Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 07-01-2012 , and ending 06-30-2013
Name of foundation
SCATTERGOOD BEHAVIORAL HEALTH FOUND
 

Number and street (or P.O. box number if mail is not delivered to street address)4641 ROOSEVELT BLVD   Room/suite
City or town, state, and ZIP code
PHILADELPHIA, PA191242399
A Employer identification number

23-1352178
B Telephone number (see instructions)

(215) 831-3000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$21,529,249J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 182,271
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 355,888 355,888  
5a Gross rents.............. 176,474 176,474  
b Net rental income or (loss) 176,474
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 239,601
b Gross sales price for all assets on line 6a 755,000
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 92,999    
12 Total. Add lines 1 through 11........ 1,047,233 532,362  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 185,522 18,552   166,970
14 Other employee salaries and wages...... 49,912     49,912
15 Pension plans, employee benefits....... 35,356     35,356
16a Legal fees (attach schedule)......... Click to see attachment 14,001     14,001
b Accounting fees (attach schedule)....... Click to see attachment 58,675 5,868   52,807
c Other professional fees (attach schedule).... Click to see attachment 184,743 154,293   30,450
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,346      
19 Depreciation (attach schedule) and depletion... Click to see attachment 27,780    
20 Occupancy.............. 13,125     13,125
21 Travel, conferences, and meetings....... 22,956     22,956
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 141,814     141,814
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 736,230 178,713   527,391
25 Contributions, gifts, grants paid........ 691,811 691,811
26 Total expenses and disbursements. Add lines 24 and 25 1,428,041 178,713   1,219,202
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -380,808
b Net investment income (if negative, enter -0-) 353,649
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 178,722 231,440 231,440
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet55,183
Less: allowance for doubtful accounts bullet7,253 151,169 47,930 47,930
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 58,847 52,118 52,118
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 13,985,351 Click to see attachment14,439,624 14,439,624
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,000,000 Click to see attachment4,000,000 4,000,000
14 Land, buildings, and equipment: basis bullet2,088,650
Less: accumulated depreciation (attach schedule) bullet1,440,773 657,171 Click to see attachment647,877 1,200,000
15 Other assets (describe bullet) Click to see attachment1,463,889 Click to see attachment1,558,137 Click to see attachment1,558,137
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,495,149 20,977,126 21,529,249
Liabilities 17 Accounts payable and accrued expenses.......... 179,836 167,365
18 Grants payable...................    
19 Deferred revenue.................. 412,500 432,500
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment46,689
23 Total liabilities (add lines 17 through 22).......... 592,336 646,554
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 17,695,379 18,035,866
25 Temporarily restricted................ 33,517 32,544
26 Permanently restricted................ 2,173,917 2,262,162
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 19,902,813 20,330,572
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 20,495,149 20,977,126
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 19,902,813
2 Enter amount from Part I, line 27a..................... 2 -380,808
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 808,567
4 Add lines 1, 2, and 3.......................... 4 20,330,572
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 20,330,572
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 1,201,629 19,997,757 0.060088
2010 986,774 19,716,643 0.050048
2009      
2008      
2007      
2 Total of line 1, column (d) ...................... 2 0.110136
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.055068
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 19,603,767
5 Multiply line 4 by line 3....................... 5 1,079,540
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,536
7 Add lines 5 and 6......................... 7 1,083,076
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,219,202
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,536
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 3,536
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,536
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 4,950
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,950
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,414
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet1,414 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • 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?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SCATTERGOOD.COM
    14
    The books are in care ofbulletPHILADELPHIA FOUNDATION Telephone no.bullet (215) 563-6417
    Located atbullet1234 MARKET ST1234 MARKET STPHILADELPHIAPA ZIP+4bullet19107
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    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 2012?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 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 2012.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    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).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    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
    JOE PYLEClick to see attachment PRESIDENT
    40.00     		185,522 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    MOLLY KREIDER VISCARDClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    CINDY BAUM BAICKERClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    DAVID R FAIRClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    BRUCE S HAINESClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    ANNE H MATLACKClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    N CHIYO MORIUCHIClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    CATHERINE WILLIAMSClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    SAMUEL V RHOADSClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHIALDELPHIA,PA19124
    DAVID ROBY MDClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    ANTONIO VALDESClick to see attachment BOARD MEMBER
    0.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    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...................bullet  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    14,212,488
    b
    Average of monthly cash balances.......................
    1b
    205,081
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,484,733
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,902,302
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    19,902,302
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    298,535
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,603,767
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    980,188
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    980,188
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    3,536
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,536
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    976,652
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    976,652
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    976,652
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,219,202
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,219,202
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    3,536
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,215,666
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 976,652
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010....... 9,533
    e From 2011....... 211,633
    fTotal of lines 3a through e......... 221,166
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,219,202
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 976,652
    e Remaining amount distributed out of corpus 242,550
    5 Excess distributions carryover applied to 2012.    
    (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 5 463,716
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		463,716
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010.... 9,533
    d Excess from 2011.... 211,633
    e Excess from 2012.... 242,550
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization 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).)
    CAROL ASHTON-HERGENHAN
    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 bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    JOE PYLE
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    (215) 831-3000
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT ORGANIZATION
    cAny submission deadlines:
    CONTACT ORGANIZATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTACT ORGANIZATION
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACTIVE MINDS
    ACTIVE MINDS
    2647 CONNECTICUT AVE
    2647 CONNECTICUT AVE
    WASHINGTON,DC20008     		    MENTAL HEALTH 15,000
    ACTIVE MINDS
    ACTIVE MINDS
    2647 CONNECTICUT AVE
    2647 CONNECTICUT AVE
    WASHINGTON,DC20008     		    MENTAL HEALTH 15,000
    DART CENTER
    DART CENTER
    2950 BROADWAY
    2950 BROADWAY
    NEW YORK,NY10027     		    MENTAL HEALTH 9,800
    DREXEL UNIVERSITY
    DREXEL UNIVERSITY
    1505 RACE STREET
    1505 RACE STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 62,500
    DREXEL UNIVERSITY
    DREXEL UNIVERSITY
    1505 RACE STREET
    1505 RACE STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 62,500
    INSTITUTE FOR SAFE FAM
    INSTITUTE FOR SAFE FAMILIES
    3502 SCOTTS LANE
    3502 SCOTTS LANE
    PHILADELPHIA,PA19129     		    MENTAL HEALTH 500
    JEWISH HEALTHCARE FOUNDATION
    JEWISH HEALTHCARE FOUNDATION
    650 SMITHFIELD STREET
    650 SMITHFIELD STREET
    PITTSBURGH,PA15222     		    MENTAL HEALTH 5,000
    MURAL ARTS ADVOCATES
    MURAL ARTS ADVOCATES
    1729 MT VERNON STREET
    1729 MT VERNON STREET
    PHILADELPHIA,PA19130     		    MENTAL HEALTH 26,470
    MURAL ARTS ADVOCATES
    MURAL ARTS ADVOCATES
    1729 MT VERNON STREET
    1729 MT VERNON STREET
    PHILADELPHIA,PA19130     		    MENTAL HEALTH 17,648
    PENNSYLVANIA HORTICULTURAL SOCIETY
    PENNSYLVANIA HORTICULTURAL SOCIETY
    100 N 20TH STREET 5TH FL
    100 N 20TH STREET 5TH FL
    PHILADELPHIA,PA19103     		    MENTAL HEALTH 20,000
    PUBLIC HEALTH MGMT
    PUBLIC HEALTH MGMT
    260 SOUTH BROAD STREET
    260 SOUTH BROAD STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 5,000
    UNIVERSITY OF PENN
    UNIVERSITY OF PENN
    3401 MARKET STREET
    3401 MARKET STREET
    PHILADELPHIA,PA19104     		    MENTAL HEALTH 62,500
    UNIVERSITY OF PENN
    UNIVERSITY OF PENN
    3401 MARKET STREET
    3401 MARKET STREET
    PHILADELPHIA,PA19104     		    MENTAL HEALTH 62,500
    UNIVERSITY OF PENN
    UNIVERSITY OF PENN
    3401 MARKET STREET
    3401 MARKET STREET
    PHILADELPHIA,PA19104     		    MENTAL HEALTH 33,600
    WHYY
    WHYY
    150 N SIXTH STREET
    150 N SIXTH STREET
    PHILADELPHIA,PA19106     		    MENTAL HEALTH 40,000
    WHYY
    WHYY
    150 N SIXTH STREET
    150 N SIXTH STREET
    PHILADELPHIA,PA19106     		    MENTAL HEALTH 40,000
    YALE UNIVERSITY
    YALE UNIVERSITY
    389 WHITNEY AVE
    389 WHITNEY AVE
    NEW HAVEN,CT06511     		    MENTAL HEALTH 52,375
    BETHESDA HOMELESS COALITION
    BETHESDA HOMELESS COALITION
    6301 GREENTREE ROAD
    6301 GREENTREE ROAD
    BETHESDA,MD20817     		    MENTAL HEALTH 4,750
    COLLINGTON (CCRC)
    COLLINGTON (CCRC)
    10450 LOTTSFORD ROAD
    10450 LOTTSFORD ROAD
    BOWIE,MD20721     		    MENTAL HEALTH 5,250
    ENVISION PEACE MUSEUM
    ENVISION PEACE MUSEUM
    1651 BEN FRANKLING PKWY
    1651 BEN FRANKLIN PKWY
    PHILADELPHIA,PA19103     		    MENTAL HEALTH 2,500
    FRIENDS COUNCIL ON EDUCATION
    FRIENDS COUNCIL ON EDUCATION
    1507 CHERRY STREET
    1507 CHERRY STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 5,000
    FRIENDS COUNCIL ON EDUCATION
    FRIENDS COUNCIL ON EDUCATION
    1507 CHERRY STREET
    1507 CHERRY STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 5,000
    FRIENDS COUNCIL ON EDUCATION
    FRIENDS COUNCIL ON EDUCATION
    1507 CHERRY STREET
    1507 CHERRY STREET
    PHILADELPHIA,PA19102     		    MENTAL HEALTH 5,000
    HEALTH FEDERATION OF PHILADELPHIA
    HEALTH FEDERATION OF PHILADELPHIA
    1211 CHESTNUT STREET
    1211 CHESTNUT STREET
    PHILADELPHIA,PA19107     		    MENTAL HEALTH 13,129
    HOUSE OF UMOJA
    HOUSE OF UMOJA
    5625 MASTER STREET
    5625 MASTER STREET
    PHILADELPHIA,PA19131     		    MENTAL HEALTH 500
    OMNI HOTEL
    OMNI HOTEL
    401 CHESTNUT STREET
    401 CHESTNUT STREET
    PHILADELPHIA,PA19106     		    MENTAL HEALTH 8,712
    PAT DEEGAN & ASSOCIATES LLC
    PAT DEEGAN & ASSOCIATES LLC
    PO BOX 208
    PO BOX 208
    BYFIELD,MA01922     		    MENTAL HEALTH 25,000
    PENNSYLVANIA HORTICULTURAL SOCIETY
    PENNSYLVANIA HORTICULTURAL SOCIETY
    100 N 20TH STREET 5TH FL
    100 N 20TH STREET 5TH FL
    PHILADELPHIA,PA19103     		    MENTAL HEALTH 10,000
    PMHCC
    PMHCC
    123 SOUTH BROAD STREET
    123 SOUTH BROAD STREET
    PHILADELPHIA,PA19109     		    MENTAL HEALTH 500
    STUDENT CONSERVATION ASSOCIATION
    STUDENT CONSERVATION ASSOCIATION
    4245 NORTH FAIRFAX DRIVE
    4245 NORTH FAIRFAX DRIVE
    ARLINGTON,VA22203     		    MENTAL HEALTH 50,000
    STONELEIGH FOUNDATION
    STONELEIGH FOUNDATION
    123 S BROAD STREET
    123 S BROAD STREET
    PHILADELPHIA,PA19109     		    MENTAL HEALTH 500
    HOGAN HEALTH SOLUTIONS LLC
    HOGAN HEALTH SOLUTIONS LLC
    88 MCGUFFEY LANE
    88 MCGUFFEY LANE
    DELMAR,NY12054     		    MENTAL HEALTH 3,653
    J CATHERINE MACLEAN PHD
    J CATHERINE MACLEAN PHD
    3401 MARKET STREET
    3401 MARKET STREET
    PHILADELPHIA,PA19104     		    MENTAL HEALTH 10,000
    CROWLEY & CO
    CROWLEY & CO
    3811 CHANEL ROAD
    3811 CHANEL ROAD
    ANNANDALE,VA22003     		    MENTAL HEALTH 2,530
    REPLICA GLOBAL LLC
    REPLICA GLOBALS LLC
    33 S 18TH STREET
    33 S 18TH STREET
    PHILADELPHIA,PA19103     		    MENTAL HEALTH 1,658
    NATIONAL COUNCIL FOR BEHAVIORAL
    NATIONAL COUNCIL FOR BEHAVIORAL
    1701 K STREET
    1701 K STREET
    WASHINGTON,DC20006     		    MENTAL HEALTH 306
    ARTHUR CAPLAN PHD
    2101 ROBINSON CLOSE
    2101 ROBINSON CLOSE
    MOOSIC,PA18507     		    MENTAL HEALTH 159
    BARBARA MARGOLIS
    215 WEST 90TH STREET 9C
    215 WEST 90TH STREET 9C
    NEW YORK,NY10024     		    MENTAL HEALTH 141
    BARBARA RICCI
    131 RIVERSIDE DRIVE 12D
    131 RIVERSIDE DRIVE 12 D
    NEW YORK,NY10024     		    MENTAL HEALTH 249
    EVELYN STRATTON
    28 W STRATTFORD AVE
    28 W STRATTFORD AVE
    WORTHINGTON,ON  
    CA     		    MENTAL HEALTH 789
    FREDERICK FRESE
    283 HARTFORD DRIVE
    283 HARTFORD DRIVE
    HUDSON,OH44236     		    MENTAL HEALTH 621
    GREGORY MILLER
    98 OLD GOSHEN ROAD
    98 OLD GOSHEN ROAD
    WILLIAMSBURG,MA01096     		    MENTAL HEALTH 199
    HOWARD GOLDMAN
    10600 TROTTERS TRAILS
    10600 TROTTERS TRAILS
    POTOMAC,MD20854     		    MENTAL HEALTH 99
    JANE STEVENS
    529 BAKER STREET
    529 BAKER STREET
    WINTERS,CA95694     		    MENTAL HEALTH 428
    JEFFERY BORENSTEIN
    80 EAST END AVE
    80 EAST END AVE
    NEW YORK,NY10028     		    MENTAL HEALTH 413
    JILLIAN COPELAND
    210 E 36TH STREET APT 9C
    210 E 36TH STREET APT 9C
    NEW YORK,NY10016     		    MENTAL HEALTH 258
    JOSHUA MCCAWLEY
    6342 S 94TH STREET
    6342 S 94TH STREET
    OMAHA,NE68127     		    MENTAL HEALTH 150
    KIMBERLY WILLIAMS
    50 BROADWAY 19TH FLOOR
    50 BROADWAY 19TH FLOOR
    NEW YORK,NY10004     		    MENTAL HEALTH 102
    LARRY DAVIDSON
    94 SKYVIEW CIRCLE
    94 SKYVIEW CIRCLE
    HAMDEN,CT06514     		    MENTAL HEALTH 413
    MATTHEW BROWN
    158 SACKETT STREET 4B
    158 SACKETT STREET 4B
    BROOKLYN,NY11231     		    MENTAL HEALTH 249
    NADINE KASLOW
    1923 FOREST GREEN DRIVE
    1923 FOREST GREEN DRIVE
    ATLANTA,GA30329     		    MENTAL HEALTH 462
    MICHAEL FITZPATRICK
    3803 N FAIRFAX DRIVE 100
    3803 N FAIRFAX DRIVE 100
    ARLINGTON,VA22203     		    MENTAL HEALTH 324
    PAUL APPELBAUM
    39 CLAREMOUNT AVE 24
    39 CLAREMOUNT AVE 24
    NEW YORK,NY10027     		    MENTAL HEALTH 196
    PAUL SUMMERGRAD
    800 WASHIGNTON STREET
    800 WASHINGTON STREET
    BOSTON,MA02111     		    MENTAL HEALTH 203
    RICHARD BONNIE
    630 IVY FARM DRIVE
    630 IVY FARM DRIVE
    CHARLOTTESVILLE,VA22901     		    MENTAL HEALTH 746
    SALLY SATEL
    777 7TH STREET NW624
    777 7TH STREET NW 624
    WASHINGTON,DC20001     		    MENTAL HEALTH 295
    TIMOTHY CLEMENT
    11 ETIENNE STREET
    11 ETIENNE STREET
    DEVON,PA19333     		    MENTAL HEALTH 150
    TONY BELIZ
    550 S VERMONT AVE 12TH FL
    550 S VERMONT AVE 12TH FL
    LOS ANGELES,CA90020     		    MENTAL HEALTH 541
    WAYNE LINDSTROM
    2000 N BEAUREGARD STREET
    2000 N BEAUREGARD STREET
    ALEXANDRIA,VA22311     		    MENTAL HEALTH 243
    Total .................................bullet 3a 691,811
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 355,888  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 176,474  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 239,601  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANOUS INCOME     1 10,902  
    bFBHS, LP     14 82,097  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   864,962  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13864,962
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-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 (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
     
    Employer identification number

    23-1352178
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number

    23-1352178
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    PHILADELPHIA FOUNDATION    
    1234 MARKET STREET
       
    PHILADELPHIA, PA   19107

    		$22,822


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    WILLIAM PENN FOUNDATION    
    100 NORTH 18TH STREET
       
    PHILADELPHIA, PA   19103

    		$50,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number

    23-1352178
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number

    23-1352178
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDITING 58,675 5,868   52,807

    TY 2012 CompensationExplanation
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Person Name Explanation
    JOE PYLE  
    MOLLY KREIDER VISCARD  
    CINDY BAUM BAICKER  
    DAVID R FAIR  
    BRUCE S HAINES  
    ANNE H MATLACK  
    N CHIYO MORIUCHI  
    CATHERINE WILLIAMS  
    SAMUEL V RHOADS  
    DAVID ROBY MD  
    ANTONIO VALDES  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FILE CABINET 2005-07-27 832 822 S/L 7.0000 10      
    FILE CABINET 2005-07-29 832 822 S/L 7.0000 10      
    CONFERENCE CABINET 2005-08-04 1,272 1,257 S/L 7.0000 15      
    SIGN 2005-10-31 1,075 1,024 S/L 7.0000 51      
    COMPUTER EQUIPMENT / SOFTWARE 2005-08-01 7,875 7,875 S/L 5.0000        
    LAND 2005-06-30 250,000              
    LAND IMPROVEMENTS 2005-06-30 250,000              
    WEBSTER BUILDING 2005-06-30 1,364,902 1,258,510 150DB 20.0000 8,184      
    LAWNSIDE BUILDING 2005-06-30 54,316 53,329 200DB 10.0000 329      
    TWIN COTTAGE 2005-06-30 2,853 2,853 150DB 20.0000        
    TWIN HOUSES ON HILL 2005-06-30 74,802 70,834 200DB 10.0000 1,323      
    BUCKS COUNTY ASSOC 2005-06-30 4,357 4,357 200DB 3.0000        
    COMPUTER EQUIPMENT 2006-07-18 6,643 6,643 200DB 5.0000        
    EQUIPMENT 2008-06-30 2,509 2,007 S/L 5.0000 502      
    WEBSITE 2012-05-01 47,897 2,661 S/L 3.0000 15,966      
    WEBSITE DEVELOPMENT 2012-09-25 2,375   S/L 5.0000 356      
    COMPUTER 2012-12-31 1,549   S/L 3.0000 258      
    WEBSITE DEVELOPMENT 2013-01-22 5,780   S/L 5.0000 482      
    WEBSITE DEVELOPMENT 2013-03-14 1,429   S/L 5.0000 95      
    WEBSITE DEVELOPMENT 2013-04-23 4,590   S/L 5.0000 153      
    WEBSITE DEVELOPMENT 2013-06-09 2,763   S/L 5.0000 46      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PUBLICLY TRADED SECURITIES   PURCHASE     755,000 515,399     239,601  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS 14,439,624 14,439,624

    TY 2012 InvestmentsOtherSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN FBHS, LP FMV 4,000,000 4,000,000

    TY 2012 LandEtcSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 1,501,230 1,399,719 101,511  
    MOVEABLE EQUIPMENT 87,420 41,054 46,366  
    LAND 250,000   250,000 1,200,000
    LAND IMPROVEMENTS 250,000   250,000  


    TY 2012 LegalFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,001     14,001


    TY 2012 OtherAssetsSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER ASSETS 126,699 132,702 132,702
    ASSETS HELD IN TRUST 1,337,190 1,425,435 1,425,435


    TY 2012 OtherExpensesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DUES & SUBSCRIPTIONS 3,776     3,776
    FUNDRAISING 26,439     26,439
    INSURANCE 24,121     24,121
    INTERNSHIP 51,030     51,030
    IT EXPENSE 8,501     8,501
    POSTAGE 300     300
    PURCHASED SERVICES 9,500     9,500
    SUPPLIES 3,449     3,449
    RENT 3,114     3,114
    MARKETING 5,770     5,770
    BAD DEBT 5,814     5,814


    TY 2012 OtherIncomeSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANOUS INCOME 10,902    
    FBHS, LP 82,097    


    TY 2012 OtherIncreasesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 808,567


    TY 2012 OtherLiabilitiesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Description Beginning of Year - Book Value End of Year - Book Value
    ADVANCED PAYMENT FROM HOSPITAL   46,689


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT AND BANK FEES 154,293 154,293    
    LAND MANAGEMENT STUDY 30,450     30,450


    TY 2012 SubstantialContributorsSch
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Name Address
    WILLIAM PENN FOUNDATION 100 NORTH 18TH STREET
    100 NORTH 18TH STREET
    PHILADELPHIA,PA19103


    TY 2012 TaxesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN: 23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCRUED EXCISE TAX 2,346