
    TEGNA INC    
    TENET HEALTHCARE CORP    
    URS CORP    
    WESCO DISTRIBUTION INC    
    KB HOME 17,717 18,785
    ALBERTSONS COS 22,714 22,660
    LEVI STRAUSS 30,865 30,750
    TELEFLEX INC 31,349 31,239
    SPECTRUM BRANDS INC 42,204 41,871
    COML METALS CO 57,494 56,788
    ENCOMPASS HEALTH CORP 421924 56,581 57,475
    GOODYEAR 57,832 58,073
    AECOM 60,485 61,340
    PIMCO ACTIVE BOND 60,749 61,645
    GLP CAP LP 59,846 63,122
    MURPHY OIL CORP 70,913 69,204
    MERITOR INC 80,749 80,621
    ISHARES TREASURY 83,138 82,166
    KENNEDY WILSON INC 87,084 86,275
    BOYD GAMING CORP 90,837 89,338
    ALLEGHENY TECHNOLOGIES 89,498 93,019
    OSTERWEIS STRATEGIC 100,000 101,069
    SCOTTS MIRACLE GRO 106,827 105,500
    VANGUARD CORP BOND 109,795 110,306
    TENNANT CO 114,692 114,538
    ENPRO INDUSTRIES INC 117,853 116,875
    CALERES 121,041 118,295
    FREEPORT MCMORAN INC 118,922 119,000
    LOUISIANA PACIFIC GROUP 128,547 128,125
    T-MOBILE USA 137,398 136,990
    HCA INC 126,555 139,541
    VANGUARD INVEST 146,018 149,087
    HILTON DOMESTIC OPERATING 165,806 165,200
    ENCOMPASS HEALTH CORP 174,949 175,256
    ICHAN ENTERPRISES 221,927 218,651
    DOUBLELINE 283,000 280,653

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ANNALY CAPITAL MGMT    
    DELL INC 63,659 64,400
    ENERGY SELECT SECTOR SPDR 44,995 27,515
    FINANCIAL SELECT SECTOR SPDR 65,122 81,365
    INDUSTRIAL SELECT    
    ISHARES MSCI EMERGING MARKET    
    ISHARES PREFERRED & INCOME    
    ISHARES S&P 142,020 155,506
    NORDSTROM INC 98,143 106,219
    PULTEGROUP INC 49,140 50,125
    SPDR DJIA TRUST 64,357 69,414
    SPDR S&P 500 ETF TRUST 349,893 457,255
    VANGUARD DIV APPREC ETF 326,987 394,429
    VANGUARD ENERGY ETF 132,412 48,230
    VANGUARD FTSE DEVELOPED ETF    
    VANGUARD FTSE EUROPE ETF    
    VANGUARD GROWTH ETF    
    VANGUARD LARGECAP ETF 155,173 214,227
    VANGUARD SMALL-CAP    
    VANGUARD VALUE ETF 56,210 69,354
    WESCO DISTRBTN INC 174,732 174,104
    VANGUARD MEGA CAP VALUE ETF 169,152 169,907

    TY 2020 InvestmentsLandSchedule2
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE BUILDING 231,133   231,133 200,000

    TY 2020 InvestmentsOtherSchedule2
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SPDR GOLD SHARES AT COST 100,975 98,455
    JPM INC BUILDER FD AT COST    

    TY 2020 OtherExpensesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OFFICE EXPENSES 1,440 360   1,080
    INSURANCE 3,022 2,267   755
    ADVERTISING        
    MISC -3,881      


    TY 2020 OtherIncomeSchedule2
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC INCOME 15,083    


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT OTHER PROFESSIONAL FEES 36,457 36,457