Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 11-01-2017 , and ending 10-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$38,021,832J 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.............
3 Interest on savings and temporary cash investments 5,957 5,957  
4 Dividends and interest from securities... 56 56  
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 884,263 0  
12 Total. Add lines 1 through 11........ 890,276 6,013  
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).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,012 1,506   1,506
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 270,478 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 273,490 1,506   1,506
25 Contributions, gifts, grants paid....... 1,652,349 1,652,349
26 Total expenses and disbursements. Add lines 24 and 25 1,925,839 1,506   1,653,855
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,035,563
b Net investment income (if negative, enter -0-) 4,507
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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.............      
2 Savings and temporary cash investments......... 697,757 577,931 577,931
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).......... 38,359,638 Click to see attachment37,443,901 37,443,901
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) 39,057,395 38,021,832 38,021,832
Liabilities 17 Accounts payable and accrued expenses..........    
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 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 39,057,395 38,021,832
29 Total net assets or fund balances (see instructions)..... 39,057,395 38,021,832
30 Total liabilities and net assets/fund balances (see instructions). 39,057,395 38,021,832
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
39,057,395
2
Enter amount from Part I, line 27a .....................
2
-1,035,563
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
38,021,832
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 29 .
6
38,021,832
Form 990-PF (2019)
Form 990-PF (2019)
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))
2018 1,784,825 38,250,274 0.046662
2017 2,094,788 40,649,442 0.051533
2016 2,223,358 44,382,606 0.050095
2015 2,253,220 45,901,843 0.049088
2014 1,757,151 46,796,756 0.037549
2
Total of line 1, column (d) .....................
2
0.234927
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046985
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
37,424,986
5
Multiply line 4 by line 3......................
5
1,758,413
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
45
7
Add lines 5 and 6........................
7
1,758,458
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,653,855
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 90
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 90
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 90
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 28,993
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 28,993
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 28,903
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet28,903 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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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 ofbulletDANIEL L BARKEY Telephone no.bullet (724) 261-5164

    Located atbullet1000 S MAIN STREETGREENSBURGPA ZIP+4bullet15601
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2019)
    Form 990-PF (2019)
    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
    551,009
    c
    Fair market value of all other assets (see instructions)................
    1c
    37,443,901
    d
    Total (add lines 1a, b, and c).........................
    1d
    37,994,910
    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
    37,994,910
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    569,924
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    37,424,986
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,871,249
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,871,249
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    90
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
    184,208
    c
    Add lines 2a and 2b............................
    2c
    184,298
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,686,951
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,686,951
    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
    1,686,951
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,653,855
    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
    1,653,855
    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
    1,653,855
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 1,686,951
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 1,652,349
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 1,653,855
    a Applied to 2018, but not more than line 2a 1,652,349
    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 2019 distributable amount..... 1,506
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		1,685,445
    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
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 foundation 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 (2019)
    Form 990-PF (2019)
    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
    ADAMS COUNTY LIBRARY SYSTEM
    140 BALTIMORE STREET
    GETTYSBURG,PA17325     		    FACILITIES MAINTENANCE 8,500
    ANDRE J DUPUIS FOUNDATION
    73 JOHN DRIVE
    KIRKWOOD,PA17536     		    UNRESTRICTED 2,500
    ALLEGANY COLLEGE OF MARYLAND FOUNDATION
    12401 WILLOWBROOK RD SE
    CUMBERLAND,MD21502     		    FACILITIES MAINTENANCE 5,000
    ALLEGHENY HEALTH NETWORK
    OFFICE OF DEVELOPMENT 4818 LIBERTY
    AVE
    PITTSBURGH,PA15224     		    FACILITIES MAINTENANCE 30,000
    ALLEGHENY TOWNSHIP VOL FIRE CO #1
    PO BOX 487
    LEECHBURG,PA15656     		    FACILITIES MAINTENANCE 15,000
    AMERICAN RED CROSS OF CHESTNUE RIDGE
    351 HARVEY AVE
    GREESNBURG,PA15601     		    UNRESTRICTED 5,000
    BETHANY COLLEGE
    31 E CAMPUS DRIVE
    BETHANY,WV26032     		    FACILITIES MAINTENANCE 5,000
    BLIND INDUSTRIES AND SERVICES OF MARYLAND
    3345 WASHINGTON BLVD
    BALTIMORE,MD21227     		    FACILITIES MAINTENANCE 15,000
    BOY SCOUTS OF AMERICA CC MORAINE TRAILS COUNCIL
    830 MORTON AVE
    BUTLER,PA16001     		    STEM PROGRAM 1,000
    BUCKNELL UNIVERSITY
    1 DENT DRIVE
    LEWISBURG,PA17837     		    FACILITIES MAINTENANCE 15,000
    BUFFALO SOCIETY OF NATURAL SCIENCES
    1020 HUMBOLT PARKWAY
    BUFFALO,NY14211     		    FACILITIES MAINTENANCE 20,000
    CAMP SONRISE MOUNTAIN
    PO BOX 2316
    INDIAN HEAD,PA15446     		    FACILITIES MAINTENANCE 10,000
    CANISIUS HIGH SCHOOL
    1180 DELAWARE AVE
    BUFFALO,NY14209     		    FACILITIES MAINTENANCE 20,000
    CANISIUS HIGH SCHOOL
    1180 DELAWARE AVE
    BUFFALO,NY14209     		    FACILITIES MAINTENANCE 20,000
    CARMICHAELS & CUMBERLAND TWP FVD
    PO BOX 123
    CARMICHAELS,PA15320     		    FACILITIES MAINTENANCE 25,000
    CARNEGIE INSTITUTE - MUSEUMS OF PITTSBURGH
    4400 FORBES AVE
    PITTSBURGH,PA15213     		    UNRESTRICTED 20,000
    CARROLLTOWN FIRE ENGINE CO
    PO BOX 147
    CARROLLTOWN,PA15722     		    FACILITIES MAINTENANCE 10,000
    CFWC - WCHA SCHOLARSHIP FUND - THE PITTSBURGH FOUNDATION
    167 SOUTH GREENGATE ROAD
    GREENSBURG,PA15601     		    SCHOLARSHIP FUND 1,000
    CHAUTAUQUA COUNTY SHERIFF'S OFFICE MOUNTED DIV ASSOC
    9250 FREDONIA STOCKTON ROAD
    FREDONIA,NY14063     		    UNRESTRICTED 500
    CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION
    4401 PENN AVE
    PITTSBURGH,PA15224     		    UNRESTRICTED 5,000
    CHRIST UNITED METHODIST CHURCH OF NORTH HUNTINGDON
    2800 COULTERVILLE RD
    MCKEESPORT,PA15131     		    FACILITIES MAINTENANCE 5,000
    CHURCH OF JESUS CHRISTMILLER MEMORIAL SCHOLARSHIP
    233 MILLERTOWN RD
    NORMALVILLE,PA15469     		    MILLER MEMORIAL SCHOLARSHIP 500
    CHURCH OF JESUS CHRISTMILLER MEMORIAL SCHOLARSHIP
    233 MILLERTOWN RD
    NORMALVILLE,PA15469     		    MILLER MEMORIAL SCHOLARSHIP 500
    CIRCLEVILLE VOLUNTEER FIRE COMPANY NORTH HUNTINGDON TWP NO 6
    129 ROBBINS STATION ROAD
    NORTH HUNTINGDON,PA15642     		    UNRESTRICTED 15,000
    COLLINGTON EPISCOPAL LIFECARE COMMUNITY
    10450 LOTTSFORD RD
    MITCHELLVILLE,MD20721     		    FACILITIES MAINTENANCE 13,000
    COLLINGTON EPISCOPAL LIFECARE COMMUNITY
    10450 LOTTSFORD RD
    MITCHELLVILLE,MD20721     		    FACILITIES MAINTENANCE 1,000
    CONNELLSVILLE TOWNSHIP VFD
    905 FIREMAN ST
    CONNELLSVILLE,PA15425     		    UNRESTRICTED 10,000
    COVENANT VILLAGE
    PO BOX 148
    FLINTSTONE,MD21530     		    FACILITIES MAINTENANCE 50,000
    CRABTREE VOLUNTEER FIRE DEPARTMENT
    PO BOX Q
    CRABTREE,PA15624     		    FACILITIES MAINTENANCE 25,000
    CRESSON VOLUNTEER FIRE COMPANY
    P O BOX 12
    CRESSON,PA16630     		    FACILITIES MAINTENANCE 5,000
    CROSSROADS PREGNANCY CENTER
    1130 W 4TH ST SUITE 1
    LEWISTOWN,PA17044     		    FACILITIES MAINTENANCE 5,000
    DAVIS HEALTH SYSTEM FOUNDATION INC
    P O BOX 1188
    ELKINS,WV26241     		    FACILITIES MAINTENANCE 10,000
    DAVIS MEMORIAL UNITED METHODIST CHURCH
    14300 UHL HWY
    CUMBERLAND,MD21502     		    FACILITIES MAINTENANCE 2,500
    DERRY TOWNSHIP VFD OF BRADENVILLE
    PO BOX 325
    BRADENVILLE,PA15620     		    UNRESTRICTED 5,000
    DRYRIDGE VOLUNTEER FIRE DEPARTMENT
    116 WHITE SCHOOL RD
    GREENSBURG,PA15601     		    UNRESTRICTED 5,000
    DUQUESNE UNIVERSITY
    600 FORBES AVE
    PITTSBURGH,PA15282     		    FACILITIES MAINTENANCE 20,000
    EDINBORO UNIVERSITY FOUNDATION
    210 MEADVILLE STREET
    EDINBORO,PA16444     		    FACILITIES MAINTENANCE 10,000
    ENDURANCE ORGANIZATION
    2780 BENNER PIKE
    BELLEFONTE,PA16823     		    WOUNDED WARRIOR 5,000
    FARMINGTON VOLUNTEER FIRE DEPARTMENT
    119 ELLIOTSVILLE RD
    FARMINGTON,PA15437     		    FACILITIES MAINTENANCE 10,000
    FORT ALLEN VOLUNTEER FIRE COMPANY
    4532 STATE ROUTE 136
    GREENSBURG,PA15601     		    UNRESTRICTED 5,000
    FOUNDATION FOR CALIFORNIA UNIVERSITY OF PA
    PO BOX 668
    CALIFORNIA,PA15419     		    FACILITIES MAINTENANCE 20,000
    FREDONIA COLLEGE FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK INC
    272 CENTRAL AVE/FOUNDATION HOUSE
    FREDONIA,NY14063     		    UNRESTRICTED 5,000
    FRIENDS OF BLAIRSVILLE PARKS & RECREATION FOUNDATION
    101 EAST NORTH LANE
    BLAIRSVILLE,PA15717     		    UNRESTRICTED 1,500
    GARRETT COUNTY AGRICULTURAL FAIR INC
    P O BOX 235
    MCHENRY,MD21541     		    FACILITIES MAINTENANCE 5,000
    GASSAWAY BAPTIST CHURCH
    PO BOX 128
    GASSAWAY,WV26624     		    UNRESTRICTED 15,000
    GEISINGER HEALTH SYSTEM FOUNDATION
    100 NORTH ACADEMY AVE MC 25-76
    DANVILLE,PA17822     		    FACILITIES MAINTENANCE 20,000
    GEISINGER HEALTH SYSTEM FOUNDATION
    100 N ACADEMY AVE
    DANVILLE,PA17822     		    FACILITIES MAINTENANCE 5,000
    GEORGE GG MCMURTRY VANDERGRIFT FIRE DEPT #1
    P O BOX 6
    VANDERGRIFT,PA15690     		    FACILITIES MAINTENANCE 20,000
    GREENOCK VOLUNTEER FIRE COMPANY
    PO BOX 167
    GREENOCK,PA15047     		    ENVIRONMENTAL CONSERVATION 1,000
    GREENSBURG VOLUNTEER FIRE CO #8
    900 HIGHLAND AVE
    GREENSBURG,PA15601     		    UNRESTRICTED 20,000
    GREENSBURG VOLUNTEER FIRE DEPT
    416 SOUTH MAIN STREET
    GREENSBURG,PA15601     		    UNRESTRICTED 5,000
    GREENWOOD VOLUNTEER FIRE COMPANY
    1500 EAST PLEASANT VALLEY BLVD
    ALTOONA,PA16602     		    FACILITIES MAINTENANCE 2,000
    GROVE CITY COLLEGE
    100 CAMPUS DRIVE
    GROVE CITY,PA16127     		    UNRESTRICTED 10,000
    HAGERSTOWN GOODWILL INDUSTRIES
    14515 PENNSYLVANIA AVE
    HAGERSTOWN,MD21742     		    FACILITIES MAINTENANCE 15,000
    HAGERSTOWN GOODWILL INDUSTRIES
    14515 PENNSYLVANIA AVE
    HAGERSTOWN,MD21742     		    FACILITIES MAINTENANCE 4,000
    HEALTHY NEIGHBORHOODS INC
    20 EAST READ STREET
    BALTIMORE,MD21202     		    FACILITIES MAINTENANCE 7,000
    HERITAGE BAPTIST CHURCH OF HUNTUNGDON
    7388 SHADY LANE
    HUNTINGDON,PA16652     		    UNRESTRICTED 5,000
    HIGHLAND PRESBYTERIAN CHURCH
    500 E ROSEVILLE RD
    LANCASTER,PA17601     		    FACILITIES MAINTENANCE 2,000
    HOOKTOWN HOLIDAYS INC
    P O BOX 1751
    WARREN,PA16365     		    UNRESTRICTED 500
    HYDE PARK VOLUNTEER FIRE COMPANY
    PO BOX 223
    HYDE PARK,PA165410223     		    EQUIPMENT UPGRADE 2,949
    IN HIS NAME OUTREACH INC
    576 DICK RD SUITE10
    DEPEW,NY14043     		    UNRESTRICTED 350
    INDIANA HEALTHCARE FOUNDATION
    835 HOSPITAL ROAD
    INDIANA,PA15701     		    UNRESTRICTED 2,000
    INDIANA HEALTHCARE FOUNDATION
    8900 LITTLE RIVER TURNPIKE
    FAIRFAX,VA22031     		    FACILITIES MAINTENANCE 18,000
    IRWIN VOLUNTEER FIRE DEPARTMENT
    518 WESTERN AVE
    IRWIN,PA15642     		    UNRESTRICTED 10,000
    JACOBS CREEK WATERSHED ASSOCIATION
    10 MT PLEASANT RD
    SCOTTDALE,PA15683     		    FACILITIES MAINTENANCE 1,000
    JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
    PO BOX 20
    JAMESTOWN,NY147020020     		    UNRESTRICTED 5,000
    JDRF INTERNATIONAL
    26 BROADWAY FL 14
    NEW YORK,NY100041838     		    ELLIOTT CAR SHOW FOR JDRF 500
    JEFFERSON DEFREES FAMILY CENTER
    207 2ND AVE
    WARREN,PA16365     		    FACILITIES MAINTENANCE 2,000
    JUNIATA COLLEGE
    1700 MOORE ST
    HUNTINGDON,PA16652     		    FACILITIES MAINTENANCE 25,000
    LAKEMONT VOLUNTEER FIRE CO
    312 LOTZ AVE STE 314
    ALTOONA,PA16602     		    UNRESTRICTED 3,000
    LAROCHE COLLEGE
    9000 BABCOCK BOULEVARD
    PITTSBURGH,PA15237     		    FACILITIES MAINTENANCE 10,000
    LAVALE VOLUNTEER FIRE DEPT INC
    421 NATIONAL HIGHWAY
    LAVALE,MD21502     		    UNRESTRICTED 20,000
    LIGONIER VALLEY LIBRARY ASSOCIATION
    120 WEST MAIN STREET
    LIGONIER,PA15658     		    FACILITIES MAINTENANCE 25,000
    LIGONIER VOLUNTEER HOSE CO NO 1
    P O BOX 573
    LIGONIER,PA15658     		    UNRESTRICTED 10,000
    LOCK HAVEN UNIVERSITY FOUNDATION
    10 SUSQUEHANNA AVE
    LOCK HAVEN,PA17745     		    FACILITIES MAINTENANCE 10,000
    LOWER KISKI AMBULANCE SERVICE
    80 KISKI AVE
    LEECHBURG,PA15656     		    UNRESTRICTED 20,000
    MAIN TRANSIT FIRE DEPARTMENT INC
    6777 MAIN STREET
    WILLIAMSVILLE,NY14221     		    FACILITIES MAINTENANCE 7,500
    MARIANNA VOLUNTEER FIRE COMPANY
    PO BOX 352
    MARIANNA,PA15345     		    UNRESTRICTED 25,000
    MARYLAND FOOD BANK
    2200 HALETHORPE FARMS RD
    BALTIMORE,MD21227     		    FACILITIES MAINTENANCE 20,000
    MEDAILLE COLLEGE
    18 AGASSIZ CIRCLE
    BUFFALO,NY14214     		    FACILITIES MAINTENANCE 20,000
    MERCY HEALTH FOUNDATION MAHONING VALLEY
    250 DEBARTOLO PLACE SUITE 2560
    BOARDMAN,OH44512     		    JOANIE ABDU BREAST CARE CENTER 5,000
    MIDDLECREEK AREA COMMUNITY CENTER
    67 ELM STREET
    BEAVER SPRINGS,PA17812     		    FACILITIES MAINTENANCE 6,500
    MOON TOWNSHIP GIRLS SOFTBALL
    PO BOX 960
    MOON TOWNSHIP,PA15108     		    UNRESTRICTED 20,000
    MORRELL VOL FIRE CO
    BOX 85
    DUNBAR,PA15431     		    UNRESTRICTED 45,000
    MOUNT SAINT MARY'S UNIVERSITY
    16300 OLD EMMITSBURG RD
    EMMITSBURG,MD21727     		    FACILITIES MAINTENANCE 85,000
    MT PLEASANT FALLEN OFFICER DAN ZILLI MEMORIAL FUND
    148 SWEITZER RD
    MOUNT PLEASANT,PA15666     		    UNRESTRICTED 500
    MURIELS BREATH OF LIFE
    310 GRANT STREET SUITE 720
    PITTSBURGH,PA15219     		    UNRESTRICTED 10,000
    MUTUAL AID AMBULANCE SERVICE
    561-63 W OTTERMAN ST
    GREENSBURG,PA15601     		    FACILITIES MAINTENANCE 1,500
    NEW ALEXANDRIA VOLUNTEER FIRE DEPT
    212 GAY STREET
    NEW ALEXANDRIA,PA15670     		    UNRESTRICTED 5,000
    NEW BETHLEHEM FIRE CO #1
    425 ARCH STREET P O BOX 39
    NEW BETHLEHEM,PA16242     		    FACILITIES MAINTENANCE 5,000
    NEW KENSINGTON VFD AMBULANCE CORP
    PO BOX 126
    NEW KENSINGTON,PA15068     		    FACILITIES MAINTENANCE 4,500
    NORTH COLLINS VETERANS TRIBUTE
    2568 MARSHFIELD ROAD
    LAWTONS,NY14091     		    VETERANS MEMORIAL 5,000
    O'BRIEN CHILDREN'S MEMORIAL FUND
    7 WEST STATE STREET SUITE 301
    SHARON,PA16146     		    COMMUNITY SOCIAL SERVICE 7,500
    OHIOPYLE STEWART COMMUNITY CENTER
    PO BOX 70
    OHIOPYLE,PA15470     		    FACILITIES MAINTENANCE 1,000
    OLD PRESBYTERIAN MEETING HOUSE
    323 S FAIRFAX ST
    ALEXANDRIA,VA22314     		    FACILITIES MAINTENANCE 2,500
    OLIVE BRANCH BAPTIST CHURCH
    296 STATE ROUTE 981
    BELLE VERNON,PA15012     		    FACILITIES MAINTENANCE 2,000
    OLIVER TOWNSHIP VOLUNTEER FIRE COMPANY
    184 BODENHORN RD
    COOLSPRING,PA15730     		    UNRESTRICTED 20,000
    OUR CLUBHOUSE
    2816 SMALLMN STREET
    PITTSBURGH,PA15222     		    UNRESTRICTED 1,250
    PAINTERTOWN VOLUNTEER FIRE COMPANY
    101 TRAY ROAD
    IRWIN,PA15642     		    UNRESTRICTED 5,000
    PAUL PUBLIC CHARTER SCHOOL INC
    5800 8TH STREET NW
    WASHINGTON,DC20011     		    FACILITIES MAINTENANCE 1,200
    PENN BORO VOLUNTEER FIRE DEPARTMENT
    610 NORTH RAILROAD STREET
    PENN,PA15675     		    UNRESTRICTED 13,000
    PENN STATE ALUMNI CHAPTER FRANKLIN COUNTY
    183 LINCOIN WAY EAST
    CHAMBERSBURG,PA17201     		    POLAR BEAR PLUNGE 500
    PENN STATE UNIVERSITY - MONT ALTO CAMPUS
    DEVELOPMENT OFFICE ONE CAMPUS DRIVE
    MONT ALTO,PA17237     		    UNRESTRICTED 5,000
    PITTSBURGH TECHNICAL INSTITUTE
    1111 MCKEE ROAD
    PAKDALE,PA15071     		    ELEC TECH EDUCATION PROGRAM 5,000
    PLEASANT UNITY VOL FIRE DEPT
    135 JOHN GEORGE STREET
    PLEASANT UNITY,PA156760197     		    EQUIPMENT UPGRADE 20,000
    POINT PARK UNIVERSITY
    201 WOOD STREET
    PITTSBURGH,PA15222     		    FACILITIES MAINTENANCE 10,000
    POPSHOP WV INC
    1187 LEHIGH DRIVE
    MORGANTOWN,WV26508     		    EQUIPMENT UPGRADE 2,500
    QUARRYVILLE LIBRARY CENTER
    357 BUCK RD
    QUARRYVILLE,PA17566     		    FACILITIES MAINTENANCE 4,500
    QUEENS OF ANGELS CATHOLIC SCHOOL
    1 MAIN STREET
    NORTH HUNTINGDON,PA15642     		    FACILITIES MAINTENANCE 5,000
    ROSWELL PARK ALLIANCE FOUNDATION
    P O BOX 644
    BUFFALO,NY14240     		    RIDE FOR ROSWELL 1,000
    SAINT ALOYSIUS PARISH
    7911 ADMIRAL PEARY HIGHWAY
    CRESSON,PA16630     		    UNRESTRICTED 2,000
    SAINT TERESA OF AVILA CHURCH
    1000 AVILA CT
    PITTSBURGH,PA15237     		    FACILITIES MAINTENANCE 3,000
    SAINT TERESA OF AVILA CHURCH
    1000 AVILA CHURCH
    PITTSBURGH,PA15237     		    FACILITIES MAINTENANCE 4,000
    SETON HILL CHILD SERVICES INC
    105 HARTMAN ROAD SUITE 204
    GREENSBURG,PA15601     		    FACILITIES MAINTENANCE 25,000
    SEWICKLEY ACADEMY
    315 ACADEMY AVE
    SEWICKLEY,PA15143     		    FACILITIES MAINTENANCE 2,400
    SEWICKLEY TOWNSHIP VF COMPANY #1
    101 SEWICKLEY AVE
    HERMINIE,PA15637     		    FACILITIES MAINTENANCE 10,000
    SHAFTON VOLUNTEER FIRE CO & RELIEF ASSOC
    681 JACKSON ST
    IRWIN,PA15642     		    FACILITIES MAINTENANCE 5,000
    SHENANDOAH UNIVERSITY
    1460 UNIVERSITY DR
    WINCHESTER,PA22601     		    FACILITIES MAINTENANCE 20,000
    SOUTH PARK BOXING INC
    2881 JAMESON DR
    PITTSBURGH,PA15226     		    UNRESTRICTED 1,000
    SOUTH UNION VOLUNTEER FIRE COMPANY
    1 FIREMAN DRIVE
    UNIONTOWN,PA15401     		    FACILITIES MAINTENANCE 2,500
    SOUTHWINDS INC
    2101 GREENTREE RD SUITE 201A
    PITTSBURGH,PA15220     		    UNRESTRICTED 3,000
    ST JOSEPHS COLLEGIATE INSTITUTE
    845 KENMORE AVE
    BUFFALO,NY142233195     		    FACILITIES MAINTENANCE 2,500
    ST RAPHAEL CHURCH
    1513 DUNSTER RD
    ROCKVILLE,MD20854     		    FACILITIES MAINTENANCE 1,000
    ST BONAVENTURE UNIVERSITY
    PO BOX 2519
    ST BONAVENTURE,NY14778     		    UNRESTRICTED 5,000
    ST JOHN THE BAPTIST CATHOLIC CHURCH
    12319 NEW HAMPSHIRE AVE
    SILVER SPRING,MD20904     		    FACILITIES MAINTENANCE 2,500
    ST JOHN THE EVANGELIST CHURCH
    10103 GEORGIA AVE
    SILVER SPRING,MD20902     		    FACILITIES MAINTENANCE 9,000
    ST JOSEPH CHURCH
    PO BOX 9
    LUCINDA,PA16235     		    ENVIRONMENTAL CONSERVATION 3,500
    ST JOSEPH SCHOOL - FULLERTON
    8416 BELAIR ROAD
    BALTIMORE,MD21236     		    FACILITIES MAINTENANCE 6,000
    ST JOSEPH'S HOSPITAL OF BUCKHANNON INC
    1 AMALIA DRIVE
    BUCKHANNON,WV26201     		    FACILITIES MAINTENANCE 10,000
    STAGE RIGHT INC
    105 W 4TH ST
    GREENSBURG,PA15601     		    FACILITIES MAINTENANCE 4,000
    STOCKDALE VFD
    PO BOX 394
    STOCKDALE,PA15483     		    FACILITIES MAINTENANCE 20,000
    STONEYBROOK FOUNDATION
    260 MOUNTAIN TRAILS LANE
    ACME,PA15610     		    FACILITIES MAINTENANCE 10,000
    STRIMBU MEMORIAL FUND
    P O BOX 268
    BROOKFIELD,OH44403     		    STRIMBU MEMORIAL FUND 5,000
    SUMMIT CENTER INC
    150 STAHL ROAD
    GETZVILLE,NY14068     		    FACILITIES MAINTENANCE 5,000
    SURGICORPS INTENATIONAL CO WG TOMKO INC
    2559 STATE RT 88
    FINLEYVILLE,PA15332     		    UNRESTRICTED 2,500
    SUTERSVILLE VOLUNTEER FIRE COMPANY
    302 MUNICIPAL AVE
    SUTERSVILLE,PA15083     		    FACILITIES MAINTENANCE 30,000
    THE GIORGIO FOUNDATION
    100 FOUR FALLS
    WEST CONSHOCKE,PA19428     		    UNRESTRICTED 500
    THE LAMP THEATRE CORPORATION
    222 MAIN STREET
    IRWIN,PA15642     		    DEVELOPMENT EXPANSION 2,000
    THE NATIVITY MIGUEL MIDDLE SCHOOL OF BUFFALO
    21 DAVIDSON AVE
    BUFFALO,NY14215     		    FACILITIES MAINTENANCE 12,000
    THE RURAL EDUCATION FOUNDATION
    PO BOX 328
    FARMVILLE,VA23901     		    FACILITIES MAINTENANCE 20,000
    THE WOMEN'S HOUSING COALITION INC
    119 E 25TH ST
    BALTIMORE,MD21218     		    FACILITIES MAINTENANCE 2,500
    TRAFFORD SPORTSMENS CLUB
    14000 WINCHESTER RD
    TRAFFORD,PA15642     		    UNRESTRICTED 10,000
    UNITED VETERANS BILLETING OF FAYETTE CO
    PO BOX 174
    UNIONTOWN,PA15401     		    HOMELESS VERTERAN'S HOME 1,000
    UNIVERSITIES AT SHADY GROVE UNIVERSITY OF MARYLAND FOUNDATION
    BUILDING III OFFICE 3143
    ROCKVILLE,MD20850     		    UNRESTRICTED 5,000
    UNIVERSITY OF MOUNT UNION
    1972 CLARK AVE
    ALLIANCE,OH44601     		    FACILITIES MAINTENANCE 25,000
    UNIVERSITY OF PITTSBURGH - OFFICE OF INSTITUTIONAL ADVANCEMENT
    128 NORTH CRAIG STREET
    PITTSBURGH,PA15260     		    FACILITIES MAINTENANCE 50,000
    WARREN COUNTY FAIR INC
    371 BARTON RUN RD P O BOX 230
    PITTSFIELD,PA16340     		    FACILITIES MAINTENANCE 15,000
    WARREN LIBRARY ASSOCIATION
    205 MARKET ST
    WARREN,PA16365     		    FACILITIES MAINTENANCE 1,000
    WAYNE POLICE ATHLETIC LEAGUE
    1 PAL DRIVE
    WAYNE,NJ07470     		    FACILITIES MAINTENANCE 40,000
    WEST VIRGINIA UNIVERSITY FOUNDATION
    PO BOX 6108
    MORGANTOWN,WV26506     		    FACILITIES MAINTENANCE 6,500
    WESTERN PA APPRENTICESHIP TRAINING TRUST FUND
    2360 VENTURE DRIVE
    GIBSONIA,PA15044     		    APPRENTICESHIP TRAINING 1,500
    WESTFIELD MEMORIAL HOSPITAL FOUNDATION
    189 E MAIN ST
    WESTFIELD,NY14787     		    FACILITIES MAINTENANCE 10,000
    WESTMORELAND ARTS AND HERITAGE FESTIVAL INC
    252 TWIN LAKES ROAD
    LATROBE,PA15650     		    FACILITIES MAINTENANCE 1,200
    WESTMORELAND COUNTY CAMP CADET ASSOC
    100 N WESTMORELAND AVE
    GREENSBURG,PA15601     		    UNRESTRICTED 2,000
    WESTMORELAND COUNTY TEAM 211
    148 AVIATION LANE STE 303
    LATROBE,PA15650     		    UNRESTRICTED 5,000
    WHEELING JESUIT UNIVERSITY
    316 WASHINGTON AVE
    WHEELING,WV26003     		    FACILITIES MAINTENANCE 10,000
    WILSON COLLEGE
    1015 PHILADELPHIA AVE
    CHAMBERSBURG,PA17201     		    FACILITIES MAINTENANCE 4,500
    WINCHESTER MEDICAL CENTER FOUNDATION
    220 CAMPUS BLVD STE 402A
    WINCHESTER,VA22601     		    UNRESTRICTED 60,000
    WOODSTOCK EDINBURG LITTLE LEAGUE
    1091 SAUMSVILLE RD
    WOODSTOCK,VA22664     		    FACILITIES MAINTENANCE 500
    WORKING DOGS RESCUE
    9329 WAYNE BRIDGE ROAD
    LISBON,OH44432     		    UNRESTRICTED 5,000
    YMCA DUBOIS
    25 PARKWAY DRIVE
    DUBOIS,PA15801     		    UNRESTRICTED 1,000
    YORK ICE HOCKEY CLUB INC
    PO BOX 5011
    YORK,PA17405     		    FACILITIES MAINTENANCE 1,000
    YOUGH LITTLE LEAGUE
    123 BACH LANE
    SMITHTON,PA15470     		    FACILITIES MAINTENANCE 10,000
    YOUNGSTOWN VOLUNTEER FIRE DEPARTMENT
    PO BOX 283
    YOUNGSTOWN,PA15696     		    UNRESTRICTED 10,000
    YOUNGWOOD VOLUNTEER HOSE CO NO 1
    P O BOX 1013
    YOUNGWOOD,PA15697     		    FACILITIES MAINTENANCE 10,000
    Total .................................bullet 3a 1,652,349
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 5,957  
    4 Dividends and interest from securities....     14 56  
    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 884,263      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 884,263 6,013 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    890,276
    (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 (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2017 AccountingFeesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,012 1,506   1,506

    TY 2017 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 2,788,796 2,788,796
    INVESTMENT IN SE HOLDINGS, INC. AT COST 34,655,105 34,655,105

    TY 2017 OtherIncomeSchedule2
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH INCOME 884,263   884,263


    TY 2017 TaxesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 270,478 0   0