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
THE BRAD AND ANDREA HALL FAMILY
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 50620
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
IDAHO FALLS, ID83405
A Employer identification number

47-2512887
B Telephone number (see instructions)

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$369,426J 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) 516,829
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
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)...  
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 425   425
12 Total. Add lines 1 through 11........ 517,254 0 425
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 53,801     53,801
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,572     1,572
c Other professional fees (attach schedule).... Click to see attachment 29,511     29,511
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,313     4,313
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 45,939     45,939
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 135,136 0   135,136
25 Contributions, gifts, grants paid....... 221,482 221,482
26 Total expenses and disbursements. Add lines 24 and 25 356,618 0   356,618
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 160,636
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 425
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............. 208,790 369,426 369,426
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)      
b Investments—corporate stock (attach schedule).......      
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 208,790 369,426 369,426
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 208,790 369,426
29 Total net assets or fund balances (see instructions)..... 208,790 369,426
30 Total liabilities and net assets/fund balances (see instructions). 208,790 369,426
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
208,790
2
Enter amount from Part I, line 27a .....................
2
160,636
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
369,426
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
369,426
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  
3 Add lines 1 and 2........................... 3  
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  
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
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  
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  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
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$   (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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    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. ...............................
    10
     
    No
    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 addressbulletWWW.HALL-FOUNDATION.ORG
    14
    The books are in care ofbulletKENDALL KOPLIN Telephone no.bullet (208) 528-9111

    Located atbulletPO BOX 50620IDAHO FALLSID ZIP+4bullet83405
    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
     
     
    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)
    Yes
     
    (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
    SUNNY HARKER CHAIR-PERSON
    20.00     		0 0 0
    2281 PTARMIGAN WAY
    AMMON,ID83401
    TRAVIS GARDNER VICE CHAIR
    2.50     		0 0 0
    5240 VILLA MIRAGE CT
    IDAHO FALLS,ID83404
    RYAN MEIKLE SECRETARY
    0.50     		0 0 0
    1937 BOBWHITE DR
    AMMON,ID83401
    KENDALL KOPLIN TREASURER
    1.00     		0 0 0
    2880 STAFFORD DR
    AMMON,ID83406
    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 (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.............bullet  
    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 TO SUPPORT NON US CITIZEN STUDENTS WHO HAVE COMPLETED AN LDS MISSION, BY PROVIDING THEM WITH ON CAMPUS AND ONLINE SCHOLARSHIPS. ON CAMPUS STUDENTS ARE PROVIDED TUITION, TRAVEL EXPENSES, FIRST MONTHS RENT, FOOD STIPEND, CELL PHONE, ESL TESTING AND TRANSCRIPT TRANSLATION FOR STUDENTS IN NEED OF THIS SERVICE. ONLINE STUDENTS ARE PROVIDED TUITION AND BOOKS FOR RELATED COURSE WORK. IN ADDITION, WE SPONSOR CHARITABLE GIVING AND COMMUNITY INVOLVEMENT IN OUR LOCAL COMMUNITIES IN THE UNITED STATES. 356,618
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    254,723
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    254,723
    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
    254,723
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,821
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    250,902
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    12,545
    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
    12,545
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    12,545
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    12,545
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    12,545
    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 12,545
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 330,954
    b From 2017...... 543,698
    c From 2018...... 467,977
    d From 2019...... 379,056
    e From 2020...... 302,002
    f Total of lines 3a through e ........ 2,023,687
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 356,618
    a Applied to 2020, 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 2021 distributable amount..... 12,545
    e Remaining amount distributed out of corpus 344,073
    5 Excess distributions carryover applied to 2021.    
    (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 2,367,760
    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 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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		330,954
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		2,036,806
    10 Analysis of line 9:
    a Excess from 2017.... 543,698
    b Excess from 2018.... 467,977
    c Excess from 2019.... 379,056
    d Excess from 2020.... 302,002
    e Excess from 2021.... 344,073
    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:
    SUNNY HARKER
    2281 PTARMIGAN WAY
    AMMON,ID83401
    (208) 528-9111
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATION INCLUDES INFORMATION TO DETERMINE IF THE GRANTEE QUALIFIES FOR THE GRANT. GRANT APPLICATION CAN BE MAILED OR EMAILED TO THE FOUNDATION.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    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
    ABDULLAHTIF MUSIIMAAMI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 149
    ABRAHAM LINCOLN JARWEE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,689
    ADAMS KABOSHA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 97
    ADEBOBOYE OMOTOYINBO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 61
    AGNES AKUMU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 32
    AGYEIWAA FREDA FRIMPONG
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 58
    AKAN NYONG
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 26
    ALISSON INACIO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 141
    ALLAN KIBIRANGO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 117
    AMOS APPIAH OFUSU-HENE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 47
    ANDISWA THAPELO NZAMA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 179
    ANIEMA JOSEPH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 49
    ANNETTE DOREEN ARACH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 110
    ANSTANCIA BALANGA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 66
    ANYIKA CHINENSO QUEEN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 1,477
    ARTWELL MFUNDO MTOLO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 62
    BARBARA GOMES POUEY CARRAZZONI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,851
    BENARD TUSHABE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 94
    BERTIN NGINDU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 52
    BLAISE SEYRAM AMOUZOUN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 74
    BOB OWEKA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 56
    BRADLEY OKOTH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 173
    CARLTON FITZ-PATRICK COLLINS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,787
    CESAR SALCIDO GOYTIA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 187
    CESAR UICAB CETINA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 271
    CHIBIBERE ONYEBUCHUKWA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 60
    CHINESO QUEEN ANYIA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 650
    CHINWENDU VIRTUE OBIANDU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 51
    CHRISTIAN MALOBA KALENGA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 95
    CHRISTIANA ONUJA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 51
    CHRISTOPHER ALABI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 109
    CHUKWAKA ANUSIEM-NZENWA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 72
    CLOVIS LIVU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 65
    COLEBAY KAPS KAMANDA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 87
    DAKOURI LEHIGA EMMANUELLA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 216
    DANAE BADILLO KUSULAS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,402
    DANIEL ANIEBIET DANIEL
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 35
    DANIEL MUKONDA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 104
    DARIO GONZALEZ GARZON
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 484
    DAVID KATIMBO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 153
    DE LURDES MACLUNDA C BALANGA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 15
    DEBORAH RANNY FRECTAS DA SILVA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 450
    DEDAN OMBAKA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 127
    DEL BARRIO SANCHEZ JESUS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,618
    DENNIS MULUNDO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 42
    DENZEL MURWIRA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 46
    DOFFOR EPIE SHEILA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 1,586
    DOMINIC KOBINA ANTWI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 165
    EDER DE LEON OROPEZA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 269
    EDIM JASMINE ADIAHAUDO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 244
    EDUARDO ALEJANDRO RIOS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 2,284
    EDUARDO ALEJANDRO RIOS CONTRERAS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 3,640
    EDWARD MEDINA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 219
    ELIZABETH EMEFA AVEGE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 587
    EMMANUEL ASAMOAH ADJEI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 133
    EMMANUEL BOAHENE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 198
    EMMANUEL KAMARA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 47
    EMMANUEL KISSI ABU TABI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 8,748
    EMMANUEL LANSANA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 111
    EMMANUEL ODUOR OCHIENG
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 65
    EMMANUEL SANDY FRENCH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 58
    ERIC AKORNOR BOATEY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 6,549
    ERIKA SPEIRS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 1,425
    ERNEST MOSIUOA SEKHOLOMI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 46
    ERTON MORONI D'ARDA DE CARRALHO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 450
    ESTEBAN LEONARDO LOPEZ PENA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 123
    EVARISTO RIVERA ORDAZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 49
    EZENWA OKORO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 62
    FRANCIS KOFI AGODZO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 195
    FRANCIS TAMBA SENESSIE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 7,269
    GATOKO YAWO DOFENYO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 118
    GEORGE GODWIN EKAH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 60
    GEORGE VAN THIEL BERGHUIJS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 219
    GIFT OBIANDU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 107
    GODSPOWER OMONZE ORIAMHEN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,072
    GODSTIME DAN-NWAOGU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 26
    GORDON AWATOWE ANNABIL
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 61
    GORDON OMBAKA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 72
    GORDON OTIENO OMBAKA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 134
    GUEU FABRICE HOMEGA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 94
    HALM GODSON
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 122
    HAMMED OLANIYI AKOREDE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,072
    HAWA KAMARA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 43
    HENRY NWAOKONKO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 32
    HENRY UGOCHUKWU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 26
    IBRAHIM KAMARA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 91
    IVAN GONZALEZ MEDINA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 35
    JACOB SSEKITOLEKO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 32
    JAMES LEENUE KENNEDY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 25
    JAMES OCORA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 62
    JEAN SOMUE YAMAPIA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 51
    JEAN-BAPTISTE SAHY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 120
    JERFFERSON ABREU DA SILVA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 126
    JESSICA RUBIE GALINDO MARINEZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 102
    JESSICA RUBIE GALINDO MARTINEZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 68
    JOHN ASURON
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 35
    JOHN BARAZA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 135
    JOHN MALOBA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 16
    JONES CHIDOZIE ASIEGBU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 144
    JOSEPH ANYIMAH ACKAH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 66
    JOSH IDIKA ONWUKA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 39
    JULIET ARCHIBONG EFFIONG
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 48
    JULIET DELETSU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 123
    JULIUS PETER LUKAMAY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 41
    JUSTICE MENYAH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 248
    KARIMA NAKU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 32
    KENNETH MADEBE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 177
    KOUAKOU EDDY FOSSOU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 175
    LAURA MICHELLE LANUZA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 7,094
    LAWRENCE KUBUBA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 46
    LILIAN NAMPIIMA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 85
    LUIS JUNIOR TOVAR QUISPE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,800
    MALVIN KADZOMBA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 440
    MANUEL ANHUAMAN ZAMORA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 82
    MARCEL MAX GOMEZ DA SIMPLICIO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 355
    MARCELINO SIKUAFEINGE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 109
    MARCELINO SIKUFEINGE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 77
    MARIANA SOUZA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 168
    MARIE GUL JARWEE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 1,739
    MARSHA KARWHEA YUAN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 983
    MARTIN ALONSO DIAZ PEREZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 204
    MARTIN ALONSO DIAZ PEREZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 271
    MICHAEL CHIBUZOR ODOEMELAM
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 102
    MISCELLANEOUS INDIVIDUALS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 29,006
    MODESTE KPADONOU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 57
    MODESTY CHINEDUM CHIMA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 51
    MOHAMED NASIRU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 15
    MOSES ARCHIONG ETTE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 103
    MOSES GODWIN ONYEBUCHI IBE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,238
    MOSES MAMBASSA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 7,264
    MOSES MASENDI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 39
    MOYOSORE SANYA-ISJOLA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 81
    MUNACHIMSO SYLVERLEN UGOCHUKWU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 82
    MUNASHE CHIKARI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 31
    NAYELI MAYA DIAZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,569
    NELSON EMOAVWODUA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 19
    NOWAMI MOYO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 265
    OLIVIER GARCIA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 400
    OLUWATOBI ADELEYE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 97
    OLUWATOMISIN BOLUTIFE SOBOWALE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,892
    OREST RYBITSKYI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 8,317
    OROK OROK EDIM
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 6,732
    OSAMEDE OSAGIE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 219
    OUOKANOUON ZOH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 92
    PANU TSHILOBO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 63
    PATRICIA CRUZ RAMOS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 315
    PAUL SHENJERE MUTISWA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 49
    PERRY ASENOGUAN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 69
    POLINA RYBITSKARA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 1,393
    PRGORESS MUNYARIRI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 106
    PRINCE ADJEI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 76
    RAFAEL DIAS SILVA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 5,627
    RAYMOND BOBSON STEVEN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 7,312
    RAYMONG OKUMU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 102
    RICARDO RAUL BACILIO SOLOZANO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 166
    RICHARD KWENDA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 49
    RICHARD OPOKU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 6,549
    ROBERT OPIYO OLOO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 72
    ROBERTO KISEMBO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 61
    ROLAND GVEDEE NEPAY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 27
    RONALD MCDONALD OMYUA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 67
    ROSE MUKONDA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 99
    SAMUEL EKIRITA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 54
    SARA GUERRERO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 154
    SARIAH KATE ACAMA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 108
    SERGIO EMMANUEL MARTINEZ CASTELLANO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,316
    SERGIO REYES VAZQUEZ
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 136
    SHARON NAGAWA SSALI
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 213
    SILVESTER OHANGA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 41
    SIMON MUKONDA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 131
    SIMON OTIGO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 110
    SIPHIWE SHONGWE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 103
    SONNY JONATHAN COBINAH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 7,078
    STANLEY APIYO OLOO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 198
    STEPHEN KUMI KOOMSON
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 150
    SUNDAY IGWE
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 61
    SYLVERLENE UGOCHUKWU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 93
    TAMBA SANDY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 29
    TATENDA F MUKARO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 96
    TEKPON DANSOU
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 92
    THABISO NGWENYA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 113
    TONATIUH GONZALEZ CONTRERAS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 4,402
    TSHIKWAT KASANS IDRIS
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 83
    UDOM IDORENYIN FELIX
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 28
    UJU MERCY CHIAZO
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 200
    UMAKISO EBONG
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 137
    UYOK OKPAN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 26
    VICTOR DAVID AMADOR DELCID
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 6,401
    VICTOR SESAY
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 42
    VON BRAUNER SOUZA
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 189
    WESLEY MYEN
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 96
    WISDOM OFORIKUMAH
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 82
    ZOKAGNON PHILEMON NEMET
    2052 JENNIE LEE DRIVE
    IDAHO FALLS,ID83404     		NONE I EDUCATION 10,586
    Total .................................bullet 3a 221,482
    bApproved for future payment
    Total .................................bullet 3b  
    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:
    aCREDIT CARD REBATE     		        425
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..     425
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    425
    (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.)
    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
    THE BRAD AND ANDREA HALL FAMILY
    FOUNDATION INC
    Employer identification number

    47-2512887
    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
    THE BRAD AND ANDREA HALL FAMILY
    FOUNDATION INC         		Employer identification number
    47-2512887
    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
    HALL FAMILY INVESTMENTS
     
    PO BOX 50620
     
    IDAHO FALLS, ID83405

    		$ 500,000


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

    		$  


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

    		$  


    (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
    THE BRAD AND ANDREA HALL FAMILY
    FOUNDATION INC         		Employer identification number

    47-2512887
    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
    THE BRAD AND ANDREA HALL FAMILY
    FOUNDATION INC         		Employer identification number

    47-2512887
    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 AccountingFeesSchedule
    Name:
    THE BRAD AND ANDREA HALL FAMILY
     
    FOUNDATION INC
    EIN:
    47-2512887
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 1,572     1,572

    TY 2021 OtherExpensesSchedule
    Name:
    THE BRAD AND ANDREA HALL FAMILY
     
    FOUNDATION INC
    EIN:
    47-2512887
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 3,782     3,782
    INSURANCE 8,538     8,538
    MEALS / ENTERTAINMENT 3,079     3,079
    OFFICE SUPPLIES 10,035     10,035
    PAYROLL 6,421     6,421
    PROMOTION AND DEVELOPMENT 3,579     3,579
    PROPERTY MANAGEMENT 1,902     1,902
    SHIPPING 186     186
    TECHNOLOGY 5,206     5,206
    TRAVEL 2,864     2,864
    WEBSITE DESIGN & MAINTENANCE 347     347


    TY 2021 OtherIncomeSchedule2
    Name:
    THE BRAD AND ANDREA HALL FAMILY
     
    FOUNDATION INC
    EIN:
    47-2512887
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CREDIT CARD REBATE 425   425


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE BRAD AND ANDREA HALL FAMILY
     
    FOUNDATION INC
    EIN:
    47-2512887
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 29,511     29,511


    TY 2021 TaxesSchedule
    Name:
    THE BRAD AND ANDREA HALL FAMILY
     
    FOUNDATION INC
    EIN:
    47-2512887
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 4,313     4,313