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 07-01-2020 , and ending 06-30-2021
Name of foundation
SCATTERGOOD BEHAVIORAL HEALTH FOUND
 
Number and street (or P.O. box number if mail is not delivered to street address)4641 ROOSEVELT BLVD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA191242399
A Employer identification number

23-1352178
B Telephone number (see instructions)

(215) 831-3000
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$34,300,231J 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) 625,178
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 292,954 292,954  
5a Gross rents............ 217,208 217,208  
b Net rental income or (loss) 217,208
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 970,062
b Gross sales price for all assets on line 6a 3,076,892
7 Capital gain net income (from Part IV, line 2)...  
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 236,147    
12 Total. Add lines 1 through 11........ 2,341,549 510,162  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 207,559 20,756   186,803
14 Other employee salaries and wages...... 410,576 14,022   91,929
15 Pension plans, employee benefits....... 181,869     181,869
16a Legal fees (attach schedule)......... Click to see attachment 104,100     104,100
b Accounting fees (attach schedule)....... Click to see attachment 64,480 6,448   58,032
c Other professional fees (attach schedule).... Click to see attachment 224,664 224,664    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,459    
20 Occupancy.............. 3,917     3,917
21 Travel, conferences, and meetings....... 12,499     12,499
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 917,337     917,337
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,152,460 265,890   1,556,486
25 Contributions, gifts, grants paid....... 1,176,392 1,176,392
26 Total expenses and disbursements. Add lines 24 and 25 3,328,852 265,890   2,732,878
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -987,303
b Net investment income (if negative, enter -0-) 244,272
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............. 661,971 1,359,592 1,359,592
2 Savings and temporary cash investments......... 100,102 100,052 100,052
3 Accounts receivable bullet396,182
Less: allowance for doubtful accounts bullet   325,317 396,182 396,182
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 966,748 658,777 658,777
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet50,000
Less: allowance for doubtful accounts bullet   97,500 Click to see attachment50,000 97,500
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 48,229 47,873 47,873
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 19,368,520 Click to see attachment21,456,115 21,456,115
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).......... 4,000,000 Click to see attachment4,000,000 4,000,000
14 Land, buildings, and equipment: basis bullet2,081,697
Less: accumulated depreciation (attach schedule) bullet1,507,795 594,593 Click to see attachment573,902 4,085,000
15 Other assets (describe bullet) Click to see attachment1,766,756 Click to see attachment2,099,140 Click to see attachment2,099,140
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,929,736 30,741,633 34,300,231
Liabilities 17 Accounts payable and accrued expenses.......... 1,160,459 889,027
18 Grants payable................. 150,000  
19 Deferred revenue................. 328,612 300,000
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)......... 1,639,071 1,189,027
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........... 22,604,490 26,210,851
25 Net assets with donor restrictions............ 3,686,175 3,341,755
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)..... 26,290,665 29,552,606
30 Total liabilities and net assets/fund balances (see instructions). 27,929,736 30,741,633
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
26,290,665
2
Enter amount from Part I, line 27a .....................
2
-987,303
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,249,244
4
Add lines 1, 2, and 3 ..........................
4
29,552,606
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
29,552,606
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.)
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
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 3,395
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  
3 Add lines 1 and 2........................... 3 3,395
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,395
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,240
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,240
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 155
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletPA
    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.SCATTERGOODFOUNDATION.ORG
    14
    The books are in care ofbulletPHILADELPHIA FOUNDATION, PHILADELPHIA FOUNDATION Telephone no.bullet (215) 563-6417

    Located atbullet1835 MARKET ST1835 MARKET STREETPHILADELPHIAPA ZIP+4bullet19103
    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
     
     
    ........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
     
     
    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
     
    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 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
    JOE PYLE PRESIDENT
    40.00     		207,559 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    MOLLY KREIDER VISCARDI BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    CATHERINE WILLIAMS BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    CAITLIN BUTLER BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    MARY CRAUDEREUFF BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    JOHN CHURCH BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    CHRIS ARLENE BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    STEVEN LARIN BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    KIM PAYMASTER BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    GLENDA WRENN BOARD MEMBER
    5.00     		0 0 0
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    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
    SAMANTHA MATLIN EMPLOYEE
    40.00     		134,263    
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    ALYSON FERGUSON COO
    40.00     		93,481    
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHIALDELPHIA,PA19124
    CAITLIN O'BRIEN EMPLOYEE
    40.00     		68,580    
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    JOY OBONNAYA TERM 42021 EMPLOYEE
    40.00     		51,001    
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    AMI DIALLO TERM 3221 EMPLOYEE
    40.00     		50,781    
    4641 ROOSEVELT BLVD
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 "DO INITIATIVE" THE FOUNDATION STAFF PROVIDES A VARIETY OF TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO GRANTEES AND PARTNERS. THE FOUNDATION STAFF SHARE THEIR EXPERIENCE AND EXPERTISE TO HELP BUILD CAPACITY WITHIN ORGANIZATIONS, SO THE ORGANIZATION CAN BETTER MEET THEIR GOALS AND DELIVER ON THEIR MISSION. THE SERVICES PROVIDED TO NON-PROFITS INCLUDE PROGRAM PLANNING, EVALUATION DESIGN AND IMPLEMENTATION, USING DATA TO MAXIMIZE RESULTS, MEMBERSHIP ON ADVISORY BOARDS AND COMMITTEES, PRECEPTING GRADUATE LEVEL RESEARCH, FACILITATING AND STAFFING LARGE COALITIONS, AND PROVIDING TRAINING FOR PROGRAM EVALUATION. 479,736
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    20,412,317
    b
    Average of monthly cash balances.......................
    1b
    1,110,858
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,670,731
    d
    Total (add lines 1a, b, and c).........................
    1d
    30,193,906
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    30,193,906
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    452,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    29,740,997
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,487,050
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,487,050
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,395
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,395
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,483,655
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,483,655
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,483,655
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,732,878
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,732,878
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,732,878
    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 1,483,655
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 297,893
    b From 2016...... 416,609
    c From 2017...... 649,015
    d From 2018...... 1,148,013
    e From 2019...... 1,030,985
    fTotal of lines 3a through e........ 3,542,515
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,732,878
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 1,483,655
    e Remaining amount distributed out of corpus 1,249,223
    5 Excess distributions carryover applied to 2020.    
    (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 4,791,738
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		297,893
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		4,493,845
    10 Analysis of line 9:
    a Excess from 2016.... 416,609
    b Excess from 2017.... 649,015
    c Excess from 2018.... 1,148,013
    d Excess from 2019.... 1,030,985
    e Excess from 2020.... 1,249,223
    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:
    JOE PYLE
    4641 ROOSEVELT BLVD
    PHILADELPHIA,PA19124
    (215) 831-3000
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT ORGANIZATION
    cAny submission deadlines:
    CONTACT ORGANIZATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTACT ORGANIZATION
    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
    ACTIVE MINDS
    ACTIVE MINDS
    2647 CONNECTICUT AVE
    2647 CONNECTICUT AVE
    WASHINGTON,DC20008     		  PC MENTAL HEALTH 38,000
    ACTIVE MINDS
    ACTIVE MINDS
    2647 CONNECTICUT AVE
    2647 CONNECTICUT
    WASHINGTON,DC20008     		  PC MENTAL HEALTH 2,500
    AFRICAN FAMILY HEALTH ORGANIZATION
    AFRICAN FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET
    4415 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 5,300
    AFRICAN FAMILY HEALTH ORGANIZATION
    AFRICAN FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET
    4415 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 20,000
    AFRICAN FAMILY HEALTH ORGANIZATION
    AFRICAN FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET
    4415 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 2,500
    AL-BUSTAN SEEDS OF CULTURE
    AL-BUSTAN SEEDS OF CULTURE
    3645 LANCASTER AVE
    3645 LANCASTER AVE
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 2,500
    AMISTAD LAW PROJECT
    AMISTAD LAW PROJECT
    PO BOX 9148
    PO BOX 9148
    PHILADELPHIA,PA19139     		  PC MENTAL HEALTH 20,000
    BLACK MEN HEAL
    BLACK MEN HEAL
    63 W LANCASTER AVE
    63 W LANCASTER AVE
    ARDMORE,PA19003     		  PC MENTAL HEALTH 20,000
    BLACKSTAR PROJECTS
    BLACKSTAR PROJECTS
    1901 S 9TH STREET
    1901 S 9TH STREET
    PHILADELPHIA,PA19148     		  PC MENTAL HEALTH 5,000
    BREAD AND ROSES COMMUNITY FD
    BREAD AND ROSES COMMUNITY FUND
    PO BOX 22426
    PO BOX 22426
    PHILADELPHIA,PA19110     		  PC MENTAL HEALTH 40,000
    BREAD AND ROSES COMMUNITY FD
    BREAD AND ROSES COMMUNITY FUND
    PO BOX 22426
    PO BOX 22426
    PHILADELPHIA,PA19110     		  PC MENTAL HEALTH 10,000
    BROAD STREET MINISTRY
    BROAD STREET MINISTRY
    315 S BROAD STREET
    315 S BROAD STREET
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 50,000
    BROAD STREET MINISTRY
    BROAD STREET MINISTRY
    315 S BROAD STREET
    315 S BROAD STREET
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 2,500
    CAMBODIAN ASSOCIATION OF GREATER PA
    CAMBODIAN ASSOCIATION OF GREATER PA
    5412 N 5TH STREET
    5412 N 5TH STREET
    PHILADELPHIA,PA19120     		  PC MENTAL HEALTH 20,000
    CENTER FOR HIGH IMPACT PHILANTHROPY
    CENTER FOR HIGH IMPACT PHILANTHROPY
    3815 WALNUT ST
    3815 WALNUT ST
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 25,000
    COALITION OF AFRICAN COMMUNITIES
    COALITION OF AFRICAN COMMUNITY
    6328 PASCHAL AVE
    6328 PASCHAL AVE
    PHILADELPHIA,PA19142     		  PC MENTAL HEALTH 20,000
    COUNCIL FOR RELATIONSHIP
    COUNCIL FOR RELATIONSHIP
    4025 CHESTNUT STREET
    4025 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 10,000
    DREXEL UNIVERSITY
    DREXEL UNIVERSITY
    3141 CHESTNUT ST
    3141 CHESTNUT ST
    PHILADELPHIA,PA19104     		  PC MENTAL HEALTH 25,000
    FEDERATION OF NEIGHBORHOOD CENTER
    FEDERATION OF NEIGHBORHOOD CENTERS
    1901 S 9TH ST
    1901 S 9TH ST
    PHILADELPHIA,PA19148     		  PC MENTAL HEALTH 35,000
    GEMMA SERVICES
    GEMMA SERVICES
    512 W TOWNSHIP LINE RD
    512 W TOWNSHIP LINE RD
    PLYMOUTH MEETING,PA19462     		  PC MENTAL HEALTH 25,000
    GEMMA SERVICES
    GEMMA SERVICES
    512 W TOWNSHIP LINE RD
    512 W TOWNSHIP LINE RD
    PLYMOUTH MEETING,PA19462     		  PC MENTAL HEALTH 2,500
    HAVERFORD COLLEGE
    HAVERFORD COLLEGE
    370 LANCASTER AVENUE
    370 LANCASTER AVENUE
    HAVERFORD,PA19041     		  PC MENTAL HEALTH 24,500
    JEFFERSON UNIVERSITY
    JEFFERSON UNIVERSITY
    4201 HENRY AVE
    4201 HENRY AVE
    PHILADELPHIA,PA19144     		  PC MENTAL HEALTH 15,000
    JUNTOS
    JUNTOS
    600 WASHINGTON AVE
    600 WASHINGTON AVE
    PHILADELPHIA,PA19147     		  PC MENTAL HEALTH 2,500
    LA PUERTA ABIERTA INC
    LA PUERTA ABIERTA INC
    PO BOX 534
    PO BOX 534
    NARBERTH,PA19072     		  PC MENTAL HEALTH 2,500
    MANNA
    MANNA
    420 N 29TH ST
    420 N 29 TH ST
    PHILADELPHIA,PA19130     		  PC MENTAL HEALTH 2,500
    MINDFUL PHILANTHROPY
    MINDFUL PHILANTHROPY
    16 MORNINGSIDE AVE
    16 MORNINGSIDE AVE
    NEW YORK,NY10026     		  PC MENTAL HEALTH 150,255
    MULTICULTURAL COMMUNITY FAMILY SER
    MULTICULTURAL COMMUNITY FAMILY SER
    7016 TERMINAL SQUARE
    7016 TERMINAL SQUARE
    UPPER DARBY,PA19082     		  PC MENTAL HEALTH 2,500
    NEW KENSINGTON CDC
    NEW KENSINGTON CDC
    2515 FRANKFORD AVE
    2515 FRANKFORD AVE
    PHILADELPHIA,PA19125     		  PC MENTAL HEALTH 2,500
    NEW SANCTUARY MOVEMENT OF PA
    NEW SANCTUARY MOVEMENT OF PA
    2601 POTTER STREET
    2601 POTTER STREET
    PHILADELPHIA,PA19125     		  PC MENTAL HEALTH 20,000
    PHILADELPHIA CHINATOWN DEVELOPMENT
    PHILADELPHIA CHINATOWN DEVELOPMENT
    301 N 9TH ST
    301 N 9TH ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 2,500
    PHILANTHROPY NETWORK GREATER PHILA
    PHILANTHROPY NETWORK GREATER PHILA
    230 S BROAD ST STE 402
    230 S BROAD ST STE 402
    PHILADELPHIA,PA19102     		  PC MENTAL HEALTH 50,000
    PREVENTION POINT PHILADELPHIA
    PREVENTION POINT PHILADELPHIA
    PO BOX 60990
    PO BOX 60990
    PHILADELPHIA,PA19133     		  PC MENTAL HEALTH 2,500
    PREVENTION POINT PHILADELPHIA
    PREVENTION POINT PHILADELPHIA
    PO BOX 60990
    PO BOX 60990
    PHILADELPHIA,PA19133     		  PC MENTAL HEALTH 2,500
    SAFEHOUSE
    SAFEHOUSE
    PO BOX 60990
    PO BOX 60990
    PHILADELPHIA,PA19133     		  PC MENTAL HEALTH 25,000
    SAFEHOUSE
    SAFEHOUSE
    PO BOX 60990
    PO BOX 60990
    PHILADELPHIA,PA19133     		  PC MENTAL HEALTH 2,500
    SEACHANGE CAPITAL PARTNERS
    SEACHANGE CAPITAL PARTNERS
    1385 BORADWAY
    1385 BORADWAY
    NEW YORK,NY10018     		  PC MENTAL HEALTH 60,000
    SEAMAAC
    SEAMAAC
    1711 S BROAD ST
    1711 S BROAD ST
    PHILADELPHIA,PA19148     		  PC MENTAL HEALTH 2,500
    SEAMAAC
    SEAMAAC
    1711 S BROAD ST
    1711 S BROAD ST
    PHILADELPHIA,PA19148     		  PC MENTAL HEALTH 2,500
    TRUSTEES OF THE UNIV OF PA
    TRUSTEES OF THE UNIV OF PA
    801 SPRUCE ST
    801 SPRUCE ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 50,000
    TRUSTEES OF THE UNIV OF PA
    TRUSTEES OF THE UNIV OF PA
    801 SPRUCE ST
    801 SPRUCE ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 100,000
    UPLIFT CENTER FOR GRIEVING CHILDREN
    UPLIFT CENTER FOR GRIEVING CHILDREN
    3300 HENRY AVE
    3300 HENRY AVE
    PHILADELPHIA,PA19129     		  PC MENTAL HEALTH 2,500
    URBAN AFFAIRS COALITION
    URBAN AFFAIRS COALITION
    1207 CHESTNUT ST
    1207 CHESTNUT ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 5,300
    URBAN AFFAIRS COALITION
    URBAN AFFAIRS COALITION
    1207 CHESTNUT ST
    1207 CHESTNUT ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 25,000
    URBAN AFFAIRS COALITION
    URBAN AFFAIRS COALITION
    1207 CHESTNUT ST
    1207 CHESTNUT ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 2,500
    URBAN AFFAIRS COALITION
    URBAN AFFAIRS COALITION
    1207 CHESTNUT ST
    1207 CHESTNUT ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 2,500
    URBED INC
    URBED INC
    1315 WALNUT ST
    1315 WALNUT ST
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 20,000
    VIRTUA HEALTH FOUNDATION
    VIRTUA HEALTH FOUNDATION
    303 LIPINCOTT DR
    303 LIPINCOTT DR
    MARLTON,NJ08054     		  PC MENTAL HEALTH 12,000
    WELCOMING CENTER FOR NEW PENNSYLVAN
    WELCOMING CENTER FOR NEW PENNSYLVANIANS
    211 N 13TH ST 4TH FL
    211 N 13TH ST 4TH FL
    PHILADELPHIA,PA19107     		  PC MENTAL HEALTH 2,500
    WHY NOT PROSPER
    WHY NOT PROSPER
    717 E CHELTEN AVE
    717 E CHELTEN AVE
    PHILADELPHIA,PA19144     		  PC MENTAL HEALTH 20,000
    YALE UNIVERSITY
    YALE UNIVERSITY
    389 EHITNEY AVE
    389 WHITNEY AVE
    NEW HAVEN,CT06511     		  PC MENTAL HEALTH 43,100
    Total .................................bullet 3a 1,038,455
    bApproved for future payment
    Total .................................bullet 3b  
    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....     14 292,954  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 217,208  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        970,062
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANOUS INCOME     		        515
    bFBHS, LP     14 235,632  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   745,794 970,577
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,716,371
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
     
    Employer identification number

    23-1352178
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number
    23-1352178
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    POTTSTOWN SCHOOL DISTRICT
    230 BEECH ST
     
    POTTSTOWN, PA19464

    		$ 62,960


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    ALFRED & MARY DOUTY FOUNDAITON
     
    PO BOX 1437
     
    PHILADELPHIA, PA19105

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    WILLIAM PENN
     
    1524 DERBYSHIRE RD
     
    YARDLEY, PA19067

    		$ 80,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    CHARITIES AID FOR
     
    225 REINEKERS LANE
     
    ALEXANDRIA, VA22314

    		$ 15,168


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    LIZ HITON
    4641 ROOSEVELT BLVD
     
    PHILADELPHIA, PA19124

    		$ 15,034


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    GEORGIA STATE UNIVERSITY
     
    PO BOX 3696
     
    ATLANTA, GA30303

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number
    23-1352178
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BARBARA ANN RICCI
    4641 ROOSEVELT BLVD
     
    PHILADELPHIA, PA19124

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    GRACE S AND W LINTON NELSON FD
     
    150 N RADNOR CHESTER RD
     
    RADNOR, PA19087

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FRAN ROSCH
    4641 ROOSEVELT BLVD
     
    PHILADELPHIA, PA19124

    		$ 10,742


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    PEG'S FOUNDATION
     
    10 W STREETSBORO ST
     
    HUDSON, OH44236

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CHILDREN'S HOSPITAL OF PHILADELPHIA
     
    3401 CIVIC CENTER BLVD
     
    PHILADELPHIA, PA19104

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number

    23-1352178
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
          		Employer identification number

    23-1352178
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDITING 64,480 6,448   58,032

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

    TY 2020 DepreciationSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    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
    FILE CABINET 2005-07-27 832 832 S/L 7.0000        
    FILE CABINET 2005-07-29 832 832 S/L 7.0000        
    CONFERENCE CABINET 2005-08-04 1,272 1,272 S/L 7.0000        
    SIGN 2005-10-31 1,075 1,075 S/L 7.0000        
    LAND 2005-06-30 250,000              
    LAND IMPROVEMENTS 2005-06-30 250,000              
    WEBSTER BUILDING 2005-06-30 1,364,902 1,307,880 150DB 20.0000 11,404      
    LAWNSIDE BUILDING 2005-06-30 54,316 54,316 200DB 10.0000        
    TWIN COTTAGE 2005-06-30 2,853 2,853 150DB 20.0000        
    TWIN HOUSES ON HILL 2005-06-30 74,802 74,802 200DB 10.0000        
    BUCKS COUNTY ASSOC 2005-06-30 4,357 4,357 200DB 3.0000        
    LAPTOP 2015-07-09 1,769 1,769 S/L 3.0000        
    LAPTOP 2015-07-09 1,788 1,788 S/L 3.0000        
    OFFICE FURNITURE 2015-12-16 874 562 S/L 7.0000 125      
    OFFICE FURNITURE 2015-12-16 1,913 1,230 S/L 7.0000 273      
    OFFICE FURNITURE 2016-01-19 2,400 1,514 S/L 7.0000 343      
    WEBSITE DESIGN 2019-01-28 59,671 26,630 S/L 5.0000 11,934      
    LAPTOP 2019-01-07 1,248 624 S/L 3.0000 416      
    IPAD (JOE) 2020-06-30 2,025   S/L 3.0000 675      
    APPLE MACBOOK 2021-03-03 2,175   S/L 5.0000 145      
    APPLE COMPUTER 2021-04-22 2,593   S/L 3.0000 144      

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PUBLICLY TRADED SECURITIES   PURCHASE 2020-12   3,076,892 2,106,830     970,062  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS 21,456,115 21,456,115

    TY 2020 InvestmentsOtherSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN FBHS, LP FMV 4,000,000 4,000,000

    TY 2020 LandEtcSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 1,501,230 1,455,612 45,618  
    MOVEABLE EQUIPMENT 80,467 52,183 28,284  
    LAND 250,000   250,000 4,085,000
    LAND IMPROVEMENTS 250,000   250,000  


    TY 2020 LegalFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 104,100     104,100


    TY 2020 OtherAssetsSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER ASSETS 173,217 180,645 180,645
    ASSETS HELD IN TRUST 1,593,539 1,918,495 1,918,495


    TY 2020 OtherExpensesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DUES & SUBSCRIPTIONS 7,432     7,432
    INSURANCE 44,910     44,910
    INTERNSHIP 8,160     8,160
    IT EXPENSE 87,415     87,415
    LAND MAINTENANCE 24,750     24,750
    LICENSES AND FEES 4,628     4,628
    POSTAGE 301     301
    PURCHASED SERVICES 705,963     705,963
    RENT 28,946     28,946
    SUPPLIES 3,277     3,277
    MARKETING & EDUCATIONAL MATER 1,055     1,055
    EDUCATION 500     500


    TY 2020 OtherIncomeSchedule2
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANOUS INCOME 515    
    FBHS, LP 235,632    


    TY 2020 OtherIncreasesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 4,249,244


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    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    FIRST STEP STAFFING   50,000 50,000 2018-01 2024-01 INT DUE QRTLY PRIN 2024 10.00 % NOT SECURED BY ANY COLLATERAL WORKING CAPITAL FOR GENERAL PURPOSE    
    COUNCIL FOR RELATIONSHIPS   50,000   2018-09 2023-08 PRIN & INT DUE 8/30 5 PYMT 4.00 % NOT SECURED BY ANY COLLATERAL BEGIN AN ONLINE THERAPY PROGRAM    

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SCATTERGOOD BEHAVIORAL HEALTH FOUND
    EIN:
    23-1352178
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT AND BANK FEES 224,664 224,664