TY 2023 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

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

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

For calendar year 2023, or tax year beginning 06-01-2023 , and ending 05-31-2024

Name of foundation
WILLIAM E SCOTT FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)801 CHERRY STREET 2000
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
FORT WORTH, TX761026836

A Employer identification number

75-6024661

B Telephone number (see instructions)

(817) 336-2400

C If exemption application is pending, check here right arrow

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

D 1. Foreign organizations, check here............. right arrow

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

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

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

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

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

$27,501,265J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	10		10
4	Dividends and interest from securities...	565,036		565,036
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		861,911
b	Gross sales price for all assets on line 6a 6,021,794
7	Capital gain net income (from Part IV, line 2)...			861,911
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).......	List of Attached Documents: // Content	24,187	24,187
12	Total. Add lines 1 through 11........	1,451,144		1,451,144
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	6,974	6,974	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	10,300	7,800	2,500
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	187,122	9,864	1,500
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	21,449	13,571	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......	3,201		1,701	1,500
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	3,448	3,448	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	232,494		43,358	5,500
25	Contributions, gifts, grants paid.......	1,253,500			1,253,500
26	Total expenses and disbursements. Add lines 24 and 25	1,485,994		43,358	1,259,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-34,850
b	Net investment income (if negative, enter -0-)			1,407,786
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2023)

Form 990-PF (2023)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	45,414	115,583	115,583
	2	Savings and temporary cash investments.........	665,150	1,162,292	1,162,292
	3	Accounts receivable 289,695
		Less: allowance for doubtful accounts	183,604	289,695	289,695
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	3,214,326	List of Attached Documents: // Content 2,635,126	2,459,879
	b	Investments—corporate stock (attach schedule).......	9,616,856	List of Attached Documents: // Content 10,116,405	20,819,865
	c	Investments—corporate bonds (attach schedule).......	3,312,065	List of Attached Documents: // Content 2,683,464	2,565,951
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	77,481	List of Attached Documents: // Content 77,481	88,000
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	17,114,896	17,080,046	27,501,265
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	2,205,884	2,205,884
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	14,909,012	14,874,162
	29	Total net assets or fund balances (see instructions).....	17,114,896	17,080,046
	30	Total liabilities and net assets/fund balances (see instructions).	17,114,896	17,080,046

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

17,114,896

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

-34,850

Other increases not included in line 2 (itemize) right arrow

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

17,080,046

Decreases not included in line 2 (itemize) right arrow

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

17,080,046

Form 990-PF (2023)

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
1 a	PUBLICALLY TRADED SECURITIES
b	PUBLICALLY TRADED SECURITIES
c	CAPITAL GAINS DIVIDENDS	P
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,193,935	832,843	361,092
b	4,827,543	4,327,040	500,503
c	316		316
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			361,092
b			500,503
c			316
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	861,911
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

Part V

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	19,568
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	19,568
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	19,568
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	18,000
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	18,000
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.......		9	1,568
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

Form 990-PF (2023)

Page 4

Part VI-A

Statements Regarding Activities

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

Yes

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

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

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

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

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

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. right arrow

$ 0(2) On foundation managers. right arrow

$ 0

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

on foundation managers. right arrow

$ 0

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

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

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

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

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

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

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

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument? ................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XIV..................................

Yes

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

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

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

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

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

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

Yes

Website address right arrow

N/A

The books are in care of right arrow

DECKER JONES P C Telephone no. right arrow

(817) 336-0361

Located at right arrow

801 CHERRY STREET STE 2000FORT WORTHTX ZIP+4 right arrow

761026836

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... right arrow

and enter the amount of tax-exempt interest received or accrued during the year ........ right arrow

16 At any time during calendar year 2023, 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 right arrow

Form 990-PF (2023)

Page 5

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........

1a(1)

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

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

1a(2)

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

1a(3)

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

1a(4)

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)? ......................

1a(5)

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.) ...............

1a(6)

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........

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

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 2023? .............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2023?....................

If "Yes," list the years right arrow

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

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

20, 20, 20, 20

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

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

If "Yes," did it have excess business holdings in 2023 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 2023.) .....................

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

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..

Form 990-PF (2023)

Page 6

Part VI-B

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

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

Yes

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

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

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

5a(3)

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

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

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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

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

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

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

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

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

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

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

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

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

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

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
RAYMOND B KELLY III	PRESIDENT 8.00	0	0	0
301 VIRGINIA PLACE FORT WORTH,TX76107	PRESIDENT 8.00	0	0	0
CAROLYN PHILLIPS	DIRECTOR 2.00	0	0	0
301 VIRGINIA PLACE FORT WORTH,TX76107	DIRECTOR 2.00	0	0	0
SUSAN HALL	DIRECTOR 2.00	0	0	0
301 VIRGINIA PLACE FORT WORTH,TX76107	DIRECTOR 2.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

Form 990-PF (2023)

Page 7

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. right arrow

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	NONE	0
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......................... right arrow

Form 990-PF (2023)

Page 8

Part IX

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

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

purposes:

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

26,090,258

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

51,189

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

88,000

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

26,229,447

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

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

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

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

26,229,447

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

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

393,442

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

25,836,005

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

1,291,800

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

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

1,291,800

Tax on investment income for 2022 from Part V, line 5.......

19,568

Income tax for 2022. (This does not include the tax from Part V.) ...

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

19,568

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

1,272,232

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

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

1,272,232

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

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

1,272,232

Part XI

Qualifying Distributions (see instructions)

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

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

1,259,000

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

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

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

Amounts set aside for specific charitable projects that satisfy the:

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

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

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

1,259,000

Form 990-PF (2023)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					1,272,232
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......	164,853
e From 2022......
f Total of lines 3a through e ........		164,853
4Qualifying distributions for 2023 from Part
XI, line 4: $ 1,259,000
a Applied to 2022, 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 2023 distributable amount.....					1,259,000
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2023.		13,232			13,232
(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		151,621
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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		151,621
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....	151,621
d Excess from 2022....
e Excess from 2023....

Form 990-PF (2023)

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 2023, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XIV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here right arrow

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

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

RAYMOND B KELLY III
801 CHERRY STREET SUITE 2000
FORT WORTH,TX761026882
(817) 336-2400
RKELLY@DECKERJONES.COM

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

WRITTEN

cAny submission deadlines:

NONE

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

RECIPIENTS MUST BE LOCATED IN TEXAS, LOUISIANA, OKLAHOMA, OR NEW MEXICO. GRANTS ARE CURRENTLY LIMITED TO FORT WORTH AND TARRANT COUNTY.

Form 990-PF (2023)

Page 11

Part XIV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
DAVEY O'BRIEN FOUNDATION 306 W 7TH STREET FORT WORTH,TX76102	N/A	PUBLIC	EDUCATIONAL	9,000
FORT WORTH MUSEUM OF ART 3200 DARNELL STREET FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	200,000
FORT WORTH SYMPHONY ASSOCIATION 330E 4TH STREET 200 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	75,000
GOODFELLOW FUND P O BOX 1870 FORT WORTH,TX76101	N/A	PUBLIC	SOCIAL WELFARE	5,000
KIMBELL ART MUSEUM 3333 CAMP BOWIE FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	10,000
MODERN ART MUSEUM OF FORT WORTH 3200 DARNELL STREET FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	10,000
MULTICULTURAL ALLIANCE 500 W 7TH STREET FORT WORTH,TX76102	N/A	PUBLIC	EDUCATIONAL	26,000
TEXAS BALLET THEATER 1600 GREEN OAKS ROAD FORT WORTH,TX76116	N/A	PUBLIC	CULTURAL	75,000
THE CLIBURN FOUNDATION 201 MAIN ST 100 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	45,000
AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	25,000
PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK DR DALLAS,TX75247	N/A	PUBLIC	EDUCATIONAL	25,000
FORT WORTH ZOO 1989 COLONIAL PARKWAY FORT WORTH,TX76110	N/A	PUBLIC	EDUCATIONAL	250,000
ALL SAINTS HEALTH FOUNDATION 1400 8TH AVENUE FORT WORTH,TX76104	N/A	PUBLIC	SOCIAL WELFARE	10,000
FORT WORTH OPERA 1612 SUMMIT AVE SUITE 202 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	75,000
FORT WORTH COUNTRY DAY 4200 COUNTRY DAY SCHOOL FORT WORTH,TX76109	N/A	PUBLIC	EDUCATIONAL	250,000
JAMES JIM BOB NORMAN SCHOLARSHIP PO BOX 1870 FORT WORTH,TX76102	N/A	PUBLIC	EDUCATIONAL	5,000
THE BONSAI COLLECTION 3220 BOTANIC GARDEN BLVD FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	10,000
STAGE WEST THEATRE 821 W HICKERY BLVD FORT WORTH,TX76104	N/A	PUBLIC	CULTURAL	15,000
ACH CHILD & FAMILY SERVICES 3712 WICHITA ST FORT WORTH,TX76119	N/A	PUBLIC	CHILD PROTECTIVE SERVICES	20,000
BALLET CONCERTO INC 3803 CAMP BOWIE BLVD FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	3,500
FORT WORTH BOTANICAL GARDEN 3220 BOTANIC GARDEN BLVD FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	100,000
KEY SCHOOL 7950 JOHN T WHITE RD FORT WORTH,TX76120	N/A	PUBLIC	SCHOOL	10,000
Total ................................. 3a				1,253,500

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2023)

Page 12

Part XV-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	10
4 Dividends and interest from securities ....			14	565,036
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 .....			14	24,187
8 Gain or (loss) from sales of assets other than inventory ............			18	861,911
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		1,451,144	0

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

1,451,144

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

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2023)

Page 13

Part XVI

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

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

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

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

1a(1)

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

1a(2)

Other transactions:

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

1b(1)

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

1b(2)

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

1b(3)

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

1b(4)

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

1b(5)

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

1b(6)

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

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

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

Form 990-PF (2023)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2023 AccountingFeesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
SUSAN F. HALL - ACCOUNTING FEE	3,000	1,500		1,500
ACCOUNTING FEES	7,300	6,300		1,000

- TIN:

TY 2023 InvestmentsCorpBondsSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Name of Bond	End of Year Book Value	End of Year Fair Market Value
AMAZON COM INC	51,978	49,700
LKCM FD	499,962	463,324
MONDELEZ INTL	50,815	48,183
BANK MONTREAL	50,600	49,894
ENERGY TRANSFER OPER LP	25,162	22,829
ENTERPRISE PRODS OPER LLC	32,904	31,924
GOLDMAN SACHS GROUP INC	4,101	3,931
GOLDMAN SACHS GROUP INC	34,082	28,944
JPMORGAN CHASE & CO	50,050	50,000
MORGAN STANLEY	36,296	33,902
ROYAL BANK CDA GLOBAL	30,012	27,769
AMERICAN TOWER CORP	102,766	97,483
AMGEN INC	52,727	48,921
BANK AMER CORP	53,503	49,236
ENTERPRISE PRODUCTS OPER	106,788	98,634
ORACLE CORP	104,654	98,771
PAYPAL HOLDINGS INC	103,540	98,943
THERMO FISHER SCIENTIFIC CORP	100,062	98,384
VERIZON COMMUNICATIONS INC	106,549	98,442
WALT DISNEY COMPANY	106,084	98,350
BANK OF NOVA SCOTIA	55,407	50,733
CAPITAL ONE MUL ABS	49,996	49,695
CITIGROUP COME CMO	10,807	10,032
JPMBB COMMERCIAL	28,299	26,096
JPMORGAN CHASE & CO	30,107	29,906
NEXTERA ENERGY CAP HLDGS	31,967	29,316
SHIRE ACQ INV IRELAND	19,401	19,072
WELLS FARGO COM CMO 2015	50,195	45,933
LOCKHEED MARTIN CORP	51,652	50,216
MCDONALDS CORP	47,916	47,660
AMGEN INC	39,701	39,620
BARCLAYS PLC GLB	40,229	41,460
HCA INC	39,637	39,254
PARKER-HANNFIN CORP	20,005	19,424
PHILIP MORRIS INTL INC	40,287	40,678
UNITED HEALTH GROUP	19,903	18,922
WARNERMEDIA HOLDINGS	36,038	35,996
CAPITAL ONE FIN	39,700	40,758
CHARLES SCHWAB CORP	15,386	15,214
CHARLES SCHWAB CORP	10,385	10,329
COMCAST CORP	19,365	19,296
FORD CREDIT AUT ABS	74,431	77,616
GM FINL CO ABS	70,274	71,177
META PLATFORMS INC	20,294	19,942
MICRON TECHNOLOGY	24,196	24,100
NISSAN AUTO REC ABS	23,105	23,057
TARGA RESOURCES	20,065	20,579
NEXTERA ENERGY CAP HLDGS	52,081	52,306

- TIN:

TY 2023 InvestmentsCorpStockSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ABBOTT LABSABBOTT LABS	43,068	124,161
ADOBE SYS	58,243	171,233
AKAMAI TECHNOLOGIES INC	28,061	119,912
ALPHABET INC CL A	13,563	281,175
AMAZON	12,982	268,189
AMERICAN EXPRESS CO	81,694	261,600
AMETEK INC	25,560	238,260
ANSYS INC	127,953	126,980
APPLE INC	6,014	234,545
BANK AMER CORP	72,215	201,950
CHARLES RIVER LABORATORIES	58,670	113,600
CINTAS CORP	102,576	206,781
CHEVRON CORP	108,823	194,760
COCA COLA CO	47,076	113,903
DANAHER CORP DEL	22,283	211,860
DISNEY WALT CO	77,116	88,324
FORTINET INC	48,626	213,255
HOME DEPOT INC	134,135	150,692
HONEYWELL INTL INC	37,740	185,004
IDEX CORP	107,546	112,666
J P MORGAN CHASE	48,485	242,143
LAUDER ESTEE COS	64,811	99,305
MICROSOFT CORP	33,269	251,154
MONDELEZ INTL INC	35,342	104,508
MOODYS CORP	45,769	194,525
OREILLY AUTOMOTIVE	124,476	235,999
PEPSICO INC	46,854	127,941
ROCKWELL AUTOMATION	60,395	173,833
ROPER INDS INC NEW	25,164	229,087
SALESFORCE COM INC	107,434	177,002
SBA COMMUNICATIONS CORP	20,917	124,892
THERMO FISHER SCIENTIFIC CORP	19,612	235,712
TRACTOR SUPPLY CO	15,899	265,320
TRIMBLE NAVIGATION LTD	57,459	162,307
UNION PAC CORP	86,372	178,107
VISA INC	65,120	245,214
ZOETIS INC	46,590	195,842
ABBVIE INC	29,354	112,868
ACCENTURE PLC	16,204	56,458
AIRBUS SE	23,632	36,557
ALPHABET INC CL C	11,431	48,535
ALPHABET INC CL A	22,379	91,943
AMAZON INC	28,518	120,509
AMGEN INC	32,709	61,170
ANALOG DEVICES INC	38,113	93,796
APPLE INC	40,234	538,300
ASML HOLDINGS NV	19,680	41,295
ASTRAZENECA PLC	21,479	30,584
AUTODESK INC	19,724	47,174
BOEING CO	88,083	104,435
BROADCOM INC	7,431	33,214
BROADCOM INC	49,885	265,710
CANADIAN PAC RY LTD	32,628	34,601
CHEVRON CORP	49,981	81,150
CISCO SYS INC	39,754	74,400
COCA COLA	31,050	44,051
CVS HEALTH CORP	19,761	17,880
DEERE & CO	3,075	10,493
DEUTSCHE TELEKOM NPV	39,415	51,618
DISNEY WALT	73,636	72,010
DOW INC	5,419	9,567
DOWDUPONT INC	7,953	13,639
EATON CORP	42,299	199,710
EXPEDITORS INTL	12,647	27,686
FACTSET RESH SYS	10,733	24,256
HOME DEPOT INC	37,594	133,948
HONEYWELL INTL INC	28,879	40,438
ICICI BK LTD	29,318	48,239
ILLUMINA INC	35,159	17,623
INTERNATIONAL BUSINESS MACHS	27,526	33,370
INTUITIVE SURGICAL INC	11,713	27,746
J P MORGAN CHASE	41,514	162,104
JOHNSON & JOHNSON	46,706	88,002
KEYENCE CORP	27,421	34,637
KIMBERLY CLARK CORP	34,358	39,990
LOCKHEED MARTIN CORP	34,844	94,068
LONZA GROUP AG	15,776	16,175
MACQUARIE GROUP	30,939	38,351
MASTERCARD INC	38,213	89,414
MCDONALDS CORP	38,412	103,556
MERCK & CO INC	56,975	125,540
MICROSOFT CORP	58,466	581,182
MICROSOFT CORP	16,246	104,613
MONSTER BEVERAGE CORP	20,637	49,480
NOVO NORDISK	6,131	48,024
NVIDIA CORP	6,226	191,858
ORACLE CORP	29,378	83,791
PEPSICO	48,618	86,450
PHILIP MORRIS INTL INC	29,705	50,690
PROCTOR & GAMBLE	39,613	82,270
PRUDENTIAL FINL INC	35,812	48,140
QUALCOMM INC	12,266	46,523
REGENERON PHARMACEUTICALS	14,330	45,087
RIO TINTO	18,333	20,846
SALESFORCE COM INC	34,310	56,266
SEI INVESTMENTS CO	17,756	24,308
SIEMENS AG	23,802	31,656
SONY CORP	26,994	24,535
STARBUCKS CORP	23,067	31,767
STERIS PLC	8,590	16,047
TEXAS INSTRS INC	28,749	117,006
TOTAL SA	42,976	61,567
UNICREDIT SPA NPV	15,572	30,770
UNION PAC GROUP	24,444	69,846
VANGUARD MID-CAP GROWTH INDEX	475,711	922,372
VANGUARD SMALL CAP GROWTH ETF	162,294	278,495
VISA INC	44,965	163,476
VISA INC	33,855	106,259
WAL-MART STORES INC	30,010	78,912
WORKDAY INC	10,721	17,762
YUM BRANDS INC	10,834	21,714
YUM CHINA HLDGS	4,880	6,544
ZURICH INSURANCE GROUP AG	35,498	45,682
ALCON SA ACT NOM	74,710	90,021
ALPHATEC HOLDINGS INC	119,713	92,148
CONOCOPHILLIPS	109,110	227,136
COTERRA ENERGY	20,231	71,300
AIR LIQUID	16,371	21,354
BLOCK INC	30,272	18,840
COMPASS GROUP	26,699	33,267
ELI LILLY & CO	38,865	492,204
EXXONMOBIL	83,634	117,260
HEINEKEN	24,528	24,039
ISHARES CHINA LARGE CAP	93,108	94,590
META PLATFORMS INC	40,962	147,985
NETFLIX COM	30,614	107,151
PAYPAL HOLDINGS INC	27,731	16,692
SHOPIFY INC	26,387	34,011
SWEDBANK AB	22,125	27,560
TAIWAN S MANUFACTURING	38,658	69,932
TESLA INC	147,638	114,684
VERITEX PHARMCTLS INC	24,973	58,284
NVIDIA CORP	51,424	367,271
R1 RCM INC	102,631	108,024
SHERWIN WILLIAMS	126,814	164,052
SPROUT SOCIAL INC	82,159	48,485
TWILLIO INC	60,393	58,835
AMN ELECTRIC POWER	33,834	45,125
AUBABA GROUP HOLDING	18,777	14,493
BAE STSTEMS PLC	18,845	35,340
BNP PARBUS	18,040	19,844
HSBC HOLDINGS	26,053	31,255
ISHARES INTL SELECT DIV ETF	709,841	738,000
SANOFI	19,864	22,120
SHELL PLC	26,872	43,600
SUMITOMO MITSUI FIN	24,394	37,913
WAL-MART DE MEXICO SAB	17,478	17,730
PT BANK CENT ASIA	15,906	15,667
ALCON SA	15,869	17,633
BARCLAYS ORD GBP	19,621	22,131
CMS ENERGY	90,711	94,395
CONSTELLATION SOFTWARE	36,015	36,154
CRH PLC	16,911	16,352
DAIICHI SANKYO LTD	11,927	12,636
DTE ENERGY COMPANY	113,050	116,530
DUKE ENERGY	95,769	103,570
HERMES INTL SA	26,631	30,709
ICICI BK LTD	21,569	26,101
ISHARES MSCI INDIA INDEX	14,936	16,380
LOREAL	30,292	31,902
MERCADOLIBRE INC	27,520	34,512
NETFLIX COM	20,390	24,151
NOVARTIS AG	15,254	25,164
NOVO NORDISK	28,522	41,569
PACER US SMALL CAP	1,113,110	1,277,802
ROCHE HLDG LTD	19,095	17,157
RECRUIT HOLDINGS INC	13,571	22,305
RTX COORP	16,360	32,343
SAP SE	14,605	16,637
SARTORIUS AG	12,609	8,922
SCHNEIDER ELECTRIC SE	24,240	27,655
SMC CORP 6273	20,722	19,559
TEXAS INSTRS INC	12,441	16,692
THERMO FISHER SCIENTIFIC CORP	29,712	31,239
TOYOTA MOTOR CORP	23,798	26,728
UNITED PARCEL SVC	21,033	26,931
WHEATON PRECIOUS METALS	16,376	18,793
WISDOMTREE US MIDCAP	340,825	360,825
WOLTERS KLUWER	18,970	23,624
3I GROUP GBP	21,029	26,938
ACADEMY SPORTS	125,372	109,323
ALTAIR ENGR INC	102,769	109,163
EXXON MOBIL	124,472	228,774
FISERV INC	82,180	91,354
GOOSEHEAD INS INC	82,783	77,400
VERALTO CORP	84,437	131,111

- TIN:

TY 2023 InvestmentsGovtObligationsSch

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

US Government Securities - End of Year Book Value:

2,635,126

US Government Securities - End of Year Fair Market Value:

2,459,879

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

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

- TIN:

TY 2023 InvestmentsOtherSchedule2

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MINERAL PROPERTIES	AT COST	77,481	88,000

- TIN:

TY 2023 LegalFeesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DECKER, JONES, MCMACKIN, MCCLANE, HALL & BATES	6,974	6,974		0

- TIN:

TY 2023 OtherExpensesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DUES & SUBSCRIPTIONS	2,998	2,998		0
OFFICE EXPENSE	450	450		0

- TIN:

TY 2023 OtherIncomeSchedule2

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OIL & GAS ROYALTIES	24,156	24,156	24,156
LITIGATION SETTLEMENTS	31	31	31

- TIN:

TY 2023 OtherProfessionalFeesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
RAYMOND KELLY III - MANAGEMENT	25,000	0	1,500
INVESTMENT MANAGEMENT FEES	152,258	0	0
APPRAISAL FEE	9,809	9,809	0
COMMERCIAL RECORDER	55	55	0

- TIN:

TY 2023 TaxesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category	Amount	Net Investment Income
AD VALOREM TAXES	1,328	1,328
GROSS PRODUCTION TAXES	2,503	2,503
US TREASURY	7,878	0
FOREIGN TAXES	9,740	9,740