TY 2024 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

2024

Open to Public Inspection

For calendar year 2024, or tax year beginning 06-01-2024 , and ending 05-31-2025

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 STE 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

$28,156,183J 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	13		13
4	Dividends and interest from securities...	576,271		576,271
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,070,284
b	Gross sales price for all assets on line 6a 5,154,371
7	Capital gain net income (from Part IV, line 2)...			1,070,284
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	95,655	95,655
12	Total. Add lines 1 through 11........	1,742,223		1,742,223
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	11,027	11,027	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	11,650	8,650	3,000
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	193,290	166,790	3,000
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	45,514	25,934	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......	4,219		0	4,219
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	5,224	4,224	1,000
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	270,924		216,625	11,219
25	Contributions, gifts, grants paid.......	1,944,400			1,944,400
26	Total expenses and disbursements. Add lines 24 and 25	2,215,324		216,625	1,955,619
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-473,101
b	Net investment income (if negative, enter -0-)			1,525,598
c	Adjusted net income (if negative, enter -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	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.............	115,583	48,695	48,695
	2	Savings and temporary cash investments.........	1,162,292	1,421,927	1,421,927
	3	Accounts receivable 280,910
		Less: allowance for doubtful accounts	289,695	280,910	280,910
	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..........		8,047	8,047
	10a	Investments—U.S. and state government obligations (attach schedule)	2,635,126	List of Attached Documents: // Content 2,490,621	2,385,298
	b	Investments—corporate stock (attach schedule).......	10,116,405	List of Attached Documents: // Content 10,246,218	21,920,887
	c	Investments—corporate bonds (attach schedule).......	2,683,464	List of Attached Documents: // Content 2,033,046	2,002,419
	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)	17,080,046	16,606,945	28,156,183
	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	14,874,162	14,401,061
	29	Total net assets or fund balances (see instructions).....	17,080,046	16,606,945
	30	Total liabilities and net assets/fund balances (see instructions).	17,080,046	16,606,945

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

17,080,046

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

-473,101

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

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

16,606,945

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 .

16,606,945

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
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	2,147,724	1,722,253	425,471
b	3,001,031	2,361,834	639,197
c	5,616		5,616
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			425,471
b			639,197
c			5,616
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	1,070,284
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	21,206
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	21,206
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	21,206
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	19,600
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	19,600
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	15
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,621
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 2025 estimated tax	Refunded	11

Form 990-PF (2024)

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 2024 or the taxable year beginning in 2024? 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 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)

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 2024? .............

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 2024, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2024?....................

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

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 2024? ..

Form 990-PF (2024)

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 (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
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 (2024)

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

27,938,961

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

82,724

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

88,000

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

28,109,685

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

28,109,685

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

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

421,645

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

27,688,040

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

1,384,402

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

1,384,402

Tax on investment income for 2024 from Part V, line 5 .......

21,206

Income tax for 2024. (This does not include the tax from Part V.) ...

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

21,206

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

1,363,196

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

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

1,363,196

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

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

1,363,196

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 ..........

1,955,619

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. .......

1,955,619

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					1,363,196
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......
b From 2020......
c From 2021......	151,621
d From 2022......
e From 2023......
f Total of lines 3a through e ........		151,621
4Qualifying distributions for 2024 from Part
XI, line 4: $ 1,955,619
a Applied to 2023, 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 2024 distributable amount.....					1,363,196
e Remaining amount distributed out of corpus		592,423
5 Excess distributions carryover applied to 2024.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		744,044
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 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
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) .......		0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		744,044
10 Analysis of line 9:
a Excess from 2020....
b Excess from 2021....	151,621
c Excess from 2022....
d Excess from 2023....
e Excess from 2024....	592,423

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 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) 2024	(b) 2023	(c) 2022	(d) 2021	(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 (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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALL SAINTS HEALTH FOUNDATION 1400 8TH AVENUE FORT WORTH,TX76104	N/A	PUBLIC	SOCIAL WELFARE	10,000
DAVEY O'BRIEN FOUNDATION 306 W 7TH STREET FORT WORTH,TX76102	N/A	PUBLIC	EDUCATIONAL	10,000
FORT WORTH COUNTRY DAY 4200 COUNTRY DAY SCHOOL FORT WORTH,TX76109	N/A	PUBLIC	EDUCATIONAL	250,000
FORT WORTH MUSEUM OF ART 3200 DARNELL STREET FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	450,000
FORT WORTH OPERA 1612 SUMMIT AVE SUITE 202 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	120,000
FORT WORTH SYMPHONY ASSOCIATION 330E 4TH STREET 200 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	75,000
FORT WORTH ZOO 1989 COLONIAL PARKWAY FORT WORTH,TX76110	N/A	PUBLIC	EDUCATIONAL	250,000
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	50,000
PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK DR DALLAS,TX75247	N/A	PUBLIC	EDUCATIONAL	6,000
THE CLIBURN FOUNDATION 201 MAIN ST 100 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	100,000
NATIONAL COWGIRL MUSEUM AND HALL OF FAME 1720 GENDY STREET FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	200,000
CANCER CARE SERVICES 623 S HENDERSON STREET FORT WORTH,TX76104	N/A	PUBLIC	SOCIAL WELFARE	7,000
SAVNG HOPE FOUNDATION 420 THROCKMORTON STREET SUITE 550 FORT WORTH,TX76102	N/A	PUBLIC	ANIMAL ABUSE PROTECTION	25,000
PERFORMING ARTS OF FORT WORTH 330 E 4TH STREET FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	30,000
AMPHIBIAN STAGE 120 S MAIN STREET FORT WORTH,TX76104	N/A	PUBLIC	CULTURAL	22,000
HISTORIC FORT WORTH INC 1110 PENN STREET FORT WORTH,TX76102	N/A	PUBLIC	HISTORICAL PRESERVATION	25,000
ASPEN HISTORICAL SOCIETY 620 W BLEEKER STREET ASPEN,CO81611	N/A	PUBLIC	HISTORICAL PRESERVATION	80,000
THE WARM PLACE 809 LIPSCOMB STREET FORT WORTH,TX76104	N/A	PUBLIC	SUPPORT GROUP	3,000
CASA MANANA 3101 W LANCASTER AVENUE FORT WORTH,TX76107	N/A	PUBLIC	CULTURAL	100,000
DOWNTOWN FORT WORTH INC 777 TAYLOR ST 100 FORT WORTH,TX76102	N/A	PUBLIC	CULTURAL	100,000
GLADNEY CENTER FOR ADOPTIONS 6300 JOHN RYAN DR FORT WORTH,TX76132	N/A	PUBLIC	ANIMAL RESCUE	6,400
Total ................................. 3a				1,944,400

bApproved for future payment

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

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	(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	13
4 Dividends and interest from securities ....			14	576,271
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	95,655
8 Gain or (loss) from sales of assets other than inventory ............			18	1,070,284
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		1,742,223	0

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

1,742,223

(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 (2024)

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 (2024)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2024 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	4,000	2,000		2,000
ACCOUNTING FEES	7,650	6,650		1,000

- TIN:

TY 2024 InvestmentsCorpBondsSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Name of Bond	End of Year Book Value	End of Year Fair Market Value
LKCM FD	499,962	474,592
ENTERPRISE PRODS OPER LLC	32,904	33,217
GOLDMAN SACHS GROUP INC	34,082	29,736
MORGAN STANLEY	40,076	39,739
ROYAL BANK CDA GLOBAL	30,012	29,165
BANK OF NOVA SCOTIA	55,407	53,280
NEXTERA ENERGY CAP HLDGS	31,967	30,695
LOCKHEED MARTIN CORP	51,652	51,199
MCDONALDS CORP	47,916	49,248
BARCLAYS PLC GLB	40,229	43,423
HCA INC	39,637	40,829
PARKER-HANNFIN CORP	20,005	19,967
PHILIP MORRIS INTL INC	20,122	20,872
UNITED HEALTH GROUP	19,904	19,073
CAPITAL ONE FIN	19,770	20,830
CHARLES SCHWAB CORP	15,386	15,622
CHARLES SCHWAB CORP	10,385	10,621
COMCAST CORP	19,937	20,041
GM FINL CO ABS	50,617	53,660
TARGA RESOURCES	20,065	20,875
CAPITAL ONE FINANCIAL	20,172	19,851
CFCRE COMMERICA	73,940	74,211
CVS HEALTH CORP	40,500	40,229
DELL INTL LLC	25,021	25,112
DIAMONDBACK ENERGY	20,031	19,728
JPMORGAN CHASE & CO	55,388	55,481
NISSAN AUTO REC ABS	99,174	98,936
PNC FINANCIAL SERVICES	40,464	41,158
RIO TINTO FIN USA PLC	19,993	19,940
TAPASTRY INC	11,035	10,997
TOYOTA AUTO REC	99,290	99,073
UBER TECHNOLOGIES INC	19,095	19,300
BROADCOM INC	49,999	49,755
EOG RESOURCES	50,681	49,488
FISERV INC	52,665	51,121
KENVUE INC	52,505	51,193
KINDER MORGAN	50,220	49,859
META PLATFORMS INC	50,961	50,195
ROPER TECNOLOGIES	50,476	49,751
WASTE MANADEMENT	51,401	50,357

- TIN:

TY 2024 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	162,300
ADOBE SYS	58,243	159,810
AKAMAI TECHNOLOGIES INC	28,061	98,709
ALPHABET INC CL A	13,563	279,936
AMAZON	12,982	311,615
AMERICAN EXPRESS CO	59,242	233,770
AMETEK INC	25,560	251,130
ANSYS INC	127,953	132,328
APPLE INC	6,014	245,037
BANK AMER CORP	53,554	165,267
CINTAS CORP	102,576	276,330
CHEVRON CORP	108,823	164,040
COCA COLA CO	47,076	130,501
DANAHER CORP DEL	22,283	156,668
DISNEY WALT CO	77,116	96,084
FORTINET INC	48,626	365,899
HOME DEPOT INC	134,135	165,731
HONEYWELL INTL INC	26,191	143,935
IDEX CORP	130,077	118,496
J P MORGAN CHASE	27,726	182,160
MICROSOFT CORP	33,269	278,518
MONDELEZ INTL INC	35,342	102,922
MOODYS CORP	39,230	201,314
OREILLY AUTOMOTIVE	124,476	335,038
PEPSICO INC	46,854	97,273
ROCKWELL AUTOMATION	44,737	157,775
ROPER INDS INC NEW	25,164	245,216
SALESFORCE COM INC	107,434	200,354
SBA COMMUNICATIONS CORP	20,917	147,250
THERMO FISHER SCIENTIFIC CORP	19,612	167,170
TRACTOR SUPPLY CO	15,899	225,060
TRIMBLE NAVIGATION LTD	57,459	207,752
UNION PAC CORP	57,920	113,712
VISA INC	65,126	328,671
ZOETIS INC	46,590	194,768
ABBVIE INC	29,354	130,277
ACCENTURE PLC	16,204	63,364
AIRBUS SE	10,627	21,896
ALPHABET INC CL C	11,431	48,225
ALPHABET INC CL A	22,379	91,537
AMAZON INC	34,055	135,512
AMGEN INC	32,709	57,636
ANALOG DEVICES INC	38,113	85,592
APPLE INC	24,428	341,445
ASML HOLDINGS NV	30,822	41,259
ASTRAZENECA PLC	25,138	31,972
AUTODESK INC	18,038	63,370
BOEING CO	75,239	108,428
BROADCOM INC	2,170	31,953
BROADCOM INC	49,885	484,140
CANADIAN PAC RY LTD	23,977	26,700
CHEVRON CORP	49,981	68,350
CISCO SYS INC	39,754	100,864
COCA COLA	31,050	50,470
DEERE & CO	14,240	25,819
DEUTSCHE TELEKOM NPV	27,808	58,212
DISNEY WALT	57,181	62,511
DOWDUPONT INC	7,953	11,089
EATON CORP	42,299	192,120
EXPEDITORS INTL	11,653	23,786
FACTSET RESH SYS	9,660	24,746
HOME DEPOT INC	37,594	147,316
HONEYWELL INTL INC	28,879	45,334
ILLUMINA INC	30,381	12,665
IBM	27,526	51,812
INTUITIVE SURGICAL INC	10,691	34,797
J P MORGAN CHASE	41,514	211,200
JOHNSON & JOHNSON	46,706	93,126
KEYENCE CORP	26,459	31,571
KIMBERLY CLARK CORP	34,358	43,128
LOCKHEED MARTIN CORP	34,844	96,476
LONZA GROUP AG	19,749	24,942
MACQUARIE GROUP	21,995	31,844
MASTERCARD INC	38,213	117,120
MCDONALDS CORP	38,412	125,540
MERCK & CO INC	56,975	76,840
MICROSOFT CORP	36,509	414,324
MICROSOFT CORP	14,698	104,962
MONSTER BEVERAGE CORP	23,187	61,840
NVIDIA CORP	161,794	202,695
ORACLE CORP	26,748	107,760
PEPSICO	48,618	65,725
PHILIP MORRIS INTL INC	29,705	90,295
PROCTOR & GAMBLE	39,613	84,945
PRUDENTIAL FINL INC	35,812	41,556
QUALCOMM INC	9,199	24,829
REGENERON PHARMACEUTICALS	21,289	25,985
SALESFORCE COM INC	30,740	57,320
SEI INVESTMENTS CO	15,827	27,283
SIEMENS AG	16,037	27,318
SONY CORP	26,331	38,682
STARBUCKS CORP	20,773	30,642
STERIS PLC	8,471	17,655
TEXAS INSTRS INC	28,749	109,710
TOTAL SA	35,511	41,076
UNICREDIT SPA NPV	15,011	48,222
UNION PAC GROUP	24,444	66,498
VANGUARD MID-CAP GROWTH INDEX	475,711	1,080,551
VANGUARD SMALL CAP GROWTH ETF	162,294	293,632
VISA INC	44,965	219,114
VISA INC	30,470	128,182
WAL-MART STORES INC	30,010	118,464
WORKDAY INC	9,675	18,826
YUM BRANDS INC	10,216	21,447
YUM CHINA HLDGS	4,880	7,988
ZURICH INSURANCE GROUP AG	33,598	58,314
ALCON SA ACT NOM	74,710	86,799
CONOCOPHILLIPS	78,335	119,490
COTERRA ENERGY	20,231	60,775
AIR LIQUID	21,062	29,404
BLOCK INC	27,578	16,920
COMPASS GROUP	26,308	41,383
ELI LILLY & CO	31,547	368,835
EXXONMOBIL	83,634	102,300
ISHARES CHINA LARGE CAP	106,571	139,650
META PLATFORMS INC	36,685	184,535
NETFLIX COM	26,722	179,877
PAYPAL HOLDINGS INC	25,883	17,500
SHOPIFY INC	22,712	55,647
SWEDBANK AB	17,114	29,233
TAIWAN S MANUFACTURING	37,427	80,614
TESLA INC	90,676	166,647
VERITEX PHARMCTLS INC	33,567	62,771
NVIDIA CORP	37,588	337,825
SHERWIN WILLIAMS	126,814	193,757
TWILLIO INC	60,393	120,643
AMN ELECTRIC POWER	33,834	51,745
AUBABA GROUP HOLDING	12,789	14,344
HSBC HOLDINGS	20,716	33,266
ISHARES INTL SELECT DIV ETF	709,841	846,000
SANOFI	28,850	30,403
SHELL PLC	17,064	26,162
BARCLAYS ORD GBP	33,843	51,125
CMS ENERGY	90,711	105,345
CONSTELLATION SOFTWARE	36,015	47,045
CRH PLC	21,129	23,155
DTE ENERGY COMPANY	113,050	136,650
DUKE ENERGY	95,769	117,720
HERMES INTL SA	26,631	35,833
ICICI BK LTD	20,423	47,594
ISHARES MSCI INDIA INDEX	26,956	28,024
LOREAL	18,949	17,333
MERCADOLIBRE INC	21,166	41,013
NOVARTIS AG	14,004	25,930
NOVO NORDISK	19,945	34,249
PACER US SMALL CAP	1,113,110	1,053,645
ROCHE HLDG LTD	17,617	19,949
RTX COORP	16,360	40,944
SAP SE	34,145	48,948
SCHNEIDER ELECTRIC SE	18,263	21,611
THERMO FISHER SCIENTIFIC CORP	29,728	22,558
WHEATON PRECIOUS METALS	21,277	36,782
WISDOMTREE US MIDCAP	340,825	367,575
WOLTERS KLUWER	22,654	30,165
3I GROUP GBP	20,740	40,086
ACADEMY SPORTS	125,372	77,524
EXXON MOBIL	83,789	135,650
FISERV INC	91,341	106,627
GOOSEHEAD INS INC	82,783	129,912
VERALTO CORP	84,437	134,370
ALIBABA GROUP HLDGS	14,918	13,407
ALLIANZ SE	31,182	37,650
BANCO SANTANDER	27,521	33,245
BEERSDORF AG NPV	28,895	28,032
BYD COMPANY LTD	17,806	18,133
CHUBB LTD	21,267	24,370
FERRARI NV	27,320	28,704
FRESENUS MEDICAL	19,380	20,353
HALEON PLC	21,747	24,425
IBERDROLA SA	19,250	32,457
IMPERIAL BRANDS	18,524	18,644
MITSUBISHI HVG	14,889	18,143
NIKE INC	19,637	15,753
NINTENDO CO LTD	28,151	33,382
NVDIA CORP	5,373	204,587
QUANTA SERVICES	82,234	102,768
RECKITT BENCKISER GROUP	21,642	23,344
RHENMETALL	14,605	49,193
SAFRAN SA	21,284	28,192
SIEMENS ENERGY AG	13,982	22,550
SPOTIFY TECH SA	14,710	15,963
TENCENT HOLDINGS LTD	19,153	17,472
VERTIV HLDG	67,214	80,948
DEXCOM INC	63,666	80,223
DIAMONDBACK ENERGY	62,784	47,093
INTERCONTINENTAL EXCHANGE	102,998	116,870
PAYLOCITY HLDG	60,818	60,134
PERMIAN RES CORP	63,054	60,213
STRYKER CORP	63,801	63,136
S&P	66,715	66,672
VERISK ANALYTICS	63,853	73,823
WATSCO INC	65,551	64,318
ENEL SPA	18,384	19,440

- TIN:

TY 2024 InvestmentsGovtObligationsSch

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

US Government Securities - End of Year Book Value:

2,490,621

US Government Securities - End of Year Fair Market Value:

2,385,298

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

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

- TIN:

TY 2024 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 2024 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	11,027	11,027		0

- TIN:

TY 2024 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	5,176	4,176		1,000
OFFICE EXPENSE	48	48		0

- TIN:

TY 2024 OtherIncomeSchedule2

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OIL & GAS ROYALTIES	94,976	94,976	94,976
LITIGATION SETTLEMENTS	679	679	679

- TIN:

TY 2024 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	162,117	162,117	0
OTHER MISCELLANEOUS	118	118	0
COMMERCIAL RECORDER	55	55	0
RAYMOND KELLY III - MANAGEMENT	6,000	4,500	1,500

- TIN:

TY 2024 TaxesSchedule

Name:

WILLIAM E SCOTT FOUNDATION

EIN:

75-6024661

Category	Amount	Net Investment Income
AD VALOREM TAXES	6,350	6,350
GROSS PRODUCTION TAXES	8,367	8,367
US TREASURY	19,580	0
FOREIGN TAXES	11,217	11,217