Form990-PF
Click to see attachment

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 03-01-2020 , and ending 02-28-2021
Name of foundation
THE EL& BG LIGHTFOOT FOUNDATION
94011610 C/O US BANK NATIONAL ASSO
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3168 TRUST TAX
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PORTLAND, OR972083168
A Employer identification number

82-0454166
B Telephone number (see instructions)

(503) 275-4327
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$34,918,586J 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 1,444 1,444  
4 Dividends and interest from securities... 630,258 630,258  
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 571,755
b Gross sales price for all assets on line 6a 6,295,003
7 Capital gain net income (from Part IV, line 2)... 571,755
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 1,357 1,357  
12 Total. Add lines 1 through 11........ 1,204,814 1,204,814  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 356,127 284,902   71,225
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,420 5,936   1,484
c Other professional fees (attach schedule)....        
17 Interest............... 37 37    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 68,756 12,756    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 62,950 40,528   22,394
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 495,290 344,159   95,103
25 Contributions, gifts, grants paid....... 1,615,514 1,615,514
26 Total expenses and disbursements. Add lines 24 and 25 2,110,804 344,159   1,710,617
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -905,990
b Net investment income (if negative, enter -0-) 860,655
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.............      
2 Savings and temporary cash investments......... 555,989 1,133,871 1,133,871
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)....... 2,285,861    
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).......... 24,557,823 Click to see attachment25,517,672 33,784,715
14 Land, buildings, and equipment: basis bullet27,194
Less: accumulated depreciation (attach schedule) bullet27,194      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,399,673 26,651,543 34,918,586
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........ 27,399,673 26,651,543
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 27,399,673 26,651,543
30 Total liabilities and net assets/fund balances (see instructions). 27,399,673 26,651,543
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
27,399,673
2
Enter amount from Part I, line 27a .....................
2
-905,990
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
157,884
4
Add lines 1, 2, and 3 ..........................
4
26,651,567
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
24
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
26,651,543
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAIN DIVIDENDS-LT P    
b PUBLICLY TRADED SECURITIES-ST P    
c PUBLICLY TRADED SECURITIES-LT P    
d K-1 CLEAN GROWTH FUND III LP P    
e K-1 CLEAN GROWTH FUND III LP P    
K-1 CLEAN GROWTH FUND III LP-1231 P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 113,177     113,177
b 29,985   32,711 -2,726
c 6,105,206   5,690,397 414,809
d     140 -140
e 46,518     46,518
117     117
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       113,177
b       -2,726
c       414,809
d       -140
e       46,518
      117
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 2 571,755
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 -2,866
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 11,963
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 11,963
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 11,963
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 40,047
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 40,047
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 28,084
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet28,084 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)
    bullet
    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 addressbulletWWW.LIGHTFOOTFOUNDATION.COM
    14
    The books are in care ofbulletUS BANK NATIONAL ASSOCIATION Telephone no.bullet (503) 275-4327

    Located atbullet555 SW OAK TRUST TAXPORTLANDOR ZIP+4bullet97204
    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
     
    No
    ........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
     
    No
    .........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
    US BANK NATIONAL ASSOCIATION TRUSTEE
    10.00     		356,127 0 0
    PO BOX 7928
    BOISE,ID83707
    SYDNEY L MITCHELL CHAR. COMMIT
    000.00     		0 0 0
    5501 N RIFFLE WAY
    BOISE,ID83703
    MAUREEN L HOWE CHAR. COMMIT
    000.00     		0 0 0
    432 E TOBAGO
    MERIDIAN,ID83642
    AARON MITCHELL CHAR. COMMIT
    000.00     		0 0 0
    7772 OPEN SKY ROAD
    MIDDLETON,ID83644
    NICOLE MITCHELL CHAR. COMMIT
    000.00     		0 0 0
    7772 OPEN SKY ROAD
    MIDDLETON,ID83644
    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
    30,727,693
    b
    Average of monthly cash balances.......................
    1b
    1,111,102
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,838,795
    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
    31,838,795
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    477,582
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    31,361,213
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,568,061
    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
    1,568,061
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    11,963
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,963
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,556,098
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,556,098
    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
    1,556,098
    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
    1,710,617
    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
    1,710,617
    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
    1,710,617
    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 1,556,098
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 171,456
    b From 2016...... 241,366
    c From 2017...... 1,859
    d From 2018......  
    e From 2019...... 7,500
    fTotal of lines 3a through e........ 422,181
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,710,617
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 1,556,098
    e Remaining amount distributed out of corpus 154,519
    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 5 576,700
    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) ...     		171,456
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		405,244
    10 Analysis of line 9:
    a Excess from 2016.... 241,366
    b Excess from 2017.... 1,859
    c Excess from 2018....  
    d Excess from 2019.... 7,500
    e Excess from 2020.... 154,519
    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:
    EL BG LIGHTFOOT FOUNDATION
    C/O US BANK PO BOX 7928
    BOISE,ID83707
    (503) 275-4327
    bThe form in which applications should be submitted and information and materials they should include:
    SEND LETTER TO REQUEST APPLICATION
    cAny submission deadlines:
    APRIL 15 FOR SCHOLARSHIPS / DECEMBER 1 FOR NON-SCHOLARSHIP GRANTS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RESIDENTS OF EASTERN OREGON OR SOUTHERN IDAHO, FOR EDUCATIONAL, HOUSING, OR ENVIRONMENTAL PURPOSES
    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
    ABRAHAM ALLISON
    351 W UNIVERSITY BLVD
    CEDAR CITY,UT84720     		  N/A SCHOLARSHIP 1,500
    ADVOCATES AGAINST FAMILY VIOLENCE
    1508 HOPE LANE
    CALDWELL,ID83605     		  PUBLIC GRANT 55,834
    ALANIZ FAITH
    2100 M STREET NW STE 310
    WASHINGTON,DC20052     		  N/A SCHOLARSHIP 2,500
    ALBOR CINDY
    875 PERIMETER DRIVE MS 42
    MOSCOW,ID838444291     		  N/A SCHOLARSHIP 2,000
    AMERICAN RED CROSS
    404 S 8TH STREET STE 232
    BOISE,ID83702     		  PUBLIC GRANT 25,000
    AMERICAN RED CROSS
    5380 W FRANKLIN ROAD
    BOISE,ID83705     		  PUBLIC GRANT 90,000
    BAHENA-MENDEZ OSCAR
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 2,500
    BERNABE MARIA
    500 8TH AVENUE
    LEWISTON,ID83501     		  N/A SCHOLARSHIP 1,500
    BERTRAM KAITLIN
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,250
    BISTRICEANU ALEX
    623 UNIVERSITY BLVD
    NAMPA,ID836869989     		  N/A SCHOLARSHIP 2,000
    BLANKE SIERRA
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,500
    BLUE MOUNTAIN COMMUNITY COLLEGE
    PO BOX 100
    PENDLETON,OR97801     		  SCHOOL SCHOLARSHIP 3,500
    BOISE RESCUE MISSION
    PO BOX 1494
    BOISE,ID837011494     		  PUBLIC GRANT 25,000
    BOISE STATE UNIVERSITY
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  SCHOOL SCHOLARSHIP 340,250
    BOISE URBAN GARDEN SCHOOL
    2995 N FIVE MILE
    BOISE,ID83713     		  PUBLIC GRANT 3,500
    BOISE VALLEY HABITAT FOR HUMANITY
    704 S LATAH
    BOISE,ID83705     		  PUBLIC GRANT 25,000
    BORMANN EMILY
    700 CHILDS WAY
    LOS ANGELES,CA900890914     		  N/A SCHOLARSHIP 3,500
    BOSWELL KAITLYN
    655 UNIVERSITY DRIVE
    MESA,AZ85203     		  N/A SCHOLARSHIP 3,500
    BOWER BELLE
    300 THE FENWAY
    BOSTON,MA02115     		  N/A SCHOLARSHIP 1,500
    BOWMAN BREYDON
    525 S CENTER STREET
    REXBURG,ID834601625     		  N/A SCHOLARSHIP 1,500
    BRIGHAM YOUNG UNIVERSITY
    ASB A-153
    PROVO,UT84602     		  SCHOOL SCHOLARSHIP 22,500
    BRIGHAM YOUNG UNIVERSITY - IDAHO
    525 S CENTER STREET
    REXBURG,ID834601625     		  SCHOOL SCHOLARSHIP 25,000
    BULAPE-MISHAMBO TRYPHENE
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  N/A SCHOLARSHIP 1,500
    BUSMANN PAIGE
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  N/A SCHOLARSHIP 2,500
    CASCADE SCHOOL DISTRICT 422
    209 N SCHOOL STREET PO B
    CASCADE,ID83611     		  PUBLIC GRANT 4,200
    CASTILLO ANESSA
    315 FALLS AVENUE
    TWIN FALLS,ID833031238     		  N/A SCHOLARSHIP 1,500
    CATCH INC
    503 S AMERICANA BLVD
    BOISE,ID83702     		  PUBLIC GRANT 35,000
    CHANEY CORA
    204 W WASHINGTON ST
    LEXINGTON,VA24450     		  N/A SCHOLARSHIP 3,000
    CHEEK KENDRA
    600 PARK ST
    HAYS,KS67601     		  N/A SCHOLARSHIP 3,000
    CHINABALIRE ELVA
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  N/A SCHOLARSHIP 3,500
    COLE LAUREN
    1600 OLD MAN HILL
    LOGAN,UT843221600     		  N/A SCHOLARSHIP 1,500
    COLLEGE OF IDAHO
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  SCHOOL SCHOLARSHIP 72,000
    COLLEGE OF WESTERN IDAHO
    PO BOX 3010
    NAMPA,ID83653     		  SCHOOL SCHOLARSHIP 36,500
    CONDIE BRANDIE
    525 S CENTER STREET
    REXBURG,ID834601625     		  N/A SCHOLARSHIP 1,500
    CORREA BRYANNA
    515 EAST JEFFERSON STREET
    ANN ARBOR,MI48109     		  N/A SCHOLARSHIP 3,000
    DAVIES JOSEPH
    201 S 1460 E
    SALT LAKE CITY,UT841129054     		  N/A SCHOLARSHIP 1,000
    DE LA CRUZ ZENAIDA
    800 LANCASTER AVE
    VILLANOVA,PA19085     		  N/A SCHOLARSHIP 2,000
    DELAGARZA REYNALDO
    3307 THIRD AVE WEST SUI
    SEATTLE,WA98119     		  N/A SCHOLARSHIP 3,000
    EASTERN OREGON UNIVERSITY
    1 UNIVERSITY BLVD
    LAGRANDE,OR978502899     		  SCHOOL SCHOLARSHIP 4,000
    ECOLOGY PROJECT INTERNATIONAL
    315 S 4TH EAST
    MISSOULA,MT59801     		  PUBLIC GRANT 15,000
    ELDRIDGE RIETA
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,000
    ELLSWORTH MARKEL
    525 S CENTER STREET
    REXBURG,ID834601625     		  N/A SCHOLARSHIP 1,500
    EMORY UNIVERSITY
    300 BOISFEUILLET JONES CE
    ATLANTA,GA30322     		  SCHOOL SCHOLARSHIP 4,500
    FAMILY ADVOCACY CENTER
    417 S 6TH STREET
    BOISE,ID83702     		  PUBLIC GRANT 10,000
    FAMILY SERVICES ALLIANCE OF SE IDAH
    355 S ARTHUR AVE
    POCATELLO,ID83204     		  PUBLIC GRANT 20,000
    FLORES MARTIN
    875 PERIMETER DRIVE MS 42
    MOSCOW,ID838444291     		  N/A SCHOLARSHIP 3,000
    FORSGREN REBECCA
    525 S CENTER STREET
    REXBURG,ID834601625     		  N/A SCHOLARSHIP 1,000
    FRIDAY MORGAN
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 750
    FRIENDS OF WEISER RIVER TRAIL INC
    PO BOX 472
    COUNCIL,ID83612     		  PUBLIC GRANT 3,400
    GARCIA CARLOS
    875 PERIMETER DRIVE MS 42
    MOSCOW,ID838444291     		  N/A SCHOLARSHIP 750
    GARLICK ANDREW
    1136 UNIVERSITY CIRCLE
    OGDEN,UT84408     		  N/A SCHOLARSHIP 2,000
    GHAZZAWI SAMMI
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,500
    GONZAGA UNIVERSITY
    502 E BOONE AVE
    SPOKANE,WA992580102     		  SCHOOL SCHOLARSHIP 4,000
    GOOD SAMARITAN LEAGUE INC
    3501 WEST STATE STREET
    BOISE,ID83703     		  PUBLIC GRANT 25,000
    GORDON MARY
    218 KERR
    CORVALLIS,OR97331     		  N/A SCHOLARSHIP 3,000
    HARTWELL LILLIAN
    POB 30015
    SALT LAKE CITY,UT84105     		  N/A SCHOLARSHIP 2,000
    HERNANDEZ YESENIA
    623 UNIVERSITY BLVD
    NAMPA,ID836869989     		  N/A SCHOLARSHIP 1,000
    HORTON JARED
    1600 OLD MAIN HILL
    LOGAN,UT843221600     		  N/A SCHOLARSHIP 1,000
    IBRAHIMOVIC AMRA
    225 S 700 E
    ST GEORGE,UT84770     		  N/A SCHOLARSHIP 1,500
    IDAHO FOUNDATION FOR PARKS LANDS
    5657 WAM SPRINGS AVE
    BOISE,ID837168700     		  PUBLIC GRANT 20,000
    IDAHO STATE UNIVERSITY
    921 SOUTH 8TH AVE
    POCATELLO,ID83209     		  SCHOOL SCHOLARSHIP 38,000
    IDAHO TRAILS ASSOCIATION
    710 N 6TH STREET
    BOISE,ID83702     		  PUBLIC GRANT 10,000
    INTERNATIONAL RESCUE COMMITTEE
    7291 W FRANKLIN RD
    BOISE,ID83709     		  PUBLIC GRANT 11,100
    INTERNATIONAL RESCUE COMMITTEE
    122 E 42ND ST
    NEW YORK,NY101681289     		  PUBLIC GRANT 14,000
    JANNUS INC
    1607 W JEFFERSON STREET
    BOISE,ID83702     		  PUBLIC GRANT 15,000
    JESSE TREE OF IDAHO INC
    1121 MILLER STREET
    BOISE,ID83702     		  PUBLIC GRANT 50,000
    JURADO JONATHAN
    875 PERIMETER DRIVE MS 42
    MOSCOW,ID838444291     		  N/A SCHOLARSHIP 1,500
    KARAUS NICOLE
    15 JESSE HALL
    COLUMBIA,MO65211     		  N/A SCHOLARSHIP 2,000
    KARIMI ROXANA
    PO BOX 7000
    AZUSA,CA91702     		  N/A SCHOLARSHIP 3,000
    KITUMAINI CLAUVIS JORDAN
    650 COLLEGE BLVD
    ONTARIO,OR97914     		  N/A SCHOLARSHIP 2,500
    LA POSADA
    355 4TH AVENUE WEST
    TWIN FALLS,ID83301     		  PUBLIC GRANT 5,050
    LAWRENZ JENNA
    201 S 1460 E
    SALT LAKE CITY,UT841129054     		  N/A SCHOLARSHIP 1,500
    LAWRENZ JENNA
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,500
    LEARNING LAB
    308 E 36TH STREET
    GARDEN CITY,ID837141335     		  PUBLIC GRANT 10,000
    LEWIS-CLARK STATE COLLEGE
    500 8TH AVENUE
    LEWISTON,ID83501     		  SCHOOL SCHOLARSHIP 15,500
    LEWIS-CLARK STATE COLLEGE
    500 8TH AVENUE
    LEWISTON,ID835012698     		  PUBLIC GRANT 6,180
    LIFE'S KITCHEN
    9492 EMERALD STREET
    BOISE,ID83704     		  PUBLIC GRANT 30,000
    LUND COOPER
    200 W KAWILI ST
    HILO,HI96720     		  N/A SCHOLARSHIP 1,000
    LUONG ERIN
    5000 ABBEY WAY SE
    LACEY,WA98503     		  N/A SCHOLARSHIP 1,000
    MARTINEZ STEPHANIE
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,500
    MBERWA SOFIYA
    PO BOX 3010
    NAMPA,ID83653     		  N/A SCHOLARSHIP 2,000
    MCCALL OUTDOOR SCIENCE SCHOOL
    PO BOX 1025
    MCCALL,ID83638     		  PUBLIC GRANT 10,000
    MERCY HOUSING
    540 N EAGLE RD SUTE 117
    EAGLE,ID83616     		  PUBLIC GRANT 30,000
    MOMENTUM GROUP
    641 W MCGREGOR CT STE 106
    BOISE,ID83705     		  PUBLIC GRANT 10,000
    MULLIN LEO
    PO BOX 174160
    BOZEMAN,MT59717     		  N/A SCHOLARSHIP 750
    MURRAY RILEY
    201 S 1460 E
    SALT LAKE CITY,UT841129054     		  N/A SCHOLARSHIP 1,500
    NASH SOPHIA
    1000 W GARDEN AVE
    COEUR DALENE,ID83814     		  N/A SCHOLARSHIP 1,500
    NATURE CONSERVANCY OF IDAHO
    116 FIRST AVENUE NORTH
    HAILEY,ID83333     		  PUBLIC GRANT 16,000
    NEAL TRAVIS
    218 KERR
    CORVALLIS,OR97331     		  N/A SCHOLARSHIP 1,500
    NGUYEN CALVIN
    PO BOX 491
    TEMPE,AZ852870303     		  N/A SCHOLARSHIP 3,000
    NORTHWEST NAZARENE UNIVERSITY
    623 UNIVERSITY BLVD
    NAMPA,ID836869989     		  SCHOOL SCHOLARSHIP 41,500
    OREGON STATE UNIVERSITY
    218 KERR ADMIN BLDG
    CORVALLIS,OR97331     		  SCHOOL SCHOLARSHIP 3,500
    OSNOWER NATALIE
    8432 MAGNOLIA AVENUE
    RIVERSIDE,CA92504     		  N/A SCHOLARSHIP 2,500
    OSNOWER NATALIE
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 2,500
    PASCACIO ELIZABETH
    218 KERR ADMIN BLDG
    CORVALLIS,OR97331     		  N/A SCHOLARSHIP 1,500
    POTERI DAMAD
    1010 122ND STREET SOUTH
    TACOMA,WA98447     		  N/A SCHOLARSHIP 1,500
    RICHMOND JALYN
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  N/A SCHOLARSHIP 750
    ROBERTS JONATHAN
    PO BOX 8106
    SAN LUIS OBISPO,CA934038106     		  N/A SCHOLARSHIP 2,500
    ROBERTS KATE
    12345 EL MONTE ROAD
    LOS ALTOS HILLS,CA94022     		  N/A SCHOLARSHIP 2,000
    ROBINSON AUSTIN
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		  N/A SCHOLARSHIP 2,500
    SARGENT AVA
    1601 NORTH BENTON AVE
    HELENA,MT59625     		  N/A SCHOLARSHIP 2,500
    SERRANO LOGAN
    901 12TH AVE
    SEATTLE,WA981221090     		  N/A SCHOLARSHIP 1,500
    SEWARD DANA
    623 UNIVERSITY BLVD
    NAMPA,ID836869989     		  N/A SCHOLARSHIP 1,500
    SIMISON ETHAN
    345 BOYER AVENUE
    WALLA WALLA,WA99362     		  N/A SCHOLARSHIP 1,500
    SNEDDON HAILEY
    600 CENTRALIA COLLEGE BLV
    CENTRALIA,WA98531     		  N/A SCHOLARSHIP 1,000
    SOLIS IZRAEL
    PO BOX 3010
    NAMPA,ID83653     		  N/A SCHOLARSHIP 1,500
    STRAIGHT ELEANOR
    501 COLLEGE AVE
    WHEATON,IL60187     		  N/A SCHOLARSHIP 3,000
    STUDENT CONSERVATION ASSOC
    1230 PRESERVATION PARKWAY
    OAKLAND,CA94612     		  PUBLIC GRANT 15,000
    TAMARACK ENVIRONMENTAL PROTECTION
    311 VILLAGE DRIVE PMB 316
    DONNELLY,ID83615     		  PUBLIC GRANT 5,000
    THE SALVATION ARMY
    9492 W EMERALD
    BOISE,ID83704     		  PUBLIC GRANT 25,000
    THE SALVATION ARMY
    403 12TH AVENUE SOUTH
    NAMPA,ID83651     		  PUBLIC GRANT 25,000
    TINDALL ANNA
    500 W UNIVERSITY
    SHAWNEE,OK74804     		  N/A SCHOLARSHIP 1,000
    TREASURE VALLEY COMMUNITY COLLEGE
    650 COLLEGE BLVD
    ONTARIO,OR97914     		  SCHOOL SCHOLARSHIP 4,000
    UNIVERSITY OF ARIZONA
    PO BOX 210066
    TUCSON,AZ857210066     		  SCHOOL SCHOLARSHIP 4,500
    UNIVERSITY OF IDAHO
    875 PREIMETER DRIVE MS 42
    MOSCOW,ID838444291     		  SCHOOL SCHOLARSHIP 136,500
    UNIVERSITY OF MONTANA - WESTERN
    710 S ATLANTIC ST
    DILLON,MT59725     		  SCHOOL SCHOLARSHIP 7,000
    UNIVERSITY OF MONTANA-MISSOULA
    32 CAMPUS DR
    MISSOULA,MT59812     		  SCHOOL SCHOLARSHIP 5,250
    UTAH STATE UNIVERSITY
    1800 OLD MAIN HILL
    LOGAN,UT843221800     		  SCHOOL SCHOLARSHIP 11,000
    UTAH VALLEY UNIVERSITY
    800 W UNIVERSITY PKWY
    OREM,UT84058     		  SCHOOL SCHOLARSHIP 3,000
    VARGAS EZEQUIEL
    500 8TH AVENUE
    LEWISTON,ID83501     		  N/A SCHOLARSHIP 1,000
    WALKER REBEKAH
    525 S CENTER STREET
    REXBURG,ID834601625     		  N/A SCHOLARSHIP 1,000
    WEBER STATE UNIVERSITY
    1136 UNIVERSITY CIRCLE
    OGDEN,UT84408     		  SCHOOL SCHOLARSHIP 4,000
    WESTOM ELISA
    1840 SOUTH 1300 EAST
    SALT LAKE CITY,UT84105     		  N/A SCHOLARSHIP 1,500
    WHITWORTH UNIVERSITY
    300 W HAWTHORNE RD
    SPOKANE,WA99251     		  SCHOOL SCHOLARSHIP 5,000
    WOMENS AND CHILDRENS ALLIANCE
    720 W WASHINGTON
    BOISE,ID83702     		  PUBLIC GRANT 47,000
    WOOD RACHEL
    ASB A-153
    PROVO,UT84602     		  N/A SCHOLARSHIP 2,000
    ZHIQING JENNY
    1910 UNIVERSITY DR
    BOISE,ID837251315     		  N/A SCHOLARSHIP 1,000
    Total .................................bullet 3a 1,615,514
    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 ...........     		    14 1,444  
    4 Dividends and interest from securities....     14 630,258  
    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.....     14 1,357  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 571,755  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,204,814  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,204,814
    (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:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 7,420 5,936   1,484

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

    TY 2020 DepreciationSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    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
    FOUR LAPTOP COMPUTERS 2012-01-23 6,922 6,922 S/L 5.0000        
    SOFTWARE PROGRAM 2011-09-02 20,272 20,272 S/L 3.0000        

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    K-1 CLEAN GROWTH FUND III LP   PURCHASE                

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DOMESTIC COMMON STOCKS    
    FOREIGN STOCKS    

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DOMESTIC MUTUAL FUNDS AT COST 8,816,590 15,995,750
    DOMESTIC FIXED INCOME FUNDS AT COST 9,400,965 9,627,470
    FOREIGN MUTUAL FUNDS AT COST 4,249,139 5,768,078
    US LISTED REAL ESTATE AT COST 1,749,698 1,703,258
    COMMODITIES AT COST 934,048 375,853
    K-1 CLEAN GROWTH FUND III LP AT COST 367,232 314,306

    TY 2020 LandEtcSchedule2
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FOUR LAPTOP COMPUTERS 27,194 27,194    
    SOFTWARE PROGRAM        


    TY 2020 OtherDecreasesSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Description Amount
    NON-DEDUCTIBLE EXPENSE FROM K-1 24


    TY 2020 OtherExpensesSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    WEBSITE 515     515
    ADR FEES 3,392 3,392    
    SOFTWARE RENEWAL 21,879     21,879
    K-1 - CLEAN GROWTH FUND III L 16,507 16,507    
    K-1 - CLEAN GROWTH FUND III L 28      
    MANAGEMENT FEES 20,629 20,629    


    TY 2020 OtherIncomeSchedule2
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 CLEAN GROWTH FUND III LP 1,057 1,057  
    US BANK 300 300  


    TY 2020 OtherIncreasesSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Description Amount
    SCHOLARSHIP REFUNDS-PY 35,458
    K-1 BASIS ADJUSTMENT-BOY 66,714
    NT RECEIPTS 21,909
    K-1 NT INCOME 4
    OTHER TIMING/RECONCILING ITEMS 33,799


    TY 2020 TaxesSchedule
    Name:
    THE EL& BG LIGHTFOOT FOUNDATION
     
    94011610 C/O US BANK NATIONAL ASSO
    EIN:
    82-0454166
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 12,756 12,756    
    K-1 - CLEAN GROWTH - FOREIGN TAX        
    FEDERAL INCOME TAX PAYMENTS 15,000      
    PY FEDERAL EXTENSION PAYMENT 41,000