HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION (EIN 74-2250381)
Tax period: 2023-03-01 to 2024-02-29
Filed: 2024-07-03
IRS object ID: 202401859349100105
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-03T08:53:08-00:00	ReturnTs
Tax Period End	2024-02-29	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710919978	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Family Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7113	AddressLine1Txt
City	Billings	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742250381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Homer A Scott & Mildred S Scott Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	3072189492	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Lane Lane PO Box 6710	AddressLine1Txt
City	Sheridan	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Craft	PersonNm
Person Title	President	PersonTitleTxt
Phone	3072189492	PhoneNum
Signature	2024-07-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jennifer	PersonFirstNm
Person Last	Craft	PersonLastNm

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Timothy J Leuthold	PreparerPersonNm
PTIN	P00738917	PTIN
Phone	4068316855	PhoneNum
Preparation	2024-07-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$32,026,399	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,300,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$687,431	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$687,431	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$58,050	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$58,050	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$58,050	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$397,218	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$7,510,952	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$397,218	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$10,581	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$10,581	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$2,453,280	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,153,280	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$220,030	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$90,477	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$129,553	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$50,496	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$50,496	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$18,455	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$18,455	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$20,809	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$20,809	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$25,338	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$7,832	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$17,506	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$5,751	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$5,751	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$16,627	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$16,627	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$555,104	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$557,747	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	-$3,606	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$912,610	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$656,056	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$255,591	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$997,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$997,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,910,210	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$656,056	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,253,191	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$543,070	ExcessRevenueOverExpensesAmt
Net Investment Income	$497,224	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,040,300	CashBOYAmt
Cash EOY	$4,201,663	CashEOYAmt
Cash EOYFMV	$4,216,995	CashEOYFMVAmt
Corporate Stock BOY	$12,591,196	CorporateStockBOYAmt
Corporate Stock EOY	$10,407,211	CorporateStockEOYAmt
Corporate Stock EOYFMV	$14,330,318	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$3,917,026	CorporateBondsBOYAmt
Corporate Bonds EOY	$4,469,612	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$4,336,012	CorporateBondsEOYFMVAmt
Other Investments BOY	$2,273,952	OtherInvestmentsBOYAmt
Other Investments EOY	$3,630,702	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,118,074	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$6,342,564	LandBldgEquipCostOrOtherBssAmt
Land BOY	$6,342,564	LandBOYAmt
Land EOY	$2,926,377	LandEOYAmt
Land EOYFMV	$6,025,000	LandEOYFMVAmt
Total Assets BOY	$26,165,038	TotalAssetsBOYAmt
Total Assets EOY	$25,635,565	TotalAssetsEOYAmt
Total Assets EOYFMV	$32,026,399	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$26,165,038	CapitalStockBOYAmt
Capital Stock EOY	$25,635,565	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$26,165,038	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$25,635,565	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$26,165,038	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$25,635,565	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$26,165,038	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$543,070	ExcessRevenueOverExpensesAmt
Other Increases	$1,500	OtherIncreasesAmt
Subtotal	$26,709,608	SubtotalAmt
Other Decreases	$1,074,043	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$25,635,565	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIBK Wealth Management	P	2023-06-15	2024-01-15	$866,569	$883,434	-$16,865	-$16,865
FIBK Wealth Management	P	2022-06-15	2024-01-15	$4,234,521	$3,729,718	$504,803	$504,803
Meadows Property - Community Impact LLC	P	2021-09-15	2023-10-05	$2,400,000	$2,500,582	-$100,582	-$100,582

Field	Value	IRS element (for citing)
Capital Gain Net Income	$397,218	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$16,865	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$6,911	InvestmentIncomeExciseTaxAmt
Subtotal	$6,911	SubtotalAmt
Tax Based On Investment Income	$6,911	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$10,110	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$10,110	TotalPaymentsAndCreditsAmt
Original Return Tax Paid	$10,110	OriginalReturnTaxPaidAmt
Overpayment	$3,199	OverpaymentAmt
Applied To ES Tax	$3,199	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.scottfoundation.org	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Homer A Scott & Mildred S Scott Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3072189492	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 Lane Lane	AddressLine1Txt
City	Sheridan	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
First Interstate Bank
PO Box 2007	Sheridan	WY	82801	Trustee	000.00	$100,530
Jenny Craft
PO Box 2007	Sheridan	WY	82801	Exec. Dir.	040.00	$119,500	$13,193
Michelle Sullivan
122 Upper Road	Sheridan	WY	82801	Trustee	000.00	$0
Erin Kilbride
1100 Main Street	Dayton	WY	82836	Trustee	000.00	$0
Arin Waddell
4100 Big Horn Avenue	Sheridan	WY	82801	Board Chair	000.00	$0
Jeremy Scott
859 Main Street	Dayton	WY	82836	Trustee	000.00	$0
James Scott Jr
675 N Humboldt Street	Denver	CO	80218	Trustee	000.00	$0
Jennifer Scott
4 Canyon View Drive	Sheridan	WY	82801	Trustee	000.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Not Applicable	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	Not Applicable	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$22,380,196	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$648,839	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$6,541,250	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$29,570,285	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$29,570,285	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$443,554	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$29,126,731	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,456,337	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,456,337	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$6,911	TaxBasedOnInvestmentIncomeAmt
Total Tax	$6,911	TotalTaxAmt
Distributable Before Adj	$1,449,426	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$1,500	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$1,450,926	DistributableBeforeDedAmt
Distributable As Adjusted	$1,450,926	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,253,191	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$5,060,000	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$6,313,191	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,450,926	DistributableAsAdjustedAmt
Undistributed Income PY	$1,336,220	UndistributedIncomePYAmt
Qualifying Distributions	$6,313,191	QualifyingDistributionsAmt
Applied To Year1	$1,336,220	AppliedToYear1Amt
Applied To Current Year	$1,450,926	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$3,526,045	RemainingDistriFromCorpusAmt
Total Corpus	$3,526,045	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$3,526,045	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$3,526,045	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	None	ContributingManagerNm
Shareholder Manager	None	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Jenny Craft	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6710	AddressLine1Txt
City	Sheridan	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3072189492	RecipientPhoneNum
Recipient Email Address	jenny.craftscottfoundation.org	RecipientEmailAddressTxt
Form And Info And Materials	Refer to website	FormAndInfoAndMaterialsTxt
Submission Deadlines	Refer to website	SubmissionDeadlinesTxt
Restrictions On Awards	Refer to website	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Alternative Elder Care-Green House Living
2311 Shirley Cove	Sheridan	WY	82801	PC	Operational Support	$100,000
Antelope Butte Foundation
PO Box 6624	Sheridan	WY	82801	PC	Antelope Butte Music Arts Summit Sponsorship	$500
Big Brothers Big Sisters
1056 Long Dr	Sheridan	WY	82801	PC	Operational Support	$22,750
Black Mountain Nordic Ski
322 East Mountain View Dr	Sheridan	WY	82801	PC	Cutler Creek Hill Warming Hut	$10,000
Both Hands Foundation
PO Box 2713	Brentwood	TN	37024	PC	2023 Discretionary Gift-Sheridan, Wyoming Robson Academy	$1,000
Bradford Brinton
239 Brinton Rd	Big Horn	WY	82833	PC	Brinton Gala Sponsorship-ED Discretionary	$1,400
Buffalo Bill Center of the West
720 Sheridan Ave	Cody	WY	82414	PC	Operational Support	$1,500
Buffalo Children's Center
PO Box 238	Buffalo	WY	82834	PC	Scholarship Grant	$4,000
Camp Bethel
1710 US-14 E	Shell	WY	82441	PC	Operational Support	$2,000
Center for A Vital Community
245 Broadway St	Sheridan	WY	82801	PC	Operational Support	$51,650
Child Development Center
345 S Linden Ave	Sheridan	WY	82801	PC	Better Together Building Campaign	$102,500
Children's Center
1802 University St	Helena	MT	59601	PC	2023 Sustained Support Grant	$40,000
Climb Wyoming
1001 West 31st St	Cheyenne	WY	82001	PC	Operational Support	$2,500
Compass Center for Families
1095 Sugarview Dr	Sheridan	WY	82801	PC	Operating programming expenses	$51,000
Cornerstone Church
4351 Big Horn Ave	Sheridan	WY	82801	PC	Celebrate Recovery	$500
Dog & Cat Shelter
84 E Ridge Road	Sheridan	WY	82801	PC	Roaring 1920s NYE Gala to Benefit Dog Cat Shelter Sponsorship	$2,000
Fellowship of Christian Athletes
8701 Leeds Rd	Kansas City	MO	64129	PC	Operational Support	$1,000
First Presbyterian Church
2121 Colonial Dr	Sheridan	WY	82801	PC	Operational Support	$7,000
Holy Name Catholic School
121 South Connor St	Sheridan	WY	82801	PC	Catholic STREAM School	$5,000
Johnson County YMCA
101 Klondike Dr	Buffalo	WY	82834	PC	Life Fitness Machines	$5,000
Kearney Hall
4444 US-87	Banner	WY	82832	PC	Operational Support	$1,000
Leadership Wyoming
350 Big Horn Rd 300	Casper	WY	82601	PC	Sheridan Graduation Sponsorship	$1,000
MSU-Alumni Foundation
1501 S 11th Ave	Bozeman	MT	59715	PC	2023 Shakespeare in the Parks	$15,000
Museum of Contemporary Art-Denver
1485 Delgany St	Denver	CO	80202	PC	Trustee Discretionary for Creators Studio	$10,000
Museum of the Big Horns
850 Sibley Circle	Sheridan	WY	82801	PC	Foundation Grant	$5,000
National Alliance on Mental Illness Wyoming Chapter
PO Box 1883	Casper	WY	82602	PC	Wyoming Chapter Administrative Support	$40,000
Our Camp Inc
11 Presbyterian Rd	Story	WY	82842	PC	2023 Summer Camp	$5,000
Ram Wrestling Club
7 Pinehurst	Sheridan	WY	82801	PC	Operational Support	$1,000
Rooted In Wyoming
PO Box 382	Sheridan	WY	82801	PC	Farm To Table Event Sponsorship	$1,000
Sage
21 West Brundage	Sheridan	WY	82801	PC	Sages Tributary Event	$750
Sage Community Arts
21 West Brundage	Sheridan	WY	82801	PC	Operational Support	$1,000
Science Kids
444 W Alger St	Sheridan	WY	82801	PC	Operating, Programming and Scholarships	$21,750
Sheridan College Foundation
3059 Coffeen Ave	Sheridan	WY	82801	PC	Gear Up Sponsorship-ED Discretionary	$4,000
Sheridan Community Education Foundation
1127 Dayton St	Ranchester	WY	82839	PC	Parent Liaison 3rd of 3 payment of 150,000 pledge	$50,000
Sheridan Community Land Trust
306 North Main St	Sheridan	WY	82801	PC	Programming Grant 1st payment of 2 year pledge of 60,000	$38,000
Sheridan County Chamber of Commerce
54 S Main Street	Sheridan	WY	82801	PC	Reach Sponsorship-ED Discretionary	$3,000
Sheridan County Library Foundation
335 West Alger	Sheridan	WY	82801	PC	Library Renovation 5 of 5 payments on250,000 pledge	$50,000
Sheridan County School District #1
201 N Connor St	Sheridan	WY	82801	PC	SCSD1 Social Worker position 2nd payment of 3 for pledge of 120,000	$40,000
Sheridan County School District #2
201 N Connor St	Sheridan	WY	82801	PC	Girls Softball Program	$2,500
Sheridan County Search & Rescue
916 Airport Road	Sheridan	WY	82801	PC	Cloud Based Emergency Response Platform	$1,500
Sheridan County Soccer Association
PO Box 6765	Sheridan	WY	82801	PC	Tournament Sponsorship	$500
Sheridan County YMCA
417 N Jefferson St	Sheridan	WY	82801	PC	Operational Support	$7,300
Sheridan Foster Parent Exchange
1590 Sugarland Dr	Sheridan	WY	82801	PC	Operational Support	$1,000
Sheridan High School
1056 Long St	Sheridan	WY	82801	PC	Model UN Team	$4,000
Sheridan Kids Life
444 W Alger St	Sheridan	WY	82801	PC	Operational Support	$10,000
Sheridan Lacrosse Club
2318 Larch Ln	Sheridan	WY	82801	PC	Operational Support	$7,500
Sheridan Memorial Hospital Foundation
PO Box 391	Sheridan	WY	82801	PC	TCU Expansion 5 of 5 payment on 250,000 pledge	$53,000
Sheridan Recreation District
1579 Thorne-Rider Park	Sheridan	WY	82832	PC	Operational Support	$1,000
Sheridan Stadium Foundation
201 N Connor St	Sheridan	WY	82801	PC	SHS Football Field Turf	$25,000
The Food Group
PO Box 6702	Sheridan	WY	82801	PC	Operational Support	$31,000
The Hub on Smith Street
211 Smith St	Sheridan	WY	82801	PC	Operating Goose Creek Transportation	$60,000
Tongue River Child's Place
84 Dayton St	Ranchester	WY	82839	PC	2023 Sustained Support Grant	$17,000
Tongue River High School
1150 Main St	Dayton	WY	82836	PC	TRHS Pow Wow Sponsorship	$2,500
Tongue River Valley Community Center
PO Box 1100	Dayton	WY	82836	PC	Operational Support	$8,000
University of Wyoming Foundation
222 S 22nd St	Laramie	WY	82070	PC	2023 Discretionary Gift5000 Neltje Center1500 Haub School	$7,500
Veteran Village
1590 Sugarland Dr Ste 3	Sheridan	WY	82801	PC	1st of 2 payments for 50000 pledge for the Executive Director Position	$25,000
Will James Elementary
1200 30th St West	Billings	MT	59102	PC	Library Renovation-ED Discretionary	$2,500
Wonderbound
3824 Dahlia St	Denver	CO	80207	PC	Operational Support	$2,000
WREN Foundation
1100 Leopard St	Sheridan	WY	82801	PC	Operational Support	$500
WYO File
PO Box 1099	Lander	WY	82520	PC	Operational Support	$7,000
WYO Theatre
42 N Main St	Sheridan	WY	82801	PC	Operational Support	$16,000
Wyoming 211
2617 E Lincoln way	Cheyenne	WY	82001	PC	WYO Gives Day -ED Discretionary	$2,500
Wyoming Nonprofit Network
822 West 23rd St Unit A	Cheyenne	WY	82801	PC	2024 Nonprofit Conference	$1,500
Wyoming Public Media
1000 E University Ave	Laramie	WY	82071	PC	Operational Support	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$997,600	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$687,431	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$58,050	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$10,581	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$397,218	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$1,153,280	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,153,280	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Joe Arlene Watt Foundation
1	PO Box 6085	Sheridan	WY	82801	$500,000	Yes (X)
Dan Jeanne Scott Foundation
2	PO Box 7113	Billings	MT	59103	$500,000	Yes (X)
George Foundation
3	PO Box 7340	Sheridan	WY	82801	$200,000	Yes (X)
Standish Family Foundation
4	50 E Loucks St STE 201	Sheridan	WY	82801	$100,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Scott Family Services Inc.	$25,009	$7,503	$17,506
Autin Accounting Services	$179	$179
Merrill Lynch	$150	$150

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	Various Investments - Corporate Bonds	BondNm
EOY Book Value	$4,469,612	EOYBookValueAmt
EOYFMV	$4,336,012	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	Various Investments - Corporate Stock	StockNm
EOY Book Value	$10,407,211	EOYBookValueAmt
EOYFMV	$14,330,318	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	Various Investments - Other	CategoryOrItemTxt
Book Value	$3,630,702	BookValueAmt
EOYFMV	$3,118,074	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	Multi-use Complex - Sheridan, Wyoming	CategoryOrItemTxt
Cost Or Other Basis	$6,342,564	CostOrOtherBasisAmt
Book Value	$2,926,377	BookValueAmt
EOYFMV	$6,025,000	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Lonabaugh Riggs, LLP	$11,376	$11,376
Davis, Wright, Tremaine LLP	$9,433	$9,433

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
Reconciling Difference - Income accruals, etc.	$10,515
Cost Basis of Investment Property Converted to Charitable Use	$1,063,528

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Program Expenses	$5,203	$4,240
Staff Education and Conferences	$1,165	$1,165
Dues Subscriptions	$7,492	$7,492
Office Expenses	$12,453	$12,453
Multi-use Facility Maintenance/Administration	$557,747		$557,747
Payroll Reimbursement	-$30,000	-$30,000
Board Committee Education / Conferences	$1,044	$1,044

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Other Income - Community Impact LLC	Desc
Revenue And Expenses Per Books	$10,581	RevenueAndExpensesPerBooksAmt
Net Investment Income	$10,581	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Reconciling Difference - Voided Checks	Desc
Amt	$1,500	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Payroll Administration	CategoryTxt
Amt	$5,751	Amt
Disbursements Charitable Prps	$5,751	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
Joe & Arlene Watt Foundation
PO Box 6085	Sheridan	WY	82801
Dan & Jeanne Scott Foundation
PO Box 7113	Billings	MT	59103
George Foundation
PO Box 7340	Sheridan	WY	82801
Standish Family Foundation
50 E Loucks St STE 201	Sheridan	WY	82801

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Payroll Taxes	CategoryTxt
Amt	$16,627	Amt
Disbursements Charitable Prps	$16,627	DisbursementsCharitablePrpsAmt