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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
SCAIFE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)777 S FLAGLER DR EAST TOWER NO 9
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST PALM BEACH, FL33401
A Employer identification number

25-1427015
B Telephone number (see instructions)

(561) 659-1188
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$116,019,906J 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      
4 Dividends and interest from securities... 1,585,064 1,585,064  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,226,690
b Gross sales price for all assets on line 6a 12,579,212
7 Capital gain net income (from Part IV, line 2)... 3,226,690
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 301,084 134,055  
12 Total. Add lines 1 through 11........ 5,112,838 4,945,809  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 263,104 37,966   216,138
14 Other employee salaries and wages...... 88,487 8,848   79,639
15 Pension plans, employee benefits....... 36,672 3,667   33,005
16a Legal fees (attach schedule)......... Click to see attachment 104,472 0   104,472
b Accounting fees (attach schedule)....... Click to see attachment 36,462 18,231   18,231
c Other professional fees (attach schedule).... Click to see attachment 331,334 331,334   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 68,538 20,237   16,831
19 Depreciation (attach schedule) and depletion... Click to see attachment 27,542 0  
20 Occupancy.............. 137,292 13,729   123,563
21 Travel, conferences, and meetings....... 517 51   466
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 105,426 10,131   95,295
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,199,846 444,194   687,640
25 Contributions, gifts, grants paid....... 3,699,662 3,699,662
26 Total expenses and disbursements. Add lines 24 and 25 4,899,508 444,194   4,387,302
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 213,330
b Net investment income (if negative, enter -0-) 4,501,615
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 71,794 49,893 49,893
2 Savings and temporary cash investments......... 4,099,644 5,335,229 5,335,229
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) bullet35,484
Less: allowance for doubtful accounts bullet0 0 35,484 35,484
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 600,644 Click to see attachment600,644 607,452
b Investments—corporate stock (attach schedule)....... 23,825,805 Click to see attachment20,377,052 50,737,285
c Investments—corporate bonds (attach schedule)....... 2,236,346 Click to see attachment1,214,384 1,206,208
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 45,810,175 Click to see attachment49,092,758 58,039,662
14 Land, buildings, and equipment: basis bullet392,325
Less: accumulated depreciation (attach schedule) bullet383,632 36,234 Click to see attachment8,693 8,693
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 76,680,642 76,714,137 116,019,906
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........... 76,680,642 76,714,137
25 Net assets with donor restrictions............ 0  
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 76,680,642 76,714,137
30 Total liabilities and net assets/fund balances (see instructions). 76,680,642 76,714,137
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
76,680,642
2
Enter amount from Part I, line 27a .....................
2
213,330
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,352
4
Add lines 1, 2, and 3 ..........................
4
76,896,324
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
182,187
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
76,714,137
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c PUBLICLY TRADED SECURITIES      
d CAPITAL GAINS DIVIDENDS P    
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 34     34
b 2,398,793   2,542,616 -143,823
c 9,997,299   6,809,906 3,187,393
d 183,086     183,086
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       34
b       -143,823
c       3,187,393
d       183,086
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 3,226,690
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 62,572
c All other domestic foundations enter 1.39% 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 62,572
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 62,572
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 252,561
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 252,561
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 10 189,989
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet189,989 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 the instructions
for the 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL, PA
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SCAIFEFAMILY.ORG
    14
    The books are in care ofbulletSCAIFE FAMILY FOUNDATION Telephone no.bullet (561) 659-1188

    Located atbullet777 S FLAGLER DR EAST TOWER STE 909WEST PALM BEACHFL ZIP+4bullet33401
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
     
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    JOSHUA I ARMSTRONG DIRECTOR
    1.00     		10,000 0 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    LAURIE MORITZ DIRECTOR
    1.00     		10,000 0 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    ELVASIO VACCARO DIRECTOR
    1.00     		10,000 0 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    DAVID ZYWIEC PRESIDENT
    40.00     		233,104 26,400 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    HEATHER ZYWIEC SECRETARY
    1.00     		0 0 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    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
    JEANNETTE BERIAU ADMINISTRATIVE
    40.00     		88,487 10,272 0
    777 S FLAGLER DRIVE EAST TOWER STE
    909
    WEST PALM BEACH,FL33401
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    ELMAN FREIBERG PLLC LEGAL 74,911
    450 SEVENTH AVE 33RD FLOOR
    NEW YORK,NY10123
    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 (2020)
    Form 990-PF (2020)
    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
    103,827,644
    b
    Average of monthly cash balances.......................
    1b
    69,692
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    103,897,336
    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
    103,897,336
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,558,460
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    102,338,876
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,116,944
    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
    5,116,944
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    62,572
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    62,572
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,054,372
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,054,372
    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
    5,054,372
    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
    4,387,302
    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
    4,387,302
    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
    4,387,302
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 5,054,372
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 465,307
    fTotal of lines 3a through e........ 465,307
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,387,302
    a Applied to 2019, but not more than line 2a 0
    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 2020 distributable amount..... 4,387,302
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 465,307 465,307
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		201,763
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SCAIFE FAMILY FOUNDATION
    777 SOUTH FLAGLER DRIVE SUITE 909
    EAST TOWER
    WEST PALM BEACH,FL33401
    (561) 659-1188
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHMENT
    cAny submission deadlines:
    SEE ATTACHMENT
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHMENT
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    AID TO VICTIMS OF DOMESTIC ABUSE INC
    PO BOX 6161
    DELRAY BEACH,FL33482     		N/A PC PROGRAM SUPPORT 25,000
    AMERICA'S VETDOGS -VETERAN'S K-9 CORPS INC
    317 E MAIN STREET
    SMITHTOWN,NY11787     		N/A PC PROGRAM SUPPORT 50,000
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC20006     		N/A PC OEPRATING SUPPORT 200,000
    ANIMAL ADOPTION CENTER
    PO BOX 8532
    JACKSON,WY83002     		N/A PC OPERATING SUPPORT 15,000
    BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH
    5989 CENTRE AVE
    PITTSBURGH,PA15206     		N/A PC OPERATING SUPPORT 17,500
    BOYS & GIRLS CLUBS OF PALM BEACH COUNTY
    800 NORTHPOINT PARKWAY SUITE 204
    WEST PALM BEACH,FL33407     		N/A PC PROGRAM SUPPORT 50,000
    CANINE ASSISTED THERAPY INC
    1040 NE 45TH STREET
    OAKLAND PARK,FL33334     		N/A PC PROGRAM SUPPORT 20,000
    CANINE PARTNERS FOR LIFE
    334 FAGGS MANOR RD
    COCHRANVILLE,PA19330     		N/A PC PROGRAM SUPPORT 50,000
    CARP INC
    1626 OLD OKEECHOBEE RD
    WEST PALM BEACH,FL33401     		N/A PC PROGRAM SUPPORT 14,000
    CASA OF ALLEGHENY COUNTY
    564 FORBES AVE SUITE 902
    PITTSBURGH,PA15219     		N/A PC PROGRAM SUPPORT 50,000
    CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY
    4101 PARKER AVE
    WEST PALM BEACH,FL33405     		N/A PC PROGRAM SUPPORT 65,000
    CHILDREN'S HOME OF PITTSBURGH
    5618 KENTUCKY AVE
    PITTSBURGH,PA15232     		N/A PC OPERATING SUPPORT 10,000
    CHILDREN'S HOME SOCIETY OF FLORIDA
    3333 FOREST HILL BLVD
    WEST PALM BEACH,FL33406     		N/A PC PROGRAM SUPPORT 10,000
    CRIME VICTIMS TREATMENT CENTER
    40 EXCHANGE PLACE
    NEW YORK,NY10005     		N/A PC OPERATING SUPPORT 750,000
    DELAWARE VALLEY GOLDEN RETRIEVER RESCUE
    60 VERA CRUZ RD
    REINHOLDS,PA17569     		N/A PC CAPITAL SUPPORT 20,570
    DOGS FOR DIABETICS INC
    1647 WILLOW PASS RD 157
    CONCORD,CA94520     		N/A PC OPERATING SUPPORT 30,000
    EL SOL - JUPITER'S NEIGHBORHOOD RESOURCE CENTER
    106 MILITARY TRAIL
    JUPITER,FL33458     		N/A PC PROGRAM SUPPORT 22,392
    EQUINE RESCUE & ADOPTION FOUNDATION INC
    PO BOX 1199
    PALM CITY,FL34991     		N/A PC CAPITAL SUPPORT 25,000
    EQUINE-ASSISTED THERAPIES OF SOUTH FLORIDA INC
    3600 W SAMPLE RD
    COCONUT CREEK,FL33073     		N/A PC PROGRAM SUPPORT 15,000
    FAIR SHAKE FOR YOUTH INC
    210 WEST 101TH STREET
    NEW YORK,NY10025     		N/A PC OPERATING SUPPORT 15,000
    FAMILIES FIRST OF PALM BEACH COUNTY INC
    3333 FOREST HILL BLVD 2ND FLOOR
    WEST PALM BEACH,FL33406     		N/A PC PROGRAM SUPPORT 10,000
    FLORIDA ATLANTIC UNIVERSITY FOUNDATION
    777 GLADES ROAD AD 295
    BOCA RATON,FL33431     		N/A PC PROGRAM SUPPORT 50,000
    FLORIDA'S CHILDREN FIRST INC
    1401 N UNIVERSITY DR STE 408
    CORAL SPRINGS,FL33071     		N/A PC PROGRAM SUPPORT 10,000
    FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
    11200 SW 8TH ST MARC 531
    MIAMI,FL33199     		N/A PC PROGRAM SUPPORT 35,000
    GENESIS ASSISTANCE DOGS INC
    PO 3101
    WEST PALM BEACH,FL33402     		N/A PC OPERATING SUPPORT 10,000
    GLADE RUN FOUNDATION
    485 W BEAVER ST
    ZELIENOPLE,PA16063     		N/A PC PROGRAM SUPPORT 25,000
    HORSE OF CT INC
    43 WILBUR ROAD
    WASHINGTON,CT06777     		N/A PC OPERATING SUPPORT 15,000
    HAZELDEN BETTY FORD FOUNDATION
    PO BOX 11
    CENTER CITY,MN55012     		N/A PC CANINE ASSISTANCE PROGRAM 120,000
    HAZELDEN BETTY FORD FOUNDATION
    PO BOX 11
    CENTER CITY,MN55012     		N/A PC CHILDREN'S PROGRAM TRAINING ACADEMY 150,000
    HAZELDEN BETTY FORD FOUNDATION
    PO BOX 11
    CENTER CITY,MN55012     		N/A PC EQUINE ASSISTANCE PROGRAM 100,000
    HAZELDEN BETTY FORD FOUNDATION
    PO BOX 11
    CENTER CITY,MN55012     		N/A PC MEDICAL STUDENT PROGRAM - SIMS 80,000
    HISTORICAL SOCIETY OF PALM BEACH COUNTY
    300 N DIXIE HWY
    WEST PALM BEACH,FL33401     		N/A PC OPERATING SUPPORT 20,000
    HOMESAFE
    2840 6TH AVE S
    LAKE WORTH,FL33461     		N/A PC PROGRAM SUPPORT 20,000
    HOPE HOUSE INC
    4178 10TH AVENUE N
    LAKE WORTH,FL33461     		N/A PC CAPITAL SUPPORT 30,000
    HUMANE SOCIETY OF GREATER MIAMI
    16101 WEST DIXIE HIGHWAY
    NROTH MIAMI BEACH,FL33160     		N/A PC PROGRAM SUPPORT 25,000
    IRETA
    611 WILLIAM PENN PL
    PITTSBURGH,PA15219     		N/A PC MEDICAL STUDENT PROGRAM 64,000
    JACK THE BIKE MAN INC
    PO BOX 17565
    WEST PALM BEACH,FL33416     		N/A PC PROGRAM SUPPORT 50,000
    K9'S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC OEPRATING SUPPORT 75,000
    LOST OUR HOME PET FOUNDATION INC
    2323 SOUTH HARDY DRIVE
    TEMPE,AZ85282     		N/A PC OPERATING SUPPORT 20,000
    MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA AND
    707 GRANT STREET 37TH FLOOR
    PITTSBURGH,PA15219     		N/A PC PROGRAM SUPPORT 79,000
    MEALS ON WHEELS OF GREATER LEHIGH VALLEY
    4240 FRITCH DR
    BETHLEHEM,PA18020     		N/A PC PROGRAM SUPPORT 25,000
    NAMI- PALM BEACH COUNTY
    5205 GREENWOOD AVE STE 110
    WEST PALM BEACH,FL33407     		N/A PC OPERATING SUPPORT 31,200
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    6800 WHEELER CANYON RD
    SANTA PAULA,CA93060     		N/A PC PROGRAM SUPPORT 100,000
    NEW HORIZONS SERVICE DOGS INC
    1590 LAUREL PARK CT
    ORANGE CITY,FL32763     		N/A PC PROGRAM SUPPORT 44,000
    NEW LEASH ON LIFE USA
    PO BOX 326
    NARBERTH,PA19072     		N/A PC PROGRAM SUPPORT 50,000
    NORTON MUSEUM OF ART
    1451 SOUTH OLIVE AVENUE
    WEST PALM BEACH,FL33401     		N/A PC PROGRAM SUPPORT 20,000
    OPERATION WARM
    6 DICKINSON DRIVE SUITE 314
    CHADDS FORD,PA19317     		N/A PC PROGRAM SUPPORT 10,000
    PALM BEACH ZOO
    1301 SUMMIT BLVD
    WEST PALM BEACH,FL33405     		N/A PC PROGRAM SUPPORT 39,000
    PAWS 4 LIBERTY INC
    8939 PALOMINO DRIVE
    LAKE WORTH,FL33467     		N/A PC OPERATING SUPPORT 50,000
    PENNSYLVANIA SPCA
    350 E ERIE AVE
    PHILADELPHIA,PA19134     		N/A PC CAPITAL SUPPORT 30,000
    PET PARTNERS
    345 118TH AVENUE SE SUITE 200
    BELLEVUE,WA98005     		N/A PC PROGRAM SUPPORT 20,000
    PHILANTHROPY ROUNDTABLE
    1120 20TH STREET NW 550
    WASHINGTON,DC20036     		N/A PC OPERATING SUPPORT 10,000
    PHILANTHROPY ROUNDTABLE
    1120 20TH STREET NW 550
    WASHINGTON,DC20036     		N/A PC ALLIANCE FOR CHARITABLE REFORM SUPPORT 10,000
    PROJECT LIFT INC
    1330 SW 34TH ST
    PALM CITY,FL34990     		N/A PC OPERATING SUPPORT 50,000
    PROVIDENCE ANIMAL CENTER
    555 SANDY BANK RD
    MEDIA,PA19063     		N/A PC PROGRAM SUPPORT 25,000
    PUPPIES BEHIND BARS
    263 W 38TH STREET 4TH FLOOR
    NEW YORK,NY10018     		N/A PC OPERATING SUPPORT 200,000
    QUANTUM LEAP FARM INC
    10401 WOODSTOCK ROAD
    ODESSA,FL33556     		N/A PC PROGRAM SUPPORT 25,000
    SALTWORKS THEATRE COMPANY
    569 N NEVILLE STREET
    PITTSBURGH,PA15213     		N/A PC PROGRAM SUPPORT 10,000
    SEARCH AND CARE
    1844 2ND AVENUE
    NEW YORK,NY10128     		N/A PC PROGRAM SUPPORT 30,000
    SHELTER FOR ABUSED WOMEN & CHILDREN INC
    PO BOX 10102
    NAPLES,FL34101     		N/A PC OPERATING SUPPORT 75,000
    SOUTH HILLS PET RESCUE AND REHABILITATION RESORT
    PO BOX 224
    MONACA,PA15061     		N/A PC OPERATING SUPPORT 40,000
    SOUTHEASTERN GUIDE DOGS INC
    4210 77TH STREET E
    PALMETTO,FL34221     		N/A PC PROGRAM SUPPORT 60,000
    STUDENT ACES INC
    7750 ARBOR CREST WAY
    PALM BEACH GARDENS,FL33412     		N/A PC PROGRAM SUPPORT 27,000
    UNIVERSITY OF CALIFORNIA - SAN DIEGO
    9500 GILMAN DR
    LA JOLLA,CA92093     		N/A PC PROGRAM SUPPORT 80,000
    UNIVERSITY OF FLORIDA FOUNDATION
    1938 W UNIVERSITY AVE
    GAINESVILLE,FL32603     		N/A PC PROGRAM SUPPORT 73,000
    URBAN YOUTH IMPACT
    2823 N AUSTRALIAN AVE
    WEST PALM BEACH,FL33407     		N/A PC OPERATING SUPPORT 30,000
    VINCEREMOS THERAPEUTIC RIDING CENTER
    13300 6TH CT N
    LOXAHATCHEE,FL33470     		N/A PC PROGRAM SUPPORT 50,000
    WAYSIDE HOUSE
    378 NE 6TH AVENUE
    DELRAY BEACH,FL33483     		N/A PC PROGRAM SUPPORT 18,000
    YMCA OF THE PALM BEACHES
    2085 S CONGRESS AVE
    PALM SPRINGS,FL33406     		N/A PC PROGRAM SUPPORT 15,000
    YMCA OF PALM BEACH COUNTY
    6331 PALMETTO CIRCLE SOUTH
    BOCA RATON,FL33433     		N/A PC PROGRAM SUPPORT 10,000
    Total .................................bullet 3a 3,699,662
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,585,064  
    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.....     14 301,084  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,226,690  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,112,838 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,112,838
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT, COMPLIANCE AND TAX SERV 36,462 18,231   18,231

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

    TY 2020 DepreciationSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    IPOWER 2015-07-14 4,504 4,016 SL 5.000000000000 450 0    
    IPOWER 2015-07-14 2,159 1,925 SL 5.000000000000 216 0    
    VIDEO SECURITY SYSTEM 2015-11-13 3,146 2,569 SL 5.000000000000 524 0    
    LEASEHOLD IMPROVEMENTS 2015-07-14 188,749 168,302 SL 5.000000000000 18,875 0    
    MAIN DOORS 2015-11-24 9,356 7,640 SL 5.000000000000 1,716 0    
    SOLAR BLINDS 2015-07-14 4,635 4,133 SL 5.000000000000 464 0    
    KITCHEN IMPROVEMENTS 2017-07-07 6,741 5,524 SL 3.000000000000 1,124 0    
    BINDING MACHINE 2003-01-01 250 241 SL 7.000000000000 0 0    
    OFFICE FURNITURE 2003-01-01 143,092 143,092 SL 7.000000000000 0 0    
    OFFICE FURNITURE 2004-01-01 13,158 13,158 SL 7.000000000000 0 0    
    TVS 2015-11-20 2,936 1,712 SL 7.000000000000 419 0    
    REFRIGERATOR 2015-06-02 640 408 SL 7.000000000000 91 0    
    CHAIRS 2018-01-15 5,790 1,620 SL 7.000000000000 827 0    
    DRAPES 2018-04-13 7,169 1,749 SL 7.000000000000 1,024 0    

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ALPHABET INC 209,752 202,590
    INTEL CORP 248,610 251,030
    ORACLE CORP 199,428 202,014
    PROCTOR & GAMBLE CO 299,249 300,369
    UNITED PARCEL SERVICE 257,345 250,205

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AIR PRODUCTS & CHEMICALS INC 455,954 956,270
    ALPHABET INC/CA-CL C 1,451,080 3,503,760
    AMERICAN TOWER CORP 59,160 336,690
    APPLE INC 327,391 5,838,360
    BERKSHIRE HATHAWAY INC DEL 6,899,773 11,477,895
    CARRIER GLOBAL CORP 111,687 226,320
    CERNER CORP 315,854 431,640
    COSTCO WHOLESALE CORP 58,527 376,780
    ECOLAB INC 591,570 1,081,800
    EXXON MOBIL CORP 418,084 329,760
    FASTENAL CO 413,594 976,600
    INTEL CORP 462,289 747,300
    JOHNSON & JOHNSON 1,288,416 2,045,940
    MASTERCARD INC CL A 1,254,615 4,640,220
    MC CORMICK & CO INC 457,975 956,000
    MCDONALDS CORP 52,915 214,580
    MEDTRONIC PLC 518,796 819,980
    MICROSOFT CORP 1,373,017 6,672,600
    MONDELEZ INTERNATIONAL 139,868 204,645
    MOODYS CORP 695,475 2,104,240
    NIKE INC 69,864 735,644
    OTIS WORLDWIDE CORP 167,458 202,650
    PHILIP MORRIS INTERNATIONAL 262,168 496,740
    PROCTOR & GAMBLE CO 588,250 1,043,550
    RAYTHEON TECHNOLOGIES 248,399 286,040
    TARGET CORP 137,395 653,161
    TJX COMPANIES INC NEW 682,286 1,263,365
    UNION PACIFIC CORP 483,787 1,249,320
    WALMART INC 154,880 432,450
    WATERS CORP 236,525 432,985

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    US Government Securities - End of Year Book Value:

    600,644
    US Government Securities - End of Year Fair Market Value:

    607,452
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GQG PART EMERG MKTS AT COST 4,100,000 5,245,424
    VANGUARD LARGE CAP AT COST 1,205,247 1,581,660
    VANGUARD DEVELOPED MARKETS AT COST 5,315,871 6,094,992
    VANGUARD INSTL INDEX FUND AT COST 8,950,000 10,991,748
    VANGUARD MID CAP INDEX FUND AT COST 7,300,000 9,152,869
    VANGUARD SMALL CAP INDEX FUND AT COST 6,000,000 7,652,646
    HIRTLE CALLAGHAN PE VII AT COST 208,632 847,129
    HIRTLE CALLAGHAN PE VIII AT COST 731,418 917,393
    VANGUARD TOTAL BOND MARKET AT COST 2,683,828 2,760,347
    VANGUARD HIGH YIELD CORP AT COST 2,307,921 2,338,702
    VANGUARD FUNDS GNMA AT COST 4,000,000 4,074,735
    VANGUARD SHORT-TERM CORPORATE AT COST 4,789,841 4,914,260
    VANGUARD INTM TERM AT COST 1,500,000 1,467,757

    TY 2020 LandEtcSchedule2
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    IPOWER 4,504 4,466 38  
    IPOWER 2,159 2,141 18  
    VIDEO SECURITY SYSTEM 3,146 3,093 53  
    LEASEHOLD IMPROVEMENTS 188,749 187,177 1,572  
    MAIN DOORS 9,356 9,356 0  
    SOLAR BLINDS 4,635 4,597 38  
    KITCHEN IMPROVEMENTS 6,741 6,648 93  
    BINDING MACHINE 250 241 9  
    OFFICE FURNITURE 143,092 143,092 0  
    OFFICE FURNITURE 13,158 13,158 0  
    TVS 2,936 2,131 805  
    REFRIGERATOR 640 499 141  
    CHAIRS 5,790 2,447 3,343  
    DRAPES 7,169 2,773 4,396  


    TY 2020 LegalFeesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 104,472 0   104,472


    TY 2020 OtherDecreasesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Description Amount
    CHANGES IN ACCRUED INCOME RECEIVABLES 182,187


    TY 2020 OtherExpensesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER MAINTENANCE 494 0   494
    DUES & SUBSCRIPTIONS 3,587 0   3,587
    INSURANCE 9,226 922   8,304
    LEASED EQUIPMENT 2,880 288   2,592
    OFFICE EXPENSES 9,465 946   8,519
    PARKING 65 6   59
    POSTAGE 575 57   518
    TELEPHONE 3,051 305   2,746
    UTILITIES 811 81   730
    WEBSITE 1,778 177   1,601
    HOSPITALIZATION 73,494 7,349   66,145


    TY 2020 OtherIncomeSchedule2
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PFIC INVESTMENTS 300,300 133,271 300,300
    LEGAL SETTLEMENTS 784 784 784


    TY 2020 OtherIncreasesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Description Amount
    NON-DIVIDEND DISTRIBUTION 2,352


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FISCAL AGENTS FEES 72,683 72,683   0
    MANAGED ACCOUNT FEES 258,651 258,651   0


    TY 2020 TaxesSchedule
    Name:
    SCAIFE FAMILY FOUNDATION
    EIN:
    25-1427015
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 49,837 0   0
    PAYROLL TAXES 18,701 1,870   16,831
    FOREIGN TAXES 0 18,367   0