SCOTT FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 45-4330408)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-09-15
IRS object ID
201442589349100024
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-09-15T20:27:47-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1339 SIXTH AVENUE 8TH FLAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454330408EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SCOTT ELECTRIC FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSCOTNameControl
Phone7248344321Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S MAIN STREETAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code156014868ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameX XName
TitleX XTitle
Phone7248344321Phone
Date Signed2014-09-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBDO USA LLPName
PTINP01247672PTIN
Phone4122812501Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY47549592FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss276InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm276InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss1565350DividendsRevAndExpnss
Dividends Net Invst Incm1565350DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss243849OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Total Revenue And Expenses1809475TotalRevenueAndExpenses
Total Net Investment Income1565626TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss6603LegalFeesRevAndExpnss
Legal Fees Net Invst Incm3301LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps3302LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss8855AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm4427AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps4428AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss115000TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss25OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm25OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss130483TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm7753TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps7730TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss200000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps200000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss330483TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm7753TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps207730TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses1478992ExcessOfRevenueOverExpenses
Net Investment Income1557873NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY0CashBOY
Cash EOY4976CashEOY
Cash EOYFMV4976CashEOYFMV
Savings And Temp Cash Invst BOY0SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1590167SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1590167SavingsAndTempCashInvstEOYFMV
Investments Other BOY46070600InvestmentsOtherBOY
Investments Other EOY45954449InvestmentsOtherEOY
Investments Other EOYFMV45954449InvestmentsOtherEOYFMV
Total Assets BOY46070600TotalAssetsBOY
Total Assets EOY47549592TotalAssetsEOY
Total Assets EOYFMV47549592TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY46070600RetainedEarningsBOY
Retained Earnings EOY47549592RetainedEarningsEOY
Total Net Assets BOY46070600TotalNetAssetsBOY
Total Net Assets EOY47549592TotalNetAssetsEOY
Total Liabilities Net Assets BOY46070600TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY47549592TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY46070600TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses1478992ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal47549592Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY47549592TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year10QualifyingDistributionsYear1
Noncharitable Assets Year141487000NoncharitableAssetsYear1
Distribution Ratio Year10.000000DistributionRatioYear1
Total Distribution Ratio0.000000TotalDistributionRatio
Average Distribution Ratio0.000000AverageDistributionRatio
Net Noncharitable Assets46796756NetNoncharitableAssets
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
One Percent Net Investment Income15579OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One15579AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1772730QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax15579InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal15579Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income15579TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment33565EstTaxPaymentsAndOverpayment
Total Credits And Payments33565TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment17986Overpayment
Amount Credited To Next Year17986AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10001UnrelatedBusIncomeOver1000
Form990 T Filed1Form990TFiled
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithPAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity1InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICE REECEBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7242615152BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11000 SMAIN STREETAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings1BusinessHoldings
Excess Business Holdings0ExcessBusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SAMUEL Z SCOTT
1000 SOUTH MAIN STREETGREENSBURGPA15601PRESIDENT2.00000
JOHN FORISH
1000 SOUTH MAIN STREETGREENSBURGPA15601SECRETARY2.00000
JOSEPH D'ASTOLFO
1000 SOUTH MAIN STREETGREENSBURGPA15601TREASURER2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1448476AvgMonthlyCashBalances
FMV All Other Noncharitable Assets46060921FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets47509397TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets47509397AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable712641CashDeemedCharitable
Net Noncharitable Assets46796756NetNoncharitableAssets
Minimum Investment Return2339838MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2339838MinimumInvestmentReturn
Tax Based On Investment Income15579TaxBasedOnInvestmentIncome
Income Tax For This Year67239IncomeTaxForThisYear
Total Tax82818TotalTax
Distributable Amount Before Adj2257020DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded2257020DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted2257020DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions207730ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Set Aside Cash Distri Test1565000AmountsSetAsideCashDistriTest
Qualifying Distributions1772730QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm15579OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1757151AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2257020DistributableAmountAsAdjusted
Undistributed Income Prior Year1756974UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions1772730QualifyingDistributions
Applied To Year11756974AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year15756AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY2241264UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL Z SCOTTContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
AEROBIC CENTER
526 NEW ALEXANDRIA RDGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
SLIPPERY ROCK UNIVERSITY FOUNDATION INC
1 MORROW WAYSLIPPERY ROCKPA16057N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
UNIVERSITY OF PITTSBURGH - BRADFORD
300 CAMPUS DRIVEBRADFORDPA16701N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
UNIVERSITY OF PITTSBURGH - GREENSBERG
150 FINOLI DRIVEGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
UNIVERSITY OF PITTSBURGH - JOHNSTOWN
272 BLACKINGTON HALL 450 SCHOOLHOUSJOHNSTOWNPA15904N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000RD
UNIVERSITY OF PITTSBURGH - TITUSVILLE
504 EMAIN STTITUSVILLEPA16354N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
UNIVERSITY OF PITTSBURGH
4200 5TH AVEPITTSBURGHPA15260N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
YMCA OF GREENSBERG
101 SMAPLE AVEGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year200000TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (97 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AEROBIC CENTER
526 NEW ALEXANDRIA RDGREENSBURGPA15601N/APUBLIC CHARITIESFACILITIES MAINTENANCE$50,000
ALLEGHENY COLLEGE
520 NMAIN STMEADVILLEPA16335N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
AMERICAN RED CROSS
351 HARVEY AVEGREENSBURGPA16501N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
ARMSTRONG CITY MEMORIAL HOSPITAL
202 5TH AVEFORD CITYPA16226N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
AUTISM OPEN
95 EHIGH ST SUITE 407WAYNESBURGPA15370N/APUBLIC CHARITIESTHE AUTISM GOLF OPEN IS TEAMING UP WITH ERNIE ELS AND THE ELS FOR AUTISM FOUNDATION TO HELP RAISE MONEY FOR AUTISM$1,000
BLOOMSBURG UNIVERSITY
400 E 2ND STBLOOMSBURGPA17815N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
BUCKNELL UNIVERSITY
1 DENT DRIVELEWISBURGPA17837N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
BUFFALO NIAGARA MEDICAL CAMPUS
640 ELLICOTT STREETBUFFALONY14203N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
BUFFALO STATE UNIVERSITY
1300 ELMWOOD AVEBUFFALONY14222N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
CANISIUS COLLEGE
2001 MAIN STBUFFALONY14208N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
CARLOW UNIVERSITY
3333 5TH AVENUEPITTSBURGHPA15213N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA15213N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
CARNEGIE MUSEUMLIBRARY
4400 FORBES AVEPITTSBURGHPA15213N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
CHAPMAN COLLEGE
1 UNIVERSITY DRORANGECA92886N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
CHILDREN'S HOSPITAL OF PITTSBURGH
4401 PENN AVEPITTSBURGHPA15224N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
CLARION UNIVERSITY
840 WOOD STCLARIONPA16214N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
D'YOUVILLE COLLEGE
320 PORTER AVEBUFFALONY14201N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
DAEMEN COLLEGE
4380 MAIN STAMHERSTNY14226N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
DARLINGTON VOLUNTEER FIRE DEPARTMENT
3590 DARLINGTON RDDARLINGTONPA16115N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
DICKERSON UNIVERSITY
28 N COLLEGE STCARLISLEPA17013N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
DUQUESNE UNIVERSITY
600 FORBES AVEPITTSBURGHPA15282N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
EDINBORO UNIVERSITY
219 MEADVILLE STEDINBOROPA16444N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
ERIE COMMUNITY COLLEGE
6205 MAIN STWILLIAMSVILLENY14221N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
ERIE COMMUNITY FOUNDATION
459 W6TH STERIEPA16507N/APUBLIC CHARITIESWMF COLLEGIATE SCHOLARSHIP FUND GOLF OUTING IS VERY IMPORTANT TO OUR LOCAL STUDENTS WHO NEED FINANCIAL ASSISTANCE TO ATTEND ONE OF THE FINE INSTITUTIONS.$1,000
ERIE INSTITUTE OF TECH
940 MILLCREEK MALLERIEPA16565N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
FALLINGWATER
1491 MILL RUN RDMILL RUNPA15464N/APUBLIC CHARITIESBUILDING FUND-FACILITIES MAINTENANCE$5,000
FORTIS INSTITUTE
201 WILLOWBROOK BLVDWAYNENJ07470N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
FOUNDATION FOR CALIFORNIA UNIVERSITY OF PA
250 UNIVERSITY AVECALIFORNIAPA15419N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
FRICKWESTMORELAND HOSPITAL FOUNDATION
3 WEST PITTSBURGH STREETGREENSBURGPA16501N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
FROSTBURG UNIVERSITY
101 BRADDOCK ROADFROSTBURGMD21532N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
GARRETT COLLEGE
687 MOSSER RDMCHENRYMD21541N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
GETTYSBURG COLLEGE
300 N WASHINGTON STGETTYSBURGPA17325N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
GRAPEVILLE VOLUNTEER FIRE DEPARTMENT
2528 NEWARK STGRAPEVILLEPA15634N/APUBLIC CHARITIESFACILITIES MAINTENANCE$10,000
GREENSBURG VOLUNTEER FIRE DEPARTMENT
137 NPENNSYLVANIA AVEGREENSBURGPA15601N/APUBLIC CHARITIESFACILITIES MAINTENANCE$50,000
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$5,000
HAGERSTOWN COLLEGE
11400 ROBINWOOD DRHAGERSTOWNMD21742N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
HERITAGE BAPTIST CHURCH OF PA
1015 LOWRY AVEJEANNETTEPA15644N/APUBLIC CHARITIESELECTRICAL SYSTEM UPGRADE$500
HIGHLAND HOSPITAL
401 EAST MURPHY AVENUECONNELLSVILLEPA15425N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
HMHP FOUNDATION
250 DEBARTOLO PLACE SUITE 2560BOARDMANOH44512N/APUBLIC CHARITIESPANERATHON EVENT - FUNDRAISER FOR JOANIE ABDU COMPREHENSIVE BREAST CARE CENTER$5,000
HOOD COLLEGE
401 ROSEMONT AVEFREDERICKMD21701N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
HUMANE SOCIETY OF WESTMORELAND COUNTY
US 119GREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
INDIANA UNIVERSITY OF PENNSYLVANIA
1011 SOUTH DRINDIANAPA15705N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
JUNIATA COLLEGE
1700 MOORE STHUNTINGDONPA16652N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
LATROBE HOSPITAL
121 W 2ND AVELATROBEPA15650N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
LEBANON VALLEY COLLEGE
101 COLLEGE AVEANNVILLEPA17003N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
LOCK HAVEN UNIVERSITY
401 NFAIRVIEW STLOCK HAVENPA17745N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
MAKE A WISH FOUNDATION
707 GRANT STPITTSBURGHPA15219N/APUBLIC CHARITIESCHARITY BENEFIT$600
MEDAILLE COLLEGE
18 AGASSIZ CIRCLEBUFFALONY14214N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
MERCYHURST UNIVERSITY
501 E 38TH STERIEPA16546N/APUBLIC CHARITIESBUILDING RENOVATION$10,000
MESSIAH UNIVERSITY
1 COLLEGE AVEMECHANICSBURGPA17055N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MILLERSVILLE UNIVERSITY
1 S GEORGE STMILLERSVILLEPA17551N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MON VALLEY HOSPITAL
1163 COUNTRY CLUB RDMONONGAHELAPA15063N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HWYCRESSONPA16630N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MOUNT UNION UNIVERSITY
1972 CLARK AVEALLIANCEOH44601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MT ST MARY COLLEGE
330 POWELL AVENEWBURGHNY12550N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
MUSCULAR DYSTROPHY ASSOCIATION - PITTSBURGH
400 PENN CENTER BLVDPITTSBURGHPA15235N/APUBLIC CHARITIES10TH ANNUAL PITTSBURGH MUSCLE TEAM IS AN EXTREMELY SUCCESSFUL BRANDED PROGRAM THAT HAS RAISED MILLIONS OF DOLLARS TO HELP THE MUSCULAR DYSTROPHY ASSOCIATION (MDA) FIGHT NEUROMUSCULAR DISEASE SINCE ITS INCEPTION.$6,000
MUTUAL AID WEST CITY
561 WOTTERMAN STGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$20,000
NATIONAL WILD TURKEY FEDERATION
861 SUNBURY RDSHAMOKIN DAMPA17876N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$2,000
PENNSYLVANIA ASSOCIATION FOR THE BLIND
1800 WEST STREETHOMESTEADPA15120N/APUBLIC CHARITIESBUILDING FUND-FACILITIES MAINTENANCE$10,000
PENNSYLVANIA COLLEGE OF TECHNOLOGY
1 COLLEGE AVEWILLIAMSPORTPA17701N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$5,000
PENNSYLVANIA STATE UNIVERSITY
27 OLD MAINUNIVERSITY PARKPA16802N/APUBLIC CHARITIESBUILDING RENOVATION$25,000
PIRATES CHARITIES
115 FEDERAL STPITTSBURGHPA15212N/APUBLIC CHARITIESANNUAL CHARITY EVENT$1,600
POINT PARK UNIVERSITY
201 WOOD STPITTSBURGHPA15222N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
REDSTONE HIGHLAND
6 GARDEN CENTER DRGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$5,000
ROBERT MORRIS UNIVERSITY
6001 UNIVERSITY BLVDPITTSBURGHPA15108N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
ROSWELL PARK ALLIANCE FOUNDATION
CARLTON STBUFFALONY14263N/APUBLIC CHARITIESCOMMUNITY SUPPORT - RIDE FOR ROSWELL - CONTRIBUTION FOR CANCER RESEARCH$500
SAINT VINCENT COLLEGE - CADAVER BUILDING
300 FRASER PURCHASE ROADLATROBEPA15650N/APUBLIC CHARITIESBUILDING RENOVATION - CADAVER LAB$25,000
SAINT VINCENT COLLEGE - CADAVER BUILDING
300 FRASER PURCHASE ROADLATROBEPA15650N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$1,000
SALVATION ARMY
131 EOTTERMAN STGREENSBURGPA16501N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$50,000
SETON HILL UNIVERSITY
1 SETON HILL DRGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
SETON HILL UNIVERSITY
1 SETON HILL DRIVEGREENSBURGPA15601N/APUBLIC CHARITIESBUILDING RENOVATION - HEALTH & SCIENCE CENTER$25,000
SHENDOAH UNIVERSITY
1460 UNIVERSITY DRWINCHESTERVA22601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
SHEPARD UNIVERSITY
301 N KING STSHEPHERDSTOWNWV25443N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
SHIPPENSBURG UNIVERSITY
1871 OLD MAIN DRSHIPPENSBURGPA17257N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
SLIPPERY ROCK UNIVERSITY FOUNDATION INC
1 MORROW WAYSLIPPERY ROCKPA16057N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$5,000
SOUTHWEST GREENSBERG FIRE DEPARTMENT
401 GUTHRIE STREETGREENSBURGPA15601N/APUBLIC CHARITIESFACILITIES MAINTENANCE$10,000
SPECIAL OLYMPICS - PENNSYLVANIA
2570 BOULEVARD OF THE GENERALSNORRISTOWNPA19403N/APUBLIC CHARITIESTHE POLAR PLUNGE EVENT RAISES FUNDS FOR LOCAL SPECIAL OLYMPICS PROGRAMS AND RAISES AWARENESS ABOUT THE POWER OF SPECIAL OLYMPICS THROUGH HOSTING UNIQUE EXPERIENCES WITH MUSIC, FOOD AND MOST OF ALL FUN.$1,000
ST BONAVENTURE COLLEGE
3261 W STATE RDBONAVENTURENY14778N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
ST CLAIR HOSPITAL
1000 BOWER HILL RDPITTSBURGHPA15243N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
STATE UNIV OF NY
STATE UNIVERSITY PLAZA 353 BROADWAYALBANYNY12246N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
SURGICORPS INTERNATIONAL
3392 SAXONBURG BLVDGLENSHAWPA15116N/APUBLIC CHARITIESSURGICORPS INTERNATIONAL PROVIDES FREE SURGICAL AND MEDICAL CARE TO DISADVANTAGED INDIVIDUALS IN DEVELOPING COUNTRIES.$2,500
TOYS FOR TOTS
319 SMARTNICK RDGREENSBURGPA15601N/APUBLIC CHARITIESTOYS FOR TOTS PROGRAM IS TO COLLECT NEW, UNWRAPPED TOYS DURING OCTOBER, NOVEMBER AND DECEMBER EACH YEAR, AND DISTRIBUTE THOSE TOYS AS CHRISTMAS GIFTS TO NEEDY CHILDREN IN THE COMMUNITY IN WHICH THE CAMPAIGN IS CONDUCTED.$5,000
TROCAIRE COLLEGE
360 CHOATE AVEBUFFALONY14220N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
UNIVERSITY OF MARYLAND
COLLEGE PARKCOLLEGE PARKMD20742N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
UNIVERSITY OF PITTSBURGH - TITUSVILLE
504 EMAIN STTITUSVILLEPA16354N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$5,000
UNIVERSITY OF WEST VIRGINIA
OONE WATERFRONT PLACEMORGANTOWNWV26506N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
VETERANS OF FOREIGN WARS USA
516 EPITTSBURGH STGREENSBURGPA15601N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
VILLA MARIA COLLEGE
240 PINE RIDGE RDBUFFALONY14225N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$15,000
WASHINGTON & JEFFERSON COLLEGE
60 S LINCOLN STWASHINGTONPA15301N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
WAYNESBURG UNIVERSITY
51 WCOLLEGE STWAYNESBURGPA15370N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
WESTMINSTER COLLEGE
319 SMARKET STNEW WILMINGTONPA16142N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
WESTMORELAND COUNTY COMMUNITY COLLEGE
145 PAVILION LANEYOUNGWOODPA15697N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$25,000
WOUNDED WARRIOR PROJECT
301 GRANT STREET SUITE 900PITTSBURGHPA15219N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$52,500
YMCA OF GREENSBERG
101 SMAPLE AVEGREENSBURGPA15601N/APUBLIC CHARITIESBUILDING FUND-FACILITIES MAINTENANCE$29,800
YOUNGSTOWN STATE UNIVERSITY
1 UNIVERSITY PLAZAYOUNGSTOWNOH44555N/APUBLIC CHARITIESUNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY$10,000
YOUNGWOOD VOLUNTEER FIRE DEPARTMENT
104 SOUTH 2ND STYOUNGWOODPA15697N/APUBLIC CHARITIESBUILDING FUND-FACILITIES MAINTENANCE$10,000
ZOOLOGICAL SOCIETY OF PITTSBURGH
1 WILD PLACEPITTSBURGHPA15233N/APUBLIC CHARITIESCONSTRUCTION RENOVATIONS$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future1565000TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$276ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,565,350ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionPASS THROUGH INCOMEDescription
Business Code900099BusinessCode
Unrelated Business Income$243,849UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$243,849UnrelatedBusinessIncomeAmount
Exclusion$1,565,626ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA1809475TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$8,855Amount
Net Investment Income4427NetInvestmentIncome
Disbursements Charitable Prps4428DisbursementsCharitablePrps

Cash Distribution Expln Stmt CashDistributionExplnStmt

FieldValueIRS element (for citing)
ExplanationREPORTING SET-ASIDES UNDER THE CASH DISTRIBUTION TESTORGANIZATION: SCOTT ELECTRIC FOUNDATION, INC.TIN: 45-43630408TAX YEAR ENDED: 10/31/13FORM 990-PF, PART XII, LINE 3B1. ATTACHED AS EXHIBIT I, IS A LISTING OF THE NATURE AND PURPOSES OF EACH PROJECT FOR WHICH THE AMOUNTS ARE TO BE SET ASIDE AND ALLOCATED. 2. THE AMOUNTS SET-ASIDE FOR THE SPECIFIC PROJECTS LISTED ABOVE WILL ACTUALLY BE PAID BY 10/31/17, WHICH IS WITHIN 60 MONTHS OF THE SET ASIDE DATE.3. THE PROJECTS FOR WHICH AMOUNTS ARE SET-ASIDE, WAS COMPLETED BY 10/31/13, THE YEAR IN WHICH THE SET ASIDE WAS MADE.4. LISTING OF DISTRIBUTABLE AMOUNTS AND ACTUAL DISTRIBUTIONS PAID:TAX YEAR DISTRIBUTABLE AMOUNT DISTRIBUTIONS PAID PERIOD10/31/12 1,756,974 - START-UP PERIOD10/31/13 2,241,564 200,000 START-UP PERIODExplanation

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
INVESTMENT IN SCOTT ENTERPRISES, INC.AT COST26162022616202
INVESTMENT IN SE HOLDINGS, INC.AT COST4333824743338247

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$6,603Amount
Net Investment Income3301NetInvestmentIncome
Disbursements Charitable Prps3302DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Revenue And Expenses Per Books25RevenueAndExpensesPerBooks
Net Investment Income25NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionPASS THROUGH INCOMEDescription
Revenue And Expenses Per Books243849RevenueAndExpensesPerBooks
Adjusted Net Income243849AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategory
Amount$115,000Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Transfers To Controlled Entities TransfersToControlledEntities

To Controlled Entity ToControlledEntity (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINDescriptionDescriptionAmountAmount
SCOTT ENTERPRISESINCORPORATED
1000 SOUTH MAIN STREETGREENSBURGPA15601251113287N/A$0
SE HOLDINGS INC
1000 SOUTH MAIN STREETGREENSBURGPA15601271787673N/A$0
FieldValueIRS element (for citing)
Total0Total

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