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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 11-01-2015 , and ending 10-31-2016
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$40,375,370J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 1,229 1,229  
4 Dividends and interest from securities... 175 175  
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 809,356 0  
12 Total. Add lines 1 through 11........ 810,760 1,404  
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 1,079 539   540
b Accounting fees (attach schedule)....... Click to see attachment 3,225 1,612   1,613
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 166,687 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 144 0   144
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 171,135 2,151   2,297
25 Contributions, gifts, grants paid....... 2,337,491 2,092,491
26 Total expenses and disbursements. Add lines 24 and 25 2,508,626 2,151   2,094,788
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,697,866
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 (2015)
Form 990-PF (2015)
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............. 115,864    
2 Savings and temporary cash investments......... 248,344 60,387 60,387
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).......... 41,895,815 Click to see attachment40,314,983 40,314,983
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) 42,260,023 40,375,370 40,375,370
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)......... 12,300 0
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 42,247,723 40,375,370
30 Total net assets or fund balances (see instructions)..... 42,247,723 40,375,370
31 Total liabilities and net assets/fund balances (see instructions). 42,260,023 40,375,370
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
42,247,723
2
Enter amount from Part I, line 27a .....................
2
-1,697,866
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
40,549,857
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
174,487
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
40,375,370
Form 990-PF (2015)
Form 990-PF (2015)
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))
2014 2,223,358 44,382,606 0.050095
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      
2
Total of line 1, column (d) .....................
20.136732
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
0.034183
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
40,649,442
5
Multiply line 4 by line 3......................
5
1,389,520
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
1,389,520
8
Enter qualifying distributions from Part XII, line 4.............
8
2,094,788
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 (2015)
Form 990-PF (2015)
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 Bullet and 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 2015 estimated tax payments and 2014 overpayment credited to 2015 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 2015 or the taxable year beginning in 2015 (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. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletDan Barkey Telephone no.bullet (724) 261-5154

    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    953,486
    c
    Fair market value of all other assets (see instructions)................
    1c
    40,314,983
    d
    Total (add lines 1a, b, and c).........................
    1d
    41,268,469
    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
    41,268,469
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    619,027
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    40,649,442
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,032,472
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,032,472
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    247,357
    c
    Add lines 2a and 2b............................
    2c
    247,357
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,785,115
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,785,115
    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
    1,785,115
    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
    2,094,788
    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
    2,094,788
    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
    2,094,788
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 1,785,115
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 2,092,491
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,094,788
    a Applied to 2014, but not more than line 2a 2,092,491
    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 2015 distributable amount..... 2,297
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		1,782,818
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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 Center Cure Inc
    PO Box 33172 Farragut Station
    Washington,DC20033     		    Unrestricted 5,000
    Action for Animals Inc
    PO Box 814
    Latrobe,PA15650     		    Unrestricted 10,000
    Adamsburg & Community Volunteer Fire Dept
    Box 92
    Adamsburg,PA15612     		    Unrestricted 5,000
    Allgheny Valley School
    1996 Ewings Mill Rd
    Coraopolis,PA15108     		    Unrestricted 15,000
    American Cancer Society Inc
    250 Williams St 4th Floor
    Atlanta,GA30303     		    Unrestricted 2,000
    American Legion Post 0264
    PO Box 66
    Tonawanda,NY141510006     		    Unrestricted 8,000
    Amherst Fire Chiefs Association co Greg Burow
    630 Dodge Rd
    Getsville,NY14086     		    Unrestricted 5,000
    Andre J Dupuis Foundation
    73 John Dr
    Kirkwood,PA17536     		    Unrestricted 2,500
    Artists & Craftsmens Guild Inc
    3432 Babcock Blvd
    Pittsburgh,PA152372402     		    Unrestricted 10,000
    Associated Builders & Contractors Inc
    319 West Noward Street
    Hagerstown,MD21740     		    Facilities Maintenance 5,000
    Autism Open
    95 E High Street Suite 407
    Waynesburg,PA15370     		    6th Annual Autism Open 2,000
    Bellmead Housing Corporation
    1215 Hulton Road
    Oakmon,PA15139     		    Unrestricted 5,000
    Bemus Bay Pops Inc
    PO Box 9250
    Bemus Point,NY14712     		    Unrestricted 500
    Bethany College
    PO Box 417 Bethany
    Bethany,WV26032     		    Unrestricted 25,000
    Bishop Carroll Catholic High School
    211 E Sample St Box 778
    Edensburg,PA15931     		    Unrestricted 5,000
    Bloomsburg Fire Dept Inc
    911 Market St
    Bloomsburg,PA17815     		    Unrestricted 5,000
    Bolivar Volunteer Fire Co co Ronald N Moyer
    PO Box 3 Washington St
    Bolivar,PA15923     		    Unrestricted 10,000
    Boy Scout of American
    830 Morton Avenue
    Butler,PA16001     		    Unrestricted 5,000
    Bucknell University
    301 Market Street Suite 2
    Lewisburg,PA17837     		    Unrestricted 25,000
    Bullskin Township Volunteer Fire Co
    RD 2 Box 261A
    Connellsville,PA15425     		    Unrestricted 25,000
    Butler County Community College
    College Drive Oak Hills
    Butler,PA160015122     		    Unrestricted 1,000
    Butler Health System Foundation
    911 E Brady St
    Butler,PA160014646     		    Unrestricted 10,000
    Carlow University
    3333 Fifth Avenue
    Pittsburgh,PA15213     		    Unrestricted 20,000
    Carnegie Institute-Museums of Pittsburgh
    4400 Forbes Ave
    Pittsburgh,PA15213     		    Unrestricted 25,000
    Carnegie Mellon University
    5000 Forbes Ave
    Pittsburgh,PA15213     		    Unrestricted 25,000
    Center Bethel Chruch of God
    428 Ruffsdale
    Alverton,PA15612     		    Unrestricted 5,000
    Chestnut Ridge Community VFD
    PO Box 160
    Stahlstown,PA156870160     		    Unrestricted 15,000
    Childrens Hospital Pittsburgh Foundation
    4401 Penn Avenue
    Pittsburgh,PA15224     		    Unrestricted 5,000
    Childrens Museum of Lancaster
    2380 Kissell Hill Road
    Lancaster,PA176014601     		    Unrestricted 5,000
    Circleville Volunteer Fire Co & Relief
    129 Robbins Station Road
    North Huntingdon,PA15642     		    Unrestricted 25,000
    Clarence Center Volunteer Fire Co Inc
    9415 Clarence Center Rd
    Clarence,NY14032     		    Unrestricted 1,000
    Clarence Fire Company
    10355 Main Street PO Box 340
    Clarence,NY14031     		    Unrestricted 1,000
    Clarion University Foundation
    207 Carrier Hall
    Clarion,PA16214     		    Unrestricted 10,000
    Claysburg Volunteer Fire Company
    13223 Dunnings Hwy
    Claysburg,PA16625     		    Unrestricted 10,000
    Community College of Allegheny County
    808 Ridge Ave 102
    Pittsburgh,PA152126097     		    Unrestricted 10,000
    Community Drop-In Center Inc
    2622 Holland Street
    Erie,PA16504     		    Unrestricted 2,500
    Community Foundation of Greater Johnstown
    116 Market Street STE 4
    Johnstown,PA159011644     		    Facilities Maintenance 5,000
    Community Foundation of Westmoreland Cty
    951 Old Salem Road
    Greensburg,PA15601     		    Unrestricted 50,541
    Connellsville Area Community Ministries
    110 W Crawford Ave
    Connellsville,PA15425     		    Unrestricted 5,000
    Copeland Oaks
    800 South 15th Street
    Sebring,OH44672     		    Unrestricted 11,000
    Daemen College
    4380 Main St
    Amherst,NY14226     		    Unrestricted 6,000
    Dayton Volunteer Fire Company Inc
    PO Box 37
    Dayton,NY14041     		    Unrestricted 1,000
    Dickinson College
    28 N College St
    Carlisle,PA17013     		    Unrestricted 25,000
    Dryridge Volunteer Fire Department
    116 White School Road
    Greensburg,PA15601     		    Unrestricted 8,000
    Duquesne University
    600 Forbes Avenue
    Pittsburgh,PA15282     		    Unrestricted 25,000
    East Dunkirk Volunteer Fire Company Inc
    10949 S Roberts RD
    Dunkirk,NY14048     		    Unrestricted 6,000
    Easter Seal Rehabilitation Center Inc
    1305 National Street
    Wheeling,WY26003     		    Unrestricted 5,000
    Edinboro University Foundation
    210 Meadville St
    Edinboro,PA16444     		    Unrestricted 35,000
    Ellicott Creek Volunteer Fire Co
    45 S Ellicott Creek Rd
    Amherst,NY14228     		    Unrestricted 1,000
    Endurance Organization
    2582 Gateway Drive
    State College,PA16801     		    Unrestricted 5,000
    Erie County Vo Tech School Foundation
    8500 Oliver Road
    Erie,PA16509     		    Unrestricted 10,000
    Erie Zoological Society
    PO Box 3268
    Erie,PA16508     		    Unrestricted 10,000
    Fahrney-Keedy Memorial Home Inc
    8507 Mapleville Road
    Boonsboro,MD217131818     		    Unrestricted 28,000
    Fairmont General Hospital Foundation Inc
    1325 Locust Ave
    Fairmont,WV265541435     		    Unrestricted 10,000
    Farmington Volunteer Fire Department
    PO Box 251
    Farmington,PA154370251     		    Unrestricted 22,000
    Fayette County Cultural Trust
    139 West Crawford Avenue
    Connellsville,PA15425     		    Unrestricted 2,000
    First Church of God
    PO Box 2420
    Anderson,IN46018     		    Unrestricted 10,000
    First Regular Baptist Church
    197 Eastern Avenue
    DuBois,PA15801     		    Unrestricted 2,500
    Foundation California University of PA
    250 University Ave
    California,PA154191394     		    Unrestricted 35,000
    Franciscan University of Steubenville
    1235 University Blvd
    Steubenville,OH439521792     		    Unrestricted 10,000
    Frostburg State College Foundation
    East College Ave
    Frostburg,MD21532     		    Unrestricted 10,000
    Gallitzin Fire Company
    210 Saint Thomas St
    Gallitzin,PA16641     		    Unrestricted 2,000
    Geisinger Health System Foundation
    100 N Academy Avenue
    Danville,PA178224962     		    Unrestricted 25,000
    Gerry Homes Inc
    PO Box 350
    Gerry,NY147400350     		    Unrestricted 10,000
    Getzville Fire Company
    630 Dodge Rd
    Getzville,NY14068     		    Unrestricted 1,000
    Goodwill Hose Company #1 of Latrobe
    390 Oak St
    Latrobe,PA15650     		    Unrestricted 10,000
    Green Building Alliance
    33 Terminal Way Suite
    Pittsburgh,PA15219     		    Unrestricted 6,000
    Greensburg Presbyterian Senior Care (Redstone)
    6 Garden Center Drive
    Greensburg,PA15601     		    Unrestricted 10,000
    Greensburg Volunteer Fire Co #8
    900 Highland Ave
    Greensburg,PA15601     		    Unrestricted 20,000
    Habitat for Humanity Blair County
    101 Allegheny St
    Hollidaysburg,PA166481874     		    Unrestricted 2,500
    Habitat for Humanity Burlington County
    530 Route 38
    Maple Shade,NJ08052     		    Unrestricted 4,000
    Hagerstown Goodwill Industries Inc
    223 North Prospect Street
    Hagerstown,MD21742     		    Facilities Maintenance 20,000
    Harris Hill Volunteer Fire Co Inc
    8630 Main Street
    Williamsville,NY14221     		    Unrestricted 1,000
    Harrisburg Area YMCA
    123 Forster St
    Harrisburg,PA171023430     		    Unrestricted 500
    Harrison City Fire Protective Association
    PO Box 419 Second Mill Streets
    Harrison,PA15636     		    Unrestricted 9,000
    Harrison County Fairgrounds
    PO Box 274
    Cadiz,OH43907     		    Unrestricted 5,000
    Hempfield Area Football Parents Club
    RR6 Box 77
    Greensburg,PA15601     		    Hempfield Area Club 1,000
    Heritage Academy Inc
    Box 2081
    Hagerstown,MD21740     		    Unrestricted 7,500
    Heritage Baptist Church
    PO Box 68
    McConnellstown,PA16660     		    Unrestricted 5,000
    Highlands Hospital and Health Center
    401 East Murphy Ave
    Connellsville,PA15425     		    Unrestricted 10,000
    HMHP Foundation
    250 DeBartolo Place Suite 2560
    Boardman,OH44512     		    Unrestricted 5,000
    Homeacre Union Chapel
    340 Whitestown Road
    Butler,PA16001     		    Unrestricted 10,000
    Hood College
    401 Rosemont Ave
    Frederick,MD21701     		    Unrestricted 10,000
    Hope Center Arts & Technology Inc
    3110 Highland Road
    Hermitage,PA16148     		    Unrestricted 100,000
    Horses with Hope Inc
    1054 Val Street
    Bethel Park,PA15102     		    Facilities Maintenance 2,500
    Humane Society of Harrisburg Area Inc
    7790 Grayson Rd
    Harrisburg,PA17111     		    Unrestricted 1,500
    Indian Creek Valley Christian Family Center
    2166 Indian Head Road
    Champion,PA15622     		    Unrestricted 5,000
    Indiana County Public Safety Academy
    85 Haven Dr
    Indiana,PA15701     		    Unrestricted 10,000
    Indiana Healthcare Foundation
    Hospital Drive
    Indiana,PA15701     		    Unrestricted 10,000
    Irwin Volunteer Fire Department
    518-526 Western Avenue PO Box 139
    Irwin,PA156420139     		    Unrestricted 10,000
    JDRF International
    26 Broadway FL 14
    New York,NY100041838     		    Elliott Company Car Cruise 500
    Juniata College
    1700 Moore St
    Huntingdon,PA16652     		    Unrestricted 50,000
    Kings Daughters Housing Inc
    PO Box 151
    Martinsburg,WV25401     		    Unrestricted 12,000
    Lake Erie College Osteopathic Medicine
    5515 Peach St
    Erie,PA165092603     		    Unrestricted 20,000
    Lake Shore Hospital Foundation Inc
    845 Route 5 20
    Irving,NY140819716     		    Unrestricted 10,000
    Lakemont Volunteer Fire #1
    312 Lotz Avenue
    Altoona,PA16002     		    Unrestricted 8,000
    LaRoche College
    9000 Babcock Blvd
    Allison Park,PA15101     		    Unrestricted 10,000
    Latrobe Area Hospital Charitable Foundation
    121 W Second St
    Latrobe,PA15650     		    Unrestricted 10,000
    Life Church
    2400 Jackson Ave PO Box 274
    Windber,PA15963     		    Unrestricted 10,000
    Little League Baseball Inc
    PO Box 3485
    Williamsport,PA17701     		    Unrestricted 500
    Lock Haven University
    Sullivan Hall
    Lock Haven,PA17745     		    Unrestricted 10,000
    Logan Township United Fire Dept
    RR 4 Box 509A
    Altoona,PA16601     		    Unrestricted 5,000
    Love this Place Inc
    7580 Glenwood Avenue
    Youngstown,OH44512     		    Unrestricted 1,000
    Lower Burrell Volunteer Fire Co #3
    3255 Leechburg Road
    Lower Burrel,PA15068     		    Unrestricted 25,000
    Magee-Womens Research Institute
    3339 Ward Street
    Pittsburgh,PA15213     		    Unrestricted 10,000
    Main-Transit Fire Department Inc
    6777 Main St
    Williamsville,NY14221     		    Unrestricted 1,000
    Make a Wish Foundation of Greater PA & WV
    707 Grant St Gulf Tower 37 Floor
    Pittsburgh,PA15219     		    Unrestricted 600
    Malden Volunteer Fire Dept Inc
    3924 Malden Drive
    Malden,WV25306     		    Unrestricted 10,000
    Markle Volunteer Fire Dept
    470 Joyce St
    Apollo,PA156138705     		    Unrestricted 15,000
    Meadville Medical Center Foundation
    751 Liberty St
    Meadville,PA16335     		    Unrestricted 5,000
    Medaille College
    18 Agassiz Circle
    Buffalo,NY14214     		    Unrestricted 15,000
    Mercyhurst Preparatory School
    538 East Grandview Blvd
    Erie,PA165045606     		    Unrestricted 10,000
    Mifflin Township Forest Ranagers & Fire Co No 1
    Market St PO box 433
    Mifflinville,PA18631     		    Unrestricted 5,000
    Milton S Hershey Medical Center
    811 University Drive
    State College,PA168016699     		    Unrestricted 25,000
    Monongahela Valley Hospital Inc
    1163 Country Club Rd
    Monongahela,PA150631095     		    Facilities Maintenance 5,000
    Mount Pleasant Volunteer Fire Department
    100 South Church Street
    Mount Pleasant,PA15666     		    Mt Pleasant Fire Department 10,000
    Mt Zion Community Church
    Box 97 RD 2
    Acme,PA15610     		    Unrestricted 4,000
    Muriels Breath of Life
    Two PPG PL STE 400
    Pittsburgh,PA15222     		    Unrestricted 5,000
    Muscular Dystrophy Association Tucson
    3300 E Sunrise Dr
    Tucson,AZ857183208     		    Sponsorship of Carrie Dejulia & Becky Letcher 500
    Mutual Aid Ambulance Service
    561-63 W Otterman Street
    Greensburg,PA15601     		    Unrestricted 30,000
    Nanty Glo Fire Company
    870 Chestnut St
    NantyGlo,PA15943     		    Unrestricted 5,000
    National Wild Turkey Federation Inc
    PO Box 530
    Edgefield,SC298240530     		    Annual Invitational 5,000
    New Alexandria Volunteer Fire Dept
    RD 2
    Alexandria,PA15670     		    Unrestricted 5,000
    New Castle Community Y
    20 W Washington St
    New Castle,PA16101     		    2016 Annual Youth Campaign 2,500
    North Warren Volunteer Fire Dept
    12 S State Street
    Warren,PA16365     		    Unrestricted 1,000
    Olympic Dreams Parents Club
    1986 Fox Chase
    Youngstown,OH44515     		    Unrestricted 2,000
    Orchard Performing Arts Co Inc
    PO Box 90 Manor Road
    Delmont,PA15626     		    Unrestricted 3,000
    Paintertown Volunteer Fire Company
    1010 Tray Road
    Irwin,PA15642     		    Unrestricted 15,000
    Paralyzed Veterans of America
    801 Eighteenth Street NW
    Washington,DC200063517     		    Capital Bash Bass Tournament 5,000
    Penn State Fayette
    2201 University Dr
    Lemont Furnace,PA15456     		    Unrestricted 10,000
    Penn State University - Mont Alto
    201 Old Main
    University Park,PA16802     		    Unrestricted 10,000
    Penn Township Ambulance Association
    1030 Sandy Hill Rd
    Irwin,PA15642     		    Unrestricted 10,000
    Perry Township Volunteer Fire Department
    PO Box 91
    Perryopolis,PA15473     		    Unrestricted 14,000
    Picture Rocks Volunteer Fire Co
    180 N Main St PO Box 367
    Picture Rocks,PA17762     		    Unrestricted 3,000
    Pirates Chartities
    115 Federal St
    Pittsburgh,PA15212     		    8th Annual Invitational 12,000
    Pittsburgh Foundation
    One PPG Place 30th Floor
    Pittsburgh,PA152225415     		    Jason Joseph Estvanik Scholarship Fund 2,000
    Pittsburgh Foundation
    One PPG Place 30th Floor
    Pittsburgh,PA152225415     		    Shindler Memorial 1,000
    Pittsburgh Foundation
    One PPG Place 30th Floor
    Pittsburgh,PA152225415     		    Westmoreland Cty Housing Scholarship 1,000
    Pleasant Unity Volunteer Fire Department
    135 John George
    Pleasant Unity,PA15676     		    Unrestricted 12,000
    Point Park University
    201 Wood St
    Pittsburgh,PA152221912     		    Unrestricted 10,000
    Presbyterian Senior Care
    1215 Hulton Rd
    Oakmont,PA15139     		    Unrestricted 25,000
    Punxsutawney Area Hospital
    RD 5 Route 36
    North Punxsutawney,PA15767     		    Unrestricted 1,000
    RDH12 Fund for Sight
    PO Box 161481
    Boiling Springs,SC29316     		    Unrestricted 1,000
    Roswell Park Alliance Foundation
    Elm Carlton Streets
    Buffalo,NY14263     		    Unrestricted 1,000
    Rough Terrain Support Unit
    547 Derry Lane
    Blairsville,PA15717     		    Unrestricted 8,000
    Saint James School
    College Road
    St James,MD21781     		    Unrestricted 1,500
    Saint James School
    College Road
    Saint James,MD21781     		    Unrestricted 35,000
    Saint Vincent College
    300 Fraser Purchase Rd
    Latrobe,PA15650     		    Unrestricted 10,000
    Scottdale Volunteer Fire Department
    PO Box 73
    Scottdale,PA15683     		    Unrestricted 15,000
    Sewickley Academy
    315 Academy Ave
    Sewickley,PA151431213     		    Unrestricted 10,000
    Shenandoah University
    1460 University Dr
    Winchester,VA22601     		    Unrestricted 10,000
    Shepherd University Foundation Inc
    PO Box 5000
    Shepherdstown,PA254435000     		    Unrestricted 10,000
    Smithsburg Little Sluggers League Inc
    PO Box 291
    Smithsburg,MD21783     		    Unrestricted 3,000
    South Dayton Volunteer Fire Co Inc
    Maple Street Box 88
    South Dayton,NY14138     		    Unrestricted 2,000
    South Side Athletic Organization
    PO Box 194
    Hookstown,PA15050     		    Unrestricted 7,500
    Southwest Greensburg Fire Dept
    401 Guthrie Street
    Greensburg,PA15601     		    Unrestricted 15,000
    Southwinds Inc
    2971 South Park Road
    Bethel Park,PA15102     		    Unrestricted 2,000
    Special Olympics Pennsylvania
    2570 Boulevard of the Generals
    Suite 124
    Norristown,PA19403     		    Unrestricted 500
    Sportsmen's Association of Greensburg
    PO Box 115
    Norvelt,PA15674     		    Unrestricted 2,500
    St Anne Home
    685 Angela Dirve
    Greensburg,PA15601     		    Unrestricted 5,000
    St Clair Bible Chapel Inc
    306 Johnston Road
    Bridgeville,PA15017     		    Unrestricted 5,000
    St Clair Health Corporation
    2100 One PPG Place
    Pittsburgh,PA15222     		    Unrestricted 10,000
    St Joseph Foundation of Buckhannon Inc
    Amalia Drive
    Buckhannon,WV26201     		    Unrestricted 10,000
    St Jude Children's Research Hospital
    PO Box 2081
    Memphis,TN38101     		    Unrestricted 500
    Steel City Selects Girls Hockey Association
    310 Grant St 3rd Floor
    Pittsburgh,PA15219     		    Unrestricted 500
    Strimbu Memorial Fund Community Foundation
    PO Box 268
    Brookfield,OH44403     		    Unrestricted 5,000
    Strongstown Homecoming Historical Society
    14729 Rt 422 Highway East PO Box 82
    Strongstown,PA15957     		    Unrestricted 5,000
    Surgicorps International
    2 Allegheny Center Ste 530
    Pittsburgh,PA15212     		    Unrestricted 2,750
    The Church & Christian Academy
    142 Eighth Ave
    Sutersville,PA15083     		    Unrestricted 15,000
    Theo Seminary of the Genral Synod
    Evangelical Lutheran Church in
    America
    Gettysburg,PA17325     		    Unrestricted 5,000
    Thiel College
    75 College Ave
    Greenville,PA161252186     		    Unrestricted 10,000
    Uniontown Hospital
    500 W Berkeley St
    Uniontown,PA15401     		    Unrestricted 10,000
    United Way of Southwestern PA
    PO Box 735
    Pittsburgh,PA152300735     		    Unrestricted 6th Annual 500
    Unity of Fairfax Church
    2854 Hunter Mill Rd
    Oakton,VA22124     		    Unrestricted 6,000
    University of Maryland Foundation-Shady Grove
    3300Metzerott Rd
    Adelphi,MD207831600     		    Unrestricted 10,000
    University of Mount Union
    1972 Clark Ave
    Alliance,OH44601     		    Unrestricted 25,000
    University of Pittsburgh
    116 Atwood St Ste 201
    Pittsburgh,PA152133402     		    Unrestricted 50,000
    University of Rochester co Mary Parkes Asthma Ctr
    1325 Mount Hope Ave Suite 260
    Rochester,NY146203990     		    Unrestricted 2,000
    UPMC Mercy
    1400 Locust Street
    Pittsburgh,PA15219     		    Unrestricted 10,000
    UPMC Montefiore
    3459 Fifth Avenue
    Pittsburgh,PA15213     		    Unrestricted 5,000
    UPMC Passavant Foundation
    9100 Babcock Blvd
    Pittsburgh,PA15237     		  PC Unrestricted 10,000
    UPMC Presbyterian Shadyside
    200 Lothrop Dr
    Pittsburgh,PA152132582     		    Unrestricted 10,000
    Warren General Hospital
    Two Crescent Park W
    W Warren,PA163652111     		    Unrestricted 20,000
    Washington Twp VFC No 1 Inc
    4078 Route 66
    Apollo,PA15613     		    Unrestricted 17,000
    West Virginia Foundation Inc
    PO Box 1650
    Morgantown,WV26507     		    Unrestricted 25,000
    West Virginia Northern Community College
    15th Jacob Sts
    Wheeling,WV26003     		    Unrestricted 2,500
    Western Maryland Health System Corporation
    900 Seton Dr
    Cumberland,MD215021854     		    Unrestricted 40,000
    Western PA Apprenticeship Training Trust Fund
    3500 Spring Garden Avenue
    Pittsburgh,PA15212     		    Unrestricted 1,100
    Westfield Memorial Hospital Foundation
    189 E Main St
    Westfield,NY14787     		    Unrestricted 10,000
    Westmoreland County Community College
    College Station
    Youngwood,PA15697     		    Unrestricted 25,000
    Wheeling Jesuit University
    316 Washington Ave
    Wheeling,WV26003     		    Unrestricted 5,000
    Winchester Medical Center Foundation
    PO Box 72050
    Richmond,VA23255     		    Unrestricted 90,000
    York Ice Hockey Club Inc
    941 Vander Avenue
    York,PA174032875     		    Unrestricted 1,000
    Youngstown Volunteer Fire Department
    Main Street
    Youngstown,PA15696     		    Unrestricted 10,000
    Youngwood Volunteer Hose Co NO 1
    PO Box 1013
    Youngwood,PA15697     		    Unrestricted 15,000
    Zoological Society of Pittsburgh
    PO Box 5250
    Pittsburgh,PA152060250     		    Unrestricted 10,000
    Total .................................bullet 3a 2,092,491
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 ...........     		    14 1,229  
    4 Dividends and interest from securities....     14 175  
    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 809,356      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 809,356 1,404 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13810,760
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    Scott Electric Foundation Inc
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,225 1,612   1,613

    TY 2015 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 2015 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 2,710,465 2,710,465
    INVESTMENT IN SE HOLDINGS, INC. AT COST 37,604,518 37,604,518

    TY 2015 LegalFeesSchedule
    Name:
    Scott Electric Foundation Inc
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,079 539   540


    TY 2015 OtherDecreasesSchedule
    Name:
    Scott Electric Foundation Inc
    EIN:
    45-4330408
    Description Amount
    Prior period adjustment 174,487


    TY 2015 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
    miscellaneous 144 0   144


    TY 2015 OtherIncomeSchedule2
    Name:
    Scott Electric Foundation Inc
    EIN:
    45-4330408
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Passthrough Income 809,356   809,356


    TY 2015 TaxesSchedule
    Name:
    Scott Electric Foundation Inc
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 166,687 0   0