Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
SCOTT ELECTRIC FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)1000 S MAIN STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GREENSBURG, PA156014868
A Employer identification number

45-4330408
B Telephone number (see instructions)

(724) 834-4321
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$42,260,023J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 3,528 3,528  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 361,576 0  
12 Total. Add lines 1 through 11........ 365,104 3,528  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,899 949   950
b Accounting fees (attach schedule)....... Click to see attachment 14,654 7,327   7,327
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 77,298 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 139 0   139
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,990 8,276   8,416
25 Contributions, gifts, grants paid........ 2,820,542 2,214,942
26 Total expenses and disbursements. Add lines 24 and 25 2,914,532 8,276   2,223,358
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,549,428
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... -13,480 115,864 115,864
2 Savings and temporary cash investments.......... 854,618 248,344 248,344
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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 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...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
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)........... 43,956,013 Click to see attachment41,895,815 41,895,815
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 44,797,151 42,260,023 42,260,023
Liabilities 17 Accounts payable and accrued expenses..........   12,300
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 12,300
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 44,797,151 42,247,723
30 Total net assets or fund balances (see instructions)...... 44,797,151 42,247,723
31 Total liabilities and net assets/fund balances (see instructions).. 44,797,151 42,260,023
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 44,797,151
2 Enter amount from Part I, line 27a..................... 2 -2,549,428
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 42,247,723
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 42,247,723
Form 990-PF (2014)
Form 990-PF (2014)
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 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))
2013 2,253,220 45,901,843 0.049088
2012 1,757,151 46,796,756 0.037549
2011 0 41,487,000 0.000000
2010      
2009      
2 Total of line 1, column (d) ...................... 2 0.086637
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 0.028879
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 44,382,606
5 Multiply line 4 by line 3....................... 5 1,281,725
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 1,281,725
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,223,358
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 (2014)
Form 990-PF (2014)
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 0
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 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 32,986
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 32,986
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 32,986
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet32,986 RefundedBullet 11 0
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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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, DE
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
    Yes
     
    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 addressbulletN/A
    14
    The books are in care ofbulletALICE REECE Telephone no.bullet (724) 261-5152
    Located atbullet1000 S MAIN STREETGREENSBURGPA ZIP+4bullet15601
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    SAMUEL Z SCOTT PRESIDENT
    2.00     		0 0 0
    1000 SOUTH MAIN STREET
    GREENSBURG,PA15601
    JOHN FORISH SECRETARY
    2.00     		0 0 0
    1000 SOUTH MAIN STREET
    GREENSBURG,PA15601
    JOSEPH D'ASTOLFO TREASURER
    2.00     		0 0 0
    1000 SOUTH MAIN STREET
    GREENSBURG,PA15601
    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 0
    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.............bullet0
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    712,557
    b
    Average of monthly cash balances.......................
    1b
    1,420,012
    c
    Fair market value of all other assets (see instructions)................
    1c
    42,925,914
    d
    Total (add lines 1a, b, and c).........................
    1d
    45,058,483
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    45,058,483
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    675,877
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    44,382,606
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,219,130
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,219,130
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    118,223
    c
    Add lines 2a and 2b............................
    2c
    118,223
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,100,907
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,100,907
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,100,907
    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
    2,223,358
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    2,223,358
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,223,358
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 2,100,907
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 2,214,942
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 2,223,358
    a Applied to 2013, but not more than line 2a 2,214,942
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 8,416
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		2,092,491
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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).)
    SAMUEL Z SCOTT
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    ACCELERATE BRAIN CANCER CURE
    PO BOX 33172 FARRAGUT STATION
    WASHINGTON,DC20033     		  PUBLIC CHARITIES OVER THE EDGE BRAIN CANCER EVENT 2,500
    ACCIDENT VOLUNTEER FIRE DEPT
    PO BOX 50
    ACCIDENT,MD21520     		  PUBLIC CHARITIES UNRESTRICTED 7,500
    ADAMSBURG & COMMUNITY VOLUTEER FIRE DEPT
    PO BOX 92
    ADAMSBURG,PA15611     		  PUBLIC CHARITIES UNRESTRICTED 12,500
    ADAMSBURG & COMMUNITY VOLUTEER FIRE DEPT
    PO BOX 92
    ADAMSBURG,PA15611     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    ALLEGHENY VALLEY HABITAT FOR HUMANITY
    225 FREEPORT STREET
    NEW KENSINGTON,PA15068     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    ALLEGHENY VALLEY SCHOOL
    1996 EWINGS MILL ROAD
    CORAOPOLIS,PA151083310     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    ALLIANCE HOME OF CARLISLE PA
    CHAPEL POINT AT CARLISLE 770 S
    HANOVER STREET
    CARLISLE,PA17013     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    AMERICAN CANCER SOCIETY
    250 WILLIAMS ST 4TH FL
    ATLANTA,GA303031032     		  PUBLIC CHARITIES CANCER RESEARCH FUNDRAISER 1,000
    AMERICAN PERFORMING ARTS THEARE COMPANY
    101 BJ MICHAELS LANE
    JEANETTE,PA15644     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,500
    ANDRE J DUPUIS FOUNDATION
    73 JOHN DRIVE
    KIRKWOOD,PA17536     		  PUBLIC CHARITIES ANDRE DUPUIS MEMORIAL 2,000
    ARBOR PLACE
    PO BOX 262
    SMOKETOWN,PA17576     		  PUBLIC CHARITIES UNRESTRICTED 6,500
    ARTISTS & CRAFTSMENS GUILD INC
    3432 BABCOCK BLVD
    PITTSBURGH,PA152372402     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    AUTISM OPENKALEIDOSCOPE THERAPY CENTER
    95 E HIGH STREET SUITE 407
    WAYNESBURG,PA15370     		  PUBLIC CHARITIES EVENT SPONSORSHIP 2,000
    BETHANY COLLEGE
    PO BOX 417
    BETHANY,WV26032     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    BISHOP CARROLL CATHOLIC HIGH SCHOOL
    211 E SAMPLE STREET BOX 778
    EDENSBURG,PA15931     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    BLAIR COUNTY COMMUNITY ENDOWMENT
    1330 11TH AVENUE
    ALTOONA,PA16601     		  PUBLIC CHARITIES UNRESTRICTED 1,000
    BLOOMSBURG FIRE DEPT INC
    911 MARKET STREET
    BLOOMSBURG,PA17815     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    BLOOMSBURG UNIVERSITY FOUNDATION
    400 EAST 2ND STREET
    BLOOMSBURG,PA17815     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 1,000
    BOY SCOUTS OF AMERICA
    MORAINE TRAILS COUNCIL 830 MORTON
    AVE
    BUTLER,PA16001     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    BRADLEY CENTER
    5180 CAMPBELLS RUN ROAD
    PITTSBURGH,PA15205     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    BUCKNELL UNIVERSITY
    301 MARKET STREET SUITE B
    LEWISBURG,PA17837     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    BUFFALO SOCIETY OF NATURAL SCIENCE
    1020 HUMBOLT PKY
    BUFFALO,NY142111208     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    BUFFALO ZOO
    300 PARKSIDE AVE
    BUFFFALO,NY14214     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    BULLSKIN TOWNSHIP VOLUNTEER FIRE DEPARTMENT
    RD 2 BOX 261 A
    CONNELLSVILLE,PA15425     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    BURLINGTON CO NJ AFFILIATE INC HFH
    530 ROUTE 38
    EAST MAPLE SHADE,NJ08052     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    BUTLER COUNTY COMMUNITY COLLEGE
    COLLEGE DRIVE OAK HILLS
    BUTLER,PA160015122     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    BUTLER HEALTH SYSTEM FOUNDATION
    911 E BRADY STREET
    BUTLER,PA160014646     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    CARBON VOLUNTEER FIRE DEPARTMENT
    421 JUNIPER ST
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 12,500
    CARLOW UNIVERSITY
    3333 FIFTH AVENUE
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    CARNEGIE MELLON UNIVERSITY
    5000 FORBES AVENUE
    PITTSBURGH,PA152133815     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    CENTRAL CATHOLIC HIGH SCHOOL
    4720 5TH AVENUE
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    CHILDREN'S ADVOCACY CENTER
    1107 WILMINGTON AVE PO BOX 448
    NEW CASTLE,PA16101     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    CHILDREN'S HOSPITAL FOUNDATION
    281 LOCUST STREET
    AKRON,OH443021813     		  PUBLIC CHARITIES CHILDREN'S CARE 500
    CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION
    4401 PENN AVE
    PITTSBURGH,PA15224     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    CLARIDGE VOLUNTEER FIRE DEPARTMENT
    PO BOX 400
    CLARIDGE,PA15623     		  PUBLIC CHARITIES UNRESTRICTED 22,000
    CLARION UNIVERSITY FOUNDATION
    207 CARRIER HALL
    CLARION,PA16214     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    CLAYSBURG VOLUNTEER FIRE DEPARTMENT
    13223 DUNNINGS HIGHWAY
    CLAYSBURG,PA16625     		  PUBLIC CHARITIES UNRESTRICTED 5,092
    COMMUNITY COLLEGE BEAVER COUNTY FOUNDATION
    COLLEGE DRIVE
    MONACA,PA15061     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATION FOUNDATION
    808 RIDGE AVENUE 102
    PITTSBURGH,PA152126097     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    COPELAND OAKS
    800 SOUTH 15TH STREET
    SEBRING,OH44672     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    COPELAND OAKS
    800 SOUTH 15TH STREET
    SEBRING,OH44672     		  PUBLIC CHARITIES CHARITY FUNDRAISER 1,000
    CRIBS FOR KIDS
    810 RIVER AVE STE 250
    PITTSBURGH,PA152125919     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    DAEMEN COLLEGE
    4380 MAIN STREET
    AMHERST,NY14226     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    DAVIS & ELKINS COLLEGE
    100 CAMPUS DRIVE
    ELKINS,WV26241     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    DAVIS HEALTH SYSTEM FOUNDATION
    PO BOX 1188
    ELKINS,WV26241     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    DELMONT AREA ATHLETIC ASSOCIATION
    PO BOX 181
    DELMONT,PA156260181     		  PUBLIC CHARITIES FIELD MAINTENANCE 10,000
    DEPEW-LANCASTER BOYS & GIRLS CLUB INC
    5440 BROADWAY
    LANCASTER,NY14086     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    DR GERTRUDE A BARBER FOUNDATION INC CO BARBER NATIONAL INSTITUE
    100 BARBER PLACE
    ERIE,PA16507     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    DUQUESNE UNIVERSITY
    505 ADMINISTRATION BUILDING
    PITTSBURGH,PA152820254     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    EASTER SEALS TELETHON
    1305 NATIONAL ST
    WHEELING,WV26003     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    ELIZABETHTOWN COLLEGE
    ONE ALPHA DRIVE
    ELIZABETH,PA170222298     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    ELLWOOD CITY HOSPITAL FOUNDATION
    724 PERSHING STREET
    ELLWOOD CITY,PA16117     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    ERIE CITY VOCATIONAL TECHNICAL FOUNDATION
    8500 OLIVER ROAD
    ERIE,PA16409     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    ERIE COMMUNITY COLLEGE FOUNDATION INC
    121 ELLICOTT STREET
    BUFFALO,NY14203     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    ERIE COMMUNITY FOUNDATION
    PO BOX 10728
    ERIE,PA16514     		  PUBLIC CHARITIES CHARITY GOLF SPONSORSHIP 1,000
    ERIE HOME FOR CHILDREN & ADULTS (EHCA)
    100 STATE STREET SUITE 700
    ERIE,PA165071459     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    ERIE ZOOLOGICAL SOCIETY
    PO BOX 3268
    ERIE,PA16508     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FAIRMONT GENERAL HOSPITAL FOUNDATION INC
    1325 LOCUST AVENUE
    FAIRMONT,WV265541435     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FAIRMONT STATE COLLEGE FOUNDATION INC
    C/O FAIRMONT STATE UNIVERSITY
    FAIRMONT,WV26554     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FAIRMONT-HAHNTOWN VOLUNTEER FIRE DEPARTMENT
    890 ROSE STREET
    NORTH HUNTINGDON,PA15642     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    FOUNDATION OF CALIFORNIA UNIVERSITY OF PA
    250 UNIVERSITY AVENUE
    CALIFORNIA,PA154191394     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    FOUNDATION OF INDIANA UNIVERSITY OF PA
    1011 SOUTH DRIVE
    INDIANA,PA15705     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FOUNDATION OF MONONGALIA GENERAL HOSPITAL
    1200 JD ANDERSON DR
    MORGANTOWN,WV26505     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FOUNDATION VOLUNTEER FIRE COMPANY
    ROUTE 2 BOX 21
    KEYSER,WV26726     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    FRANCISCAN UNIVERSITY OF STEUBENVILLE
    1235 UNIVERSITY BLVD
    STEUBENVILLE,OH439521792     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    FREDERICK MEMORIAL HOSPITAL
    WEST 7TH STREET
    FREDERICK,MD21701     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    FREDONIA COLLEGE FOUNDATION
    PO BOX 1324
    JAMESTOWN,NY147021324     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    GALLITZIN FIRE COMPANY NO 1
    210 SAINT THOMAS ST
    GALLITZIN,PA16641     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    GANNON COLLEGE
    109 WEST 6TH STREET
    ERIE,PA16541     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    GEISINGER HEALTH SYSTEM FOUNDATION
    100 N ACADEMY AVE
    DANVILLE,PA178224962     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 50,000
    GENEVA COLLEGE
    32NS STREET COLLEGE AVE
    BEAVER FALLS,PA15010     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    GEORGE JUNIOR REPUBLIC
    C/O KL GATES 210 6TH AVE
    GROVE CITY,PA16127     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    GREEN BUILDING ALLIANCE
    33 TERMINAL WAY STE 331
    PITTSBURGH,PA15219     		  PUBLIC CHARITIES PITTSBURGH 2030 DISTRICT PROGR 6,000
    GREENSBURG PRESBYTERIAN SENIOR CARE
    C/O REDSTONE HIGHLANDS 6 GARDEN
    CENTER DRIVE
    GREENSBURG,PA15601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    GREENSBURG SALEM EDUCATION FOUNDATION
    ONE ACADEMY PLACE
    GREENSBURG,PA15601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    GROVE CITY COLLEGE
    100 CAMPUS DRIVE
    PITTSBURGH,PA16127     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    HAGERSTOWN COMMUNITY COLLEGE FOUNDATION
    11400 ROBINWOOD DRIVE
    HAGERSTOWN,MD21742     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    HERITAGE BAPTIST CHURCH
    PO BOX 68
    MCCONNELLSTOWN,PA16660     		  PUBLIC CHARITIES 2015 MISSION TRIP 2,000
    HMHP FOUNDATION
    HMHP FOUNDATION 250 DEBARTOLO PL
    STE 2560
    BOARDMAN,OH44512     		  PUBLIC CHARITIES ANNUAL PANERATHON 5,000
    HOLDING HANDS FOR HALEY FOUNDATION
    11800 HOUSE DR NE
    CUMBERLAND,MD21502     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    HOOD COLLEGE
    401 ROSEMONT AVENUE
    FREDERICK,MD21701     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    HOUGHTON COLLEGE
    ONE WILLARD AVENUE
    HOUGHTON,NY14744     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    HUNTINGDON FIRE DEPARTMENT
    PO BOX 5
    HUNTINGDON,PA16652     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    INDIANA HEALTHCARE FOUNDATION
    HOSPITAL DRIVE
    INDIANA,PA15701     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    INDIANA HEALTHCARE FOUNDATION
    HOSPITAL DRIVE
    INDIANA,PA15701     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
    525 FALCONER STREET
    JAMESTOWN,NY147011920     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    JEFFERSON REGIONAL MEDICAL CENTER
    COAL VALLEY ROAD PO BOX 18119
    PITTSBURGH,PA15236     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    JENNERSTOWN VOLUNTEER FIRE DEPT
    PO BOX 229 1536 PITT ST
    JENNERSTOWN,PA15547     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    JUDAH MINISTRIES INTERNATIONAL WORSHIP CENTER
    11894 DARTMOOR DRIVE
    NORTH HUNTINGDON,PA15642     		  PUBLIC CHARITIES UNRESTRICTED 2,500
    JUNIATA COLLEGE
    1700 MOORE STREET
    HUNTINGTON,PA16652     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    JUNIATA COLLEGE
    1700 MOORE STREET
    HUNTINGTON,PA16652     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    LAKE ERIE COLLEGE OSTEOPATHIC MEDICINE
    5515 PEACH STREET
    ERIE,PA16509     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 50,000
    LAKE SHORE HOSPITAL FOUNDATION
    845 ROUTES 5 20
    IRVING,NY140819716     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,500
    LAKEMONT VOLUNTEER FIRE #1
    312 LOTZ AVENUE
    ALTOONA,PA16602     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    LAROCHE COLLEGE
    9000 BABCOCK BLVD
    ALLISON PARK,PA15101     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    LEBANON VALLEY COLLEGE
    101 COLLEGE AVENUE
    ANNVILLE,PA17003     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    LIGONIER VALLEY YOUNG MENS CHRISTIAN ASSOC
    110 WEST CHURCH STREET
    LIGONIER,PA15658     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    LOGAN TOWNSHIP UNITED FIRE DEPT
    RR 4 BOX 509A
    ALTOONA,PA16601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    LOGAN TWP UNITED FIRE DEPT
    RR 4 BOX 509A
    ALTOONA,PA16601     		  PUBLIC CHARITIES UNRESTRICTED 25,000
    LOVE THIS PLACE INC
    7580 GLENWOOD AVE
    YOUNGSTOWN,OH44512     		  PUBLIC CHARITIES UNRESTRICTED 1,000
    LOWER BURRELL VOLUNTEER FIRE CO #3
    3255 LEECHBURG ROAD
    LOWER BURRELL,PA15068     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    MADISON COLLEGE FOUNDATION
    MADISON COLLEGE
    HARRISONBURG,VA22801     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    MAGEE-WOMEN'S RESEARCH INSTITUE
    3339 WARD STREET
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    MAGEE-WOMEN'S RESEARCH INSTITUE
    3339 WARD STREET
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    MAIN-TRANSIT FIRE DEPARTMENT
    6777 MAIN STREET
    WILLIAMSVILLE,NY14221     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    MAKE-A-WISH FOUNDATION OF GREATER PA & WV
    THE GULF TOWER 707 GRANT ST 37TH FL
    PITTSBURGH,PA15219     		  PUBLIC CHARITIES KELLER WILLIAMS CHAITY BENEFIT 600
    MARINE TOYS FOR TOTS FOUNDATION
    WESTMORLAND COUNTY
    WESTMORLAND,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    MCDANIEL COLLEGE
    2 COLLEGE HL WESTMINSTER
    WESTMINISTER,MD211574303     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MEADVILLE MEDICAL CENTER FOUNDATION
    751 LIBERTY STREET
    MEADVILLE,PA16335     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MEADVILLE MEDICAL CENTER FOUNDATION
    751 LIBERTY STREET
    MEADVILLE,PA16335     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MERCYHURST UNIVERSITY
    501 E 38TH STREET
    ERIE,PA16546     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MESSIAH COLLEGE
    ONE COLLEGE AVENUE
    MECHANICSBURG,PA17055     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MILESTONE CENTERS INC
    712 SOUTH AVENUE
    PITTSBURGH,PA15221     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    MILLCREEK COMMUNITY HOSPITAL
    5515 PEACH STREET
    ERIE,PA165092695     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MILLERSVILLE UNIVERSITY OF PENNSYLVANIA
    PO BOX 1002 DILWORTH BUILDING
    MILLERSVILLE,PA17551     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MOUNT SAINT MARY'S COLLEGE
    16300 OLD EMMITSBURG ROAD
    EMMITSBURG,MD21727     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    MUSCULAR DYSTROPHY ASSOC
    400 PENN CENTER ASSOC 524
    PITTSBURGH,PA15235     		  PUBLIC CHARITIES EVENT SPONSORSHIP 3,000
    MUTUAL AID AMBULANCE SERVICE
    561 W OTTERMAN STREET
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 20,000
    NANTY GLO FIRE COMPANY
    870 CHESTNUT STREET
    NANTYGLO,PA15943     		  PUBLIC CHARITIES UNRESTRICTED 15,000
    NATIONAL WILD TURKEY FEDERATION
    PO BOX 530
    EDGEFIELD,SC298240530     		  PUBLIC CHARITIES ANNUAL INVITATIONAL 3,000
    NEW CASTLE YMCA
    20 WEST WASHINGTON ST
    NEW CASTLE,PA16101     		  PUBLIC CHARITIES ANNUAL CAMPAIGN 2,500
    NIAGARA COUNTY COMMUNITY COLLEGE FOUNDATON
    3111 SAUNDERS SETTLEMENT ROAD
    SANBORN,NY14132     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    NIAGARA UNIVERSITY
    5795 LEWISTOWN ROAD
    NIAGARA UNIVERSITY,NY14109     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    NORTH HILLS PASSAVANT HOSPITAL FOUNDATION
    9100 BABCOCK BLV
    PITTSBURGH,PA15237     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    PA ASSOCIATION BLIND WESTMORELAND
    911 S MAIN ST
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 1,000
    PA STATE SYSTEM HIGHER EDUCATION FOUNDATION
    2986 N SECOND STREET
    HARRISBURG,PA17110     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    PENN HIGHLAND'S ELK ANDREW KAUL MEMORIAL HOSPITAL
    763 JOHNSONBURG ROAD
    ST MARYS,PA15857     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    PENN TRAFFORD SOCCER CLUB
    PO BOX 158
    HARRISON CITY,PA15636     		  PUBLIC CHARITIES UNRESTRICTED 20,000
    PENNSYLVANIA STATE UNIVERSITY
    201 OLD MAIN UNIVERSITY
    PARK,PA16802     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    PIRATES CHARITIES
    C/O PNC PARK 115 FEDERAL STREET
    PITTSBURGH,PA15212     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    PIRATES CHARITIES
    C/O PNC PARK 115 FEDERAL STREET
    PITTSBURGH,PA15212     		  PUBLIC CHARITIES PIRATES CHARITIES INVITATIONAL 2,000
    PLEASANT UNITY VOL FIRE DEPT
    135 JOHN GEORGE ST
    PLEASANT UNITY,PA15676     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    POINT PARK UNIVERSITY
    201 WOOD STREET
    PITTSBURGH,PA15222     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    POINT PARK UNIVERSITY
    201 WOOD STREET
    PITTSBURGH,PA15222     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    RDH FUND FOR SIGHT
    PO BOX 161481
    BOILING SPRINGS,SC29316     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 1,500
    ROSWELL PARK ALLIANCE FOUNDATION
    PO BOX 631 BUFFALO
    BUFFALO,NY142400631     		  PUBLIC CHARITIES CANCER RESEARCH FUNDRAISER 500
    ROUGH TERRAIN SUPPORT UNIT
    547 DERRY LANE
    BLAIRSVILLE,PA15717     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    ROYAL FAMILY KIDS
    1605 LINDEN ST
    NEW CASTLE,PA16101     		  PUBLIC CHARITIES KIDS CAMP PROGRAMS 5,000
    ROYAL FAMILY KIDS
    1605 LINDEN ST
    NEW CASTLE,PA16101     		  PUBLIC CHARITIES KIDS CAMP PROGRAMS 5,000
    SAINT VINCENT COLLEGE
    300 FRASER PURCHASE ROAD
    LATROBE,PA15650     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    SALVATION ARMY OF GREENSBURG
    131 E OTTERMAN ST
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 1,000
    SAXTON FIRE COMPANY
    PO BOX 115
    SAXTON,PA16678     		  PUBLIC CHARITIES UNRESTRICTED 30,000
    SETON HILL UNIVERSITY
    SETON HILL DRIVE
    GREENSBURG,PA15601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    SHADYSIDE HOSPITAL FOUNDATION
    532 S AIKEN AVE STE 302
    PITTSBURGH,PA15232     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    SHENANDOAH UNIVERSITY
    1460 UNIVERSITY DRIVE
    WINCHESTER,VA22601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    SHEPARD UNIVERSITY FOUNDATION INC
    PO BOX 5000
    SHEPERDSTOWN,WV254435000     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    SOLDIERS & SAILORS MEMORIAL HALL
    4141 FIFTH AVENUE
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    SOMERSET FIRE DEPT
    PO BOX 121 340 W UNION STREET
    SOMERSET,PA15501     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    SONNY'S KIDS FOUNDATION
    PO BOX 10666
    ROCKVILLE,MD20849     		  PUBLIC CHARITIES JAMES BUCHANNON MEMORIAL 1,000
    SOUTH PARK BOXING INC
    2233 WATCHFIELD DRIVE
    SOUTH PARK,PA15129     		  PUBLIC CHARITIES UNRESTRICTED 1,000
    SOUTHWEST GREENSBURG FIRE DEPT
    401 GUTHRIE STREET
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 25,000
    SOUTHWINDS INC
    2971 SOUTH PARK ROAD
    BETHEL PARK,PA15102     		  PUBLIC CHARITIES CHARITY EVENT 2,000
    ST JOSEPH FOUNDATION OF BUCKHANNON
    AMALIA DRIVE
    BUCKHANNON,WV26201     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    ST MARGARET MEMORIAL HOSPITAL FOUNDATION
    815 FREEPORT RD
    PITTSBURGH,PA15215     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    ST MARGARET MEMORIAL HOSPITAL FOUNDATION
    815 FREEPORT RD
    PITTSBURGH,PA15215     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    ST BONAVENTURE UNIVERSITY
    HOPKINS BUSINESS OFFICE ST
    BONAVENTURE,NY14778     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 5,000
    SURGI-CORPS INTERNATIONAL
    2 ALLEGHENY CENTER STE 530
    PITTSBURGH,PA15212     		  PUBLIC CHARITIES UNRESTRICTED 2,750
    THE PITTSBURGH FOUNDATION
    ONE PPG PLACE 30TH FLOOR
    PITTSBURGH,PA15222     		  PUBLIC CHARITIES WCHA SCHOLARSHIP FUND 500
    THE PITTSBURGH FOUNDATION
    ONE PPG PLACE 30TH FLOOR
    PITTSBURGH,PA15222     		  PUBLIC CHARITIES KRISTINE SCHINDLER MEMORIAL 2,500
    THIEL COLLEGE
    75 COLLEGE AVENUE
    GREENVILLE,PA161252186     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    TITUSVILLE HOSPITAL
    406 WEST OAK STREET
    TITUSVILLE,PA16354     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,500
    UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
    410 E SIMPSON STREET
    MECHANICSBURG,PA17055     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    UNIVERSITY OF PITTSBURGH AT GREENSBURG
    150 FINOLI DRIVE LYNCH HALL 201
    GREENSBURG,PA15601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    UNIVERSITY OF ROCHESTER
    C/O MARY PARKES ASTHMA CENTER 1325
    MOUNT HOPE AVE SUITE 260
    ROCHESTER,NY14620     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,000
    UNIVERSITY PITTSBURGH
    116 ATWOOD STREET SUITE 201
    PITTSBURGH,PA152133402     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    UPMC
    200 LOTHROP DR
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    UPMC MERCY
    200 LOTHROP DR
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    UPMC PASSAVANT FOUNDATION
    9100 BABCOCK BLV
    PITTSBURGH,PA15237     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    UPMC PRESBYTERIAN SHADYSIDE
    200 LOTHROP DR PITTSBURGH
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    UPMC PRESBYTERIAN SHADYSIDE
    200 LOTHROP DR
    PITTSBURGH,PA15213     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    VILLA MARIA COLLEGE OF BUFFALO
    240 PINE RIDGE ROAD
    BUFFALO,NY14225     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    VOLUNTEER FIRE DEPT - CLAYSBURG
    13223 DUNNINGS HIGHWAY
    CLAYSBURG,PA16625     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    VOLUNTEER FIRE DEPT - DARLINGTON
    PO BOX 923
    DARLINGTON,PA16115     		  PUBLIC CHARITIES UNRESTRICTED 20,000
    VOLUNTEER FIRE DEPT - GREENSBURG
    411 GREEN STREET
    GREENSBURG,PA15601     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    VOLUNTEER FIRE DEPT - GRINDSTONE COMMUNITY
    PO BOX 364
    GRINDSTONE,PA15442     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    VOLUNTEER FIRE DEPT - LAKEMONT
    312 LOTZ AVENUE
    ALTOONA,PA16602     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    VOLUNTEER FIRE DEPT - LIGONIER TOWNSHIP
    1229 F RT 271 S
    LIGONIER,PA15658     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    VOLUNTEER FIRE DEPT - NEW ALEXANDRIA
    RD 2
    NEW ALEXANDRIA,PA15670     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    VOLUNTEER FIRE DEPT - NEW CREEK
    PO BOX 10
    NEW CREEK,WV26743     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    VOLUNTEER FIRE DEPT - NORTH IRWIN
    20 BROADWAY AVENUE
    NORTH IRWIN,PA15642     		  PUBLIC CHARITIES UNRESTRICTED 25,000
    VOLUNTEER FIRE DEPT - PERRY TOWNSHIP
    PO BOX 91
    PERRYOPOLIS,PA15473     		  PUBLIC CHARITIES UNRESTRICTED 5,000
    VOLUNTEER FIRE DEPT - SCOTTDALE
    PO BOX 73
    SCOTTDALE,PA15683     		  PUBLIC CHARITIES UNRESTRICTED 15,000
    VOLUNTEER FIRE DEPT - YOUNGWOOD
    PO BOX 1013
    YOUNGWOOD,PA15697     		  PUBLIC CHARITIES UNRESTRICTED 25,000
    WARREN GENERAL HOSPITAL
    TWO CRESCENT PARK W
    WARREN,PA163652111     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    WASHINGTON HOSPITAL FOUNDATION
    155 WILSON AVENUE
    WASHINGTON,PA15301     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,500
    WCA FOUNDATION INC
    300 FOOTE AVENUE PO BOX 840
    JAMESTOWN,NY14702     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 2,500
    WEST VIRGINIA WESLEYAN COLLEGE
    59 COLLEGE AVENUE
    BUCKHANNON,WV26201     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    WESTERN MARYLAND FOOD BANK
    PO BOX 243
    CUMBERLAND,MD215010243     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    WESTERN MARYLAND HEALTH SYSTEM CORP
    900 SETON DRIVE
    CUMBERLAND,MD215021854     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 15,000
    WESTERN PENNSYLVANIA CONSERVANCY
    PO BOX R 1478 MILL RUN ROAD
    MILL RUN,PA15464     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    WESTMORELAND COUNTY COMMUNITY COLLEGE
    COLLEGE STATION
    YOUNGWOOD,PA15697     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    WESTMORELAND COUNTY COMMUNITY COLLEGE
    COLLEGE STATION
    YOUNGWOOD,PA15697     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    WESTMORELAND CULTURAL TRUST
    102 N MAIN STREET ST 232
    GREENSBURB,PA15601     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 20,000
    WHEELING JESUIT UNIVERSITY
    316 WASHINGTON AVE
    WHEELING,WV26003     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    WHITNEY-HOSTETTER VOLUNTER FIRE DEPT
    PO BOX 93
    WHITNEY,PA15693     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    WINCHESTER MEDICAL CENTER FOUNDATION
    C/O VALLEY HEALTH SYSTEM PO BOX
    72050
    RICHMOND,VA23255     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 100,000
    YMCA BLOOMSBURG AREA
    30 EAST SEVENTH STREET
    BLOOMSBURG,PA17815     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 1,500
    YMCA HOLIDAYSBURG AREA
    1111 HEWIT STREET
    HOLIDAYSBURG,PA16648     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 1,500
    YOUGSTOWN STATE UNIVERSITY
    606 WICK AVE
    YOUGNSTOWN,OH44502     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 10,000
    YOUNGSTOWN VOLUNTEER FIRE DEPARTMENT
    MAIN STREET
    YOUNGSTOWN,PA15696     		  PUBLIC CHARITIES UNRESTRICTED 10,000
    YOUNGWOOD VOLUNTEER HOSE CO NO 1
    PO BOX 1013
    YOUNGWOOD,PA15697     		  PUBLIC CHARITIES UNRESTRICTED 500
    YOUNGWOOD VOLUNTEER HOSE CO NO 1
    PO BOX 1013
    YOUNGWOOD,PA15697     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 7,500
    ZOOLOGICAL SOCIETY OF PITTSBURGH
    PO BOX 5250
    PITTSBURGH,PA152060250     		  PUBLIC CHARITIES FACILITIES MAINTENANCE 25,000
    Total .................................bullet 3a 2,214,942
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 3,528  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPASSTHROUGH INCOME 900099 361,576      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 361,576 3,528 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13365,104
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,654 7,327   7,327

    TY 2014 GeneralExplanationAttachment
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Identifier Return Reference Explanation
    2012 SET ASIDE FORM 990-PF, PART XII, LINE 3B LISTING OF 2012 SET ASIDE AND CASH DISBURSEMENTS PAID WITHIN 60 MONTHS:TAX YEAR SET ASIDE AMT DISTRIBUTIONS MADE10/31/2013 1,565,000 010/31/2014 0 715,00010/31/2015 0 605,00010/31/2016 0 245,000

    TY 2014 InvestmentsOtherSchedule2
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN SCOTT ENTERPRISES, INC. AT COST 2,667,742 2,667,742
    INVESTMENT IN SE HOLDINGS, INC. AT COST 39,228,073 39,228,073

    TY 2014 LegalFeesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,899 949   950


    TY 2014 OtherExpensesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 139 0   139


    TY 2014 OtherIncomeSchedule2
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH INCOME 361,576   361,576


    TY 2014 TaxesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN: 45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 77,298 0   0