Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
JR SIMPLOT 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

82-6003437
B Telephone number (see instructions)

(208) 336-2110
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$197,301,513J 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) 8,218
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,472,674 2,472,674  
5a Gross rents............ 500,813   500,813
b Net rental income or (loss) 500,813
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 4,600,444
b Gross sales price for all assets on line 6a 39,927,827
7 Capital gain net income (from Part IV, line 2)... 4,601,536
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).......      
12 Total. Add lines 1 through 11........ 7,582,149 7,074,210 500,813
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 1,145,324 0 0 1,187,740
15 Pension plans, employee benefits....... 236,285 0 0 235,578
16a Legal fees (attach schedule)......... Click to see attachment 7,209 0 0 7,524
b Accounting fees (attach schedule)....... Click to see attachment 126,460 0 0 114,376
c Other professional fees (attach schedule).... Click to see attachment 406,986 266,756 0 129,462
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 438,202 0 0 1,785
19 Depreciation (attach schedule) and depletion... 3,887,519 0 500,813
20 Occupancy.............. 887,732 0 0 830,610
21 Travel, conferences, and meetings....... 24,351 0 0 15,288
22 Printing and publications.......... 20,583 0 0 19,980
23 Other expenses (attach schedule)....... Click to see attachment 546,509 0 0 547,382
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,727,160 266,756 500,813 3,089,725
25 Contributions, gifts, grants paid....... 400,000 400,000
26 Total expenses and disbursements. Add lines 24 and 25 8,127,160 266,756 500,813 3,489,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -545,011
b Net investment income (if negative, enter -0-) 6,807,454
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 77,394 147,967 147,967
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet291,508
Less: allowance for doubtful accounts bullet   188,074 291,508 291,508
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.......... 84,663 62,675 62,675
10a Investments—U.S. and state government obligations (attach schedule) 13,581,036 Click to see attachment17,330,854 17,330,854
b Investments—corporate stock (attach schedule)....... 169,247,532 Click to see attachment136,107,765 136,107,765
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 bullet110,741,004
Less: accumulated depreciation (attach schedule) bullet26,013,558 88,513,897 84,727,446 40,666,300
15 Other assets (describe bullet) Click to see attachment2,446,506 Click to see attachment2,694,444 Click to see attachment2,694,444
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 274,139,102 241,362,659 197,301,513
Liabilities 17 Accounts payable and accrued expenses.......... 77,986 117,167
18 Grants payable.................    
19 Deferred revenue................. 60,118 45,101
20 Loans from officers, directors, trustees, and other disqualified persons 3,543,185  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment157,484 Click to see attachment902
23 Total liabilities (add lines 17 through 22)......... 3,838,773 163,170
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........ 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 270,300,329 241,199,489
29 Total net assets or fund balances (see instructions)..... 270,300,329 241,199,489
30 Total liabilities and net assets/fund balances (see instructions). 274,139,102 241,362,659
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
270,300,329
2
Enter amount from Part I, line 27a .....................
2
-545,011
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
269,755,318
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
28,555,829
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
241,199,489
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.)
1 a ACTIVISION BLIZZARD INC   2021-12-14 2022-01-18
b ALIGN TECHNOLOGY INC   2022-01-25 2022-05-12
c ALPHABET INC CL A   2020-11-24 2022-03-15
d ALPHABET INC CL A   2020-11-24 2022-02-08
e ALPHABET INC CL A   2020-03-12 2022-02-08
AMAZON COM INC COM   2020-04-06 2022-08-16
AMAZON COM INC COM   2021-02-09 2022-08-16
AMAZON COM INC COM   2020-04-06 2022-03-29
AMERICAN TOWER CORP   2018-03-06 2022-05-12
AMERICAN TOWER CORP   2018-08-29 2022-05-12
ANAPLAN INC   2021-12-14 2022-03-15
BERKLEY W R CORP   2020-07-23 2022-04-27
BERKLEY W R CORP   2020-07-23 2022-04-22
BERKLEY W R CORP   2020-07-23 2022-04-12
BERKLEY W R CORP   2020-07-23 2022-01-21
BIOMARIN PHARMACEUTICAL INC   2019-10-30 2022-06-28
BIOMARIN PHARMACEUTICAL INC   2020-08-26 2022-06-28
BLACKROCK INC   2022-01-25 2022-09-26
CHARTER COMMUNICATIONS INC   2020-06-02 2022-08-16
COCA COLA CO   2018-10-16 2022-03-29
CONOCOPHILLIPS   2020-06-02 2022-03-29
CONOCOPHILLIPS   2020-06-02 2022-01-21
CONOCOPHILLIPS   2020-06-02 2021-11-02
DOLLAR GENERAL CORP   2021-03-16 2022-04-22
DOLLAR GENERAL CORP   2021-03-16 2022-08-16
DOLLAR GENERAL CORP   2021-03-16 2022-08-16
DOLLAR TREE INC   2020-01-14 2021-12-20
DOLLAR TREE INC   2020-01-14 2022-04-22
EQT CORPORATION   2020-06-05 2021-12-14
EQT CORPORATION   2020-06-05 2021-11-02
EXPEDIA INC   2020-05-15 2021-11-17
EXXON MOBIL CORPORATION   2020-12-01 2022-03-29
EXXON MOBIL CORPORATION   2020-12-01 2021-11-02
FEDEX CORPORATION   2021-12-07 2022-09-21
FEDEX CORPORATION   2022-09-16 2022-09-21
FMC CORP COM NEW   2020-03-31 2022-03-29
FMC CORP COM NEW   2020-03-31 2022-01-21
GRAPHIC PACKAGING HLDGCO   2020-03-05 2022-08-15
GRAPHIC PACKAGING HLDGCO   2020-03-05 2022-03-29
HYATT HOTELS CORP   2021-06-15 2022-01-11
IDEXX CORP   2020-11-10 2022-03-29
INSPERITY INC   2020-06-26 2022-03-01
INSPERITY INC   2020-07-07 2022-03-01
INSPERITY INC   2020-06-26 2021-11-16
INTERCONTINENTAL EXCHANGE INC   2018-11-13 2022-03-29
LULULEMON ATHLETICA INC   2022-03-01 2022-09-21
META PLATFORMS INC   2020-11-24 2022-09-16
MONDELEZ INTERNATIONAL INC   2018-08-30 2022-04-22
NEWMONT CORPORATION   2021-01-13 2022-04-21
NVIDIA CORP   2021-03-10 2021-11-05
PAYPAL HOLDINGS INC   2019-11-19 2022-09-26
PAYPAL HOLDINGS INC   2020-03-25 2022-09-26
PAYPAL HOLDINGS INC   2020-03-25 2022-09-26
SBA COMMUNICATIONS CORPORATION   2021-03-15 2022-04-22
SEAGEN INC   2021-02-26 2022-06-17
THERMO FISHER SCIENTIFIC INC   2020-03-23 2022-03-29
UNITED PARCEL SERVICE-CL B   2021-12-08 2022-09-22
VERTEX PHARMACEUTICALS INC COM   2021-02-26 2022-06-27
VERTEX PHARMACEUTICALS INC COM   2021-02-26 2022-04-06
VERTEX PHARMACEUTICALS INC COM   2020-10-27 2022-03-29
VERTEX PHARMACEUTICALS INC COM   2021-02-26 2022-03-29
VERTEX PHARMACEUTICALS INC COM   2022-01-21 2022-01-21
VISA INC-CLASS A SHRS   2015-05-07 2022-08-16
VISA INC-CLASS A SHRS   2020-03-09 2022-08-16
DIAGEO PLC   2014-10-13 2022-08-17
DIAGEO PLC   2014-10-13 2022-08-17
NIKON CORP NPV   2020-03-24 2021-11-09
AGNICO EAGLE MINES LTD   2021-01-13 2022-03-25
ALCON INC   2020-07-22 2022-05-02
ALCON INC   2020-07-22 2022-04-22
AIR LIQUIDE-ADR   2021-04-22 2022-07-01
BARRICK GOLD CORP COM   2021-01-13 2022-04-21
BP PLC-ADR   2020-12-01 2022-03-29
BP PLC-ADR   2020-12-01 2022-01-21
CAMECO CORP COM   2020-08-21 2021-11-23
CANADIAN NATL RR CO COM   2021-05-28 2022-09-27
CANADIAN NATL RR CO COM   2021-05-28 2022-09-26
CANADIAN NATL RR CO COM   2021-05-28 2022-09-26
CANADIAN NATL RR CO COM   2021-05-28 2022-03-29
ROYAL DUTCH SHELL PLC   2020-02-11 2022-03-29
ROYAL DUTCH SHELL PLC   2020-02-11 2022-01-21
RYANAIR HOLDINGS PLC   2020-03-17 2022-09-28
RYANAIR HOLDINGS PLC   2020-03-17 2022-09-27
RYANAIR HOLDINGS PLC   2020-03-17 2022-09-26
RYANAIR HOLDINGS PLC   2022-09-16 2022-09-28
SEA LIMITED   2021-01-05 2022-08-29
SEA LIMITED   2021-03-10 2022-08-29
SONY CORPORATION - ADR   2020-12-08 2022-01-06
TAIWAN SEMICONDUCTOR MANUFACTU - ADR   2022-01-27 2022-08-16
TOTAL S.A-ADR   2020-04-17 2022-03-29
TOTAL S.A-ADR   2020-04-17 2022-01-21
UBISOFT ENTERTAINMENT SA   2021-07-01 2022-03-16
UBISOFT ENTERTAINMENT SA   2021-07-01 2022-03-15
UNILEVER PLC-ADR   2012-05-31 2022-03-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-09-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-08-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-07-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-06-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-05-16
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-04-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-03-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-02-15
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2022-01-18
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2020-11-10
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2021-08-10
FED NATL MTG ASSN POOL 11/1/46   2018-07-18 2021-08-10
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2020-11-16
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-01-13
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-08-10
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2020-11-16
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2020-11-24
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-08-10
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-09-01
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-02-26
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-02-26
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2020-12-01
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2021-08-10
FED NATL MTG ASSN POOL 2/1/43   2012-09-07 2020-12-08
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2020-12-15
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2020-12-01
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-03-30
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2020-12-09
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-03-10
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-07-01
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-03-16
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2020-11-16
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-03-09
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-03-16
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-02-26
FED NATL MTG ASSN POOL 12/1/36   2020-06-11 2021-02-26
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-02-12
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-08-10
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-04-21
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2020-11-11
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-03-30
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-08-10
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2020-12-08
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-05-11
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2020-11-24
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-02-26
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-04-26
FED MAT MTG ASSN POOL 11/1/40   2020-11-01 2021-08-10
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-05-04
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-09
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-02
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-26
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2020-11-10
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-26
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2020-11-10
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-26
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-02-26
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-06-29
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-03-11
FED NATL MTG ASSG POOL 7/1/38   2010-10-18 2021-08-10
FED NATL MTG ASSG POOL 5/1/51   2022-05-11 2021-08-10
FED NATL MTG ASSG POOL 5/1/51   2022-05-11 2021-01-13
FED NATL MTG ASSG POOL 5/1/51   2022-05-11 2020-11-04
FED NATL MTG ASSG POOL 5/1/51   2022-05-11 2021-08-10
FED NATL MTG ASSG POOL 5/1/52   2022-05-05 2021-08-10
FED NATL MTG ASSG POOL 5/1/52   2022-05-05 2021-02-02
FED NATL MTG ASSG POOL 5/1/52   2022-05-05 2021-08-10
FED NATL MTG ASSG POOL 5/1/52   2022-05-05 2021-08-10
US TREASURY NOTE 5/15/26   2022-06-02 2021-04-26
US TREASURY NOTE 5/15/24   2021-08-26 2021-02-25
US TREASURY NOTE 5/15/25   2021-05-17 2021-05-25
US TREASURY NOTE 5/15/27   2021-07-29 2021-02-25
AERCAP IRELAND CAP/GLOBA   2021-10-21 2021-01-25
AMERICAN TOWER CORP   2019-09-09 2021-01-25
APPLE INC   2020-04-17 2021-05-25
BP CA MARKETS AMER   2021-06-14 2021-04-26
CITIGROUP INC   2020-03-31 2021-06-25
EXPEDIA INC   2020-03-10 2021-01-13
GENERAL ELEC CAP COR 6.875%   2021-10-07 2021-04-26
JPMORGAN CHASE & CO   2020-05-06 2021-07-26
KINDER MORGAN ENER PART   2018-02-22 2021-06-25
S&P GLOBAL INC   2021-02-22 2020-10-26
SABINE PASS LIQUEFAC   2017-09-21 2021-05-25
VERIZON COMMUNICATION   2020-09-24 2020-10-26
WILLIAMS PARTNERS LP   2021-02-25 2021-02-25
FANNIEMAE-ACES   2019-05-16 2021-08-16
FANNIEMAE-ACES   2019-05-16 2021-08-25
FANNIEMAE-ACES   2019-05-16 2021-01-25
FANNIEMAE-ACES   2019-05-16 2021-07-26
FANNIEMAE-ACES   2019-05-16 2020-11-25
FANNIEMAE-ACES   2019-05-16 2021-07-26
FANNIEMAE-ACES   2019-05-16 2020-11-25
FANNIEMAE-ACES   2019-05-16 2020-11-25
FANNIEMAE-ACES   2019-05-16 2021-09-27
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2020-11-16
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-03-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-03-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-05-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2020-12-28
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-06-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-07-26
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2020-10-26
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-06-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2020-12-28
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-08-25
MASSACHUSETTS EDUCATIONAL FINA   2020-06-09 2021-08-25
WORLD OMNI SELECT AU   2021-09-14 2021-06-15
WORLD OMNI SELECT AU   2021-09-14 2021-05-17
WORLD OMNI SELECT AU   2021-09-14 2021-01-15
WORLD OMNI SELECT AU   2021-09-14 2020-11-16
WORLD OMNI SELECT AU   2021-09-14 2021-08-25
WORLD OMNI SELECT AU   2021-09-14 2021-08-25
WORLD OMNI SELECT AU   2021-09-14 2021-07-26
WORLD OMNI SELECT AU   2021-09-14 2020-12-15
WORLD OMNI SELECT AU   2021-09-14 2020-10-15
(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 452,116   324,091 128,025
b 288,399   515,655 -227,256
c 200,035   136,449 63,586
d 509,140   319,533 189,607
e 503,636   203,609 300,027
218,499   147,345 71,154
396,174   458,861 -62,687
306,591   174,487 132,104
126,762   78,847 47,915
469,737   315,251 154,486
532,825   571,648 -38,823
649,031   406,880 242,151
166,661   105,069 61,592
34   22 12
152,356   118,895 33,461
51,649   45,668 5,981
559,739   502,718 57,021
392,594   517,538 -124,944
446,720   507,850 -61,130
173,123   125,970 47,153
297,683   121,843 175,840
67,449   33,009 34,440
491,460   269,698 221,762
93,164   72,433 20,731
278,905   212,637 66,268
248,468   189,141 59,327
227,387   150,244 77,143
187,910   100,553 87,357
405,568   283,489 122,079
463,566   325,470 138,096
1,012,730   381,645 631,085
348,500   171,455 177,045
238,883   144,501 94,382
336,989   534,257 -197,268
101,081   104,248 -3,167
226,295   143,468 82,827
363,264   275,138 88,126
409,833   254,106 155,727
427,961   304,415 123,546
746,994   638,498 108,496
338,183   265,964 72,219
15,653   11,051 4,602
406,117   290,559 115,558
98,430   50,588 47,842
252,890   148,204 104,686
531,637   512,033 19,604
364,459   673,623 -309,164
179,045   116,688 62,357
709,575   552,641 156,934
857,311   362,302 495,009
110,694   136,834 -26,140
86,892   100,241 -13,349
24,912   28,459 -3,547
219,195   157,634 61,561
737,811   651,614 86,197
100,895   43,482 57,413
445,004   538,928 -93,924
481,606   352,739 128,867
395,897   308,118 87,779
127,422   106,249 21,173
45,689   38,065 7,624
323,408   299,699 23,709
360,978   111,758 249,220
176,959   145,743 31,216
87,566   43,302 44,264
369,376   181,946 187,430
415,696   354,577 61,119
606,808   688,866 -82,058
487,085   420,594 66,491
207,908   162,973 44,935
11   12 -1
339,036   328,580 10,456
200,249   140,186 60,063
68,138   45,534 22,604
871,814   361,672 510,142
46,298   47,634 -1,336
5,928   6,081 -153
110,478   113,624 -3,146
301,461   251,235 50,226
134,237   133,059 1,178
40,451   43,984 -3,533
59,515   52,240 7,275
144,309   124,952 19,357
116,629   98,858 17,771
108,161   124,156 -15,995
43,270   138,458 -95,188
187,484   694,648 -507,164
708,224   522,323 185,901
376,553   513,640 -137,087
191,115   127,430 63,685
78,399   47,664 30,735
398,699   662,065 -263,366
17,150   29,343 -12,193
353,313   250,751 102,562
436   423 13
423   410 13
432   419 13
426   413 13
6,205   6,018 187
1,290   1,252 38
435   422 13
8,285   8,035 250
8,141   7,896 245
11,620   11,270 350
488   473 15
15,914   15,434 480
3,513   3,373 140
4,880   4,685 195
2,971   2,853 118
1,486   1,426 60
1,620   1,556 64
4,621   4,437 184
6,175   5,929 246
10,388   9,974 414
7,918   7,602 316
3,717   3,569 148
5,877   5,643 234
8,721   8,374 347
5,887   6,344 -457
4,659   5,021 -362
4,243   4,572 -329
4,807   5,180 -373
6,254   6,740 -486
8,892   9,583 -691
8,281   8,924 -643
8,054   8,679 -625
10,125   10,911 -786
11,346   12,227 -881
12,476   13,445 -969
12,940   13,945 -1,005
7,873   8,253 -380
4,076   4,273 -197
5,721   5,997 -276
5,883   6,167 -284
9,664   10,131 -467
9,556   10,017 -461
7,781   8,156 -375
10,515   11,022 -507
15,940   16,710 -770
18,194   19,072 -878
19,086   20,007 -921
19,710   20,662 -952
513   559 -46
299   326 -27
544   594 -50
551   601 -50
695   758 -63
994   1,083 -89
824   898 -74
832   907 -75
509   555 -46
1,202   1,311 -109
1,017   1,109 -92
783   853 -70
4,373   4,297 76
10,632   10,448 184
6,085   5,979 106
11,407   11,209 198
3,572   3,537 35
3,252   3,220 32
3,572   3,537 35
3,648   3,612 36
2,968,093   3,023,243 -55,150
1,546,875   1,585,723 -38,848
805,489   880,578 -75,089
1,542,405   1,617,444 -75,039
259,709   286,496 -26,787
210,148   209,175 973
234,786   258,811 -24,025
175,100   195,000 -19,900
153,975   162,815 -8,840
86,369   79,570 6,799
218,715   207,154 11,561
171,620   195,000 -23,380
216,826   235,275 -18,449
162,316   174,126 -11,810
276,431   258,531 17,900
260,857   291,482 -30,625
132,590   154,428 -21,838
713,204   730,922 -17,718
11,262   11,542 -280
10,451   10,710 -259
481,922   493,895 -11,973
11,109   11,385 -276
11,069   11,344 -275
11,864   12,159 -295
10,985   11,258 -273
11,784   12,076 -292
8,982   8,980 2
10,430   10,427 3
10,856   10,853 3
11,889   11,886 3
12,732   12,728 4
21,256   21,250 6
22,741   22,734 7
24,508   24,501 7
22,210   22,204 6
19,934   19,928 6
19,509   19,504 5
26,346   26,338 8
57,292   57,288 4
56,600   56,596 4
63,215   63,212 3
67,778   67,774 4
69,071   69,067 4
80,218   80,213 5
77,373   77,368 5
87,574   87,569 5
22,176   22,175 1
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       128,025
b       -227,256
c       63,586
d       189,607
e       300,027
      71,154
      -62,687
      132,104
      47,915
      154,486
      -38,823
      242,151
      61,592
      12
      33,461
      5,981
      57,021
      -124,944
      -61,130
      47,153
      175,840
      34,440
      221,762
      20,731
      66,268
      59,327
      77,143
      87,357
      122,079
      138,096
      631,085
      177,045
      94,382
      -197,268
      -3,167
      82,827
      88,126
      155,727
      123,546
      108,496
      72,219
      4,602
      115,558
      47,842
      104,686
      19,604
      -309,164
      62,357
      156,934
      495,009
      -26,140
      -13,349
      -3,547
      61,561
      86,197
      57,413
      -93,924
      128,867
      87,779
      21,173
      7,624
      23,709
      249,220
      31,216
      44,264
      187,430
      61,119
      -82,058
      66,491
      44,935
      -1
      10,456
      60,063
      22,604
      510,142
      -1,336
      -153
      -3,146
      50,226
      1,178
      -3,533
      7,275
      19,357
      17,771
      -15,995
      -95,188
      -507,164
      185,901
      -137,087
      63,685
      30,735
      -263,366
      -12,193
      102,562
      13
      13
      13
      13
      187
      38
      13
      250
      245
      350
      15
      480
      140
      195
      118
      60
      64
      184
      246
      414
      316
      148
      234
      347
      -457
      -362
      -329
      -373
      -486
      -691
      -643
      -625
      -786
      -881
      -969
      -1,005
      -380
      -197
      -276
      -284
      -467
      -461
      -375
      -507
      -770
      -878
      -921
      -952
      -46
      -27
      -50
      -50
      -63
      -89
      -74
      -75
      -46
      -109
      -92
      -70
      76
      184
      106
      198
      35
      32
      35
      36
      -55,150
      -38,848
      -75,089
      -75,039
      -26,787
      973
      -24,025
      -19,900
      -8,840
      6,799
      11,561
      -23,380
      -18,449
      -11,810
      17,900
      -30,625
      -21,838
      -17,718
      -280
      -259
      -11,973
      -276
      -275
      -295
      -273
      -292
      2
      3
      3
      3
      4
      6
      7
      7
      6
      6
      5
      8
      4
      4
      3
      4
      4
      5
      5
      5
      1
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 4,601,536
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 94,624
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 94,624
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 400,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 400,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 10 305,376
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet94,624 RefundedBullet 11 210,752
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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
    Yes
     
    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 addressbulletJACKSURBANMEETINGPLACE.ORG
    14
    The books are in care ofbulletJR SIMPLOT COMPANY Telephone no.bullet (208) 336-2110

    Located atbullet1099 W FRONT STREETBOISEID ZIP+4bullet83702
    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)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (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
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    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
    SCOTT SIMPLOT DIRECTOR
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    GAY SIMPLOT DIRECTOR
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    DON SIMPLOT DIRECTOR
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    JOHN EDWARD SIMPLOT DIRECTOR
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    RONALD GRAVES SECRETARY
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    JOHN DON SIMPLOT PRESIDENT
    1.00     		0 0 0
    P O BOX 27
    BOISE,ID83707
    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
    KATHLEEN S O'NEILL COMMUNITY ENGAGEMENT
    40.00     		119,958 9,596 600
    191 E TWIN WILLOW DRIVE
    BOISE,ID83706
    GARY W COOK IT MANAGER
    40.00     		107,631 14,994 600
    2003 W NORCREST DRIVE
    BOISE,ID83705
    JEFF HERSHEY IT & AV MANAGER
    40.00     		78,148 9,109 600
    1130 WEST RIVER STREET
    BOISE,ID83702
    ROB BEARDEN TRACTOR DOCTOR
    40.00     		69,270 13,538 600
    1811 S PACIFIC
    BOISE,ID83705
    SAM MYERS FACILITIES MANAGER
    40.00     		70,238 7,754 600
    1021 W CHAMBERLIN
    BOISE,ID83706
    Total number of other employees paid over $50,000...................bullet 4
    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
    MARK BOWEN CONSULTING 74,475
    8500 ELKHORN LANE
    NAMPA,ID83686
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 JUMP, LLC - COMMUNITY CENTER PROVIDING MEETING SPACES, PARKING, OUTDOOR PARK AND MUSEUM AVAILABLE AND OPEN TO THE PUBLIC FOR MEETINGS AND EDUCATIONAL CLASSES. 7,406,606
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    172,756,761
    b
    Average of monthly cash balances.......................
    1b
    222,774
    c
    Fair market value of all other assets (see instructions)................
    1c
    156,306
    d
    Total (add lines 1a, b, and c).........................
    1d
    173,135,841
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    173,135,841
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,597,038
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    170,538,803
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    8,526,940
    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
    8,526,940
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    94,624
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    94,624
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,432,316
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    8,432,316
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    8,432,316
    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 8,432,316
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 917,981
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 917,981
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,558,664
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 3,558,664
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 917,981 917,981
    (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 ..........     		3,955,671
    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)
    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 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)
    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
    ASSISTANCE LEAGUE OF BOISE
    P O BOX 140104
    BOISE,ID83714     		  PC ESSENTIAL SUPPLIES TO UNDERSERVED 1,000
    BALLET IDAHO
    501 S 9TH STREET
    BOISE,ID83702     		  PC BALLET EDUCATION 100,000
    BASQUE MUSEUM
    611 GROVE
    BOISE,ID83702     		  PC ART EDUCATION AND DISPLAY 500
    BOISE ART MUSEUM
    670 JULIA DAVIS DR
    BOISE,ID83702     		  PC ART EDUCATION AND DISPLAY 5,000
    BOISE BAROQUE ORCHESTRA
    P O BOX 9774
    BOISE,ID83707     		  PC MUSIC EDUCATION 2,500
    BOISE CHORISTERS
    CELINDA MANWELLER
    EAGLE,ID83616     		  PC MUSIC EDUCATION 250
    BOISE MUSIC WEEK
    P O BOX 155
    BOISE,ID83701     		  PC MUSIC EDUCATION 1,000
    BOISE PHILHARMONIC ASSOC
    516 S 9TH STREET
    BOISE,ID83702     		  PC MUSIC EDUCATION 100,000
    BOISE RESCUE MISSION
    575 S 13TH ST
    BOISE,ID83707     		  PC HOMELESS SHELTER 6,000
    BOISE SADDLE & JUMP CLUB
    6963 BELHAVEN DRIVE
    BOISE,ID83714     		  PC EQUESTRIAN EDUCATION 13,000
    CHILDREN'S HOME SOCIETY
    740 WARM SPRINGS AVE
    BOISE,ID83712     		  PC ESSENTIAL SUPPLIES TO UNDERSERVED 500
    ESTHER SIMPLOT PERFORMING ARTS ACADEMY
    516 S 9TH STREET
    BOISE,ID83702     		  PC PERFORMANCE VENUE 40,750
    HOLIDAY PARADE ASSOCIATION
    P O BOX 7413
    BOISE,ID83707     		  PC COMMUNITY DISPLAY 1,000
    IDAHO BOTANICAL GARDEN
    P O BOX 27
    BOISE,ID83702     		  PC COMMUNITY DISPLAY 5,000
    IDAHO SHAKESPEARE FESTIVAL
    P O BOX 9365
    BOISE,ID83705     		  PC PERFORMANCE VENUE 6,000
    IDAHO STATE HISTORICAL SOCIETY
    2205 OLD PENITENTIARY RD
    BOISE,ID83712     		  PC HISTORY EDUCATION 3,000
    IDAHO YOUTH RANCH
    P O BOX 8538
    BOISE,ID83707     		  PC ESSENTIAL SUPPLIES TO UNDERSERVED 1,000
    JOHN WILLIAM JACKSON FUND
    P O BOX 4711
    BOISE,ID83711     		  PC COMMUNITY SUPPORT 1,000
    MASTER CHORALE
    P O BOX 2244
    BOISE,ID83701     		  PC MUSIC EDUCATION 500
    OPERA IDAHO
    501 S 8TH STREET
    BOISE,ID83702     		  PC OPERA PRODUCTION 100,000
    SALVATION ARMY
    4308 W STATE ST
    BOISE,ID83703     		  PC ESSENTIAL SUPPLIES TO UNDERSERVED 1,000
    SILVER SAGE GIRL SCOUT COUNCIL
    1410 N ETHRIDGE
    BOISE,ID83704     		  PC COMMUNITY SUPPORT 1,000
    WOMENS & CHILDRENS ALLIANCE
    720 W WASHINGTON
    BOISE,ID83702     		  PC ESSENTIAL SUPPLIES TO UNDERSERVED 5,000
    ZOO BOISE
    355 JULIA DAVIS DR
    BOISE,ID83702     		  PC COMMUNITY DISPLAY 5,000
    Total .................................bullet 3a 400,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 500,813  
    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 4,600,444  
    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 7,573,931 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,573,931
    (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
    JR SIMPLOT FOUNDATION INC
     
    Employer identification number

    82-6003437
    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
    JR SIMPLOT FOUNDATION INC
          		Employer identification number
    82-6003437
    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
    JR SIMPLOT IRREV TR FOR ESTHER SIMPLOT
     
    P O BOX 27
     
    BOISE, ID83707

    		$ 7,968


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    GEORGE F DRIVER
    P O BOX 27
     
    BOISE, ID83707

    		$ 250


    (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
    JR SIMPLOT FOUNDATION INC
          		Employer identification number

    82-6003437
    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
    JR SIMPLOT FOUNDATION INC
          		Employer identification number

    82-6003437
    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:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JR SIMPLOT CO - ACCOUNTING 126,460 0 0 114,376

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

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    COMPUTER EQUIPMENT 2015-12 PURCHASED 2022-09     41,560 COST 0   41,560
    NEC 35" VIDEO SCREEN 2017-10 PURCHASED 2022-09     5,461 COST 0 -1,092 4,369

    TY 2021 GeneralExplanationAttachment
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Identifier Return Reference Explanation
    CONTROLLED ENTITY FORM 990-PF P.5 PART VI-A LINE 11 NAME OF CONTROLLED ENTITY: JUMP, LLC EIN 81-3035248ADDRESS: PO BOX 27BOISE, ID 83707EXCESS BUSINESS HOLDING: NO

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HELIX ENERGY SOLUTIONS 546,800 546,800
    NEUROCRINE BIOSCIENCE INC 35,070,542 35,070,542
    MONEY MARKET FUNDS 1,259,388 1,259,388
    FIDELITY US BOND INDEX FUND 19,112,519 19,112,519
    FIDELITY TOTAL MARKET INDEX FUND 32,736,354 32,736,354
    FIDELITY GLOBAL EX US INDEX FUND 8,137,622 8,137,622
    PRINCIPAL BANK CUSTODIAN - MANNING & NAPIER 39,244,540 39,244,540

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    US Government Securities - End of Year Book Value:

    17,330,854
    US Government Securities - End of Year Fair Market Value:

    17,330,854
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 LegalFeesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 7,209 0 0 7,524


    TY 2021 OtherAssetsSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ANTIQUE FARM EQUIP - SIMPLOT AG MUSEUM-CHARITABLE USE 2,058,846 2,058,846 2,058,846
    CONSTRUCTION IN PROGRESS-JUMP 173,728 454,887 454,887
    STARTUP COSTS-JUMP 213,932 180,711 180,711


    TY 2021 OtherDecreasesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 28,555,829


    TY 2021 OtherExpensesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE & FEES 9,825 0 0 9,825
    INSURANCE 118,609 0 0 119,482
    SECURITY & PARKING 318,486 0 0 318,486
    CATERING SERVICES 99,589 0 0 99,589


    TY 2021 OtherLiabilitiesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES AND USE TAX PAYABLE 1,132 902
    EXCISE TAX PAYABLE 156,352 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE MANAGEMENT FEES 266,756 266,756 0 0
    CONSULTING AND OTHER PROFESSIONAL FEES 140,230 0 0 129,462


    TY 2021 TaxesSchedule
    Name:
    JR SIMPLOT FOUNDATION INC
    EIN:
    82-6003437
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INCOME TAX 436,417 0 0 0
    SALES & USE TAX 1,785 0 0 1,785