Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$11,623,815J 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 right arrow.............
3 Interest on savings and temporary cash investments 12,504 12,504  
4 Dividends and interest from securities... 214,197 214,197  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 652,121
b Gross sales price for all assets on line 6a 3,870,991
7 Capital gain net income (from Part IV, line 2)... 652,121
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
59 59  
12 Total. Add lines 1 through 11........ 878,881 878,881  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 100,300     100,300
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 10,441     10,441
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
74,851 67,901   6,950
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
8,418 1,318    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
46,882 3,653   43,229
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 240,892 72,872   160,920
25 Contributions, gifts, grants paid....... 391,600 391,600
26 Total expenses and disbursements. Add lines 24 and 25 632,492 72,872   552,520
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 246,389
b Net investment income (if negative, enter -0-) 806,009
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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......... 404,737 361,546 361,546
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   1,700    
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,492,435 Click to see attachment
List of Attached Documents:
// Content
2,674,332 		2,687,459
b Investments—corporate stock (attach schedule)....... 3,924,416 Click to see attachment
List of Attached Documents:
// Content
4,245,499 		6,981,237
c Investments—corporate bonds (attach schedule)....... 1,850,845 Click to see attachment
List of Attached Documents:
// Content
1,639,145 		1,593,573
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,674,133 8,920,522 11,623,815
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 8,674,133 8,920,522
29 Total net assets or fund balances (see instructions)..... 8,674,133 8,920,522
30 Total liabilities and net assets/fund balances (see instructions). 8,674,133 8,920,522
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
8,674,133
2
Enter amount from Part I, line 27a .....................
2
246,389
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,920,522
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,920,522
Form 990-PF (2024)
Form 990-PF (2024)
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 3,870,991   3,218,870 652,121
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       652,121
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 2 652,121
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
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 right arrow 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) 1 11,204
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 11,204
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 11,204
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 8,494
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,800
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,294
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 90
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow90 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 addressright arrow  
14
The books are in care ofright arrowFoundation Source Telephone no.right arrow (800) 839-1754

Located atright arrow501 Silverside Road Suite 123WilmingtonDE ZIP+4right arrow198091377
15
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
15
 
16 At any time during calendar year 2024, 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 (2024)
Form 990-PF (2024)
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
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Scott McClintock Dir, Pres, Sec, Treas
2.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Michael Roberts VP, Dir
34.0 		100,300 2,719 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
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
 
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  
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 (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
10,883,836
b
Average of monthly cash balances.......................
1b
433,006
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
11,316,842
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
11,316,842
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
169,753
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
11,147,089
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
557,354
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
557,354
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
11,204
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
11,204
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
546,150
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
546,150
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
546,150
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
552,520
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
552,520
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 546,150
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022...... 155,453
e From 2023...... 52,696
f Total of lines 3a through e ........ 208,149
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 552,520
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 546,150
e Remaining amount distributed out of corpus 6,370
5 Excess distributions carryover applied to 2024.    
(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 5 214,519
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		214,519
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022.... 155,453
d Excess from 2023.... 52,696
e Excess from 2024.... 6,370
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
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).)
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 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 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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

AKASHINGA INC

100 N 18TH ST STE 300
PHILADELPHIA,PA19103 		N/A PC General & Unrestricted 36,600

AMERICAN WILD HORSE FOUNDATION

5470 KIETZKE LN STE 300
RENO,NV89511 		N/A PC General & Unrestricted 7,000

BIG DOG RANCH RESCUE INC

14444 OKEECHOBEE BLVD
LXHTCHEE GRVS,FL33470 		N/A PC General & Unrestricted 2,400

ECO ERA

PO BOX 548
FOREST KNOLLS,CA94933 		N/A PC General & Unrestricted 38,200

FRIENDS OF KATAHDIN WOODS AND WATERS

PO BOX 18177
PORTLAND,ME04112 		N/A PC General & Unrestricted 3,000

MOUNTAIN LION FOUNDATION

PO BOX 1896
SACRAMENTO,CA95812 		N/A PC General & Unrestricted 4,800

NATIONAL MARINE MAMMAL FOUNDATION INC

2240 SHELTER ISLAND DR STE 200
SAN DIEGO,CA92106 		N/A PC General & Unrestricted 24,000

NATURAL RESOURCES COUNCIL INC

3 WADE ST
AUGUSTA,ME04330 		N/A PC General & Unrestricted 30,000

NATURAL RESOURCES DEFENSE COUNCIL INC

40 WEST 20TH ST 11TH FLOOR
NEW YORK,NY10011 		N/A PC General & Unrestricted 5,900

OCEANA INC

1025 CONNECTICUT AVE NW STE 200
WASHINGTON,DC20036 		N/A PC General & Unrestricted 24,000

OCEANSWIDE INC

PO BOX 797
NEWCASTLE,ME04553 		N/A PC General & Unrestricted 13,000

OCEANSWIDE INC

PO BOX 797
NEWCASTLE,ME04553 		N/A PC To support the operational costs of the Traps 2 Treasure Program designed to remove derelict traps from Maine's watershed including the Gulf of Maine 10,000

PAWSITIVE BEGINNINGS

659 COLSON DR
KEY LARGO,FL33037 		N/A PC General & Unrestricted 5,300

PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC

501 FRONT ST
NORFOLK,VA23510 		N/A PC General & Unrestricted 24,000

SAVE THE RHINO INTERNATIONAL INC

1350 AVE OF THE AMERICAS 2ND FL SUI
NEW YORK,NY10019 		N/A PC General & Unrestricted 53,400

SIERRA CLUB FOUNDATION

2101 WEBSTER ST STE 1250
OAKLAND,CA94612 		N/A PC Grants for the Sierra Club Maine Chapter 4,800

SIERRA WATCH

408 BROAD ST STE 12A
NEVADA CITY,CA95959 		N/A PC General & Unrestricted 200

THE ELEPHANT SANCTUARY IN TENNESSEE

PO BOX 393
HOHENWALD,TN38462 		N/A PC General & Unrestricted 24,000

TROUT UNLIMITED INC

PO BOX 98166
WASHINGTON,DC20090 		N/A PC Alaska Project and Maine Project 12,000

TROUT UNLIMITED INC

PO BOX 98166
WASHINGTON,DC20090 		N/A PC Maine Trout Unlimited and Alaska Trout Unlimited 12,000

WORLD WILDLIFE FUND INC

1250 24TH ST NW
WASHINGTON,DC20037 		N/A PC General & Unrestricted 18,000

WORLD WILDLIFE FUND INC

1250 24TH ST NW
WASHINGTON,DC20037 		N/A PC Amazon and rainforest environmental projects 39,000
Total .................................right arrow 3a 391,600
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 12,504  
4 Dividends and interest from securities ....     14 214,197  
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 ............ 		    18 652,121  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCLASS ACTION LAWSUIT PROCEEDS 		    01 59  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   878,881  
13Total. Add line 12, columns (b), (d), and (e)..................
13
878,881
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


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Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

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TY 2024 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 2024 GeneralExplanationAttachment
Name:
Scott and Jessica McClintock Foundation
EIN:
83-0961842
Identifier Return Reference Explanation
Part I Line 15 Part I Line 15 Amounts reported on Part I Line 15 include the foundation's share of payroll taxes and medical reimbursements. The foundation does not provide a pension plan to its employee(s) as has been true for prior years.

TY 2024 InvestmentsCorpBondsSchedule
Name:
Scott and Jessica McClintock Foundation
EIN:
83-0961842
Name of Bond End of Year Book Value End of Year Fair Market Value
ABBVIE INC - 4.250% - 11/14/20 17,543 17,723
ADOBE SYSTEMS INC - 3.250% - 0 50,220 49,931
ALLISON TRANSMISSION INC - 4.7 19,925 19,376
ALPHABET INC NOTE - 1.998% - 0 51,318 48,137
ANALOG DEVICES INC NOTE - 2.95 13,944 12,943
ANHEUSER BUSCH - 4.000% - 04/1 16,609 16,688
AON CORP NOTE - 3.750% - 05/02 14,607 15,192
APPLE INC NOTE CALL - 3.350% - 55,138 48,994
AT&T INC - 2.750% - 06/01/2031 17,312 17,400
BALL CORP BOND - 5.250% - 07/0 13,944 13,993
BANK AMERICA CORP - 5.819% - 0 33,506 32,796
BANK OF NY MELLON - 4.596% - 0 23,947 24,701
BANK OF NY MELLON CO - 3.850% 20,579 20,486
BK OF AMERICA CORP MTN - 4.571 14,238 14,262
BOOZ ALLEN HAMILTON INC BOND R 18,100 18,811
BROADCOM INC - 4.750% - 04/15/ 20,879 20,864
CANADIAN PAC RY CO NEW NOTE - 20,657 20,446
CCO HLDGS LLC - 5.125% - 05/01 20,975 19,652
CENTENE CORP DEL SER B - 4.250 29,316 27,166
CENTRAL GARDEN + PET CO COMPAN 20,898 22,344
CITIGROUP INC - 4.075% - 04/23 14,369 14,551
CLEAN HARBORS INC - 6.375% - 0 21,210 21,142
D R HORTON INC - 2.600% - 10/1 10,610 9,834
DARLING INGREDIENTS INC - 6.00 19,860 19,730
DAVITA INC - 3.750% - 02/15/20 21,311 21,632
DOLLAR TREE INC - 4.000% - 05/ 28,829 26,900
DUKE ENERGY - 0.900% - 09/15/2 10,601 10,703
EQUINIX INC - 2.900% - 11/18/2 27,987 27,025
FAIR ISAAC CORP - 5.250% - 05/ 15,026 14,958
FEDEX CORP - 3.250% - 04/01/20 26,028 23,583
GOLDMAN SACHS GROUP INC - 5.05 12,199 11,939
GRAPHIC PACKAGING INTL LLC - 3 17,350 18,064
HCA INC - 5.375% - 02/01/2025 22,350 20,004
HOLOGIC INC - 4.625% - 02/01/2 26,438 24,239
HOME DEPOT INC - 2.950% - 06/1 36,147 32,459
IHS MARKIT LTD - 4.750% - 02/1 22,672 19,976
IMS HEALTH INC - 5.000% - 10/1 25,369 24,663
INTEL CORP - 5.200% - 02/10/20 10,118 9,671
KFC HLDG CO/PIZZA HUT HLDGS LL 26,203 24,550
KIMCO RLTY CORP NOTE CALL - 2. 16,010 16,443
L BRANDS INC - 7.500% - 06/15/ 20,287 20,610
LABORATORY CORP OF AMER - 3.60 19,492 19,978
LAM RESEARCH CORP NOTE - 3.800 19,981 19,963
LAMAR MEDIA CORP SER B NOTE - 19,913 21,569
LAMB WESTON HLDGS INC BOND REG 21,464 21,478
LOWES COS - 3.750% - 04/01/203 18,497 18,322
LPL HLDGS INC BD REG S - 4.625 25,800 24,590
MARSH &MCLENNAN - 5.400% - 09/ 14,248 15,179
MID-AMERICA APTS LP NT - 4.000 24,009 21,896
MORGAN STANLEY - 3.125% - 07/2 12,435 12,698
MORGAN STANLEY - 6.296% - 10/1 20,553 20,738
MURPHY OIL CP HLDG - 5.625% - 26,190 24,809
NASDAQ - 5.550% - 02/15/2034 15,222 15,140
NETFLIX INC - 5.875% - 02/15/2 20,089 19,019
NEXTERA ENERGY CAP - 2.250% - 8,731 8,648
OMNICOM GROUP INC BOND - 3.600 28,711 29,577
ORACLE CORP - 4.500% - 05/06/2 21,029 20,791
PAPA JOHNS INTL INC BOND REG S 12,750 13,438
PAYPAL HOLDINGS INC - 2.650% - 22,116 20,339
PERFORMANCE FOOD GROUP CO BOND 21,750 23,196
PRIME SEC SVCS BORROWER LLC - 21,750 19,989
PROCTOR & GAMBLE CO - 2.450% - 16,386 14,506
RAYTHEON TECHNOLOGIES CORP - 3 21,263 18,336
REPUBLIC SERVICES INC - 2.900% 28,759 25,420
SBA COMMUNICATIONS CORP SER B 29,692 27,802
SCHLUMBERGER INVT - 4.850% - 0 9,865 9,786
SEAGATE HDD CAYMAN - 8.250% - 19,442 19,179
SERVICE CORPORATION INTERNATIO 21,130 20,495
SIRIUS XM RADIO - 3.125% - 09/ 16,903 17,290
SOUTHERN CO SER 2022A NOTE - 5 18,895 19,065
STATE STR CORP NOTE - 5.272% - 24,886 25,246
SYSCO CORPORATION - 3.250% - 0 31,449 28,940
TARGET CORP - 4.400% - 01/15/2 10,018 9,590
UNITED RENTALS NORTH AMER INC 20,879 20,935
UNITEDHEALTH GROUP INC - 4.250 12,055 11,758
VERIZON COMMUNICATIONS INC - 2 17,790 18,096
WMG ACQUISITION - 3.750% - 12/ 20,374 21,191

TY 2024 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 25,342 31,897
ABBVIE INC 27,351 41,760
ABIOMED INC CONTRA - CVR LINE    
ACCENTURE PLC 15,063 31,661
ACUITY BRANDS INC 1,017 1,169
ACUSHNET HOLDINGS CORP 5,907 6,824
ADOBE SYSTEMS, INC 18,073 24,902
ADVANCED MICRO DEVICES INC 21,119 25,728
AECOM TECHNOLOGY CORPORATION 182 214
AFLAC INC 7,229 11,689
AGCO CP 1,144 935
AGILENT TECHNOLOGIES INC 2,538 3,627
AIA GROUP LTD ADR 3,846 3,026
AIR PRODS & CHEM INC 2,730 3,190
AIRBNB 8,827 7,622
AJINOMOTO INC UNSPONS ADR 3,300 3,579
AKAMAI TECH COM STK 797 1,052
ALASKA AIR GROUP INC 112 194
ALCON INC 1,416 1,952
ALEXANDRIA REAL ESTATE EQUITIE 1,020 780
ALIGN TECHNOLOGY, INC 2,835 2,294
ALLEGION PLC 2,057 2,091
ALLEGRO MICROSYSTEMS ORD SHS 3,482 2,995
ALLSTATE CORP 4,542 7,133
ALLY FINANCIAL INC 2,140 1,837
ALPHABET INC CL A 49,724 158,633
ALPHABET INC CL C 44,537 109,503
AMAZON COM 140,186 261,952
AMCOR LTD ORD SHS 5,384 4,291
AMER INTERNATIONAL GROUP INC 5,713 9,464
AMEREN CORPORATION 1,029 1,248
AMERICAN ELECTRIC POWER INC 2,156 2,121
AMERICAN EXPRESS CO 13,430 27,898
AMERICAN HOMES 4 RENT 2,067 2,208
AMERICAN TOWER REIT INC 16,052 14,123
AMERICAN WATER WORKS COMPANY I 5,817 5,353
AMERIPRISE FINANCIAL INC 4,589 9,584
AMETEK INC 11,694 18,026
AMGEN INC 14,516 17,202
AMPHENOL CORPORATION 8,138 12,015
ANALOG DEVICES INC 5,229 10,198
ANSYS INC 1,820 2,361
ANTERO MIDSTREAM CORPORATION 5,037 5,417
AON PLC CL A 5,848 9,697
APPLE INC 126,837 491,573
APPLIED MATERIALS INC 12,873 25,696
APTAR GROUP INC 2,483 3,613
APTIV PLC 2,928 1,693
ARCH CAPITAL GROUP LTD 5,655 4,987
ARCHER DANIELS MDLND 1,484 1,364
ARISTA NETWORKS 4,907 13,706
ARROW ELECTRONICS INC 121 113
ARTISAN PARTNERS ASSET MANAGEM 3,910 3,831
ASHTEAD GROUP PLC 3,045 2,690
ASM INTERNATIONAL NV 2,358 2,277
ASML HOLDING NV NY REG SHS 4,269 4,158
ASPEN TECHNOLOGY INC COM 2,639 3,245
ASSA ABLOY UNSP/ADR 2,202 3,472
ASSURED GUARANTY LTD 985 990
ASTRAZENECA 4,325 4,455
AT&T, INC 27,791 31,559
ATLAS COPCO AB B SHS ADR 1,966 3,487
ATMOS ENERGY CORP 6,083 7,381
AUTODESK, INC 5,912 8,867
AUTOMATIC DATA PROCESSING INC 16,742 25,760
AVALONBAY CMNTYS INC 2,610 3,080
AVERY DENNISON CORP 4,639 4,865
AXA ADS 2,893 3,949
AXON ENTERPRISE 8,163 21,396
BAKER HUGHES COMPANY 20,259 34,744
BALL CP 10,383 8,876
BANCFIRST CORPORATION 2,645 3,515
BANK NEW YORK MELLON CORP COM 6,729 9,681
BANK OF AMERICA CORP 34,687 49,092
BATH & BODY WORKS, INC 1,040 775
BAXTER INTERNATIONAL INC 1,974 1,487
BECTON DICKINSON & CO 10,624 10,209
BEIERSDORF AG ADR EACH REPR 0. 3,269 2,923
BEST BUY INC 1,248 1,716
BIOGEN INC 4,820 3,058
BJ'S WHLSL CLUB INC 823 3,395
BLACKROCK INC 6,924 16,402
BOOKING HOLDINGS INC 10,021 19,874
BOSTON PPTYS INC 2,428 2,380
BOSTON SCIENTIFIC 9,191 16,971
BRIGHT HORIZONS FAMILY SOLUTIO 4,298 3,769
BRISTOL-MYERS SQUIBB CO 15,528 16,346
BROADCOM INC 41,662 135,395
BROADRIDGE FINANCIAL 4,820 5,426
BROWN FORMAN CORP CL B 288 228
BUNGE GLOBAL SA 8,379 6,610
BURLINGTON STORES, INC 3,698 5,986
BYD CO LTD UNSP/ADR 2,189 2,447
CADENCE DESIGN SYSTEMS INC 3,915 8,413
CAMDEN PPTY TR 2,256 1,741
CAMPBELL SOUP CO 1,619 1,591
CAPITAL ONE FINANCIAL CORP 7,381 13,017
CARDINAL HEALTH INC 1,765 2,602
CARNIVAL CORP 1,009 1,545
CARRIER GLOBAL 1,142 1,365
CBOE HOLDINGS INC 3,258 3,322
CBRE GROUP 3,130 5,252
CDW CORP 1,245 870
CELANESE CORPORATION 1,262 554
CELEBRATE INTERNATIONAL HOLDIN 1,022 786
CENCORA INC 2,750 5,617
CENTENE CORP 5,638 4,907
CENTERPOINT ENERGY 2,333 4,220
CF INDUSTRIES HOLDINGS, INC 1,185 1,194
CHAMPIONX CORP 1,569 1,332
CHARLES SCHWAB CORP 12,589 16,282
CHARTER COMMUNICATIONS, INC 5,644 5,484
CHENIERE ENERGY INC 5,504 7,520
CHIPOTLE MEX GRILL 4,479 12,060
CHUBB LIMITED 17,289 26,801
CIGNA CORPORATION 10,979 12,150
CINCINNATI FINANCIAL CORP 1,705 2,443
CINTAS CRP 2,957 6,577
CISCO SYSTEMS INC 20,661 24,805
CITIGROUP INC 17,879 20,976
CITIZENS FINANCIAL GROUP, INC 68 88
CLEARWATER ANALYTICS HOLDINGS, 2,330 3,770
CLOROX CO 1,017 974
CME GROUP, INC 11,186 13,237
CMS ENERGY CP 13,257 14,730
COGNIZANT TECHNOLOGY SOLUTIONS 6,161 6,613
COLGATE-PALMOLIVE COMPANY 5,463 7,091
COLUMBIA BANKING SYSTEM, INC 28 27
COMCAST CORP 28,292 26,158
COMPAGNIE FINANCIERE RICHEMONT 2,721 2,732
CONAGRA FOODS INC 4,166 4,135
CONFLUENT, INC 1,782 2,265
CONSOLIDATED EDISON INC 16,633 18,292
CONSTELLATION BRANDS INC 6,331 6,188
CONSTELLATION ENERGY GROUP INC 6,757 17,449
COOPER COMPANIES INC 825 1,103
COPART INC 1,200 1,263
CORNING INC 3,145 7,318
CORPAY INC 760 1,354
CORTEVA INC 2,427 2,506
CORVEL CORP 6,063 8,678
COSTAR GROUP, INC 3,703 3,651
COSTCO WHOLESALE CORPORATION 18,917 56,809
CROWDSTRIKE HOLDINGS, INC 8,231 7,870
CROWN CASTLE INTL 7,923 5,990
CSL LTD 3,632 3,502
CSX CORP 12,508 15,812
CUBESMART 1,884 2,057
CVS CAREMARK CORP 12,415 8,529
CYBERARK SOFTWARE LTD 3,318 6,996
D R HORTON 7,231 9,368
DANAHER CORP 13,394 19,971
DARDEN RESTAURANTS INC 2,309 3,734
DARLING INGREDIENTS INC 2,657 1,247
DASSAULT SYS SA SPN ADR 1,320 1,446
DECKERS OUTDOOR CORPORATION 569 4,874
DEERE CO 17,422 24,151
DELL TECHNOLOGIES INC CLASS C 3,248 3,111
DELTA AIR LINES INC 2,559 2,541
DEUTSCHE TELE AG ADS 4,221 6,895
DEXCOM, INC 5,772 3,966
DIGITAL RLTY TR INC 5,079 6,561
DISCOVER FINL SVCS COM 4,539 6,583
DOLLAR GENERAL CORP 5,663 3,564
DOLLAR TREE INC 2,086 1,049
DOMINION ENERGY INC 2,195 2,478
DOMINOS PIZZA INC 5,217 5,037
DONALDSON CO. INC 1,795 1,684
DOVER CORP 5,207 7,879
DOW INC 2,701 1,886
DT MIDSTREAM INC 8,277 13,821
DTE ENERGY CO COM 14,075 17,026
DU PONT DE NEMOURS 2,096 2,211
DUKE ENERGY CO 6,092 6,895
DYNATRACE 4,318 4,783
E.L.F. BEAUTY, INC. 1,942 1,758
EAST WEST BANCORP, INC 3,277 5,937
EASTGROUP PROPERTIES INC 2,876 3,210
EASTMAN CHEMICAL CO 1,649 1,644
EATON CORP PLC 5,415 23,231
EBAY INC 4,766 6,938
ECOLAB INC 3,785 5,389
EDISON INTL 1,178 1,357
EDWARDS LIFESCIENCES 5,653 6,219
ELECTRONIC ARTS 4,644 5,852
ELEVANCE HEALTH INC 9,460 9,960
ELI LILLY & CO 33,755 82,604
EMCOR GROUP INC 5,479 7,716
EMERSON ELECTRIC CO 10,449 17,598
ENCOMPASS HEALTH CORPORATION 2,889 3,417
ENERSYS 1,023 1,017
ENPHASE ENERGY ORD SHS 4,425 2,060
ENTERGY CORP 1,756 2,578
EPAM SYSTEMS INC 921 701
EQUIFAX INC 4,156 4,587
EQUINIX, INC 8,211 12,258
EQUITY RESIDENTIAL PPTYS TR 5,703 5,813
ESSENTIAL UTILITIES INC 1,205 1,235
ESSEX PRTY TR INC 977 1,142
ESTEE LAUDER COMPANIES INC 1,397 675
ETSY INC 4,173 2,063
EVEREST GROUP, LTD 3,740 3,987
EVERSOURCE ENERGYINC 14,858 10,625
EXACT SCIENCES CORPORATION 1,657 1,573
EXELON CORPORATION 1,852 1,882
EXPEDIA INC 3,375 4,658
EXPEDITORS INTL WASH INC 447 665
EXTRA SPACE STORAGE 4,212 3,590
F5 NETWORKS, INC 1,933 2,515
FACTSET RESH SYST INC 4,283 4,323
FAIR ISSAC & CO INC 4,098 5,973
FASTENAL COMPANY 4,830 8,845
FEDERAL REALTY INVESTMENT TRUS 2,173 2,351
FEDEX CORPORATION 5,493 9,284
FIDELITY NATIONAL INFORMATION 7,130 5,412
FIFTH THIRD BANCORP 1,034 1,184
FIRST HAWAIIAN INC 3,867 4,697
FIRST SOLAR INC 3,265 4,935
FISERV, INC 10,496 21,775
FORD MOTOR COMPANY 4,141 4,010
FORTINET INC 3,772 6,992
FOX CORP CL A 3,467 4,615
FOX CORP CL B 522 595
FRESHPET INC 1,624 3,703
FTI CONSULTING INC 9,410 8,792
GALLAGHER ARTHUR J & CO 4,565 7,380
GARMIN LTD 1,022 1,444
GARTNER INC 2,915 3,876
GE HEALTHCARE TECHNOLOGIES INC 4,037 3,753
GE VERNOVA 7,201 13,486
GEN DIGITAL ORD SHS 1,633 2,738
GENERAC HOLDING INC 2,127 2,326
GENERAL MILLS INC 7,104 6,951
GENERAL MOTORS 9,552 12,998
GENUINE PARTS COMPANY 3,540 3,503
GILEAD SCIENCES INC 11,882 15,888
GLOBAL PAYMENTS INC 6,014 4,707
GODADDY INC 4,256 4,934
GOLDMAN SACHS GROUP 13,114 28,058
GRACO INC 5,840 5,310
GRAINGER W W INC 6,019 10,541
GRAL 21 18
HALLIBURTON COMPANY 26,069 31,513
HANNOVER RUCKVISCG SP/ADR 3,110 3,614
HANOVER INS GROUP 3,270 4,021
HARTFORD FINANCIALSERVICES GRO 6,379 7,658
HCA INC 5,448 8,104
HEALTHPEAK PROPERTIES, INC 1,010 709
HENRY JACK & ASSOC INC 6,317 6,837
HEWLETT PACKARD ENTERPRISE CO 2,913 3,672
HEXCEL CP DELAWARE 6,816 5,957
HILTON WORLDWIDE HOLDINGS, INC 3,713 7,662
HOLOGIC, INC 380 649
HOME DEPOT INC 25,285 53,292
HOST HOTELS & RESORTS INC 1,872 1,980
HOWMET AEROSPACE ORD SHS 4,298 7,218
HOYA CORP SPONS ADR 2,106 3,472
HP INC 1,571 1,664
HUBBELL INCORPORATED 4,962 5,446
HUMANA INC 5,270 3,298
HUNT J B 5,398 6,144
ICON PLC - AMERICAN DEPOSITARY 3,851 3,984
IDEX CP 5,425 6,697
IDEXX CORP 4,218 3,721
ILLINOIS TOOL WORKS 17,820 24,088
INCYTE CORPORATION 1,057 967
INDUSTRIA DE DISENO 3,001 4,974
ING GROUP N V SPONSORED ADR 2,431 3,808
INGERSOLL-RAND INC 4,857 5,880
INGEVITY CORPORATION 3,666 2,323
INTEL CORP 26,766 12,150
INTERCONTINENTAL EXCHANGE, INC 12,451 17,136
INTERCONTINENTAL HOTELS GROUP 1,491 3,248
INTERNATIONAL BUSINESS MACHINE 9,051 16,048
INTERNATIONAL PAPER CO 3,781 4,144
INTESA SANPAOLO SPA 2,799 3,091
INTUIT 14,132 23,883
INTUITIVE SURGICAL 11,931 25,576
IPG PHOTONICS CORP 3,333 2,472
IQVIA HOLDINGS INC 2,601 2,555
ITT INC 1,011 1,143
JABIL CIRCUIT INC 1,032 1,007
JAMES HARDIE IND ADR 1,951 1,664
JOHNSON & JOHNSON 55,916 55,100
JOHNSON CONTROLS INTERNATIONAL 1,658 2,131
JONES LANG LASALLE 4,522 5,822
JP MORGAN CHASE 55,584 99,480
JUNIPER NETWORKS 2,422 2,622
KADANT INC 5,823 6,210
KELLANOVA (FNA KELLOGG CO) 2,166 3,239
KENVUE INC 4,243 4,099
KERRY GROUP PLC 4,421 3,898
KEURIG DR PEPPER INC 4,857 4,722
KEYSIGHT TECHNOLOGIES INC 1,070 1,124
KFORCE INC 2,197 1,758
KIMBERLY CLARK CORP 1,391 1,441
KKR & CO INC 9,119 9,762
KLA TENCOR CORP 5,158 9,452
KONINKLIJKE AHOLD DELHAIZE NV 2,218 2,607
KONINKLIJKE PHILIPS ELECTRONIC 37 25
KRAFT HEINZ CO 10,108 8,691
KROGER CO 14,224 17,550
L'AIR LIQUIDE ADR OTC 1,679 2,580
L'OREAL ADR 2,780 2,605
LAM RESEARCH CORP 6,594 12,279
LAMB WESTON HOLDINGS INC 3,214 3,275
LANDSTAR SYSTEM 6,883 6,359
LAS VEGAS SANDS CORP 2,843 3,390
LCI INDUSTRIES 3,077 2,792
LEIDOS HOLDINGS INC 3,058 3,025
LENNAR CORP 2,517 3,546
LINCOLN ELECTRIC HOLDING INC 2,366 3,562
LINDE PLC COM 13,634 12,141
LIVE OAK BANCSHARES, INC. 3,207 2,689
LKQ CORPORATION 330 441
LOAR HOLDINGS INC 1,088 887
LOEWS CORP 18,397 30,488
LOWES COMPANIES INC 10,035 17,029
LPL FINANCIAL HOLDINGS INC 1,850 3,265
LULULEMON ATHLETICA INC 4,332 4,589
M&T BANK CORP 1,143 1,504
MACQUARIE GROUP LTD ADR 3,410 4,780
MANHATTAN ASSOCIATES INC 4,618 4,864
MARRIOTT INTERNATIONAL INC. CL 6,141 11,437
MARSH AND MCLENNAN COMPANIES I 11,240 18,055
MARTIN MARIETTA MATLS INC 6,942 11,880
MARVELL TECHNOLOGY, INC 344 552
MASCO CORP 6,022 7,838
MASTERCARD INC 28,318 63,188
MATCH GROUP INC 1,944 1,864
MCCORMICK & CO 3,728 4,117
MCDONALD'S CORP 26,027 34,207
MCKESSON CORP 7,440 14,818
MEDTRONIC PLC 19,717 15,656
MERCEDES-BENZ GROUP 3,516 2,584
MERCK & CO INC 31,042 39,295
MERIT MEDICAL SYSTEMS, INC. 3,588 5,416
META PLATFORMS INC 74,576 166,285
METLIFE INC 9,316 13,674
MGM RESORTS INTERNATIONAL 1,693 2,114
MICROCHIP TECHNOLOGY INC 5,296 5,104
MICRON TECHNOLOGY 10,008 14,307
MICROSOFT CORP 111,621 412,649
MICROSTRATEGY INCORPORATED 1,156 869
MIDDLEBY CORPORATION 3,746 3,657
MITSUBISHI ELEC UNSP/ADR 3,100 3,253
MITSUBISHI UFJ FINANCIAL GROUP 3,836 5,215
MODERNA, INC 6,645 2,162
MOELIS AND COMPANY 4,683 6,575
MOLSON COOR BREW CO CL B 2,559 2,866
MONDELEZ INTERNATIONAL INC 13,317 14,335
MONOLITHIC POWER SYSTEMS, INC 4,117 2,959
MONSTER BEVERAGE CORP 4,940 5,098
MOODYS CORP 7,375 7,574
MORGAN STANLEY 10,532 22,630
MOTOROLA SOLUTIONS INC 4,075 4,622
MSA SAFETY INCORPORATED 3,147 3,647
MSCI INC 4,511 5,400
MURATA MFG INC UNSP/ADR 3,222 2,653
MYR GROUP INC DEL COM 5,228 5,802
NETAPP, INC 1,027 1,161
NETFLIX INC 17,364 52,588
NEW FORTRESS ENERGY A 2,365 1,255
NEW YORK TIMES CO CL A 2,299 3,748
NEWMONT GOLDCORP CORPORATION 17,436 13,623
NEXTERA ENERGY, INC 6,101 7,599
NIKE INC-CL B 16,744 14,150
NISOURCE INC 7,158 10,293
NORDSON CP 4,554 4,185
NORFOLK SOUTHERN CORP 3,352 3,051
NORTHERN TRUST CORPORATION 3,429 3,588
NOV INC 2,450 1,986
NOVARTIS AG ADR 4,755 5,255
NOVO NORDISK A S 2,288 4,645
NRG ENERGY 1,025 1,173
NVENT ELECTRIC PLC 3,005 2,658
NVIDIA CORP 102,232 428,788
NXP SEMICONDUCTORS 7,232 6,859
O'REILLY AUTOMOTIVE INC 7,274 9,486
OLD DOMINION FREIGHT LINE 2,334 3,881
OMNICELL, INC 3,981 2,716
OMNICOM GROUP 685 774
ON SEMICONDUCTOR 3,811 3,342
ONEOK INC 10,626 13,654
ORACLE CORP 18,037 37,494
ORIX CORP ADS 3,404 4,780
ORMAT TECHNOLOGIES 2,042 2,506
OTIS WORLDWIDE CORP 5,314 6,020
OVERSEA-CHINESE ADR 4,808 6,570
PACCAR INC 9,700 16,331
PACKAGING CORP AMER 935 1,126
PALANTIR TECHNOLOGIES INC 5,916 12,025
PALO ALTO NETWORKS INC 5,891 8,188
PALOMAR HOLDINGS 2,341 2,323
PARKER HANNIFIN CP 10,095 28,621
PAYCHEX 5,841 7,291
PAYLOCITY CORP 4,973 4,388
PAYPAL HOLDINGS, INC 11,910 11,522
PENTAIR INC. COM 1,135 1,409
PENUMBRA INC 3,706 4,512
PEPSICO INC 38,172 40,448
PFIZER INC 31,587 22,232
PG & E CORP 6,950 8,879
PHILIP MORRIS INTL 12,163 17,090
PNC FINANCIAL GROUP INC 6,843 9,643
PRIMERICA, INC 9,099 10,043
PROCTER GAMBLE CO 41,999 57,504
PROGRESSIVE CORP OHIO 11,167 19,648
PROLOGIS 12,747 15,009
PROSUS NV ADR 3,176 3,851
PRUDENTIAL FINCL INC 7,595 9,364
PRYSMIAN SPA MILANO 2,371 4,631
PT BANK RAKYAT ADR 1,315 1,600
PUBLIC STORAGE INC 8,217 6,588
PUBLIC SVC ENTERPRISE GROUP IN 1,825 2,366
QORVO INC 1,056 629
QUALCOMM INC 16,913 25,194
QUANTA SVCS INC 6,833 15,486
QUEST DIAGNOSTICS 2,026 2,263
RAYMOND JAMES FINANCIAL INC 953 1,243
RBC BEARINGS INCORPORATED 4,803 5,385
REALTY INCOME CORP 10,728 9,614
REGENERON PHARMACEUTICALS INC 9,953 12,110
REINSURANCE GROUP AMER INC 2,845 4,273
RELX PLC 3,276 3,543
REPUBLIC SVCS INC 5,914 7,242
RESMED INC 3,213 3,659
REXEL SA ADR 2,847 2,935
RIGHTMOVE PLC ADR 4,311 4,632
RLI CORP 3,252 3,626
ROCHE HOLDING AG GENUSSCHEIN ( 3,036 2,032
ROCHE HOLDING LTD ADR 4,440 4,186
ROCKWELL AUTOMATION INC 6,784 8,574
ROLLINS INC 271 464
ROPER INDUSTRIES 10,136 14,036
ROSS STORES, INC 1,022 1,059
ROYAL CARRIBEAN CRUISE 4,365 9,458
S&P GLOBAL INC COM 14,528 27,890
SAGE GROUP PLC UNS/ADR 1,934 2,418
SALESFORCE.COM 31,034 50,818
SAP AKTIENGESELL ADS 2,293 4,432
SBA COMMUNICATIONS CORP 5,490 4,891
SCHNEIDER ELEC UNSP/ADR 2,088 5,858
SEAGATE TECHNOLOGY HOLDINGS PL 1,003 949
SEMPRA ENERGY COM 12,976 17,632
SENSIENT TECHNOLOGIES 2,589 2,637
SERVICE NOW 9,638 29,683
SHERWIN-WILLIAMS CO 3,061 3,059
SIMON PPTY GROUP INC 7,505 7,577
SIMPSON MANUFACTURING CO INC 12,199 9,950
SINGAPORE TELE ADR 2,173 2,478
SITIME ORD SHS 2,224 3,432
SKYWORKS SOLUTIONS, INC 1,390 1,153
SNAP ON INC 2,519 3,395
SONY GROUP CORP 5,562 6,136
SOUTHERN CO 4,653 5,515
SOUTHWEST AIRLINES 1,013 1,009
SSE PLC SPON ADR 4,998 4,723
STANLEY BLACK & DECKER INC 5,058 3,934
STARBUCKS CORP COM 15,263 14,144
STATE STREET CORPORATION 2,361 3,239
STEEL DYNAMICS INC 12,849 13,802
STERIS PLC 1,137 1,028
STIFEL FINANCIAL CP 1,309 3,925
STRYKER CORPORATION 13,603 21,243
SUPER MICRO COMPUTER INC 5,157 1,829
SYNCHRONY FINANCIAL 3,711 5,395
SYNOPSYS, INC 8,131 6,795
SYSCO CORP 1,924 1,835
T&D HOLDINGS INC TOKYO 3,601 3,807
T-MOBILE US INC 8,116 12,361
T. ROWE PRICE GROUP 1,060 1,018
TAIWAN SEMICONDUCTOR MFG CO LT 2,653 4,345
TAKE-TWO INTERACTIVE SOFTWARE 3,425 4,602
TAPESTRY INC 2,155 3,658
TARGET CORPORATION 6,732 8,787
TDK CORP 1,853 2,916
TE CONNECTIVITY LTD 7,645 10,437
TECHNIPFMC PLC 1,380 1,794
TELEDYNE TECH INC 6,635 8,354
TESLA MOTORS INC 77,069 144,575
TETRA TECH INC 1,950 4,582
TEXAS INSTRUMENTS INC 8,653 16,126
THE BLACKSTONE GROUP INC CL A 9,324 12,414
THE COCA-COLA CO 33,278 39,846
THE HERSHEY COMPANY 5,986 4,572
THE JM SMUCKER COMPANY 1,432 1,321
THE MOSAIC CO 2,090 1,622
THERMO FISHER SCIENTIFIC INC 17,994 27,052
TJX COMPANIES INC 11,292 17,276
TORO CO 7,989 7,289
TRACTOR SUPPLY CO COM 1,490 1,592
TRANE TECHNOLOGIES PLC 5,155 8,864
TRANSMEDICS GROUP INC 2,147 1,185
TRAVELERS COMPANIES INC 11,293 17,103
TREX CO INC 3,808 3,521
TRIMBLE NAV LTD 2,584 3,957
TRUIST FINANCIAL CORPORATION 7,223 7,244
TWODY 1,434 1,332
TYLER TECHNOLOGIES, INC 3,837 4,036
UBER 20,293 17,553
UBIQUITI ORD SHS 236 664
UDR INC 945 998
UFP INDUSTRIES 4,994 4,957
ULTA SALON, COSMETICS & FRAGRA 6,200 6,524
UNILEVER PLC AMER 4,041 4,309
UNION PACIFIC 23,212 28,961
UNITED CONTINENTAL HOLDINGS IN 946 2,136
UNITED PARCEL SERVICE 13,478 14,249
UNITED RENTALS INC 4,727 7,749
UNITEDHEALTH GROUP INC 34,946 67,785
UNIVERSAL HLTH SVC B 673 897
US BANCORP 9,787 9,949
VALARIS PLC 3,112 1,991
VALMONT INDUSTRIES INC 3,703 3,987
VEOLIA ENVIRONN ADS 3,775 3,330
VERALTO CORPORATION 1,539 2,750
VERISIGN INC 3,473 3,725
VERISK ANALYTICS, INC 4,030 7,437
VERIZON COMMUNICATIONS 32,441 26,513
VERTEX PHARMCTLS INC 7,301 12,886
VESTAS WIND SYS UNSP/ADR 2,494 1,495
VIATRIS ORD SHS 4,257 3,747
VICI PROPERTIES INC 8,443 8,559
VISA INC 44,235 73,005
VISTRA ENERGY CORP 3,498 5,377
VOLVO AS-A ADR 2,346 2,343
VOYA FINANCIAL INC 1,036 1,032
VULCAN MATERIALS CO 5,320 7,460
WAL-MART STORES INC 26,262 54,210
WALGREENS BOOTS ALLIANCE 1,383 597
WALT DISNEY HOLDINGS CO 30,408 32,292
WASTE MANAGEMENT INC 10,270 14,731
WATTS WATER TECHNOLOGIES INC 6,724 6,709
WEBSTER FINL CORP 3,714 4,418
WEC ENERGY GROUP, INC 2,048 2,351
WELLS FARGO & CO 17,721 24,724
WELLTOWER INC. 4,624 7,310
WEST PHARMA SVCS INC 1,076 983
WESTERN DIGITAL CORP 2,530 2,803
WESTINGHOUSE AIR BRAKE TECHNOL 5,700 13,840
WILLIS TOWERS WATSON 472 940
WORKDAY INC 3,550 3,354
WYNN RESORTS 2,083 1,982
XCEL ENERGY INC 1,057 1,350
XYLEM INC 1,515 2,784
YETI HOLDINGS, INC. 2,009 1,926
YUM BRANDS INC 3,439 4,159
ZEBRA TECHNOLOGIES CORP 1,124 1,545
ZIMMER BIOMET HOLDINGS 3,586 3,063
ZOETIS INC 8,732 8,472

TY 2024 InvestmentsGovtObligationsSch
Name:
Scott and Jessica McClintock Foundation
EIN:
83-0961842
US Government Securities - End of Year Book Value:

2,674,332
US Government Securities - End of Year Fair Market Value:

2,687,459
State & Local Government Securities - End of Year Book Value:


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


 


TY 2024 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 41,033     41,033
Bank Charges 3,653 3,653    
Computers/Electronic Devices 1,253     1,253
Payroll Processing Fees 918     918
State or Local Filing Fees 25     25


TY 2024 OtherIncomeSchedule2
Name:
Scott and Jessica McClintock Foundation
EIN:
83-0961842
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Class Action Lawsuit Proceeds 59 59  


TY 2024 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 67,901 67,901    
Website Development 6,950     6,950


TY 2024 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 2024 7,100      
Foreign Tax Paid 1,318 1,318