Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Scott and Jessica McClintock Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

83-0961842
B Telephone number (see instructions)

(800) 839-1754
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$11,469,841
J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,258 2,258  
4 Dividends and interest from securities... 227,820 227,820  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 98,779
b Gross sales price for all assets on line 6a 3,517,703
7 Capital gain net income (from Part IV, line 2)... 98,779
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........ 328,857 328,857  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 85,000     85,000
15 Pension plans, employee benefits....... 6,734     6,734
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 37,459 37,459    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 4,065 2,865    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 52,427 17,247   35,180
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 185,685 57,571   126,914
25 Contributions, gifts, grants paid....... 452,572 452,572
26 Total expenses and disbursements. Add lines 24 and 25 638,257 57,571   579,486
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -309,400
b Net investment income (if negative, enter -0-) 271,286
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 308,605 665,809 665,809
3 Accounts receivable bullet1,687
Less: allowance for doubtful accounts bullet   1,866 1,687 1,687
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,825,297 Click to see attachment2,726,296 2,801,080
b Investments—corporate stock (attach schedule)....... 4,955,365 Click to see attachment4,524,490 6,279,848
c Investments—corporate bonds (attach schedule)....... 1,788,640 Click to see attachment1,652,091 1,721,417
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,879,773 9,570,373 11,469,841
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 9,879,773 9,570,373
29 Total net assets or fund balances (see instructions)..... 9,879,773 9,570,373
30 Total liabilities and net assets/fund balances (see instructions). 9,879,773 9,570,373
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
9,879,773
2
Enter amount from Part I, line 27a .....................
2
-309,400
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
9,570,373
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
9,570,373
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 3,517,703   3,418,924 98,779
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       98,779
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 98,779
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  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,771
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 3,771
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,771
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 2,530
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,250
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,780
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet9 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Scott McClintock Dir, Pres, Sec, Treas
    8.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
    MICHAEL ROBERTS Executive Director
    25.0
    85,000    
    180 NE 29 STREET APT 1611
    MIAMI,FL33137
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,209,503
    b
    Average of monthly cash balances.......................
    1b
    459,311
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,668,814
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,668,814
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    160,032
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,508,782
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    525,439
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    525,439
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,771
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,771
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    521,668
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    521,668
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    521,668
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    579,486
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    579,486
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    579,486
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 521,668
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 274,926
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 579,486
    a Applied to 2019, but not more than line 2a 274,926
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2020 distributable amount..... 304,560
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    217,108
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    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 (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    CIRCLE OF SACRED NATURE
    PO BOX 262
    FOREST KNOLLS,CA94933
    N/A PC ENVIRONMENTAL LAND PROTECTION PROJECT INCLUDING TO STOP POACHING OF COSTA RICA RAINFOREST AT THE BOTTOM OF CERRO NARA 1,100
    CIRCLE OF SACRED NATURE
    PO BOX 262
    FOREST KNOLLS,CA94933
    N/A PC ENVIRONMENTAL LAND PROTECTION PROJECT INCLUDING TO STOP POACHING OF COSTA RICA RAINFOREST AT THE BOTTOM OF CERRO NARA 12,100
    DEDICATION AND EVERLASTING LOVE TO ANIMALS
    PO BOX 9
    GLENDALE,CA91209
    N/A PC General & Unrestricted 1,300
    FRIENDS OF KATAHDIN WOODS AND WATERS
    PO BOX 18177
    PORTLAND,ME04112
    N/A PC General & Unrestricted 500
    MOUNTAIN LION FOUNDATION
    PO BOX 1896
    SACRAMENTO,CA95812
    N/A PC General & Unrestricted 12,000
    NATIONAL MARINE MAMMAL FOUNDATION INC
    2240 SHELTER ISLAND DR STE 200
    SAN DIEGO,CA92106
    N/A PC General & Unrestricted 28,800
    NATIONAL MARINE MAMMAL FOUNDATION INC
    2240 SHELTER ISLAND DR STE 200
    SAN DIEGO,CA92106
    N/A PC to support recovery of the Vaquita in the Sea of Cortez 6,400
    NATIONAL MARINE MAMMAL FOUNDATION INC
    2240 SHELTER ISLAND DR STE 200
    SAN DIEGO,CA92106
    N/A PC to support recovery of the Vaquita in the Sea of Cortez 3,200
    NATURAL RESOURCES COUNCIL INC
    3 WADE ST
    AUGUSTA,ME04330
    N/A PC General & Unrestricted 11,072
    NATURAL RESOURCES COUNCIL INC
    3 WADE ST
    AUGUSTA,ME04330
    N/A PC General & Unrestricted 1,000
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 W 20TH ST 11TH FL
    NEW YORK,NY10011
    N/A PC General & Unrestricted 3,000
    OCEANA INC
    1025 CONNECTICUT AVE NW STE 200
    WASHINGTON,DC20036
    N/A PC General & Unrestricted 27,000
    SAVE THE RHINO INTERNATIONAL INC
    155 E 44TH ST 6TH FL STE 34
    NEW YORK,NY10017
    N/A PC General & Unrestricted 4,000
    SAVE THE RHINO INTERNATIONAL INC
    155 E 44TH ST 6TH FL STE 34
    NEW YORK,NY10017
    N/A PC DIGITAL RADIO SYSTEM OR ANY GENERAL PURPOSE ENVIRONMENTAL REASON, HLUHLUWE - IMFOLOZI PARK, SOUTH AFRICA 3,300
    SAVE THE RHINO INTERNATIONAL INC
    155 E 44TH ST 6TH FL STE 34
    NEW YORK,NY10017
    N/A PC For saving and protecting African mammals 32,000
    SAVE THE RHINO INTERNATIONAL INC
    155 E 44TH ST 6TH FL STE 34
    NEW YORK,NY10017
    N/A PC Rhino monitoring projects, Bubye Valley Conservancy in Zimbabwe 9,900
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC TO SUPPLY MICROGRANTS TO VARIOUS ORGANIZATIONS TO AID IN THE ON-GOING REQUIREMENTS OF REPUTABLE NGO'S 8,000
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC TO SUPPLY MICROGRANTS TO VARIOUS ORGANIZATIONS TO AID IN THE ON-GOING REQUIREMENTS OF REPUTABLE NGO'S 4,000
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC TO SUPPLY MICROGRANTS TO VARIOUS ORGANIZATIONS TO AID IN THE ON-GOING REQUIREMENTS OF REPUTABLE NGO'S 4,000
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC AWARENESS & EDUCATION PROGRAM, YOUTH DEVELOPMENT, LAW & LEGISLATION AND LAND & COMMUNITY PROJECTS 18,000
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC AWARENESS & EDUCATION PROGRAM, YOUTH DEVELOPMENT, LAW & LEGISLATION AND LAND & COMMUNITY PROJECTS 6,000
    SHANNON ELIZABETH FOUNDATION
    8383 WILSHIRE BLVD STE 500
    BEVERLY HILLS,CA90211
    N/A PC AWARENESS & EDUCATION PROGRAM, YOUTH DEVELOPMENT, LAW & LEGISLATION AND LAND & COMMUNITY development and habitat protection PROJECTS 80,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST STE 1250
    OAKLAND,CA94612
    N/A PC to support the Maine chapter of The Sierra Club 1,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER ST STE 1250
    OAKLAND,CA94612
    N/A PC to support the Maine chapter of The Sierra Club 2,700
    THE ELEPHANT SANCTUARY IN TENNESSEE
    PO BOX 393
    HOHENWALD,TN38462
    N/A PC General & Unrestricted 60,000
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC Peru Ghost Gear project 10,000
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC to Support of Rain Forests of Central and South America 72,000
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC WWF anti snare campaign 1,200
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC Australian fire recovery environmental project 2,500
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC Peru Ghost Gear project 25,000
    WORLD WILDLIFE FUND INC
    1250 24TH ST NW
    WASHINGTON,DC20037
    N/A PC Australia environmentally recovery project fund 1,500
    Total .................................bullet 3a 452,572
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 2,258  
    4 Dividends and interest from securities....     14 227,820  
    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 98,779  
    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)..   328,857  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    328,857
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2020 DepreciationSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Name of Bond End of Year Book Value End of Year Fair Market Value
    1011778 B.C. UNLIMITED LIABILI 16,320 16,320
    ADOBE SYSTEMS INC - 3.250% - 0 50,219 55,051
    AIG BOND - 3.750% - 07/10/2025 25,407 28,082
    ALLY FINL INC - 4.250% - 04/15 12,238 12,123
    AMC NETWORKS INC - 4.750% - 12 27,101 27,034
    BANK AMER CORP FR - 4.200% - 0 26,865 27,987
    BERRY PLASTICS - 5.125% - 07/1 10,007 10,125
    CATERPILLAR INC - 2.600% - 06/ 29,387 30,841
    CCO HLDGS LLC - 5.125% - 05/01 20,975 21,224
    CENTENE CORP DEL - 4.750% - 01 29,559 30,787
    CISCO SYSTEMS INC - 3.625% - 0 30,672 32,984
    CITIGROUP BOND - 4.450% - 09/2 12,893 13,004
    CLOROX - 3.500% - 12/15/2024 31,977 33,215
    CROWN AMERICAS NOTE - 4.500% - 26,343 26,378
    CROWN CASTLE INTL CORP - 5.250 27,890 29,545
    D R HORTON INC - 2.500% - 10/1 17,080 18,143
    DEERE JOHN CAP CORP - 2.750% - 28,457 29,862
    DISCOVER FINL SVCS NOTE - 4.50 28,409 30,039
    DOLLAR TREE INC - 4.000% - 05/ 28,829 30,489
    ECOLAB INC NOTE - 3.250% - 01/ 29,950 31,572
    EMERSON ELEC CO NOTE - 2.625% 29,665 30,575
    EQUINIX INC - 2.900% - 11/18/2 27,987 30,615
    EXPRESS SCRIPTS HLDG NOTE - 3. 19,673 21,672
    FISERV INC - 3.500% - 10/01/20 30,034 31,388
    FORD MOTOR CREDIT - 3.339% - 0 28,991 29,290
    GENERAL DYNAMICS - 2.375% - 11 28,018 32,032
    GRAPHIC PACKAGING INTERN - 4.8 16,693 16,760
    HANESBRANDS - 4.875% - 05/15/2 26,375 27,156
    IHS MARKIT LTD - 4.750% - 02/1 22,672 22,952
    IMS HEALTH INC - 5.000% - 10/1 25,369 26,188
    KROGER CO - 4.000% - 02/01/202 27,606 28,562
    LABORATORY CORP OF AMER - 3.60 19,492 22,099
    LAM RESEARCH CORP NOTE - 3.800 19,981 22,482
    LAMAR MEDIA CORP - 0.750% - 02 12,420 12,375
    LAMB WESTON HLDGS INC - 4.625% 26,313 26,063
    LOWES COS INC NOTE - 3.750% - 30,440 30,073
    MICROSOFT CORP - 3.125% - 11/0 48,310 50,306
    NAVIENT CORPORATION NOTE - 6.6 30,900 30,638
    NETFLIX INC - 5.375% - 02/01/2 28,520 28,105
    NEWELL RUBBERMAID INC - 3.850% 29,594 29,369
    PACKAGING CORP AMER - 4.500% - 27,556 29,773
    PAYPAL HOLDINGS INC - 2.650% - 22,116 23,077
    PROCTOR & GAMBLE CO - 2.450% - 32,773 33,123
    PRUDENTIAL - 3.500% - 05/15/20 25,065 27,517
    RAYTHEON TECHNOLOGIES CORP - 3 21,263 21,218
    REPUBLIC SERVICES INC - 2.900% 28,759 28,719
    SEALED AIR CORP - 5.125% - 12/ 21,425 21,800
    STARBUCKS CORP - 2.700% - 06/1 29,588 30,956
    SUNTRUST BK ATL SR MD TM - 3.5 26,808 27,490
    SYNCHRONY FINANCIAL - 4.500% - 12,164 12,375
    SYSCO CORPORATION - 3.250% - 0 31,449 33,386
    T MOBILE USA - 4.000% - 04/15/ 27,635 28,840
    TEVA PHARMACEUTICAL FIN III BV 21,912 21,945
    THE ADT CORPORATION - 3.500% - 22,656 22,578
    TJX COMPANIES INC - 2.500% - 0 29,136 31,381
    TORONTO DOMINION BANK - 2.125% 29,349 30,148
    VERISIGN - 0.000% - 05/01/2023 27,187 27,236
    VERISK ANALYTICS - 5.800% - 05 27,047 26,444
    VIDEOTRON LTEE NOTE - 5.000% - 27,940 28,384
    VIRGINIA ELEC & PWR CO - 2.950 27,561 28,573
    VISA INC - 2.150% - 09/15/2022 29,073 30,931
    WESTPAC BKG CORP NOTE - 2.700% 47,138 55,218
    XEROX CORP NOTE - 3.625% - 03/ 16,860 16,800

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 34,036 50,913
    ABBVIE INC 13,356 16,823
    ABIOMED 982 973
    ACADIA RLTY TR 4,304 2,270
    ACCENTURE PLC 48,751 79,930
    ACTIVISION BLIZZARD INC 2,600 5,107
    ADIDAS AG 2,624 4,209
    ADOBE SYSTEMS, INC 11,870 22,005
    ADVANCED MICRO DEVICES INC 2,549 8,804
    AFLAC INC 2,580 2,535
    AGILENT TECHNOLOGIES INC 1,357 2,251
    AIA GROUP LTD ADR 5,248 7,370
    AKAMAI TECH COM STK 691 1,050
    ALCON INC 2,342 2,573
    ALEXANDER AND BALDWIN HOLDINGS 4,787 3,522
    ALEXANDRIA REAL ESTATE EQUITIE 2,496 3,564
    ALEXION PHARMACEUTICALS, INC 2,810 3,437
    ALIBABA GROUP HOLDING LTD 2,364 3,491
    ALIGN TECHNOLOGY, INC 1,981 3,741
    ALLSTATE CORP 2,985 3,628
    ALPHABET INC CL A 101,898 159,489
    ALPHABET INC CL C 30,788 49,053
    AMAZON COM 64,618 123,762
    AMCOR LTD ORD SHS 1,176 1,271
    AMER INTERNATIONAL GROUP INC 4,889 4,316
    AMERICAN AIRLINES GROUP INC 3,197 2,665
    AMERICAN EXPRESS CO 55,555 58,037
    AMERICAN HOMES 4 RENT 6,195 8,190
    AMERICAN TOWER REIT INC 50,997 65,542
    AMERIPRISE FINANCIAL INC 871 1,360
    AMERISOURCEBERGEN CORP 1,798 2,053
    AMETEK INC 3,632 5,805
    AMGEN INC 9,807 11,726
    AMPHENOL CORPORATION 1,122 1,700
    ANALOG DEVICES INC 6,292 8,716
    ANSYS INC 481 1,091
    ANTHEM INC 6,202 6,743
    AON PLC CL A 3,977 5,070
    APARTMENT INCOME REIT CORP 341 346
    APARTMENT INV AND MGMT COMPANY 394 48
    APPLE INC 115,640 346,585
    APPLIED MATERIALS INC 4,391 9,752
    APTIV PLC 734 1,303
    ARISTA NETWORKS 841 1,162
    ASML HOLDING NV NY REG SHS 1,698 4,389
    ASSA ABLOY UNSP/ADR 3,802 5,068
    ASSURANT INC 477 681
    AT&T, INC 22,395 21,110
    ATLAS COPCO AB B SHS ADR 2,695 5,446
    ATMOS ENERGY CORP 2,490 2,290
    AUTODESK, INC 2,107 4,580
    AUTOMATIC DATA PROCESSING INC 5,427 6,519
    AUTOZONE INC 2,805 3,556
    AVALONBAY CMNTYS INC 10,748 8,984
    AVERY DENNISON CORP 976 1,396
    AVISTA CORP 3,390 3,332
    AXA ADS 7,515 8,143
    BAKER HUGHES COMPANY 7,129 7,777
    BALL CP 8,430 12,207
    BANK NEW YORK MELLON CORP COM 3,444 2,886
    BANK OF AMERICA CORP 25,285 27,158
    BARRATT DEVEL 3,552 4,908
    BAXTER INTERNATIONAL INC 2,120 2,487
    BECTON DICKINSON & CO 32,356 33,029
    BEST BUY INC 1,248 1,996
    BIOGEN INC 5,200 3,918
    BJ'S RESTAURANTS INC 3,750 3,618
    BJ'S WHLSL CLUB INC 3,033 5,219
    BLACKBAUD INC 5,680 4,605
    BLACKROCK INC 6,924 11,545
    BOOKING HOLDINGS INC 9,447 11,136
    BORG WARNER INC 3,728 3,748
    BOSTON PPTYS INC 1,800 1,323
    BOSTON SCIENTIFIC 4,700 4,494
    BRIGHT HORIZONS FAMILY SOLUTIO 2,972 4,844
    BRISTOL-MYERS SQUIBB CO 10,647 12,344
    BRIXMOR PPTY GROUP INC COM 3,482 3,178
    BROADCOM INC 8,359 14,449
    BROWN FORMAN CORP CL B 288 477
    BURLINGTON STORES, INC 6,289 9,677
    CADENCE DESIGN SYSTEMS INC 855 2,456
    CALVERT EMERGING MARKETS EQUIT 155,445 218,869
    CAMDEN PPTY TR 3,966 4,297
    CAPITAL ONE FINANCIAL CORP 4,196 4,943
    CARDINAL HEALTH INC 729 696
    CARMAX INC 637 945
    CARRIER GLOBAL 888 1,547
    CARTER'S INC 2,812 3,010
    CBRE GROUP 1,032 1,254
    CENTENE CORP 2,098 1,861
    CENTERPOINT ENERGY 3,246 4,047
    CENTURY LINK INC D/B/A LUMEN T 1,626 1,375
    CERNER CORPORATION 3,709 4,630
    CHARLES SCHWAB CORP 54,363 68,369
    CHARTER COMMUNICATIONS, INC 4,841 9,923
    CHIPOTLE MEX GRILL 1,799 4,160
    CHUBB LIMITED 6,968 8,312
    CHURCH & DWIGHT 7,887 9,595
    CIGNA CORPORATION 6,453 6,662
    CINCINNATI FINANCIAL CORP 646 699
    CINTAS CRP 1,085 2,121
    CISCO SYSTEMS INC 63,694 58,712
    CITIGROUP INC 14,491 14,428
    CITIZENS FINANCIAL GROUP, INC 1,907 1,860
    CITRIX SYSTEMS INC 1,551 1,821
    CLOROX CO 482 606
    CME GROUP, INC 32,665 34,043
    CMS ENERGY CP 14,180 14,520
    COGNIZANT TECHNOLOGY SOLUTIONS 2,360 2,786
    COLGATE-PALMOLIVE COMPANY 25,146 33,520
    COMCAST CORP 16,430 22,322
    CONAGRA FOODS INC 1,501 2,031
    CONSOLIDATED EDISON INC 16,999 15,466
    CONSTELLATION BRANDS INC 1,678 1,971
    COOPER COMPANIES INC 23,209 27,976
    CORESITE REALTY CORPORATION 7,783 8,644
    CORNING INC 5,452 9,612
    CORP OFFICE PPTY TR 2,119 2,295
    COSTCO WHOLESALE CORPORATION 50,809 85,906
    COUSINS PROPERTIES INC 1,971 1,843
    CREE, INC 6,131 11,543
    CRODA INTL 3,154 4,275
    CROWN CASTLE INTL 14,150 19,103
    CSX CORP 9,719 13,068
    CVS CAREMARK CORP 9,127 9,630
    D R HORTON 567 1,103
    DAIKIN INDS LTD ADR 3,973 8,173
    DANAHER CORP 6,582 13,106
    DARDEN RESTAURANTS INC 1,276 1,668
    DASSAULT SYS SA SPN ADR 3,113 4,684
    DECKERS OUTDOOR CORPORATION 3,885 8,317
    DEERE CO 4,830 8,879
    DELTA AIR LINES INC 1,801 2,252
    DEUTSCHE TELE AG ADS 5,187 5,554
    DEXCOM, INC 2,128 1,849
    DIGITAL RLTY TR INC 6,311 6,836
    DISCOVER FINL SVCS COM 756 996
    DISCOVERY INC (FORMERLY DISC C 677 655
    DISH NETWORK CORPORATION 1,608 1,682
    DOLLAR GENERAL CORP 1,961 3,785
    DOLLAR TREE INC 1,931 2,269
    DOVER CORP 1,963 2,904
    DTE ENERGY CO COM 14,372 15,055
    DUKE REALTY CORPORATION 7,387 8,394
    DXC TECHNOLOGY COMPANY 1,387 1,545
    EAST WEST BANCORP, INC 7,006 7,556
    EASTGROUP PROPERTIES INC 4,261 5,108
    EATON CORP PLC 31,460 50,219
    EBAY INC 1,641 2,362
    ECOLAB INC 32,046 42,623
    EDWARDS LIFESCIENCES 4,390 7,116
    ELECTRONIC ARTS 21,459 33,602
    ELI LILLY & CO 8,817 12,663
    EMERSON ELECTRIC CO 6,400 8,439
    EQUIFAX INC 496 964
    EQUINIX, INC 12,953 21,425
    EQUITY LIFESTYLE PRP 6,494 7,160
    EQUITY RESIDENTIAL PPTYS TR 5,578 4,624
    ESSENTIAL UTILITIES INC 2,448 3,358
    ESTEE LAUDER COMPANIES INC 2,798 5,058
    EVEREST RE GROUP LTD 668 702
    EVERSOURCE ENERGYINC 16,114 16,004
    EXPEDIA INC 837 927
    EXPEDITORS INTL WASH INC 447 571
    EXTRA SPACE STORAGE 4,162 5,214
    FACEBOOK INC 32,348 57,364
    FANUC LIMITED UNSPONSORED 2,967 4,197
    FASTENAL COMPANY 3,120 4,883
    FEDERAL RLTY INVT TR 789 511
    FEDEX CORPORATION 2,718 5,712
    FERGUSON PLC SPON ADR 3,587 6,527
    FIDELITY NATIONAL INFORMATION 8,574 9,478
    FIFTH THIRD BANCORP 1,920 1,930
    FIRST INDUSTRIAL REALTY TRUST 3,871 5,182
    FIRST SOLAR INC 2,373 4,748
    FISERV INC 2,111 2,733
    FLEETCOR TECHNOLGIES INC 760 1,091
    FLOWSERVE CP 1,188 958
    FORD MOTOR COMPANY 3,261 3,156
    FORTINET INC 1,301 2,079
    FORTIVE CORPORATION 37,904 42,775
    FOX CORP CL A 1,268 903
    FOX CORP CL B 522 375
    FRANKLIN RES INC 1,920 1,774
    GALLAGHER ARTHUR J & CO 893 1,485
    GAP INC 824 1,312
    GENERAL MILLS INC 3,997 4,939
    GENERAL MOTORS 3,858 4,289
    GENUINE PARTS COMPANY 2,475 2,310
    GILEAD SCIENCES INC 8,345 7,341
    GLAXOSMITHKLINE PLC 4,865 4,637
    GLOBAL PAYMENTS INC 3,882 5,170
    GLOBE LIFE INC 260 285
    GOLDMAN SACHS GROUP 6,757 9,230
    GRIFOLS SA REP 1/2 CL B 3,122 3,430
    HALLIBURTON COMPANY 6,959 9,280
    HANESBRANDS INC 3,950 3,674
    HANG LUNG PROPERTIES-SP ADR 4,632 5,610
    HANOVER INS GROUP 6,135 6,314
    HARTFORD FINANCIALSERVICES GRO 695 784
    HASBRO INC 293 281
    HCA INC 3,246 3,783
    HDFC BANK LTD ADR 2,410 4,625
    HEALTHPEAK PROPERTIES INC 4,268 4,414
    HENKEL KGAA ADR 4,537 4,594
    HENRY JACK & ASSOC INC 416 486
    HEWLETT PACKARD ENTERPRISE CO 2,660 1,967
    HEXCEL CP DELAWARE 6,434 4,849
    HILTON WORLDWIDE HOLDINGS, INC 1,394 1,891
    HOLOGIC, INC 3,181 5,098
    HOME DEPOT INC 58,615 85,795
    HORACE MANN EDUCATOR 2,437 2,691
    HOST HOTELS & RESORTS INC 6,877 6,218
    HOYA CORP SPONS ADR 3,253 7,495
    HP INC 3,866 4,008
    HUMANA INC 2,729 3,692
    HUNT J B 6,174 8,472
    IDEX CP 3,519 4,781
    IDEXX CORP 602 1,500
    IHS MARKIT LTD 4,196 5,480
    ILLINOIS TOOL WORKS 11,954 14,883
    ILLUMINA INC COM 5,013 5,920
    INCYTE CORPORATION 1,057 1,218
    INFINEON TECH ADS 3,904 7,826
    ING GROUP N V SPONSORED ADR 8,693 8,505
    INGERSOLL-RAND INC 481 820
    INGEVITY CORPORATION 5,195 5,983
    INT'L FLAVORS & FRAGRANCES INC 2,710 2,503
    INTEL CORP 36,807 36,867
    INTERCONTINENTAL EXCHANGE, INC 8,998 11,990
    INTERNATIONAL BUSINESS MACHINE 9,447 9,189
    INTERNATIONAL PAPER CO 8,453 9,695
    INTUIT 5,645 9,496
    INTUITIVE SURGICAL 5,840 8,999
    IPG PHOTONICS CORP 5,220 8,504
    IQVIA HOLDINGS INC 1,325 1,433
    IRON MOUNTAIN 626 501
    JOHNSON & JOHNSON 36,317 40,761
    JOHNSON CONTROLS INTERNATIONAL 1,968 3,122
    JONES LANG LASALLE 5,339 5,490
    JP MORGAN CHASE 34,389 40,408
    JUNIPER NETWORKS 567 450
    KANSAS CITY SOUTHERN 1,776 2,654
    KAO CORP 6,339 6,824
    KELLOGG CO 2,306 2,489
    KERRY GROUP PLC 5,189 6,586
    KEYCORP 719 656
    KEYSIGHT TECHNOLOGIES INC 784 1,585
    KILROY REALTY CP 2,392 2,009
    KIMBERLY CLARK CORP 1,763 2,157
    KIMCO RLTY CORP 1,299 1,141
    KION GROUP AG GERMANY 3,104 4,732
    KLA TENCOR CORP 666 1,812
    KONINKLIJKE PHILIPS ELECTRONIC 4,522 6,175
    KRAFT HEINZ CO 1,178 1,178
    KROGER CO 2,091 2,287
    L'AIR LIQUIDE ADR OTC 2,954 4,111
    LABORATORY CORP AMER HLDGS 32,175 44,374
    LAM RESEARCH CORP 1,960 5,667
    LAMAR ADVERTISING CO CL A REIT 2,461 3,079
    LAMB WESTON HOLDINGS INC 5,585 6,220
    LAS VEGAS SANDS CORP 1,603 2,026
    LHC GROUP 3,702 7,680
    LINCOLN ELECTRIC HOLDING INC 4,494 5,929
    LINCOLN NATIONAL CORP 1,045 855
    LKQ CORPORATION 4,150 5,568
    LOEWS CORP 13,892 14,586
    LOWES COMPANIES INC 7,105 10,433
    LPL FINANCIAL HOLDINGS INC 5,784 6,670
    LTC PROPERTIES INC 3,571 3,230
    M&T BANK CORP 1,336 1,018
    MACQUARIE GROUP LTD ADR 3,955 5,146
    MANPOWER GROUP INC 2,323 2,796
    MARRIOTT INTERNATIONAL INC. CL 3,164 3,826
    MARSH AND MCLENNAN COMPANIES I 7,587 9,828
    MARTIN MARIETTA MATLS INC 6,833 8,803
    MASCO CORP 28,787 36,199
    MASTERCARD INC 58,427 71,745
    MAXIM INTEGRATED PRODS INC 4,538 7,624
    MCCORMICK & CO 901 1,147
    MCDONALD'S CORP 14,214 16,737
    MCKESSON CORP 1,647 2,261
    MEDICAL PROPERTIES TRUST, INC 2,968 3,770
    MEDTRONIC PLC 35,653 46,387
    MERCK & CO INC 63,299 65,522
    MERITAGE CORPORATION 3,723 3,561
    METLIFE INC 3,558 3,803
    MGM RESORTS INTERNATIONAL 2,943 3,340
    MICROCHIP TECHNOLOGY INC 1,847 3,038
    MICRON TECHNOLOGY 5,340 9,924
    MICROSOFT CORP 160,248 322,286
    MID-AMERICA APT COMMUNITIES IN 6,336 7,601
    MIDDLEBY CORPORATION 5,204 5,801
    MINERAL TECH INC 4,035 4,535
    MOLSON COOR BREW CO CL B 648 452
    MONDELEZ INTERNATIONAL INC 6,362 8,303
    MONDI PLC ADR 4,943 5,511
    MONSTER BEVERAGE CORP 3,622 5,826
    MOODYS CORP 2,398 4,644
    MORGAN STANLEY 6,271 10,142
    MOTOROLA SOLUTIONS INC 1,345 1,701
    MSA SAFETY INCORPORATED 3,204 4,034
    MSCI INC 814 2,233
    NANOSTRING TECHNOLOGIES INC 1,727 2,943
    NASPERS LTD N SPONS ADR 3,458 4,308
    NATIONAL RETAIL PROPERTIES INC 4,077 3,355
    NATL OILWELL VARCO 11,664 8,966
    NETAPP, INC 1,094 1,060
    NETFLIX INC 13,810 22,711
    NEW YORK TIMES CO CL A 5,152 8,801
    NEWELL RUBBERMAID INC 1,190 1,507
    NEWMONT GOLDCORP CORPORATION 10,054 13,236
    NIELSEN HOLDINGS N.V 800 647
    NIKE INC-CL B 8,180 14,571
    NIPPON TELEGRAPH & TELEPHONE C 4,013 4,755
    NISOURCE INC 7,158 6,423
    NORTHERN TRUST CORPORATION 60,451 57,747
    NORTONLIFELOCK INC 886 852
    NORWEGIAN CRUISE LINE HOLDINGS 1,363 2,340
    NOVARTIS AG ADR 4,876 5,477
    NOVO NORDISK A S 3,722 5,518
    NVIDIA CORP 8,332 26,110
    O'REILLY AUTOMOTIVE INC 47,560 60,644
    OLD DOMINION FREIGHT LINES 1,039 1,561
    OMNICELL, INC 7,510 12,482
    OMNICOM GROUP 685 561
    ORACLE CORP 11,041 14,038
    ORIX CORP ADS 6,884 7,114
    ORMAT TECHNOLOGIES 4,171 6,861
    ORSTED A S 3,613 6,903
    OTIS WORLDWIDE CORP 1,852 1,959
    PACCAR INC 6,506 8,714
    PACKAGING CORP AMER 1,226 1,793
    PARKER HANNIFIN CP 6,245 11,714
    PARNASSUS MID CAP FUND 174,999 227,371
    PAYCHEX 754 1,025
    PAYCOM SOFTWARE 2,831 5,427
    PAYPAL HOLDINGS, INC 8,511 22,249
    PENUMBRA INC 4,809 4,900
    PEOPLE'S UNITED FINANCIAL, INC 1,308 1,021
    PEPSICO INC 16,529 20,910
    PERKIN ELMER INC 2,514 4,162
    PERRIGO CO PLC 503 358
    PFIZER INC 22,094 19,951
    PHILIP MORRIS INTL 10,456 10,266
    PHYSICIANS REALTY TRUST 1,566 1,638
    PNC FINANCIAL GROUP INC 6,132 7,152
    PRINCIPAL FINANCIAL GROUP 1,812 1,736
    PROCTER GAMBLE CO 67,504 90,441
    PROGRESSIVE CORP OHIO 4,336 6,131
    PROLOGIS 46,663 68,965
    PROOFPOINT INC 5,655 6,548
    PRUDENTIAL FINCL INC 6,518 5,465
    PRYSMIAN SPA MILANO 3,689 4,369
    PT BANK RAKYAT ADR 3,510 4,428
    PUBLIC STORAGE INC 11,334 12,932
    QORVO INC 588 1,496
    QUALCOMM INC 5,501 15,386
    QUANTA SVCS INC 4,268 8,570
    QUEST DIAGNOSTICS 646 834
    REALTY INCOME CORP 1,052 995
    RECKITT BENCKISER GROUP 2,328 2,700
    RECRUIT HOLDINGS CO 4,068 5,433
    RED ELECTRICA DE ESPANA SA 2,173 2,225
    REGENERON PHARMACEUTICALS INC 2,730 3,382
    REGIONS FINANCIAL CORP 933 935
    REINSURANCE GROUP AMER INC 5,787 4,868
    REPUBLIC SVCS INC 683 867
    RESMED INC 313 638
    ROBERT HALF INTL INC 1,205 1,187
    ROCHE HOLDING AG GENUSSCHEIN ( 5,388 6,677
    ROCHE HOLDING LTD ADR 6,469 8,900
    ROCKWELL AUTOMATION INC 41,249 55,429
    ROLLINS INC 271 391
    ROPER INDUSTRIES 9,123 12,071
    ROSS STORES, INC 2,680 3,561
    ROYAL CARRIBEAN CRUISE 1,933 1,270
    S&P GLOBAL INC COM 4,352 7,561
    SALESFORCE.COM 11,838 17,357
    SAMPO PLC UNSPONSORED ADR 8,129 8,508
    SAP AKTIENGESELL ADS 4,497 5,476
    SBA COMMUNICATIONS CORP 1,415 2,257
    SCHNEIDER ELEC UNSP/ADR 4,150 7,730
    SEAGATE TECHNOLOGY 642 932
    SEALED AIR CORP 1,737 1,740
    SEMPRA ENERGY COM 8,800 9,174
    SERVICE NOW 5,348 9,908
    SHIMANO INC UNSP ADR EACH REPR 2,863 4,682
    SHISEIDO CO LTD 4,723 5,198
    SIMON PPTY GROUP INC 5,693 2,644
    SINGAPORE TELE ADR 5,828 4,837
    SKYWORKS SOLUTIONS, INC 649 1,376
    SL GREEN REALTY CORP 3,760 2,562
    SMITH & NEPHEW PLC ADR 2,070 2,362
    SMITH A O CORP DEL COM 3,040 3,454
    SNAP ON INC 489 513
    SONOCO PRODUCTS COMPANY 5,004 5,273
    SOUTHWEST AIRLINES 2,296 3,123
    STANLEY BLACK & DECKER INC 1,392 1,964
    STARBUCKS CORP COM 7,562 11,233
    STATE STREET CORPORATION 1,185 1,237
    STERLING BANCORP (N.Y.) 3,841 3,992
    STIFEL FINANCIAL CP 2,537 3,835
    STORE CAPITAL CORPORATION 4,849 5,199
    STRYKER CORPORATION 9,593 12,987
    SVB FINANCIAL GROUP 4,660 7,757
    SYNCHRONY FINANCIAL 718 972
    SYNEOS HEALTH INC 5,079 6,813
    SYSCO CORP 4,337 4,753
    T-MOBILE US INC 1,263 1,618
    T. ROWE PRICE GROUP 576 908
    TAIWAN SEMICONDUCTOR MFG CO LT 22,416 64,116
    TAKE-TWO INTERACTIVE SOFTWARE 1,547 2,701
    TARGET CORPORATION 36,567 45,015
    TDK CORP 4,419 8,489
    TE CONNECTIVITY LTD 3,545 5,327
    TECHNIPFMC PLC 10,348 8,704
    TELEDYNE TECH INC 12,760 14,503
    TELEFLEX INC 818 1,235
    TESLA MOTORS INC 47,257 47,986
    TETRA TECH INC 3,327 6,831
    TEXAS INSTRUMENTS INC 8,653 14,115
    THE COCA-COLA CO 20,704 23,636
    THE HERSHEY COMPANY 1,286 1,828
    THE JM SMUCKER COMPANY 339 347
    THERMO FISHER SCIENTIFIC INC 37,949 68,935
    TIFFANY & CO 682 920
    TJX COMPANIES INC 45,419 62,690
    TRACTOR SUPPLY CO COM 4,746 7,170
    TRANE TECHNOLOGIES PLC 34,287 62,854
    TRAVELERS COMPANIES INC 5,314 5,755
    TREX CO INC 2,684 3,014
    TRIMBLE NAV LTD 3,989 7,411
    TRUIST FINANCIAL CORPORATION 4,848 4,793
    TWITTER INC 2,081 3,520
    UDR INC 945 884
    UMICORE SA 4,680 5,093
    UMPQUA HOLDINGS CORPORATION 5,374 4,587
    UNDER ARMOUR INC CL A 1,174 1,923
    UNDER ARMOUR INC CL C 847 1,339
    UNILEVER PLC AMER 39,434 41,407
    UNION PACIFIC 14,253 18,948
    UNITED CONTINENTAL HOLDINGS IN 736 346
    UNITED NATURAL FOODS, INC 1,555 1,916
    UNITED PARCEL SERVICE 7,589 12,630
    UNITED RENTALS INC 1,038 2,319
    UNITEDHEALTH GROUP INC 73,968 102,047
    UNIVERSAL HLTH SVC B 673 688
    UNUM CORP 780 528
    US BANCORP 47,358 50,504
    V F CORP 2,703 2,904
    VALEO SA SPONS ADR 2,790 3,646
    VARIAN MEDICAL SYSTEMS INC 715 1,050
    VENTAS INC 1,381 1,079
    VERISIGN INC 461 649
    VERISK ANALYTICS, INC 2,607 4,359
    VERIZON COMMUNICATIONS 46,588 47,353
    VERTEX PHARMCTLS INC 3,546 4,727
    VESTAS WIND SYS UNSP/ADR 3,158 8,136
    VIACOMCBS INC 3,211 2,310
    VIATRIS ORD SHS 2,200 1,818
    VISA INC 80,446 121,394
    VONTIER CORPORATION 6,525 8,049
    VORNADO RLTY TR 1,255 672
    VULCAN MATERIALS CO 4,663 6,526
    WABTEC 12,337 13,762
    WAL-MART STORES INC 13,095 19,028
    WALGREENS BOOTS ALLIANCE 6,296 3,270
    WALT DISNEY HOLDINGS CO 58,022 93,126
    WASTE MANAGEMENT INC 4,224 5,189
    WATERS CORP 586 742
    WEBSTER FINL CORP 5,150 4,131
    WEIGHT WATCHERS INTL 2,672 2,342
    WELLS FARGO & CO 17,529 10,503
    WELLTOWER INC. 9,893 8,207
    WEST PHARMA SVCS INC 2,276 5,100
    WESTERN DIGITAL CORP 1,130 1,329
    WILLIS TOWERS WATSON PUBLIC LT 472 632
    WYNN RESORTS 1,581 2,031
    XILINX INC 2,609 3,544
    XYLEM INC 39,555 55,883
    YAMAHA CORP SPONS ADR 3,575 4,938
    YUM BRANDS INC 1,615 1,954
    ZENDESK INC 4,406 9,017
    ZIMMER BIOMET HOLDINGS 2,026 2,620
    ZIONS BANCORP 242 217
    ZOETIS INC 2,508 4,634

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    US Government Securities - End of Year Book Value:

    2,726,296
    US Government Securities - End of Year Fair Market Value:

    2,801,080
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2020 OtherExpensesSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 32,101     32,101
    Bank Charges 17,247 17,247    
    WEBSITE HOSTING/SUPPORT 2,329     2,329
    Payroll Processing Fees 725     725
    State or Local Filing Fees 25     25


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 37,459 37,459    


    TY 2020 TaxesSchedule
    Name:
    Scott and Jessica McClintock Foundation
    EIN:
    83-0961842
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2020 1,200      
    Foreign Tax Paid 2,865 2,865