TY 2021 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
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Go 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 04-01-2021 , and ending 03-31-2022

Name of foundation
J R SIMPLOT COMPANY FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 27
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83707

A Employer identification number

82-0522113

B Telephone number (see instructions)

(208) 336-2110

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$71,703,701J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	103		103
4	Dividends and interest from securities...	1,462,364		1,462,364
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		4,223,543
b	Gross sales price for all assets on line 6a 15,574,180
7	Capital gain net income (from Part IV, line 2)...			4,223,543
8	Net short-term capital gain.........
9	Income modifications...........				667
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).......
12	Total. Add lines 1 through 11........	5,686,010		5,686,010	667
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).......		16,785	0		17,417
c	Other professional fees (attach schedule)....		396,507	396,507		0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		89,192	0		0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		254	254		0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	502,738		396,761		17,417
25	Contributions, gifts, grants paid.......	4,977,123				2,717,123
26	Total expenses and disbursements. Add lines 24 and 25	5,479,861		396,761		2,734,540
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	206,149
b	Net investment income (if negative, enter -0-)			5,289,249
c	Adjusted net income (if negative, enter -0-)...				667

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	483,973	747,612	747,612
	2	Savings and temporary cash investments.........
	3	Accounts receivable 99,166
		Less: allowance for doubtful accounts	56,133	99,166	99,166
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	73,417,873	70,856,923	70,856,923
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	73,957,979	71,703,701	71,703,701
	17	Accounts payable and accrued expenses..........	2,278	1,645
	18	Grants payable.................	1,180,000	2,735,000
	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 )	130,378	158,571
	23	Total liabilities (add lines 17 through 22).........	1,312,656	2,895,216
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	72,645,323	68,808,485
	29	Total net assets or fund balances (see instructions).....	72,645,323	68,808,485
	30	Total liabilities and net assets/fund balances (see instructions).	73,957,979	71,703,701

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

72,645,323

Enter amount from Part I, line 27a .....................

206,149

Other increases not included in line 2 (itemize) bullet

705,667

Add lines 1, 2, and 3 ..........................

73,557,139

Decreases not included in line 2 (itemize) bullet

4,748,654

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

68,808,485

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	ABBVIE INC (1698 SHRS)	2016-11-01	2021-04-01
b	ABBVIE INC (1387 SHRS)	2017-04-20	2021-04-01
c	ABBVIE INC (838 SHRS)	2017-08-14	2021-04-01
d	ABBVIE INC (550 SHRS)	2018-03-22	2021-04-01
e	ABBVIE INC (1031 SHRS)	2018-03-29	2021-04-01
	ABBVIE INC (600 SHRS)	2019-04-25	2021-04-01
	ABBVIE INC (461 SHRS)	2020-03-30	2021-04-01
	ACCENTURE PLC (1892 SHRS)	2020-03-30	2021-04-01
	ALLSTATE CORP (121 SHRS)	2019-04-25	2021-04-20
	AUTOMATIC DATA PROCESSING INC (70 SHRS)	2020-03-30	2021-04-20
	BAKER HUGHES A GE CO (5704 SHRS)	2019-04-25	2021-04-01
	BAKER HUGHES A GE CO (2363 SHRS)	2020-03-30	2021-04-01
	BANK OF AMERICA CORP (21150 SHRS)	2019-04-25	2021-04-01
	BANK OF AMERICA CORP (5601 SHRS)	2020-03-30	2021-04-01
	BANK OF AMERICA CORP (712 SHRS)	2020-10-28	2021-04-01
	BARRICK GOLD CORP COM (512 SHRS)	2021-04-01	2021-04-20
	BHP GROUP PLC (435 SHRS)	2021-04-01	2021-04-20
	BRISTOL MYERS SQUIBB CO (516 SHRS)	2018-04-23	2021-04-20
	BROADRIDGE FINANCIAL SOLUTIONS (65 SHRS)	2021-04-01	2021-08-23
	C H ROBINSON WORLDWIDE INC (90 SHRS)	2017-04-20	2021-08-23
	CAMPBELL COUP CO (159 SHRS)	2021-04-01	2021-04-20
	CANADIAN NAT RES LTD (3703 SHRS)	2019-04-25	2021-04-01
	CANADIAN NAT RES LTD (4185 SHRS)	2020-03-30	2021-04-01
	CANADIAN NATL RR CO COM (2699 SHRS)	2020-03-30	2021-04-01
	CHUBB LIMITED (355 SHRS)	2019-04-25	2021-08-23
	CINCINNATI FINANCIAL CORP (101 SHRS)	2021-04-01	2021-08-23
	CISCO SYSTEMS INC (1720 SHRS)	2016-11-01	2021-08-23
	CITIGROUP INC (550 SHRS)	2019-04-25	2021-08-23
	COCA-COLA FEMSA SAB DE CV (919 SHRS)	2017-04-20	2021-04-01
	COCA-COLA FEMSA SAB DE CV (172 SHRS)	2017-08-14	2021-04-01
	COCA-COLA FEMSA SAB DE CV (295 SHRS)	2018-03-29	2021-04-01
	COCA-COLA FEMSA SAB DE CV (136 SHRS)	2018-04-23	2021-04-01
	COCA-COLA FEMSA SAB DE CV (289 SHRS)	2019-04-25	2021-04-01
	COCA-COLA FEMSA SAB DE CV (116 SHRS)	2020-03-30	2021-04-01
	COCA-COLA FEMSA SAB DE CV (39 SHRS)	2020-03-30	2021-04-01
	COMCAST CORP CLASS A (1170 SHRS)	2020-03-30	2021-08-23
	CONAGRA BRANDS INC (209 SHRS)	2021-04-01	2021-04-20
	CONOCOPHILLIPS (4441 SHRS)	2020-03-30	2021-04-01
	CONSTELLATION BRANDS INC (920 SHRS)	2020-03-30	2021-04-01
	DIAGEO PLC-ADR (2140 SHRS)	2020-03-30	2021-04-01
	EATON CORP PLC (297 SHRS)	2016-11-01	2021-08-23
	ECOPETROL SA (528 SHRS)	2019-04-25	2021-04-01
	ECOPETROL SA (9876 SHRS)	2019-04-26	2021-04-01
	ECOPETROL SA (2850 SHRS)	2020-03-30	2021-04-01
	ELI LILLY & CO COM (2821 SHRS)	2020-03-30	2021-04-01
	EMERSON ELECTRIC CO (296 SHRS)	2016-11-01	2021-08-23
	EOG RESOURCES INC (2724 SHRS)	2020-03-30	2021-04-01
	FASTENAL CO (2781 SHRS)	2017-04-20	2021-04-01
	FASTENAL CO (166 SHRS)	2017-08-14	2021-04-01
	FASTENAL CO (1248 SHRS)	2018-03-29	2021-04-01
	FASTENAL CO (530 SHRS)	2020-03-30	2021-04-01
	FIFTH THIRD BANCORP (432 SHRS)	2016-11-01	2021-08-23
	GARMIN LTD (125 SHRS)	2021-04-01	2021-08-23
	GENERAL MILLS INC (167 SHRS)	2016-11-01	2021-04-20
	GILEAD SCIENCES INC (778 SHRS)	2017-04-20	2021-08-23
	GRIFOLS SA (1001 SHRS)	2021-04-01	2022-03-04
	HARTFORD FINANCIAL SERVICES GROUP INC COM (187 SHRS)	2021-04-01	2021-08-23
	HOME DEPOT INC (450 SHRS)	2016-11-01	2022-03-04
	HORMEL FOODS CORP COM (2787 SHRS)	2020-03-30	2021-04-01
	HUNTINGTON BANCSHARES INC (663 SHRS)	2021-04-01	2021-08-23
	ILLINOIS TOOL WORKS INC (157 SHRS)	2018-04-23	2021-08-23
	INTERNATIONAL FLAVORS & FRAGRANCES (48 SHRS)	2021-04-01	2021-04-20
	JM SMUCKER CO (81 SHRS)	2016-11-01	2021-04-20
	JOHNSON & JOHNSON (162 SHRS)	2015-08-24	2021-08-23
	JOHNSON & JOHNSON (418 SHRS)	2015-08-24	2021-08-23
	JOHNSON CONTROLS INTERNATIONAL PLC (460 SHRS)	2018-04-23	2021-08-23
	JPMORGAN CHASE & CO (946 SHRS)	2016-11-01	2021-04-01
	JPMORGAN CHASE & CO (572 SHRS)	2016-11-01	2021-08-23
	KLA-TENCOR CORP COM (658 SHRS)	2017-04-20	2021-04-01
	KLA-TENCOR CORP COM (165 SHRS)	2017-08-14	2021-04-01
	KLA-TENCOR CORP COM (227 SHRS)	2018-03-29	2021-04-01
	KROGER CO (252 SHRS)	2020-03-30	2021-04-20
	KROGER CO (972 SHRS)	2020-03-30	2021-08-23
	KYNDRYL HOLDINGS INC (459 SHRS)	2016-11-01	2022-03-04
	KYNDRYL HOLDINGS INC (96 SHRS)	2017-04-20	2022-03-04
	KYNDRYL HOLDINGS INC (51 SHRS)	2017-08-14	2022-03-04
	KYNDRYL HOLDINGS INC (141 SHRS)	2018-03-29	2022-03-04
	KYNDRYL HOLDINGS INC (25 SHRS)	2019-04-25	2022-03-04
	KYNDRYL HOLDINGS INC (114 SHRS)	2021-04-01	2022-03-04
	L3HARRIS TECHNOLOGIES INC (77 SHRS)	2021-04-01	2021-08-23
	LOCKHEED MARTIN CORP (178 SHRS)	2016-11-01	2022-03-04
	LYONDELLBASELL INDUSTRIES NV (974 SHRS)	2016-11-01	2021-04-01
	LYONDELLBASELL INDUSTRIES NV (207 SHRS)	2017-04-20	2021-04-01
	LYONDELLBASELL INDUSTRIES NV (54 SHRS)	2017-08-14	2021-04-01
	LYONDELLBASELL INDUSTRIES NV (616 SHRS)	2018-03-29	2021-04-01
	LYONDELLBASELL INDUSTRIES NV (191 SHRS)	2019-04-25	2021-04-01
	LYONDELLBASELL INDUSTRIES NV (136 SHRS)	2020-03-30	2021-04-01
	MARATHON PETROLEUM CORP (1010 SHRS)	2016-11-01	2021-04-01
	MARATHON PETROLEUM CORP (744 SHRS)	2017-04-20	2021-04-01
	MARATHON PETROLEUM CORP (316 SHRS)	2017-08-14	2021-04-01
	MARATHON PETROLEUM CORP (613 SHRS)	2018-03-29	2021-04-01
	MARATHON PETROLEUM CORP (1966 SHRS)	2019-04-25	2021-04-01
	MARATHON PETROLEUM CORP (298 SHRS)	2020-03-30	2021-04-01
	MEDTRONIC PLC (3408 SHRS)	2017-04-20	2021-04-01
	MEDTRONIC PLC (397 SHRS)	2017-08-14	2021-04-01
	MEDTRONIC PLC (1060 SHRS)	2018-03-29	2021-04-01
	MEDTRONIC PLC (319 SHRS)	2018-04-23	2021-04-01
	MEDTRONIC PLC (598 SHRS)	2019-04-25	2021-04-01
	MEDTRONIC PLC (80 SHRS)	2020-10-28	2021-04-01
	MONDELEZ INTERNATIONAL INC (502 SHRS)	2018-04-23	2021-08-23
	MOTOROLA SOLUTIONS INC (108 SHRS)	2021-04-01	2021-08-23
	NEWMONT CORPORATION (334 SHRS)	2021-04-01	2021-04-20
	NORFOLK SOUTHERN CORP (1172 SHRS)	2020-03-30	2021-04-01
	NORTHROP GRUMMAN CORP (109 SHRS)	2021-04-01	2022-03-04
	NOVARTIS AG-ADR (604 SHRS)	2021-04-01	2021-08-23
	NUCOR CORP (421 SHRS)	2016-11-01	2021-08-23
	OMNICOM GROUP (74 SHRS)	2021-04-01	2021-04-20
	ORACLE CORPORATION (560 SHRS)	2020-03-30	2021-04-20
	ORGANON & CO (0.5 SHRS)	2016-11-01	2021-06-28
	ORGANON & CO (632 SHRS)	2016-11-01	2021-08-23
	ORGANON & CO (36 SHRS)	2017-08-14	2021-08-23
	ORGANON & CO (220 SHRS)	2018-03-29	2021-08-23
	ORGANON & CO (63 SHRS)	2019-04-25	2021-08-23
	ORGANON & CO (25 SHRS)	2020-10-28	2021-08-23
	ORGANON & CO (43 SHRS)	2021-04-01	2021-08-23
	PARKER HANNIFIN CORP (748 SHRS)	2020-03-31	2021-04-01
	PFIZER INC (11805 SHRS)	2016-11-01	2021-04-01
	PFIZER INC (862 SHRS)	2017-08-14	2021-04-01
	PFIZER INC (4989 SHRS)	2018-03-29	2021-04-01
	PFIZER INC (2464 SHRS)	2019-04-25	2021-04-01
	PFIZER INC (45 SHRS)	2020-04-09	2021-04-01
	PFIZER INC (470 SHRS)	2020-10-28	2021-04-01
	PNC FINANCIAL SERVICES CORP (1726 SHRS)	2020-03-30	2021-04-01
	POSCO-ADR (161 SHRS)	2021-04-01	2021-04-20
	PPG INDUSTRIES INC (1158 SHRS)	2020-03-31	2021-04-01
	PROCTER & GAMBLE CO (470 SHRS)	2021-04-01	2021-08-23
	PT TELEKOMUNIKASI INDONESIA TB-ADR (707 SHRS)	2021-04-01	2021-08-23
	QUEST DIAGNOSTICS INC (95 SHRS)	2021-04-01	2021-08-23
	RAYTHEON COMPANY (2049 SHRS)	2016-11-01	2021-04-01
	RAYTHEON COMPANY (358 SHRS)	2017-04-20	2021-04-01
	RAYTHEON COMPANY (253 SHRS)	2017-08-14	2021-04-01
	RAYTHEON COMPANY (605 SHRS)	2018-03-29	2021-04-01
	RAYTHEON COMPANY (45 SHRS)	2019-04-25	2021-04-01
	RAYTHEON COMPANY (3021 SHRS)	2020-03-30	2021-04-01
	REGIONS FINL CORP NEW (449 SHRS)	2021-04-01	2021-08-23
	REPUBLIC SERVICES INC CL A COMM (153 SHRS)	2021-04-01	2021-08-23
	RIO TINTO PLC-ADR (447 SHRS)	2021-04-01	2021-04-20
	ROCKWELL AUTOMATION INC (686 SHRS)	2019-04-25	2021-04-01
	ROCKWELL AUTOMATION INC (91 SHRS)	2020-03-30	2021-04-01
	ROGERS COMMUNICATIONS INC CL B (2769 SHRS)	2019-04-25	2021-04-01
	ROGERS COMMUNICATIONS INC CL B (551 SHRS)	2020-03-30	2021-04-01
	SK TELECOM CO. LTD. - ADR (359 SHRS)	2016-11-01	2021-04-20
	SK TELECOM CO. LTD. - ADR (0.2369 SHRS)	2016-11-01	2021-12-10
	SKYWORKS SOLUTIONS INC (1070 SHRS)	2020-03-31	2021-04-01
	STANLEY BLACK & DECKER INC (801 SHRS)	2020-03-31	2021-04-01
	SUNCOR ENERGY INC NEW F (4757 SHRS)	2018-04-23	2021-04-01
	SUNCOR ENERGY INC NEW F (4352 SHRS)	2020-03-31	2021-04-01
	SYSCO CORP (1723 SHRS)	2016-11-01	2021-04-01
	SYSCO CORP (139 SHRS)	2017-08-14	2021-04-01
	SYSCO CORP (795 SHRS)	2018-03-29	2021-04-01
	TAKEDA PHARMACEUTICAL COMPANY (1595 SHRS)	2021-04-01	2021-08-23
	TE CONNECTIVITY LTD (1371 SHRS)	2019-04-25	2021-04-01
	TE CONNECTIVITY LTD (535 SHRS)	2020-03-30	2021-04-01
	TEXAS INSTRUMENTS INC (2189 SHRS)	2016-11-01	2021-04-01
	TEXAS INSTRUMENTS INC (244 SHRS)	2017-04-20	2021-04-01
	TEXAS INSTRUMENTS INC (201 SHRS)	2017-08-14	2021-04-01
	TEXAS INSTRUMENTS INC (1029 SHRS)	2018-03-29	2021-04-01
	TEXAS INSTRUMENTS INC (316 SHRS)	2020-03-30	2021-04-01
	THE HERSHEY COMPANY (94 SHRS)	2016-11-01	2021-08-23
	TOTAL S.A. - ADR (8230 SHRS)	2019-04-25	2021-04-01
	TOTAL S.A. - ADR (1838 SHRS)	2020-03-30	2021-04-01
	TRANE TECHNOLOGIES PUBLIC (1391 SHRS)	2020-03-31	2021-04-01
	TRAVELERS COMPANIES INC (230 SHRS)	2019-04-25	2021-08-23
	TRUIST FINANCIAL CORPORATION (2840 SHRS)	2018-04-23	2021-04-01
	TRUIST FINANCIAL CORPORATION (3514 SHRS)	2019-04-25	2021-04-01
	TRUIST FINANCIAL CORPORATION (716 SHRS)	2019-04-25	2021-04-01
	TRUIST FINANCIAL CORPORATION (859 SHRS)	2020-03-30	2021-04-01
	TYSON FOODS INC CL A DEL (432 SHRS)	2019-04-25	2021-08-23
	UNION PACIFIC CORP (231 SHRS)	2016-11-01	2021-08-23
	V F CORP (600 SHRS)	2016-11-01	2021-04-01
	V F CORP (640 SHRS)	2017-04-20	2021-04-01
	V F CORP (131 SHRS)	2017-08-14	2021-04-01
	V F CORP (738 SHRS)	2018-03-29	2021-04-01
	V F CORP (205 SHRS)	2020-03-30	2021-04-01
	VALERO ENERGY CORP (920 SHRS)	2016-11-01	2021-04-01
	VALERO ENERGY CORP (498 SHRS)	2017-04-20	2021-04-01
	VALERO ENERGY CORP (258 SHRS)	2017-08-14	2021-04-01
	VALERO ENERGY CORP (674 SHRS)	2018-03-29	2021-04-01
	VALERO ENERGY CORP (347 SHRS)	2019-04-25	2021-04-01
	VALERO ENERGY CORP (144 SHRS)	2020-03-30	2021-04-01
	VIATRIS INC (1621 SHRS)	2016-11-01	2021-04-01
	VIATRIS INC (107 SHRS)	2017-08-14	2021-04-01
	VIATRIS INC (619 SHRS)	2018-03-29	2021-04-01
	VIATRIS INC (306 SHRS)	2019-04-25	2021-04-01
	VIATRIS INC (6 SHRS)	2020-04-09	2021-04-01
	VIATRIS INC (58 SHRS)	2020-10-28	2021-04-01
	WALMART STORES INC (856 SHRS)	2016-11-01	2021-08-23
	WASTE MANAGEMENT INC (182 SHRS)	2016-11-01	2021-08-23
	WELLS FARGO & CO (6716 SHRS)	2016-11-01	2021-04-01
	WELLS FARGO & CO (2043 SHRS)	2017-04-20	2021-04-01
	WELLS FARGO & CO (1669 SHRS)	2017-08-14	2021-04-01
	WELLS FARGO & CO (3464 SHRS)	2018-03-29	2021-04-01
	WELLS FARGO & CO (852 SHRS)	2018-07-20	2021-04-01
	WELLS FARGO & CO (1364 SHRS)	2019-04-25	2021-04-01
	WELLS FARGO & CO (84 SHRS)	2020-03-30	2021-04-01
	COMMERCE BANCSHARES INC	2021-12-17	2021-12-17
	KYNDRYL HLDGS INC	2021-02-23	2021-11-04
	KYNDRYL HLDGS INC	2021-03-02	2021-11-04

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	184,238	95,788	88,450
b	150,494	88,691	61,803
c	90,926	59,286	31,640
d	59,677	53,836	5,841
e	111,867	97,807	14,060
	65,102	46,673	18,429
	50,020	34,330	15,690
	524,035	318,908	205,127
	14,888	11,684	3,204
	13,472	9,595	3,877
	121,347	147,148	-25,801
	50,270	26,418	23,852
	833,763	640,120	193,643
	220,799	123,884	96,915
	28,068	16,776	11,292
	11,439	10,328	1,111
	26,437	25,171	1,266
	34,161	26,327	7,834
	11,256	10,047	1,209
	8,088	6,858	1,230
	7,943	7,951	-8
	112,532	112,901	-369
	127,180	44,546	82,634
	315,957	202,543	113,414
	66,028	50,308	15,720
	12,490	10,554	1,936
	100,696	52,348	48,348
	39,056	38,015	1,041
	42,545	67,257	-24,712
	7,963	14,372	-6,409
	13,657	19,792	-6,135
	6,296	9,034	-2,738
	13,379	18,265	-4,886
	5,362	4,511	851
	1,806	1,517	289
	69,926	41,106	28,820
	7,969	7,822	147
	234,763	129,064	105,699
	209,820	134,660	75,160
	355,257	274,146	81,111
	50,225	18,037	32,188
	6,618	9,989	-3,371
	123,778	185,731	-61,953
	35,720	25,816	9,904
	523,049	391,861	131,188
	30,456	15,096	15,360
	200,109	94,196	105,913
	141,331	63,324	78,007
	8,436	3,584	4,852
	63,423	33,910	29,513
	26,935	16,922	10,013
	16,430	9,395	7,035
	21,458	16,482	4,976
	10,382	10,291	91
	56,456	51,802	4,654
	12,692	17,161	-4,469
	12,489	12,521	-32
	147,090	53,875	93,215
	132,337	129,798	2,539
	9,955	10,596	-641
	36,295	24,745	11,550
	6,785	6,676	109
	10,723	10,591	132
	28,849	15,153	13,696
	74,437	48,136	26,301
	34,146	15,813	18,333
	144,334	65,150	79,184
	89,675	39,393	50,282
	224,104	64,979	159,125
	56,196	15,061	41,135
	77,313	24,611	52,702
	9,500	7,390	2,110
	45,527	28,503	17,024
	5,964	14,706	-8,742
	1,247	3,263	-2,016
	663	1,537	-874
	1,832	4,528	-2,696
	325	716	-391
	1,481	3,186	-1,705
	17,964	15,749	2,215
	79,879	43,593	36,286
	102,323	76,049	26,274
	21,746	17,766	3,980
	5,673	4,746	927
	64,713	64,608	105
	20,065	17,067	2,998
	14,287	6,776	7,511
	55,188	42,876	12,312
	40,653	36,339	4,314
	17,267	16,517	750
	33,495	44,537	-11,042
	107,425	118,913	-11,488
	16,283	7,114	9,169
	402,255	276,425	125,830
	46,859	33,521	13,338
	125,114	85,288	39,826
	37,652	25,570	12,082
	70,583	51,796	18,787
	9,443	8,231	1,212
	31,735	20,229	11,506
	25,814	20,379	5,435
	21,988	20,391	1,597
	316,193	173,003	143,190
	49,294	35,380	13,914
	56,717	52,225	4,492
	50,622	20,172	30,450
	5,812	5,560	252
	44,350	28,525	15,825
	15	14	1
	20,999	17,759	3,240
	1,196	1,085	111
	7,310	5,755	1,555
	2,093	2,297	-204
	831	926	-95
	1,429	1,592	-163
	235,433	97,451	137,982
	428,315	364,945	63,370
	31,276	28,709	2,567
	181,013	175,640	5,373
	89,400	97,759	-8,359
	1,633	1,597	36
	17,053	16,851	202
	303,702	172,019	131,683
	12,525	11,546	979
	173,962	98,272	75,690
	67,983	63,487	4,496
	16,673	16,760	-87
	14,322	12,307	2,015
	158,309	119,298	39,011
	27,660	23,344	4,316
	19,547	16,935	2,612
	46,743	43,415	3,328
	3,477	3,594	-117
	233,407	178,157	55,250
	9,140	9,455	-315
	18,659	15,246	3,413
	37,885	34,752	3,133
	180,224	122,004	58,220
	23,907	13,735	10,172
	128,466	136,503	-8,037
	25,563	21,725	3,838
	10,831	7,807	3,024
	10	8	2
	199,588	97,512	102,076
	159,588	80,415	79,173
	98,540	158,631	-60,091
	90,151	57,425	32,726
	134,927	82,751	52,176
	10,885	7,106	3,779
	62,256	47,677	14,579
	27,044	29,728	-2,684
	177,766	130,871	46,895
	69,369	33,887	35,482
	416,727	151,819	264,908
	46,451	19,682	26,769
	38,265	16,453	21,812
	195,894	106,038	89,856
	60,158	32,404	27,754
	16,854	9,589	7,265
	380,026	460,916	-80,890
	84,871	67,252	17,619
	229,407	118,284	111,123
	36,865	31,906	4,959
	166,153	148,782	17,371
	205,586	176,719	28,867
	41,889	35,580	6,309
	50,256	27,667	22,589
	34,424	31,800	2,624
	51,791	20,299	31,492
	47,766	30,263	17,503
	50,951	33,939	17,012
	10,429	7,787	2,642
	58,752	51,407	7,345
	16,320	12,247	4,073
	67,631	54,501	13,130
	36,609	32,172	4,437
	18,966	17,221	1,745
	49,547	61,880	-12,333
	25,509	31,092	-5,583
	10,586	6,615	3,971
	22,620		22,620
	1,493		1,493
	8,638		8,638
	4,270		4,270
	84		84
	809		809
	129,136	59,290	69,846
	27,698	11,642	16,056
	264,788	308,427	-43,639
	80,548	108,965	-28,417
	65,803	88,298	-22,495
	136,573	180,886	-44,313
	33,591	48,162	-14,571
	53,778	65,098	-11,320
	3,312	2,459	853
	68	34	34
	27	27	0
	27	27	0

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			88,450
b			61,803
c			31,640
d			5,841
e			14,060
			18,429
			15,690
			205,127
			3,204
			3,877
			-25,801
			23,852
			193,643
			96,915
			11,292
			1,111
			1,266
			7,834
			1,209
			1,230
			-8
			-369
			82,634
			113,414
			15,720
			1,936
			48,348
			1,041
			-24,712
			-6,409
			-6,135
			-2,738
			-4,886
			851
			289
			28,820
			147
			105,699
			75,160
			81,111
			32,188
			-3,371
			-61,953
			9,904
			131,188
			15,360
			105,913
			78,007
			4,852
			29,513
			10,013
			7,035
			4,976
			91
			4,654
			-4,469
			-32
			93,215
			2,539
			-641
			11,550
			109
			132
			13,696
			26,301
			18,333
			79,184
			50,282
			159,125
			41,135
			52,702
			2,110
			17,024
			-8,742
			-2,016
			-874
			-2,696
			-391
			-1,705
			2,215
			36,286
			26,274
			3,980
			927
			105
			2,998
			7,511
			12,312
			4,314
			750
			-11,042
			-11,488
			9,169
			125,830
			13,338
			39,826
			12,082
			18,787
			1,212
			11,506
			5,435
			1,597
			143,190
			13,914
			4,492
			30,450
			252
			15,825
			1
			3,240
			111
			1,555
			-204
			-95
			-163
			137,982
			63,370
			2,567
			5,373
			-8,359
			36
			202
			131,683
			979
			75,690
			4,496
			-87
			2,015
			39,011
			4,316
			2,612
			3,328
			-117
			55,250
			-315
			3,413
			3,133
			58,220
			10,172
			-8,037
			3,838
			3,024
			2
			102,076
			79,173
			-60,091
			32,726
			52,176
			3,779
			14,579
			-2,684
			46,895
			35,482
			264,908
			26,769
			21,812
			89,856
			27,754
			7,265
			-80,890
			17,619
			111,123
			4,959
			17,371
			28,867
			6,309
			22,589
			2,624
			31,492
			17,503
			17,012
			2,642
			7,345
			4,073
			13,130
			4,437
			1,745
			-12,333
			-5,583
			3,971
			22,620
			1,493
			8,638
			4,270
			84
			809
			69,846
			16,056
			-43,639
			-28,417
			-22,495
			-44,313
			-14,571
			-11,320
			853
			34
			0
			0

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	4,223,543
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 ...................		3

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 and enter “N/A" on line 1.
	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	73,521
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	73,521
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	74,447
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	25,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	99,447
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	979
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	24,947
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax24,947	Refunded	11	0

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

J R SIMPLOT COMPANY Telephone no. bullet

(208) 336-2110

Located at bullet

1099 W FRONT STBOISEID ZIP+4 bullet

83702

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

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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? .............

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)):

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?....................

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

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.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part 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
GAY C SIMPLOT	DIRECTOR/PRESIDENT 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	DIRECTOR/PRESIDENT 0.00	0	0	0
JOHN EDWARD SIMPLOT	DIRECTOR/VICE PRESIDENT 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	DIRECTOR/VICE PRESIDENT 0.00	0	0	0
JAMES ALDERMAN	SECRETARY 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	SECRETARY 0.00	0	0	0
BRENT MOYLAN	TREASURER 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	TREASURER 0.00	0	0	0
AMANDA SAMPSON	ASSISTANT SECRETARY 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	ASSISTANT SECRETARY 0.00	0	0	0
JEREMY HAYNES	ASSISTANT TREASURER 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	ASSISTANT TREASURER 0.00	0	0	0
SCOTT R SIMPLOT	DIRECTOR 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	DIRECTOR 0.00	0	0	0
JOHN D SIMPLOT	DIRECTOR 0.00	0	0	0
1099 W FRONT STREET BOISE,ID83702	DIRECTOR 0.00	0	0	0

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...................				0

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


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......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

72,176,480

Average of monthly cash balances.......................

609,233

Fair market value of all other assets (see instructions)................

67,022

Total (add lines 1a, b, and c).........................

72,852,735

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

72,852,735

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

1,092,791

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

71,759,944

Minimum investment return. Enter 5% (0.05) of line 5................

3,587,997

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.)

Minimum investment return from Part IX, line 6..................

3,587,997

Tax on investment income for 2021 from Part V, line 5.......

73,521

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

73,521

Distributable amount before adjustments. Subtract line 2c from line 1............

3,514,476

Recoveries of amounts treated as qualifying distributions................

667

Add lines 3 and 4............................

3,515,143

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

3,515,143

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

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				3,515,143
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......			2,656,008
b Total for prior years:20, 20, 20		0
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2021 from Part
XI, line 4: $ 2,734,540
a Applied to 2020, but not more than line 2a			2,656,008
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.....				78,532
e Remaining amount distributed out of corpus	0
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	0
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 ..........				3,436,611
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 ......	0
10 Analysis of line 9:
a Excess from 2017....
b Excess from 2018....
c Excess from 2019....
d Excess from 2020....
e Excess from 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 4942(j)(3) or4942(j)(5)

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	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN FARMLAND TRUST 1150 CONNECTICUT AVE NW STE 600 WASHINGTON,DC20036		PC	DONATION	25,000
ARC INC 4402 W ALBION ST BOISE,ID83705		PC	EDUCATION	2,500
BALLET IDAHO 501 S 8TH ST STE A BOISE,ID83702		PC	DONATION	50,000
BIRDS OF PREY NCA PARTNERS 1791 S HILTON ST BOISE,ID83705		PC	EDUCATION	5,000
BOISE ART MUSEUM 670 JULIA DAVIS DRIVE BOISE,ID83702		PC	EDUCATION	20,000
BOISE PHILHARMONIC ASSOCIATION INC 516 S 9TH STE C BOISE,ID83702		PC	EDUCATION	10,000
BOISE RESCUE MISSION 575 S 13TH ST BOISE,ID83702		PC	EDUCATION	1,000
CALDWELL FINE ARTS 2112 CLEVELAND BLVD CALDWELL,ID83605		PC	EDUCATION	3,000
CALIFORNIA FOUNDATION FOR AG 2300 RIVER PLAZA DR SACRAMENTO,CA95833		PC	EDUCATION	7,500
CANYON COUNTY FESTIVAL OF TREES 311 3RD ST S NAMPA,ID83651		PC	EDUCATION	5,000
COLLEGE OF EASTERN IDAHO FOUNDATION 1600 S 25TH E IDAHO FALLS,ID83404		PC	EDUCATION	330,000
COLUMBIA BASIN FOUNDATION 234 1ST AVE NW STE B EPHRATA,WA98823		PC	EDUCATION	25,000
DISCOVERY CENTER OF IDAHO 131 W MYRTLE ST BOISE,ID83702		PC	EDUCATION	5,000
EMPIRE ARTS CENTER 415 DEMERS AVE GRAND FORKS,ND58201		PC	EDUCATION	1,500
FARMING FOR THE FUTURE FOUNDATION 903 3RD AVE HANCOCK,WI54943		PC	EDUCATION	30,000
FUNDSY INC PO BOX 7126 BOISE,ID83707		PC	EDUCATION	5,000
GIRAFFE LAUGH EARLY LEARNING 4094 W CHINDEN BLVD STE 100 GARDEN CITY,ID83714		PC	EDUCATION	1,500
GIRL SCOUT OF SILVER SAGE 1410 ETHERIDGE LANE BOISE,ID83704		PC	EDUCATION	3,500
GREAT PLAINS FOOD BANK 412 2ND AVE N GRAND FORKS,MN58203		PC	EDUCATION	5,000
IDAHO COMMUNITY FOUNDATION 210 W STATE ST BOISE,ID83702		PC	EDUCATION	250,000
IDAHO CONSERVATION LEAGUE 710 N 6TH ST BOISE,ID83702		PC	EDUCATION	25,000
IDAHO DEFENSE ALLIANCE 168 N 9TH ST STE 200 BOISE,ID83702		PC	EDUCATION	25,000
IDAHO FFA FOUNDATION INC P O BOX 827 STAR,ID83669		PC	EDUCATION	20,000
IDAHO FOOD BANK 3562 S TK AVE BOISE,ID83705		PC	DONATION	7,500
IDAHO LATINO SCHOLARSHIP FOUNDATION PO BOX 9918 BOISE,ID83707		PC	DONATION	1,000
IDAHO YOUTH RANCH 5465 W IRVING ST BOISE,ID83706		PC	DONATION	330,000
LIFES KITCHEN INC P O BOX 6286 BOISE,ID83707		PC	EDUCATION	5,000
MAGIC VALLEY SYMPHONY PO BOX 1805 TWIN FALLS,ID83303		PC	EDUCATION	2,500
MAKE A WISH FOUNDATION 310 W IDAHO ST BOISE,ID83702		PC	EDUCATION	13,000
NORTHWEST NAZARENE UNIVERSITY 623 HOLLY ST NAMPA,ID83686		PC	EDUCATION	5,000
OPEN ARMS DANCE PROJECT INC 3703 W KOOTENAI ST BOISE,ID83705		PC	EDUCATION	1,000
OPERA IDAHO 513 S 8TH ST BOISE,ID83702		PC	EDUCATION	10,000
RONALD MCDONALD HOUSE CHARITIES 101 WARM SPRINGS AVE BOISE,ID83712		PC	DONATION	400,000
SAINT ALPHONSUS FOUNDATION 1055 N CURTIS ROAD BOISE,ID83706		PC	EDUCATION	5,000
SALVATION ARMY 4308 W STATE ST BOISE,ID83703		PC	DONATION	4,000
SPECIAL OLYMPICS IDAHO INC PO BOX 6590 BOISE,ID83707		PC	DONATION	5,000
ST LUKES HEALTH FOUNDATION 190 E BANNOCK ST BOISE,ID83721		PC	EDUCATION	2,500
ST LUKES MAGIC VALLEY REG PO BOX 409 TWIN FALLS,ID83303		PC	DONATION	20,000
THE CABIN 801 S CAPITOL BLVD BOISE,ID83702		PC	DONATION	3,000
TREASURE VALLEY FAMILY YMCA 1177 W STATE ST BOISE,ID83702		PC	DONATION	330,000
UNITED WAY OF CENTRAL PLAINS 20 SASKATCHEWAN AVE E PORTAGE LA PRAIRIE,MBR1N3C4 CA		PC	EDUCATION	7,700
UNITED WAY OF TREASURE VALLEY 1276 RIVER STREET STE 100 BOISE,ID83707		PC	DONATION	401,923
UNIVERSITY OF IDAHO FOUNDATION P O BOX 443143 MOSCOW,ID83844		PC	EDUCATION	200,000
WYAKIN FOUNDATION 960 S BROADWAY AVE STE 260 BOISE,ID83706		PC	EDUCATION	5,000
ZOO BOISE 355 JULIA DAVIS DR BOISE,ID83702		PC	EDUCATION	6,000
ARIZONA STATE UNIV-DOWNTOWN PHOENIX ATTN FINANCIAL AID OFFICE/SCHOLARSH PS PHOENIX,AZ85004		PC	EDUCATION	1,000
ARKANSAS STATE UNIVERSITY PO BOX 1620 STATE UNIVERSITY,AR72467		PC	EDUCATION	1,000
BOISE STATE UNIVERSITY 1910 UNIVERSITY DR BOISE,ID83725		PC	EDUCATION	8,500
BRIGHAM YOUNG UNIVERSITY FINANCIAL AID PROVO,UT84602		PC	EDUCATION	8,500
BRIGHAM YOUNG UNIVERSITY OF ID FINANCIAL AID OFFICE REXBURG,ID83460		PC	EDUCATION	2,000
CALIFORNIA POLYTECHNIC STATE U FINANCIAL AID SAN LUIS OBISPO,CA93401		PC	EDUCATION	1,000
CALIFORNIA STATE UNIVERSITY CHICO 400 W 1ST ST CHICO,CA95929		PC	EDUCATION	1,000
CALIFORNIA STATE UNIVERSITY FRESNO JOYAL BLDG RM 296 FRESNO,CA93740		PC	EDUCATION	2,000
CARLETON COLLEGE ATTN STUDENT FINANCIAL SERVICES NORTHFIELD,MN55057		PC	EDUCATION	2,000
CARLETON UNIVERSITY 1 N COLLEGE ST NORTHFIELD,MN55057		PC	EDUCATION	1,000
CARROLL COLLEGE ATTN FINANCIAL AID OFFICE HELENA,MT59625		PC	EDUCATION	1,000
CASE WESTERN RESERVE UNIVERSIT ATTN OFFICE OF FINANCIAL AID CLEVELAND,OH44106		PC	EDUCATION	1,000
COLLEGE OF IDAHO 2112 CLEVELAND BLVD CALDWELL,ID83605		PC	EDUCATION	1,000
COLORADO STATE UNIVERSITY ATTN FINANCIAL AID FORT COLLLINS,CO80523		PC	EDUCATION	2,000
DUKE UNIVERSITY PO BOX 90898 DURHAM,NC27708		PC	EDUCATION	1,000
FLORIDA STATE UNIVERSITY ATTN STUDENT BUSINESS CENTER TALLAHASSEE,FL32306		PC	EDUCATION	1,000
GEORGE WASHINGTON UNIVERSITY OFFICE OF STUDENT FINANCIAL ASSISTANCE WASHINGTON,DC20052		PC	EDUCATION	1,000
GEORGETOWN UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES WASHINGTON,DC20057		PC	EDUCATION	1,000
GONZAGA UNIVERSITY ATTN FINANCIAL AID SPOKANE,WA99258		PC	EDUCATION	1,000
GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX,AZ85017		PC	EDUCATION	1,000
HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY,AR72032		PC	EDUCATION	1,000
IDAHO STATE UNIVERSITY ATTN FINANCIAL AID OFFICE POCATELLO,ID83209		PC	EDUCATION	1,500
JACKSONVILLE STATE UNIVERSITY FINANCIAL AID OFFICE JACKSONVILLE,AL36265		PC	EDUCATION	1,000
LEWIS & CLARK STATE COLLEGE FINANCIAL AID LEWISTON,ID83501		PC	EDUCATION	2,000
LOYOLA MARYMOUNT UNIVERSITY 1 LMU DR LOS ANGELES,CA90045		PC	EDUCATION	1,000
LUBBOCK CHRISTIAN UNIVERSITY FINANCIAL ASSISTANCE OFFICE LUBBOCK,TX79407		PC	EDUCATION	1,000
MARQUETTE UNIVERSITY ATTN OFFICE OF STUDENT FINANCIAL AID MILWAUKEE,WI53201		PC	EDUCATION	1,000
MISSISSIPPI STATE UNIVERSITY PO BOX 9811 MISSISSIPPI,MS39762		PC	EDUCATION	1,000
MONTANA STATE UNIVERSITY ATTN FINANCIAL AID BOZEMAN,MT59717		PC	EDUCATION	1,000
NORTH DAKOTA STATE UNIVERSITY FINANCIAL AID FARGO,ND58102		PC	EDUCATION	2,000
NORTHWEST UNIVERSITY ATTN STUDENT FINANCIAL SERVICES KIRKLAND,WA98083		PC	EDUCATION	1,000
PEPPERDINE UNIVERSITY CARUSO SCHOOL OF LAW MALBU,CA90263		PC	EDUCATION	1,000
SOUTH DAKOTA SCHOOL OF MINES & ATTN FINANCIAL AID OFFICE - SD MINES RAPID CITY,SD57701		PC	EDUCATION	2,000
SOUTH DAKOTA STATE UNIVERSITY ATTN OFFICE OF FINANCIAL AID BROOKINGS,SD57007		PC	EDUCATION	1,000
TEXAS A&M UNIVERSITY SCHOLARSHIPS FINANCIAL AID COLLEGE STATION,TX77843		PC	EDUCATION	1,000
UNIVERSITY OF ARKANSAS FAYETTEVILLE 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE,AR72702		PC	EDUCATION	1,000
UNIVERSITY OF GEORGIA OFFICE OF STUDENT FINANCIAL AID ATHENS,GA30602		PC	EDUCATION	2,000
UNIVERSITY OF IDAHO FINANCIAL AID MOSCOW,ID83844		PC	EDUCATION	4,000
UNIVERSITY OF LETHBRIDGE FINANCIAL SERVICES LETHBRIDGE,ABT1K M4 CA		PC	EDUCATION	1,000
UNIVERSITY OF MONTANA ATTN FINANCIAL AID OFFICE BUTTE,MT59812		PC	EDUCATION	1,000
UNIVERSITY OF NEBRASKA KEARNEY ATTN OFFICE OF FINANCIAL AID KEARNEY,NE68849		PC	EDUCATION	2,000
UNIVERSITY OF NEW ENGLAND COLLEGE OF OSTEOPATHIC BIDDEFORD,ME04005		PC	EDUCATION	1,000
UNIVERSITY OF NORTH DAKOTA STUDENT FINANCIAL AID GRAND FORKS,ND58202		PC	EDUCATION	3,000
UNIVERSITY OF TEXAS AT AUSTIN FINANCIAL AID AUSTIN,TX78712		PC	EDUCATION	1,000
UNIVERSITY OF UTAH 201 S 1460 E RM 105 SALT LAKE CITY,UT84108		PC	EDUCATION	4,000
UNIVERSITY OF WASHINGTON SCHOOL OF MED 322 E FRONT ST STE 590 BOISE,ID83702		PC	EDUCATION	1,000
UNIVERSITY OF WEST GEORGIA 1601 MAPLE ST CAROLTON,GA30118		PC	EDUCATION	1,000
UNIVERSITY OF WYOMING FINANCIAL AID LARAMIE,WY82071		PC	EDUCATION	2,000
UTAH STATE UNIVERSITY FINANCIAL AID OFFICE LOGAN,UT84322		PC	EDUCATION	3,000
VALLEY CITY STATE UNIVERSITY FINANCIAL AID/SCHOLARSHIPS VALLEY CITY,ND58072		PC	EDUCATION	1,000
WALLA WALLA COMMUNITY COLLEGE FINANCIAL AID OFFICE WALLA WALLA,WA99362		PC	EDUCATION	1,000
WASHINGTON STATE UNIVERSITY ATTN FINANCIAL AID PULLMAN,WA99164		PC	EDUCATION	3,000
WEST HILLS COLLEGE FIREBAUGH FINANCIAL AID/SCHOLARSHIPS FIREBAUGH,CA93622		PC	EDUCATION	1,000
WESTERN WASHINGTON UNIVERSITY FINANCIAL AID BELLINGHAM,WA98225		PC	EDUCATION	1,000
WESTERN WYOMING COMMUNITY COLL PO BOX 428 ROCK SPRINGS,WY82902		PC	EDUCATION	1,000
WHITWORTH UNIVERSITY ATTN STUDENT ACCOUNTS SPOKANE,WA99218		PC	EDUCATION	2,000
XAVIER UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES CINCINNATI,OH45207		PC	EDUCATION	1,000
RIDE FOR JOY 28379 EL PASO RD CALDWELL,ID83607		PC	EDUCATION	500
UNIVERSITY OF ILLINOIS URBANA 207 ADMINISTRATION BLDG URBANA,IL61801		PC	EDUCATION	500
Total ................................. 3a				2,717,123

bApproved for future payment
COLLEGE OF EASTERN IDAHO FOUNDATION 1600 S 25TH E IDAHO FALLS,ID83404	PC	EDUCATION	670,000
IDAHO COMMUNITY FOUNDATIION-ESPAA 210 W STATE ST BOISE,ID83702	PC	DONATION	250,000
IDAHO YOUTH RANCH 5465 W IRVING ST BOISE,ID83706	PC	DONATION	670,000
TREASURY VALLEY FAMILY YMCA 1177 W STATE ST BOISE,ID83702	PC	DONATION	670,000
Total ................................. 3b			2,260,000

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	103
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 ............			18	4,223,543
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		5,686,010	0

13Total. Add line 12, columns (b), (d), and (e)..................

5,686,010

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2021 AccountingFeesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	16,785	0		17,417

- TIN:

TY 2021 InvestmentsCorpStockSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Name of Stock	End of Year Book Value	End of Year Fair Market Value
MICRON TECHNOLOGY	23,367,000	23,367,000
ISHARES BARCLAYS AGGREGATE BOND FUND	407,194	407,194
ISHARES MSCI EAFE INDEX	163,171	163,171
ISHARES TR RUSSELL 2000 INDEX	256,793	256,793
ISHARES TR RUSSELL MIDCAP IND	399,565	399,565
ISHARES TR S&P INDEX	996,757	996,757
WELLS FARGO WELLSTRADE	8,501,443	8,501,443
PRINCIPAL	36,765,000	36,765,000

- TIN:

TY 2021 OtherDecreasesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Description	Amount
UNREALIZED LOSS ON INVESTMENTS	4,748,654

- TIN:

TY 2021 OtherExpensesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
BANK FEES	254	254		0

- TIN:

TY 2021 OtherIncreasesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Description	Amount
PRIOR YEAR ACCRUED CONTRIBUTIONS PAID IN CURRENT YEAR	705,000
PY CONTRIBUTION REFUNDED	667

- TIN:

TY 2021 OtherLiabilitiesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Description	Beginning of Year - Book Value	End of Year - Book Value
FEDERAL EXCISE TAX PAYABLE	130,378	158,571

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	396,507	396,507		0

- TIN:

TY 2021 TaxesSchedule

Name:

J R SIMPLOT COMPANY FOUNDATION INC

EIN:

82-0522113

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXCISE TAX	89,192	0		0