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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 11-01-2018 , and ending 10-31-2019
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$37,219,482J 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 7,299 7,299  
4 Dividends and interest from securities... 80 80  
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 990,974 0  
12 Total. Add lines 1 through 11........ 998,353 7,379  
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 3,025 1,513   1,512
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 112,233 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.......... 115,258 1,513   1,512
25 Contributions, gifts, grants paid....... 1,685,445 1,685,445
26 Total expenses and disbursements. Add lines 24 and 25 1,800,703 1,513   1,686,957
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -802,350
b Net investment income (if negative, enter -0-) 5,866
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 577,931 34,607 34,607
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).......... 37,443,901 Click to see attachment37,184,875 37,184,875
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) 38,021,832 37,219,482 37,219,482
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 SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 38,021,832 37,219,482
30 Total net assets or fund balances (see instructions)..... 38,021,832 37,219,482
31 Total liabilities and net assets/fund balances (see instructions). 38,021,832 37,219,482
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
38,021,832
2
Enter amount from Part I, line 27a .....................
2
-802,350
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
37,219,482
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
37,219,482
Form 990-PF (2018)
Form 990-PF (2018)
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))
2017 1,653,855 37,424,986 0.044191
2016 1,784,825 38,250,274 0.046662
2015 2,094,788 40,649,442 0.051533
2014 2,223,358 44,382,606 0.050095
2013 2,253,220 45,901,843 0.049088
2
Total of line 1, column (d) .....................
2
0.241569
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
0.048314
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
37,080,289
5
Multiply line 4 by line 3......................
5
1,791,497
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
59
7
Add lines 5 and 6........................
7
1,791,556
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,686,957
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 (2018)
Form 990-PF (2018)
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 1 117
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........................... 3 117
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- ..... 5 117
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 28,903
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 28,903
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 28,786
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet28,786 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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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 2018, 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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
    460,088
    c
    Fair market value of all other assets (see instructions)................
    1c
    37,184,875
    d
    Total (add lines 1a, b, and c).........................
    1d
    37,644,963
    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
    37,644,963
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    564,674
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    37,080,289
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,854,014
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,854,014
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    117
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    187,105
    c
    Add lines 2a and 2b............................
    2c
    187,222
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,666,792
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,666,792
    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
    1,666,792
    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
    1,686,957
    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
    1,686,957
    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
    1,686,957
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,666,792
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 1,685,445
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,686,957
    a Applied to 2017, but not more than line 2a 1,685,445
    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 2018 distributable amount..... 1,512
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		1,665,280
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 (2018)
    Form 990-PF (2018)
    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
    ADAMSBURG & COMMUNITY VOLUNTEER FIRE DEPARTMENT
    P O BOX 92
    ADAMSBURG,PA15611     		    ENERGY EFFICIENCY/EQUIPMENT UPGRADE 5,000
    ALDERSGATE UNITED METHODIST CHURCH
    397 TYLER RUN ROAD
    YORK,PA17403     		    FACILITIES MAINTENANCE 2,000
    ALINA'S LIGHT INC
    P O BOX 15511
    PITTSBURGH,PA15244     		    ALINA'S LAW 5,000
    ALLEGHENY HEALTH NETWORK
    4818 LIBERTY AVE
    PITTSBURGH,PA15224     		    ENVIRONMENTAL STEWARDSHIP 50,000
    ALLIE CLOUD NINE FOUNDATION
    12 HAWK COURT
    HOWELL,NJ07731     		    TESTICULAR CANCER SCREENINGS 2,500
    AMERICAN RED CROSS OF CHESTNUT RIDGE
    351 HARVEY AVE SUITE B
    GREENSBURG,PA15601     		    UNRESTRICTED 10,000
    ANDRE J DUPUIS FOUNDATION
    ATTN OZZIE DUPUIS
    KIRKWOOD,PA17536     		    UNRESTRICTED CHARITABLE SPONSORSHIP 2,500
    ATHELAS INSTITUE INC
    9104 RED BRANCH ROAD
    COLUMBIA,MD21045     		    FACILITIES MAINTENANCE 10,000
    AUTISM OPEN CO KALEIDOSCOPE THERAPY CTR
    900 WEST CHESTNUT ST SUITE 425
    WASSHINGTON,PA15301     		    UNRESTRICTED CHARITABLE SPONSORSHIP 500
    BELLAIRE VOLUNTEER FIRE DEPT AUXILLARY
    3197 BELMONT ST
    BELLAIRE,OH43906     		    EQUIPMENT UPGRADE 25,000
    BITTINGER VOLUNTEER FIRE DEPT
    176 BRENNEMAN RD
    BITTINGER,MD21522     		    EQUIPMENT POWER UPGRADE 20,000
    BOYS SCOUTS OF AMERCIA - MORAINE TRAILS COUNCIL
    830 MORTON AVE
    BUTLER,PA16001     		    STEM PROGRAM 2,500
    BULLSKIN TOWNSHIP FAIR
    247 GIMLET HILL RD
    MT PLEASANT,PA15666     		    ENERGY SAFETY 10,000
    CALVARY BAPTIST CHURCH
    14517 MCMULLEN HIGHWAY
    CRESAPTOWN,MD21502     		    FACILITIES MAINTENANCE 5,000
    CENTER TOWNSHIP ATHLETIC ASSOCIATION
    P O BOX 2114
    BUTLER,PA16003     		    FACILITIES MAINTENANCE 10,000
    CENTER TOWNSHIP ATHLETIC ASSOCIATION
    P O BOX 2114
    BUTLER,PA16003     		    ENERGY EFFICIENCY 8,000
    CENTRAL CATHOLIC HIGH SCHOOL
    4720 FIFTH AVE
    PITTSBURGH,PA15213     		    TUITION ASSISTANCE 5,000
    CHAUTAUQUA COUNTY FAIR
    P O BOX 191
    DUNKIRK,NY14048     		    ENERGY EFFICIENCY 3,500
    CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
    4401 PENN AVE
    PITTSBURGH,PA15224     		    WALK FOR CHILDREN'S 5,000
    CHURCH OF JESUS CHRIST
    233 MILLERTOWN RD
    NORMALVILLE,PA15469     		    MILLER MEMORIAL SCHOLARSHIP 500
    CIRCLEVILLE VOLUNTEER FIRE CO & RELIEF
    129 ROBBINS STATION RD
    NORTH HUNTINGDON,PA15642     		    EQUIPMENT UPGRADE 15,000
    CITY MISSION - LIVING STONES INC
    155 NORTH GALLATIN AVE
    UNIONTOWN,PA15401     		    EQUIPMENT UPGRADE 10,000
    CLARIDGE VOLUNTEER FIRE DEPARTMENT
    P O BOX 400
    CLARIDGE,PA15623     		    EQUIPMENT UPGRADE 15,000
    CLAYSBURG CHURCH OF GOD
    4311 EVERGREEN ROAD
    CLAYSBURG,PA16625     		    ENERGY EFFICIENCY 7,000
    CLAYSBURG VOLUNTEER FIRE COMPANY
    13223 DUNNINGS HWY
    CLAYSBURG,PA16625     		    EQUIPMENT UPGRADE 2,000
    COMMUNITY FOUNDATION OF WESTERN PA & EASTERN OHIO
    PO BOX 268
    BROOKFIELD,OH44403     		    STRIMBU MEMORIAL FUND 5,000
    COMMUNITY FOUNDATION OF WESTMORELAND CTY
    951 OLD SALEM ROAD
    GREENSBURG,PA15601     		    HEMPFIELD PARKS & REC 50,000
    CONNELLSVILLE TOWNSHIP VFD
    905 FIREMAN ST
    CONNELLSVILLE,PA15425     		    ENVIRONMENTAL CONSERVATION 3,800
    COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY
    720 NORTH LEWIS STREET
    GLENVILLE,WV26351     		    ENERGY EFFICIENCY 10,000
    COVENANT VILLAGE
    PO BOX 148
    FLINTSTONE,MD21530     		    EQUIPMENT UPGRADE 50,000
    DAVIS & ELKINS COLLEGE
    100 CAMPUS DRIVE
    ELKINS,WV26241     		    ENERGY EFFICIENCY 10,000
    DAVIS HEALTH SYSTEM FOUNDATION INC
    PO BOX 1188
    ELKINS,WV26241     		    CANCER CARE 7,500
    DAWSON VOLUNTEER FIRE COMPANY
    PO BOX 342
    DAWSON,PA15428     		    EQUIPMENT UPGRADE 20,000
    DEER VALLEY YMCA CONSERVANCY
    254 DEER VALLEY DR
    FORT HILL,PA15540     		    FACILITIES MAINTENANCE 1,000
    DRYRIDGE VOLUNTEER FIRE DEPARTMENT
    116 WHITE SCHOOL ROAD
    GREENSBURG,PA15601     		    EQUIPMENT UPGRADE 5,000
    DUQUESNE UNIVERSITY
    600 FORBES AVE
    PITTSBURGH,PA15282     		    ENERGY EFFICIENCY 25,000
    E A W C P (EPILEPSY ASSOC)
    1501 REEDSDALE ST SUITE 3002
    PITTSBURGH,PA15233     		    WALK FOR EPILEPSY 1,000
    EDINBORO UNIVERSITY FOUNDATION
    210 MEADVILLE STREET
    EDINBORO,PA16444     		    FACILITIES MAINTENANCE 15,000
    ENDURANCE ORGANIZATION
    2780 BENNER PIKE
    BELLEFONTE,PA16823     		    WOUNDED WARRIOR 5,000
    ERIE ZOOLOGICAL SOCIETY
    P O BOX 3268
    ERIE,PA16508     		    FACILITIES MAINTENANCE 20,000
    FAIRMONT STATE FOUNDATION INC
    1300 LOCUST STREET
    FAIRMONT,WV26554     		    FACILITIES MAINTENANCE 10,000
    FAIRMONT-HAHNTOWN VOLUNTEER FIRE DEPT
    890 ROSE STREET
    NORTH HUNTINGDON,PA15642     		    ENERGY CONSERVATION 15,000
    FARMINGTON VOLUNTEER FIRE DEPARTMENT
    P O BOX 251 119 ELLIOTSVILLE RD
    FARMINGTON,PA15437     		    ENERGY EFFICIENCY 5,000
    FAYETTE COUNTY CULTURAL TRUST
    139 WEST CRAWFORD AVE
    CONNELLSVILLE,PA15425     		    CAMERON COURT PARK PROJECT 1,000
    FIRST BAPTIST CHURCH OF WAYNESBURG
    303 WEST HIGH STREET
    WAYNESBURG,PA15370     		    EQUIPMENT UPGRADE 5,000
    FORT ALLEN VOLUNTEER FIRE COMPANY
    4532 STATE ROUTE 136
    GREENSBURG,PA15601     		    EQUIPMENT UPGRADE 5,000
    FOUNDATION FOR INDIANA UNIVERSITY OF PA
    1011 SOUTH DRIVE
    INDIANA,PA15705     		    UNRESTRICTED 10,000
    FRANKLIN TOWNSHIP VOLUNTEER FIRE DEPT
    7455 NEW ROAD
    EDINBORO,PA16412     		    EQUIPMENT UPGRADE 7,000
    FREEDOM TOWNSHIP FIRE CO
    139 MUNICIPAL ST
    EAST FREEDOM,PA16637     		    ENERGY EFFICIENCY 5,000
    FRIENDS OF BLAIRSVILLE PARKS & RECREATION FOUNDATION
    101 EAST NORTH LANE
    BLAIRSVILLE,PA15717     		    COMMUNITY SAFETY 2,500
    FRIENDS OF PENN TRAFFORD AREA RECREATION
    2001 MUNICIPAL COURT
    HARRISON CITY,PA15636     		    ENERGY EFFICIENCY/SAFETY 20,000
    GARRETT COMMUNITY COLLEGE FOUNDATION INC
    687 MOSSER RD
    MCHENRY,MD21541     		    UNRESTRICTED 10,000
    GEESEYTOWN COMMUNITY FIRE COMPANY
    215 MARY STREET
    HOLLIDAYSBURG,PA16648     		    ENERGY EFFICIENCY 5,000
    GEISINGER HEALTH SYSTEM FOUNDATION
    100 N ACADEMY AVE
    DANVILLE,PA17822     		    ENERGY CONSERVATION 25,000
    GEISINGER HEALTH SYSTEM FOUNDATION
    100 N ACADEMY AVE
    DANVILLE,PA17822     		    ENERGY CONSERVATION 5,000
    GEISINGER HEALTH SYSTEM FOUNDATIONGEISINGER WYOMING VALLEY
    100 N ACADEMY AVE
    DANVILLE,PA17822     		    ENERGY CONSERVATION 14,000
    GEORGE G MCMURTRY VANDERGRIFT FIRE DEPT 1
    PO BOX 6
    VANDERGRIFT,PA15690     		    FACILITIES MAINTENANCE/EQUIPMENT UPGRADE 10,000
    GEORGE JUNIOR REPUBLIC
    P O BOX 1058 233 GEORGE JUNIOR RD
    GROVE CITY,PA16127     		    WELLNESS CENTER 25,000
    GERRY HOMES INC
    PO BOX 350 4600 ROUTE 60
    GERRY,NY147400350     		    FACILITIES MAINTENANCE 10,000
    GREENOCK VOLUNTEER FIRE COMPANY
    PO BOX 167
    GREENOCK,PA15047     		    ENERGY EFFICIENCY 3,000
    GREENSBURG VOLUNTEER FIRE CO #1
    6 MCLAUGHLIN DRIVE
    GREENSBURG,PA15601     		    ENERGY EFFICIENCY 3,000
    GREENSBURG VOLUNTEER FIRE DEPT
    416 SOUTH MAIN STREET
    GREENSBURG,PA15601     		    EQUIPMENT UPGRADE 20,000
    GREG & CATHY GRIFFITH FAMILY FOUNDATION
    PO BOX 28
    HOLLIDAYSBURG,PA16648     		    PANCREATIC CANCER RESEARCH 500
    GROVE CITY COLLEGE
    100 CAMPUS DRIVE
    GROVE CITY,PA16127     		    SCHOLARSHIPS/FINANCIAL AID 25,000
    HABITAT FOR HUMANITY OF FREDERICK COUNTY
    117 E CHURCH STREET
    FREDERICK,MD21701     		    UNRESTRICTED CHARITABLE SPONSORSHIP 650
    HEALTHY NEIGHBORHOODS INC
    2 EAST READ STREET
    BALTIMORE,MD21202     		    FACILITIES MAINTENANCE 6,500
    HEMPFIELD AREA FOOTBALL PARENTS CLUB
    240 JACOBS WAY
    GREENSBURG,PA15601     		    UNRESTRICTED 1,000
    HEMPFIELD VF COMPANY #4 OF BOVARD
    P O BOX 81
    BOVARD,PA15619     		    ENERGY CONSERVATION 5,000
    HERITAGE BAPTIST CHURCH OF HUNTINGDON
    JEFFREY SHAWVER 7388 SHADY LANE
    HUNTINGDON,PA16652     		    GUATEMALA MISSION 5,000
    HISTORICAL SOCIETY OF DUNKIRK
    513 WASHINGTON AVE
    DUNKIRK,NY14048     		    FACILITIES MAINTENANCE 1,000
    HOLIDAY PARK BIBLE CHURCH
    4842 HIALEAH DR
    PITTSBURGH,PA15239     		    FACILITIES MAINTENANCE 5,000
    HUTCHINSON HOSE COMPANY
    5565 MAIN STREET
    WILLIAMSVILLE,NY14221     		    UNRESTRICTED 2,500
    HYDE PARK VOLUNTEER FIRE COMPANY
    PO BOX 223
    HYDE PARK,PA165410223     		    EQUIPMENT UPGRADE 12,051
    IRWIN VOLUNTEER FIRE DEPARTMENT
    518 WESTERN AVE
    IRWIN,PA15642     		    UNRESTRICTED 2,500
    JEANNETTE EMS INC
    225 SOUTH 6TH STREET
    JEANNETTE,PA15644     		    ENERGY CONSERVATION 5,000
    JUDAH MINISTRIES INT'L WORSHIP CENTER
    525 MARKET ST
    MCKEESPORT,PA15132     		    FACILITIES MAINTENANCE 25,000
    JUNIATA VALLEY COUNCIL - BSA
    9 YAYLOR DRIVE
    REEDSVILLE,PA17084     		    UNRESTRICTED CHARITABLE SPONSORSHIP 500
    LAKE ERIE COLLEGE OSTEOPATHIC MEDICINE LECOM
    1858 WEST GRANDVIEW BLVD
    ERIE,PA16509     		    EDUCATION 10,000
    LAKEMONT VOLUNTEER FIRE CO
    312 LOTZ AVE STE 314
    ALTOONA,PA16602     		    FIRE SAFETY 5,000
    LAROCHE COLLEGE
    9000 BABCOCK BOULEVARD
    PITTSBURGH,PA15237     		    FACILITIES MAINTENANCE 5,000
    LEBANON VALLEY COLLEGE
    101 NORTH COLLEGE AVE
    ANNVILLE,PA17003     		    ENERGY EFFICIENCY 12,000
    LIFEHOUSE CHURCH
    515 E WILSON BLVD
    HAGERSTOWN,MD21740     		    ENERGY EFFICIENCY 10,000
    LOVE INC OF BEDFORD COUNTY
    80 STATE STREET
    EVERETT,PA15537     		    FACILITIES MAINTENANCE 10,000
    MEMORIAL DAY 100 RUN
    2559 STATE ROUTE 88
    FINLEYVILLE,PA15332     		    MEMORIAL DAY RUN 500
    MERCY HEALTH FOUNDATION MAHONING VALLEY
    250 DEBARTOLO PLACE
    BOARDMAN,OH44512     		    JOANIE ABDU BREAST CARE CENTER 5,000
    MILTON S HERSHEY MEDICAL CENTER - PROJECT #1 & #2
    KEVIN KANOFF FACILITIES MAIL CODE
    A330 90 HOPE DR
    HERSHEY,PA17033     		    ENERGY CONSERVATION 70,000
    MILTON S HERSHEY MEDICAL CENTER - PROJECT #3 & #4
    KEVIN KANOFF FACILITIES MAIL CODE
    A330 90 HOPE DR
    HERSHEY,PA17033     		    ENERGY CONSERVATION 30,000
    MOUNT MORRIS SPORTSMEN'S ASSOC
    P O BOX 132
    MOUNT MORRIS,PA15349     		    EQUIPMENT UPGRADE 5,000
    MOUNT PLEASANT VOLUNTEER FIRE DEPT
    100 SOUTH CHURCH STREET
    MOUNT PLEASANT,PA15666     		    EQUIPMENT UPGRADE 1,000
    MR MESZ MEMORIAL
    1688 TROLIST DRIVE
    NORTH HUNTINGDON,PA15642     		    UNRESTRICTED CHARITABLE SPONSORSHIP 200
    MT OLIVET COMMUNITY ASSOC & VFD
    PO BOX 6895
    WHEELING,WV26003     		    EQUIPMENT UPGRADE 15,000
    NORTH BESSEMER COMMUNITY VFD
    1701 LEECHBURG RD
    PITTSBURGH,PA15235     		    FACILITIES MAINTENANCE 7,500
    NORTH IRWIN VOLUNTEER FIRE CO
    29 BRADWAY AVE
    NORTH IRWIN,PA15642     		    EQUIPMENT/LGT UPGRADE 10,000
    NORTHERN CAMBRIA COMMUNITY DEVEL CORP
    4200 CRAWFORD AVE SUITE 200
    NORTHERN CAMBRIA,PA15714     		    FACILITIES MAINTENANCE 10,000
    OPTION INDEPENDENT FIRE COMPANY
    825 STREETS RUN ROAD
    PITTSBURGH,PA15236     		    ENERGY EFFICIENCY 10,000
    OPTIONS CARE CENTER
    P O BOX 911 560 WEST 3RD STREET
    JAMESTOWN,NY14782     		    FACILITIES MAINTENANCE 3,000
    PA ELITE INC
    1331 MT PLEASANT RD
    WEST NEWTON,PA15089     		    DEVELOPMENT PROGRAM 8,000
    PARAMOUNT BAPTIST CHURCH
    13234 MARSH PIKE
    HAGERSTOWN,MD21742     		    ENERGY CONSERVATION 2,000
    PENN STATE UNIVERSITY - BEAVER CAMPUS
    130 BRISTOL PLACE 1
    STATE COLLEGE,PA16801     		    ENERGY EFFICIENCY 10,000
    PENN STATE UNIVERSITY - EBERLY CAMPUS
    130 BRISTOL PLACE 1
    STATE COLLEGE,PA16801     		    ENVIRONMENTAL CONSERVATION 10,000
    PENN STATE UNIVERSITY - GREATER ALLEGHENY CAMPUS
    130 BRISTOL PLACE 1
    STATE COLLEGE,PA16801     		    ENERGY EFFICIENCY 10,000
    PENN STATE UNIVERSITY - MONT ALTO
    DEVELOPMENT OFFICE ONE CAMPUS DR
    MONT ALTO,PA17237     		    FACILITIES MAINTENANCE 10,000
    PENN STATE UNIVERSITY - MONT ALTO
    DEVELOPMENT OFFICE ONE CAMPUS DRIVE
    MONT ALTO,PA17237     		    VETERAN'S MEMORIAL 5,000
    PENN TOWNSHIP AMBULANCE ASSOC RESCUE NO 6
    1030 SANDY HILL RD
    IRWIN,PA15642     		    EQUIPMENT UPGRADE 3,000
    PENN TRAFFORD COMMUNITY EDUCATION FOUNDATION
    P O BOX 530
    HARRISON CITY,PA15636     		    ENERGY EFFICIENCY 40,000
    PERRY TOWNSHIP VOLUNTEER FIRE DEPT
    PO BOX 91
    PERRYOPOLIS,PA15473     		    EQUIPMENT UPGRADE 25,000
    PIRATES CHARITIES CO PNC PARK
    115 FEDERAL STREET
    PITTSBURGH,PA15212     		    UNRESTRICTED 2,000
    PIRATES CHARITIES CO PNC PARK
    115 FEDERAL ST
    PITTSBURGH,PA15212     		    UNRESTRICTED CHARITABLE SPONSORSHIP 2,000
    PITTSBURGH TECHNICAL INSTITUTE
    1111 MCKEE RD
    OAKDALE,PA15071     		    TECHNOLOGY EDUCATION 10,000
    PLEASANT COMMUNITY CHURCH
    673 PLEASANT DRIVE
    WARREN,PA16365     		    ENVIRONMENTAL CONSERVATION 2,000
    PLUM FOUNDATION FOR EDUCATIONAL ENHANCEMENT INC
    313 HOLIDAY PARK DRIVE
    PITTSBURGH,PA15239     		    EDUCATIONAL ENHANCEMENTS 10,000
    PROTESTANT EPISCOPAL HIGH SCHOOL
    1200 NORTH QUAKER LANE
    ALEXANDRIA,VA22302     		    FACILITIES MAINTENANCE 10,000
    REGIONAL FAMILY YMCS OF LAUREL HIGHLANDS
    490 BESSEMER ROAD
    MT PLEASANT,PA15666     		    FACILITIES MAINTENANCE 6,000
    ROSTRAVER CENTRAL VOLUNTEER FIRE DEPT
    PO BOX 562
    ROSTRAVER TOWNSHIP,PA15012     		    ENERGY EFFICIENCY 10,000
    ROTARY CLUB OF WESTOVER WV
    114 HOLLAND AVE
    MORGANTOWN,WV26501     		    UNRESTRICTED 5,000
    SALVATION ARMY - GREENSBURG
    131 E OTTERMAN ST
    GREENSBURG,PA15601     		    SOCIAL/HUMAN SERVICES 11,200
    SEWICKLEY TOWNSHIP COMMUNITY AMBULANCE SERVICE
    PO BOX 11
    HERMINIE,PA15683     		    ENERGY EFFICIENCY 1,000
    SHANKSVILLE VOLUNTEER FIRE DEPARTMENT
    P O BOX 161 625 NORTH STREET
    SHANKSVILLE,PA15560     		    UNRESTRICTED 2,500
    SIPESVILLE VOLUNTEER FIRE CO
    PO BOX 161
    SIPESVILLE,PA15561     		    ENERGY CONSERVATION 4,000
    SLIPPERY ROCK UNIVERSITY FOUNDATION INC
    1 MORROW WAY
    SLIPPERY ROCK,PA16057     		    UNRESTRICTED 25,000
    SOUTH CONNELLSVILLE VOL FIRE CO
    1529 S PITTSBURGH ST
    SOUTH CONNELLSVILLE,PA15425     		    EQUIPMENT UPGRADE 20,000
    SOUTHWEST GREENSBURG FIRE DEPT
    401 GUTHRIE STREET
    GREENSBURG,PA15601     		    ENERGY EFFICIENCY/EQUIP UPGRADE 10,000
    SOUTHWINDS INC
    2101 GREENTREE RD SUITE 201A
    PITTSBURGH,PA15220     		    ANNUAL CHARITY EVENT 3,000
    ST PAUL'S EVANGELICAL PRESBYTERIAN CHURCH
    1845 NORTH CENTER AVE
    SOMERSET,PA15501     		    ENERGY EFFICIENCY 10,000
    ST ALOYSIUS PARISH
    7911 ADMIRAL PEARY HWY
    CRESSON,PA16630     		    UNRESTRICTED CHARITABLE SPONSORSHIP 500
    ST JOSEPH'S NURSING HOME
    1222 TUGWELL DRIVE
    CATONSVILLE,MD21228     		    ENVIRONMENTAL CONSERVATION 1,500
    ST MICHAEL CHURCH
    P O BOX 9
    LUCINDA,PA16235     		    ENERGY EFFICIENCY 1,000
    SUMMERHILL TOWNSHIP VOLUNTEER FIRE CO
    PO BOX 162
    BEAVERDALE,PA15921     		    FACILITIES MAINTENANCE/EQUIPMENT UPGRADE 10,000
    SUSAN G KOMEN
    5005 LBJ FREEWAY
    DALLAS,TX75244     		    BREAST CANCER 1,094
    SUTERSVILLE VOLUNTEER FIRE COMPANY
    320 MUNICIPAL AVE
    SUTERSVILLE,PA15083     		    FACILITIES MAINTENANCE 10,000
    THE GIORGIO FOUNDATION
    118 MCDONALD DRIVE
    DUNCANSVILLE,PA16635     		    OFFICE MADNESS FOR NF1 500
    THE NEHEMIAH PROJECT
    1809 11TH STREET
    ALTOONA,PA16601     		    ENVIRONMENTAL CONSERVATION 10,000
    THE OAKS FOUNDATION
    715 S JOHNSON ROAD
    SEBRING,OH44672     		    FACILITIES MAINTENANCE 6,000
    THE OAKS FOUNDATION
    715 S JOHNSON RD
    SEBRING,OH44672     		    UNRESTRICTED CHARITABLE SPONSORSHIP 1,000
    TURKEYTOWN SOUTH HUNTINGDON TWP VOL FIRE CO
    90 SUPERVISOR DRIVE
    WEST NEWTON,PA15089     		    NEW CONSTRUCTION 40,000
    UNIONTOWN AREA YMCA
    1 YMCA DRIVE
    UNIONTOWN,PA15401     		    FACILITIES MAINTENANCE 5,000
    UNIONTOWN HOSPITAL
    500 W BERKELEY STREET
    UNIONTOWN,PA15401     		    ENERGY EFFICIENCY 1,000
    UNIVERITY OF PITTSBURGH
    128 NORTH CRAIG ST
    PITTSBURGH,PA15260     		    ENERGY EFFICIENCY 50,000
    UNIVERSITY OF PITTSBURGH AT GREENSBURG
    LYNCH HALL 202 150 FINOLI DRIVE
    GREENSBURG,PA15601     		    ENERGY EFFICIENCY 20,000
    USONIAN PRESERVATION INC
    187 EVERGREEN LANE
    ACME,PA15610     		    ENERGY EFFICIENCY 7,500
    VALLEY SCHOOL OF LIGONIER
    153 LUPINE LANE
    RECTOR,PA15677     		    PERMANENT POWER 80,000
    VOLUNTEER FIREMANS ASSOC OF LIBERTY BOROUGH
    900 HASLAGE ST
    MCKEESPORT,PA15133     		    ENERGY EFFICIENCY/EQUIPMENT UPGRADE 15,000
    WARREN COUNTY DEVELOPMENT ASSOCIATION
    308 MARKET STREET
    WARREN,PA16365     		    MULTI-SENSORY HANDICAP PLAYGROUND 10,000
    WARREN COUNTY FAIR INC
    371 BARTON RUN RD PO BOX 230
    PITTSFIELD,PA16340     		    ENERGY UPGRADE 15,000
    WASHINGTON & JEFFERSON COLLEGE
    60 S LINCOLN ST
    WASHINGTON,PA15301     		    EDUCATION INITIATIVES 25,000
    WASHINGTON TWP VFC NO1
    4078 ROUTE 66
    APOLLO,PA15613     		    EQUIPMENT/LGT UPGRADE 10,000
    WAYNESBURG UNIVERSITY
    51 WEST COLLEGE STREET
    WAYNESBURG,PA15370     		    ACHIEVEMENT ACADEMY 5,000
    WE CARE FOUNDATION
    501 VALLEY VIEW BLVD
    ALTOONA,PA16602     		    UNRESTRICTED CHARITABLE SPONSORSHIP 450
    WEST LIBERTY VOLUNTEER FIRE DEPT
    1333 VAN METER WAY
    WEST LIBERTY,WV26074     		    BACKUP POWER SOURCE 10,000
    WEST VIEW VOLUNTEER FIRE DEPT
    398 PERRY HIGHWAY
    PITTSBURGH,PA15229     		    ENERGY EFFICIENCY 2,500
    WEST VIRGINIA WESLEYAN COLLEGE
    59 COLLEGE AVE
    BUCKHANNON,WV26201     		    FACILITIES MAINTENANCE 15,000
    WESTERN PA APPRENTICESHIP TRAINING TRUST FUND
    2360 VENTURE DRIVE
    GIBSONIA,PA15044     		    APPRENTICESHIP TRAINING FUND 2,500
    WESTMORELAND - FAYETTE COUNCIL BSA
    2 GARDEN CENTER DRIVE
    GREENSBURG,PA15601     		    FACILITIES MAINTENANCE 1,500
    WESTMORELAND HUMAN OPPORTUNITIES
    226 SOUTH MAPLE AVE
    GREENSBURG,PA15601     		    JEANNETTE VFD - EQUIPMENT UPGRADE 5,000
    WESTON LODGE #10
    PO BOX 1
    WESTON,WV26452     		    EQUIPMENT UPGRADE 15,000
    WILLIAMSBURG FIRE COMPANY
    305 EAST 2ND STREET
    WILLIAMSBURG,PA16693     		    ENERGY EFFICIENCY 2,000
    WINCHESTER MEDICAL CENTER FOUNDATION
    220 CAMPUS BLVD STE 402A
    WINCHESTER,VA22601     		    HEALTHIER COMMUNITY 25,000
    YMCA OF DUBOIS
    25 PARKWAY DRIVE
    DUBOIS,PA15801     		    YOUTH PROGRAMS 1,000
    YOUNGSTOWN VOLUNTEER FIRE DEPARTMENT
    PO BOX 283
    YOUNGSTOWN,PA15696     		    FACILITIES MAINTENANCE 5,000
    YOUNGWOOD VOLUNTEER HOSE CO #1
    104 SOUTH SECOND STREET
    YOUNGWOOD,PA15697     		    COMMUNITY SAFETY 7,500
    ZOOLOGICAL SOCIETY OF PITTSBURGH
    ONE WILD PLACE
    PITTSBURGH,PA15206     		    ZOOLUMINATIONS 10,000
    Total .................................bullet 3a 1,685,445
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 7,299  
    4 Dividends and interest from securities....     14 80  
    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 990,974      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 990,974 7,379 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    998,353
    (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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,025 1,513   1,512

    TY 2018 GeneralExplanationAttachment
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Identifier Return Reference Explanation
    OWNERSHIP OF CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VII-A, LINE 11 CONTROLLED ENITIES:SCOTT ENTERPRISES, INC 1000 SOUTH MAIN STREETGREENSBURG, PA 1560125-1113287TRANSFER AMOUNTS - $0.00SE HOLDINGS, INC1000 SOUTH MAIN STREETGREENSBURG, PA 1560127-1787673TRANSFER AMOUNTS - $0.00

    TY 2018 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 2,832,759 2,832,759
    INVESTMENT IN SE HOLDINGS, INC. AT COST 34,352,116 34,352,116

    TY 2018 OtherIncomeSchedule2
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH INCOME 990,974   990,974


    TY 2018 TaxesSchedule
    Name:
    SCOTT ELECTRIC FOUNDATION INC
    EIN:
    45-4330408
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 112,208 0   0
    FRANCHISE TAX 25 0   0