Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
MAKING A DIFFERENCE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 730
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIDVALE, UT840470730
A Employer identification number

81-4680770
B Telephone number (see instructions)

(801) 930-3000
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$3,410,094J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,015,108
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 77,477 77,477  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 69,731 0  
12 Total. Add lines 1 through 11........ 1,162,316 77,477  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 2,917 0   2,917
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
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 20,661 0   20,661
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 23,578 0   23,578
25 Contributions, gifts, grants paid....... 289,531 289,531
26 Total expenses and disbursements. Add lines 24 and 25 313,109 0   313,109
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 849,207
b Net investment income (if negative, enter -0-) 77,477
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 155,683 381,298 381,298
2 Savings and temporary cash investments.........      
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) 53,546 Click to see attachment53,546 55,967
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 2,194,320 Click to see attachment2,771,800 2,967,176
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment8,338 Click to see attachment5,653 Click to see attachment5,653
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,411,887 3,212,297 3,410,094
Liabilities 17 Accounts payable and accrued expenses.......... 22,236 43,171
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)......... 22,236 43,171
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........... 2,389,651 3,169,126
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    
29 Total net assets or fund balances (see instructions)..... 2,389,651 3,169,126
30 Total liabilities and net assets/fund balances (see instructions). 2,411,887 3,212,297
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
2,389,651
2
Enter amount from Part I, line 27a .....................
2
849,207
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,238,858
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
69,732
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,169,126
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,077
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,077
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 277
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,550
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,827
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 9
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 10 741
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet741 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletUT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletMAKINGADIFFERENCEFDN.ORG
    14
    The books are in care ofbulletSHARON GORMAN Telephone no.bullet (801) 930-3000

    Located atbullet7259 S BINGHAM JUNCTION BLVDMIDVALEUT ZIP+4bullet840474730
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KEVIN RICKLEFS PRESIDENT
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    CHRISTINE VANCAMPEN DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    MORRIS JENSBY DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    RONNIE WILLIAMS TREASURER
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    SHARON GORMAN VICE PRESIDENT
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    EDDIE CHRISTENSEN DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    GORDON COWLEY DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    KATHY MENDEZ DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    BRITTANY DEVY DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    GREG MCLEOD DIRECTOR
    0.00     		0 0 0
    7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,540,387
    b
    Average of monthly cash balances.......................
    1b
    67,327
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,607,714
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,607,714
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    39,116
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,568,598
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    128,430
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    128,430
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,077
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,077
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    127,353
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    127,353
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    127,353
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 127,353
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 503,724
    c From 2018...... 546,526
    d From 2019...... 723,820
    e From 2020...... 667,573
    f Total of lines 3a through e ........ 2,441,643
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 313,109
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 127,353
    e Remaining amount distributed out of corpus 185,756
    5 Excess distributions carryover applied to 2021. 0 0
    (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 2,627,399
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		2,627,399
    10 Analysis of line 9:
    a Excess from 2017.... 503,724
    b Excess from 2018.... 546,526
    c Excess from 2019.... 723,820
    d Excess from 2020.... 667,573
    e Excess from 2021.... 185,756
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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:
    MAKING A DIFFERENCE GRANT REQUEST T
    7259 S BINGHAM BLVD
    MIDVALE,UT84047
    (801) 930-3000
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT REQUEST FORM. NAME OF CHARITY, INVOLVEMENT WITH CHARITY, HOW THE GRANT MONEY WILL BE USED.
    cAny submission deadlines:
    QUARTERLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LOCAL GRANTS - $200 - $5000 STRATEGIC GRANTS - GREATER THAN $5000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    BIG DOG RANCH RESCUE
    14444 OKEECHOBEE BLVD
    LOXAHATCHEE GROVES,FL33470     		  501(C)(3) CHARITABLE MEDICATION FOR DOGS 1,500
    BOUNTIFUL FOOD PANTRY
    480 E 150 N
    BOUNTIFUL,UT84010     		  501(C)(3) CHARITABLE PERISHABLE AND DIFFICULT TO COLLECT DONATIONS 1,000
    NATIONAL BLOOD CLOT ALLIANCE
    PO BOX 825687
    PHILADELPHIA,PA19182     		  501(C)(3) CHARITABLE EDUCATIONAL AND PROMOTIONAL VIDEO 750
    WELCOME HOME ANIMAL SANCTUARY
    82940 HURLBURT LN
    CRESWELL,OR97426     		  501(C)(3) CHARITABLE MEDS AND VET BILLS FOR FARM ANIMALS 1,500
    MUNDI PROJECT
    PO BOX 520696
    SALT LAKE CITY,UT84152     		  501(C)(3) CHARITABLE MUSIC CLASSES 1,000
    REBUILDING TOGETHER BROWARD COUNTY
    4836 NE 12TH AVE
    OAKLAND PARK,FL33334     		  501(C)(3) CHARITABLE LABOR AND SUPPLIES FOR REBUILDING HOMES 1,500
    UNLOCKING FUTURES
    25 WEST 36TH STREET 8TH FL
    NEW YORK,NY10018     		  501(C)(3) CHARITABLE PROGRAM TRAINING 500
    VOLUNTEERS OF AMERICA UTAH
    447 W BEARCAT DRIVE
    SALT LAKE CITY,UT84115     		  501(C)(3) CHARITABLE PPE FOR RESOURCE CENTERS 2,000
    PROVERBS E-CLASS PRECIOUS PEARLS
    2099 W ATLANTIC BLVD 211
    POMPANO BEACH,FL33069     		  501(C)(3) CHARITABLE BACK TO SCHOOL SUPPLIES 1,000
    INTERMOUNTAIN THERAPY ANIMALS
    4050 SOUTH 2700 EAST
    SALT LAKE CITY,UT84124     		  501(C)(3) CHARITABLE TRAINING MANUALS AND FLASH DRIVES 1,250
    SURVIVOR WELLNESS HOUSECANCER WELLNESS HOUSE
    59 SOUTH 1100 EAST
    SALT LAKE CITY,UT84102     		  501(C)(3) CHARITABLE MENTAL HEALTH SERVICES FOR CANCER PATIENTS 2,500
    REALMS OF INQUIRY
    1006 WEST ATHERTON DR
    TAYLORSVILLE,UT84123     		  501(C)(3) CHARITABLE MENTAL HEALTH THERAPIST AND ART TEACHER 2,500
    SPECTRUM ACADEMY AUTISM SCHOOL
    575 N CUTLER DR
    NORTH SALT LAKE,UT84054     		  501(C)(3) CHARITABLE ADAPTIVE TECHNOLOGY TOOLS 2,000
    BIG BROTHERS BIG SISTERS OF UTAH
    2121 SOUTH STATE STREET SUITE 201
    SALT LAKE CITY,UT84115     		  501(C)(3) CHARITABLE MENTOR / MENTEE COST 1,300
    PARK CITY COMMUNITY FOUNDATION
    1918 PROSPECTOR AVENUE
    PARK CITY,UT84060     		  501(C)(3) CHARITABLE WOMEN'S FUND 1,500
    THE CHILDREN'S CENTER UTAH
    350 SOUTH 400 EAST
    SALT LAKE CITY,UT84111     		  501(C)(3) CHARITABLE THERAPEUTIC PRESCHOOL SERVICES 2,500
    YMCA - NW CARY
    6903 CARPENTER FIRESTATION ROAD
    CARY,NC27519     		  501(C)(3) CHARITABLE MEDICAL MEMBERSHIPS 2,226
    THANKSGIVING HEROES
    12116 S SPRING WHEAT CIR
    RIVERTON,UT84096     		  501(C)(3) CHARITABLE FOOD FOR FAMILIES OVER THANKSGIVING 1,500
    CPARF
    142 W 57TH STREET FLOOR 11
    NEW YORK,NY10019     		  501(C)(3) CHARITABLE EPIDEMIOLOGY AND ECONOMIC BURDEN STUDY 2,500
    SOUTH FLORIDA WILDLIFE CENTER
    3200 SW 4TH AVE
    FORT LAUDERDALE,FL33315     		  501(C)(3) CHARITABLE MEDICAL CARE FOR RESCUED ANIMALS 1,500
    US DREAM ACADEMY
    ENDEAVOR HALL 2614 DECKER LAKE LANE
    WEST VALLEY CITY,UT84119     		  501(C)(3) CHARITABLE HEALTH CURRICULUM 1,500
    HANDY DANDY HANDYMAN FEIN 32-0092917
    26 SHAMROCK DRIVE
    BROOKFIELD,CT06804     		  501(C)(3) CHARITABLE AID AND SERVICES TO COMMUNITY 1,500
    POINCIANA STEM ELEMENTARY SCHOOL
    1203 N SEACREST BLVD
    BOYNTON BEACH,FL33435     		  501(C)(3) CHARITABLE STEM PROGRAM ROBOTICS & PLANETARIUM PROGRAM 1,500
    NOURISHING LIVES INC
    5741 S FLAMINGO ROAD
    SOUTHWEST RANCHES,FL33330     		  501(C)(3) CHARITABLE FOOD FOR CHILDREN OVER THE WEEKEND 1,500
    CROCKETT FOUNDATION
    5101 NW 21ST AVENUE STE 530
    FORT LAUDERDALE,FL33309     		  501(C)(3) CHARITABLE TOYS FOR CHILDREN IN THE COMMUNITY 1,500
    STERLING HOUSE COMMUNITY CENTER INC
    2283 MAIN STREET
    STRATFORD,CT06615     		  501(C)(3) CHARITABLE PLAYGROUND EQUIPMENT 1,500
    INTER-FAITH FOOD SHUTTLE
    1001 BLAIR DR
    RALEIGH,NC27603     		  501(C)(3) CHARITABLE FOOD FOR CHILDREN OVER THE WEEKEND 1,000
    CHRISTIAN CENTER PARK CITY
    1283 DEER VALLEY DRIVE
    PARK CITY,UT84068     		  501(C)(3) CHARITABLE STOCKING FOOD PANTRIES 1,500
    NATIONAL CRITTENTON
    610 SW ALDER ST SUITE 215
    PORTLAND,OR97205     		  501(C)(3) CHARITABLE MEDICAL COSTS FOR WOMEN 2,500
    FAMILIES MOVING FORWARD
    300 N QUEEN STREET
    DURHAM,NC27702     		  501(C)(3) CHARITABLE RESOURCES FOR FAMILIES 2,500
    SOUTHERN NAZARENE UNIVERSITY
    6729 NW 39TH EXPRESSWAY
    BETHANY,OK73008     		  501(C)(3) CHARITABLE HORSE RIDING CAMPS FOR COMMUNITY 1,000
    AMERICAN LEGION POST 27 - SCOUTS BSA TROOP 27G
    28 E STATE STREET
    FARMINGTON,UT84025     		  501(C)(3) CHARITABLE LOCAL SCOUT PROGRAM 1,000
    GAY MENS CHORUS OF SOUTH FLORIDA
    2040 N DIXIE HIGHWAY SUITE 218
    WILTON MANORS,FL33305     		  501(C)(3) CHARITABLE SUPPORT WITH SPRING CONCERT 1,000
    DAVIS COUNTY SEARCH AND RESCUE
    800 W STATE ST
    FARMINGTON,UT84025     		  501(C)(3) CHARITABLE AIR SPLINT FOR WILDERNESS RESCUES 2,500
    INTERNATIONAL MEDICAL RELIEF
    1151 EAGLE DRIVE SUITE 457
    LOVELAND,CO80537     		  501(C)(3) CHARITABLE DISASTER RELIEF 2,000
    HEART TO HEART INTERNATIONAL
    PO BOX 15566
    LENEXA,KS66285     		  501(C)(3) CHARITABLE DISASTER RELIEF 10,000
    INTERNATIONAL MEDICAL CORPS
    12400 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90025     		  501(C)(3) CHARITABLE DISASTER RELIEF 20,500
    UNICEF
    125 MAIDEN LANE 10TH FLOOR
    NEW YORK,NY10038     		  501(C)(3) CHARITABLE DISASTER RELIEF 14,000
    CARE FUND
    151 ELLIS STREET NE
    ATLANTA,GA30303     		  501(C)(3) CHARITABLE DISASTER RELIEF 6,000
    GLOBAL GIVING
    1 THOMAS CIRCLE NW SUITE 800
    WASHINGTON,DC20005     		  501(C)(3) CHARITABLE DISASTER RELIEF 6,000
    YOUTHLINC
    1166 E BRICKYARD RD
    SALT LAKE CITY,UT84106     		  501(C)(3) CHARITABLE INDIVIDUAL PROVIDER GRANT 500
    PRAIRIE LAKES CHURCH
    1907 VIKING ROAD
    CEDAR FALLS,IA50613     		  501(C)(3) CHARITABLE INDIVIDUAL PROVIDER GRANT 500
    FREE THE OPPRESSED
    PO BOX 60972
    COLORADO SPRINGS,CO80960     		  501(C)(3) CHARITABLE INDIVIDUAL PROVIDER GRANT 500
    BALA CARES
    211 B EAST COURT AVE
    SELMER,TN38375     		  501(C)(3) CHARITABLE INDIVIDUAL PROVIDER GRANT 500
    A BROADER VIEW VOLUNTEERS
    236 GLEN LN
    ELKINS PARK,PA19027     		  501(C)(3) CHARITABLE MEDICAL MISSION TRIP 6,742
    INTERNATIONAL MEDICAL RELIEF
    1151 EAGLE DRIVE SUITE 457
    LOVELAND,CO80537     		  501(C)(3) CHARITABLE MEDICAL MISSION TRIP 44,571
    PEOPLES HEALTH CINIC
    650 ROUND VALLEY DRIVE PO BOX
    681558
    PARK CITY,UT84068     		  501(C)(3) CHARITABLE SUSTAINABLE HEALTHCARE GRANT 15,000
    CARIDAD CENTER
    8645 W BOYNTON BEACH BLVD
    BOYNTON BEACH,FL33472     		  501(C)(3) CHARITABLE SUSTAINABLE HEALTHCARE GRANT 15,000
    KIDS IN DISTRESS
    819 NE 26TH ST
    FORT LAUDERDALE,FL33305     		  501(C)(3) CHARITABLE SUSTAINABLE HEALTHCARE GRANT 15,000
    BROWARD PARTNERSHIP FOR THE HOMELESS
    920 NW 7TH AVE
    FORT LAUDERDALE,FL33311     		  501(C)(3) CHARITABLE SUSTAINABLE HEALTHCARE GRANT 15,000
    CHG EE COMPASSION FUND
    7259 BINGHAM JCT BLVD
    MIDVALE,UT84047     		  501(C)(3) CHARITABLE EMERGENCY ASSITANCE TO CHG EMPLOYEES 63,692
    Total .................................bullet 3a 289,531
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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) .. 0 77,477 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    77,477
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 INVESTMENT INCOME IS RELATED TO HOLDING DONOR CONTRIBUTIONS IN INVESTMENT PORTFOLIO UNTIL FUNDS ARE USED FOR EXEMPT PURPOSES.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    MAKING A DIFFERENCE FOUNDATION
     
    Employer identification number

    81-4680770
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    MAKING A DIFFERENCE FOUNDATION
          		Employer identification number
    81-4680770
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CHG COMPANIES INC
     
    7259 S BINGHAM JUNCTION BLVD
     
    MIDVALE, UT84047

    		$ 350,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SCOTT BECK
    3533 QUARRY MTN ROAD
     
    PARK CITY, UT84098

    		$ 334,405


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    LESLIE SNAVELY
    3356 BUCKBOARD DR
     
    PARK CITY, UT84098

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    STEVE MCMAHAN
    22 OVERLOOK DRIVE
     
    BEDFORD, MA01730

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    BEVERLY LEONARD
    4122 NW 67TH TERRACE
     
    CORAL SPRINGS, FL33067

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    KEVIN RICKLEFS
    1412 YALE AVE
     
    SALT LAKE CITY, UT84105

    		$ 100,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MAKING A DIFFERENCE FOUNDATION
          		Employer identification number
    81-4680770
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    SUSAN COLLIER
    4309 S WINDER MEADOW CIR
     
    SALT LAKE CITY, UT84124

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JEFF FREEMAN
    12048 S CORTINA CREST DRIVE
     
    DRAPER, UT84020

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    GREG PRINE
    9644 SOUTHERN PINES CT
     
    DAVIE, FL33328

    		$ 8,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    DON LUSTIG
    4911 PINEVIEW CIRCLE
     
    DELRAY BEACH, FL33445

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    KERRY NORMAN
    6804 CODY TRAIL
     
    PARK CITY, UT84098

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    EDDIE CHRISTENSEN
    13258 CHERRY CREST DR
     
    DRAPER, UT84020

    		$ 6,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    MAKING A DIFFERENCE FOUNDATION
          		Employer identification number
    81-4680770
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    BILL HELLER
    909 SE 2ND COURT
     
    FORT LAUDERDALE, FL33301

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    DAVID BALDRIDGE
    3660 SOUTH CHOKE CHERRY DR
     
    SALT LAKE CITY, UT84109

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    SHARON GORMAN
    14498 VALLEY CREST WAY
     
    BLUFFDALE, UT84065

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    ROB MILLARD
    5745 MOUNTAIN RANCH DR
     
    PARK CITY, UT84098

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    TRISHA WARNKEN
    1452 LINCOLN ST
     
    SALT LAKE CITY, UT84105

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    MAKING A DIFFERENCE FOUNDATION
          		Employer identification number

    81-4680770
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    MAKING A DIFFERENCE FOUNDATION
          		Employer identification number

    81-4680770
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 2,771,800 2,967,176

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    US Government Securities - End of Year Book Value:

    53,546
    US Government Securities - End of Year Fair Market Value:

    55,967
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 OtherAssetsSchedule
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INVESTMENT INCOME 8,338 5,653 5,653


    TY 2021 OtherDecreasesSchedule
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Description Amount
    UNREALIZED LOSS INCLUDED IN OTHER INCOME 69,732


    TY 2021 OtherExpensesSchedule
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 4,875 0   4,875
    SUPPLIES 1,610 0   1,610
    MARKETING 9,055 0   9,055
    ACCOUNTING FEES 2,581 0   2,581
    DUES AND SUBSCRIPTIONS 2,500 0   2,500
    MEALS 40 0   40


    TY 2021 OtherIncomeSchedule2
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    UNREALIZED GAIN 69,731 0 69,731


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 2,917 0   2,917


    TY 2021 SubstantialContributorsSch
    Name:
    MAKING A DIFFERENCE FOUNDATION
    EIN:
    81-4680770
    Name Address
    CHG COMPANIES INC
          		7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    LEONARD GREEN & PARTNERS
          		11111 SANTA MONICA BLVD 2000
    LOS ANGELES,CA90025
    ARES MANAGEMENT
          		2000 AVENUE OF THE STARS FL 12
    LOS ANGELES,CA90067
    SCOTT BECK 7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047
    KEVIN RICKLEFS 7259 S BINGHAM JUNCTION BLVD
    MIDVALE,UT84047