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
HIGHMARK FOUNDATION
 
% MATTHEW B BAZZANI
Number and street (or P.O. box number if mail is not delivered to street address)120 Fifth Avenue Suite FAP-192B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Pittsburgh, PA15222
A Employer identification number

25-1876666
B Telephone number (see instructions)

(412) 544-6668
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$126,185,931J 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) 120,871,773
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 131,315 131,315  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 39,884
b Gross sales price for all assets on line 6a 3,291,197
7 Capital gain net income (from Part IV, line 2)... 39,884
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).......      
12 Total. Add lines 1 through 11........ 121,042,972 171,199  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,424      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 73,201     73,201
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 76,625 0   73,201
25 Contributions, gifts, grants paid....... 2,079,630 3,185,220
26 Total expenses and disbursements. Add lines 24 and 25 2,156,255 0   3,258,421
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 118,886,717
b Net investment income (if negative, enter -0-) 171,199
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............. 462,764 28,144,529 28,144,529
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet28,869
Less: allowance for doubtful accounts bullet   38,599 28,869 28,869
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................   92,871,773 92,871,773
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 6,038,064 Click to see attachment3,076,510 3,076,510
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 1,772,285 Click to see attachment2,064,250 2,064,250
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet44,476
Less: accumulated depreciation (attach schedule) bullet44,476      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,311,712 126,185,931 126,185,931
Liabilities 17 Accounts payable and accrued expenses.......... 3,199 4,623
18 Grants payable................. 1,135,590 30,000
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)......... 1,138,789 34,623
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........... 7,172,923 5,279,535
25 Net assets with donor restrictions............   120,871,773
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)..... 7,172,923 126,151,308
30 Total liabilities and net assets/fund balances (see instructions). 8,311,712 126,185,931
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
7,172,923
2
Enter amount from Part I, line 27a .....................
2
118,886,717
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
91,668
4
Add lines 1, 2, and 3 ..........................
4
126,151,308
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
126,151,308
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 US TREASURY NOTE   2019-04-24 2020-02-15
b EXXON MOBIL CORP BOND   2020-03-17 2020-12-02
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 3,018,467   3,001,313 17,154
b 272,730   250,000 22,730
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       17,154
b       22,730
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 39,884
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 2,380
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 2,380
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 2,380
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,205
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 3,205
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 825
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet825 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? Click to see list of attachments....................
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 changesClick to see list of attachments....
3
Yes
 
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.Click to see list of attachments
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, WV
    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
    Yes
     
    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 addressbullethttp://www.highmarkfoundation.org
    14
    The books are in care ofbulletMATTHEW B BAZZANI Telephone no.bullet (412) 544-8338

    Located atbullet120 FIFTH AVENUE FAPHM-191APITTSBURGHPA ZIP+4bullet15222
    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
    RICHARD Q DUFURRENA DDS DIRECTOR
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    JANINE K COLINEAR DIRECTOR
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    STEVEN E SZEBENYI MD DIRECTOR (RESIGNED 3/31/2020)
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    CAIN A HAYES DIRECTOR (EFFECTIVE 4/1/2020)
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    EVAN S FRAZIER DIRECTOR
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    DANIEL A ONORATO DIRECTOR/CHAIRPERSON
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    JUDITH W SJOTEDT DIRECTOR
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    DORIS CARSON WILLIAMS DIRECTOR/VICE CHAIRPERSON
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    YVONNE C COOK PRESIDENT
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    EDWARD A BITTNER JR SECRETARY
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    DIANA E LEECH ASST. SECRETARY
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    MATTHEW B BAZZANI TREASURER
    1.0     		0 0 0
    120 FIFTH AVENUE
    PITTSBURGH,PA15222
    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
     
    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
     
    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 COVID-19 RELIEF GRANTS TO SAFETY NET PROVIDERS (FQHCS, FREE CLINICS AND COMMUNITY-BASED ORGANIZATIONS) FROM $15,000 TO $50,000. 850,000
    2 CHILDREN'S HOSPITAL FOUNDATION OF PITTSBURGH TO SUPPORT THE WHOLE CHILD WELLNESS CLINIC (WCWC)PILOT, A COORDINATED HUB FOR HEALTH CARE, DESIGNED FOR FAMILIES AND THEIR CHILDREN. 250,000
    3 CENTER SUSQUEHANNA INTERMEDIATE UNIT TO SUPPORT THE BUILD ON THE IMPLEMENTATION, RESEARCH, PRACTICE AND IMPACT OF BULLYING PREVENTION AND INTERVENTION EFFORTS. 225,000
    4 PROJECT DESTINY TO SUPPORT THE THRIVE18 INITIATIVE WHICH WORKS TO MEET CRITICAL SOCIAL SERVICE NEEDS ON THE NORTH SIDE. 200,000
    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
    6,560,074
    b
    Average of monthly cash balances.......................
    1b
    1,606,695
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,166,769
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    8,166,769
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    265,435
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,901,334
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    395,067
    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
    395,067
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,380
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,380
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    392,687
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    392,687
    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
    392,687
    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
    3,258,421
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,258,421
    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
    2,380
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,256,041
    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 7 392,687
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,518,254
    b From 2016...... 3,002,152
    c From 2017...... 2,518,211
    d From 2018...... 2,384,573
    e From 2019...... 3,054,829
    fTotal of lines 3a through e........ 13,478,019
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,258,421
    a Applied to 2019, but not more than line 2a 0
    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..... 392,687
    e Remaining amount distributed out of corpus 2,865,734
    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 16,343,753
    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......     		 
    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 ..........     		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) ...     		2,518,254
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		13,825,499
    10 Analysis of line 9:
    a Excess from 2016.... 3,002,152
    b Excess from 2017.... 2,518,211
    c Excess from 2018.... 2,384,573
    d Excess from 2019.... 3,054,829
    e Excess from 2020.... 2,865,734
    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).)
    NONE
    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.
    NONE
    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:
    Katherine Hancock
    120 Fifth Avenue
    Pittsburgh,PA15222
    (412) 544-3243
    bThe form in which applications should be submitted and information and materials they should include:
    Proposal Process The Foundation awards programmatic grants in the area of health to 501(c)(3) organizations. The Foundation defines health broadly to include social, behavioral, and other dimensions beyond illness or disease. The grant making process is performed primarily through invited proposals or requests for proposals. The Foundation awards grants in two ways: 1. Invited Proposals - are target specific audiences and activities identified by the Foundation. Unlike request for proposals (RFPs), these proposals involve the participation of a specific entity and may represent a longer-term commitment from both the grant recipient and the Foundation. All phases of the project must be acceptable to the Foundation prior to funding, including estimated costs, timelines and expected results. 2. Request for Proposals - will be issued periodically related to specific health topics. Organizations with demonstrated capacity or evidence of strong potential to mount successful projects with res
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    The Highmark Foundation makes grants to non-profit organizations throughout the areas served by Highmark Inc., and its subsidiaries and affiliates. The Highmark Foundation has focused its attention on a variety of health issues in 2020 including but not limited to: Individualized medically prescribed diets to patients with multiple chronic disease, planning grant to explore expanding Three Rivers Mother's Milk Bank into West Virginia, support for tele-medicine wound care management program, integration of primary with dental care, and school-based health efforts. In 2020, the Highmark Foundation awarded approximately $2,150,116 to 106 non-profit organizations for traditional and school grants. The Foundation issues a "Request for Proposals" (RFP) process titled "Creating a Healthy School Environment". The Request for Proposals to schools is issued annually. Schools applying for funding may select from one of four areas: . Environmental Health . Healthy Eating and Physical Activity . So
    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
    AHN Center for Inclusion Health
    120 Fifth Ave
    Pittsburgh,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 76,000
    Allegheny County Health Department
    542 Fourth Avenue Suite 205
    Pittsburgh,PA15217     		N/A PC To support Live Well Allegheny: Lifting Wellness in African American/Black Populations in Allegheny County (LWA2). 67,500
    Allegheny Health Network - RFP Street
    120 Fifth Avenue
    30 Isabella Street
    Pittsburgh,PA15212     		N/A SO I To support the Allegheny Health Network Street Medicine Healthcare Worker Impact Expansion. 50,000
    Alzheimer's Disease and Related Disorders Assoc
    2595 Interstate Drive
    2nd Fl North Tower
    Harrisburg,PA17110     		N/A PC To improve dementia quality care and awareness in communities. 50,000
    Beacon Clinic for Health and Hope
    248 Seneca Street PO Box 5870
    Harrisburg,PA17110     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Beckley Health Right
    111 Randolph Street
    Beckley,WV25801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Bethany College
    31 East Campus Drive
    Bethany,WV26032     		N/A PC To expand culturally competent mental health and behavioral counseling for the student body. 25,000
    Bethany Community Ministries
    7745 Tioga Street
    Pittsburgh,PA15208     		N/A PC To support connecting seniors to medical, physical, and psychological services. 49,500
    Birmingham Free Clinic
    600 Grant Street
    Pittsburgh,PA15213     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Catholic Charities Free Health Care Ctr
    212 Ninth Street
    Pittsburgh,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Center for Health Promotion & Disease Prevention
    119 Jari Drive
    Johnstown,PA15904     		N/A PC To continue advancing knowledge and awareness of bullying prevention resources and expand school-based health resources throughout Pennsylvania and West Virginia. 130,000
    Centre Volunteers in Medicine
    2520 Green Tech Drive Suite D
    State College,PA16803     		N/A PC To support increased access to behavioral health services in the primary care setting utilizing the Advancing Integrated Mental Health Solutions (AIMS) mode. In addition, provided support to a COVID-19 community assistance campaign. 77,500
    Central Susquehanna IU
    90 Lawton Lane
    Milton,PA17847     		N/A PC To support implementation, research, practice, and impact of bullying prevention and intervention efforts throughout Pennsylvania. In addition, a grant of 150k was made to support and promote a new pilot program focused on improving school climate in Pennsylvania. 237,500
    Children's Hospital of Pittsburgh Foundation
    One Childrens Hospital Drive
    Pittsburgh,PA15224     		N/A PC To support The Whole Child Wellness Clinic (WCWC) pilot, a coordinated hub for health care, designed for families and their children with unmet developmental-behavioral health care needs. 89,286
    Columbia County Volunteers in Medicine
    310 East Third Street
    Mifflinville,PA18631     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Community College of Allegheny County
    808 Allegheny Avenue
    Pittsburgh,PA15212     		N/A PC To support the Community College of Allegheny County Allegheny General Hospital RN Collaborative to increase the number and diversity of nurses through tuition assistance and other specific services to North Side residents. 127,250
    Cornerstone Care
    7 Glassworks Road
    Greensboro,PA15338     		N/A PC To support Smile for Life Integrated Oral Health Outreach Program. 37,500
    Corry Area Free Clinic
    PO BOX 103
    Corry,PA16407     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Destiny of Faith
    3737 Brighton Road
    Pittsburgh,PA15212     		N/A PC To support capacity building for the Faith-based Health and Wellness Church Collaborative to provide community health and wellness programs. 30,000
    Ebenezer Medical Huntington Outreach Ctr
    1448 Tenth Avenue
    Huntington,WV25701     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Erie County Department of Health
    606 West 2nd Street
    Erie,PA16507     		N/A PC To support Growing Smiles of Erie County: An integrated primary and dental care program. 25,000
    Face2Face Healing
    3000 VIllage Run Road
    Wrxford,PA15090     		N/A PC To support expansion of Advancement of Case Management: Assisting individuals with body disfigurement with the inclusion of a clinical psychologist. 32,500
    Family Life Center
    PO BOX 96
    Aliquippa,PA15001     		N/A PC To support Three Rivers Care, a lifestyle management program for low income and underserved individuals in Aliquippa, PA (Beaver County) and the Hill District (Allegheny County). In addition, made a grant of 25k to support a COVID-19 community assistance campaign. 58,750
    Free Clinic of Braddock
    120 Middleground Place
    Cranberry,PA16066     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Free Medical Clinic of DuBois Inc
    47 West Long Avenue
    Dubois,PA15801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Good Samaritan Clinic - Martinsburg
    PO BOX 2353
    Martinburg,PA25402     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Greater Valley YMCA
    1524 West Linden Street
    Allentown,PA18102     		N/A PC To support the expansion of the Center for Disease Control and Prevention (CDC) nationally recognized Diabetes Prevention Program (DPP) to improve weight loss and physical activity in pre-diabetic individuals. 30,000
    Health Access Inc
    489 Washington Avenue
    Clarksburg,WV26301     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Health Ministries of Christ Lutheran
    124 South 13th Street
    Harrisburg,PA17104     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Highlands Health Clinic
    340 Main Street
    Johnstown,PA15901     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Hope Within Ministries
    4748 E Harrisburg Pike
    Elizabethtown,PA17022     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Hosanna House Inc
    807 Wallace Avenue
    Wilkinsburg,PA15221     		N/A PC To support a COVID-19 community assistance campaign. 35,000
    Hygeia Facilities Foundation Inc
    37456 Coal River Road
    Whitesville,WV25209     		N/A PC To fund a newly established Diabetic Retinopathy Screening Program. In addition, a grant for 34k was made to support a COVID-19 community assistance campaign. 50,000
    Jewish Healthcare Foundation
    625 Liberty Avenue
    Pittsburgh,PA15222     		N/A PC To support a two-year program aimed to normalize HIV screening in Allegheny County through the implementation of a centralized HIV screening and community outreach campaign and an accompanying mini-grant program. 62,500
    Katallasso Family Health Center
    38 South Belvidere Avenue
    York,PA17401     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Lancaster General Hospital
    555 North Duke Street
    Lancaster,PA17604     		N/A PC To create the Care Connections Caring Kitchen program to provide individualized medically prescribed diets to patients with multiple chronic conditions. 60,000
    Lebanon Valley Volunteers in Medicine
    711 South 8th St
    Lebanon,PA17042     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Lehigh Valley Hospital
    2100 Mack Blvd
    PO Box 1883
    Allentown,PA18105     		N/A PC To expand access to life-saving cancer screenings through a mobile 3D mammography coach. In addition, a grant was made for 50k to support The Good Practice of Medical Respite: Offering Homeless Patients a Place to Go When They're Too Sick for the Streets. 71,000
    Meadville Area Free Clinic
    505 Poplar Street
    Meadville,PA16335     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Mercer Charitable Clinic
    111 Randolph Street
    Beckley,WV25801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Metro Community Health Ctr
    1789 South Braddock Avenue
    Pittsburgh,PA15218     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    Milan Puskar
    341 Spruce St
    Morgantown,WV26505     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Mission of Mercy
    103 W Middle Street
    Gettysburg,PA17325     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    9th Street Clinic
    410 9th Street
    McKeesport,PA15132     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    North Side Christian Health Center
    816 Middle Street
    Pittsburgh,PA15212     		N/A PC To support integration of a pharmacist into Hepatitis C care management. 40,000
    Operation Safety Net
    1200 Reedsdale Street
    Pittsburgh,PA15233     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Philanthropy West Virginia
    PO Box 1584
    Morgantown,WV26505     		N/A PC To support a COVID-19 community assistance campaign. 19,000
    Poise Foundation
    Two Gateway Center Suite 1700
    Scranton,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 25,000
    Project Destiny Inc
    2200 California Avenue
    Bethlehem,PA15212     		N/A PC To support Project Destiny's Thrive18 initiative. 200,000
    Reading Hospital- RFP Street
    420 S Fifth Avenue
    West Reading,PA19611     		N/A PC To support street medicine with a flexible and innovative approach to delivering primary and preventive care. 46,250
    Rural Health Access Corp - Coalfield Health Ctr
    386 Airport Road
    Chapmanville,WV25508     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    School Grants - Western & Central PA and WV
    VARIOUS SCHOOLS
    Harrisburg,PA17110     		N/A PC To improve physical activity and nutrition is school children. 376,500
    Sharon Community Health Center Inc
    94 West Connelly Blvd
    Sharon,PA16146     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    Sheep Inc Heath Care Ctr
    4561 Old William Penn Highway
    Monroeville,PA15146     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    South Central Educational Development
    601 Bland Street
    Bluefield,WV24701     		N/A PC To expand access to naloxone education workshops. 22,000
    Susquehanna River Valley Dental Health Clinic
    335 Market Street
    Sunbury,PA17801     		N/A PC To support expansion of dental capabilities to include pediatric services to children under 14 years of age. 62,500
    The Children's Home of Pgh
    5324 Penn Ave
    Pittsburgh,PA15224     		N/A PC To support a multidisciplinary approach to improve the health of medically fragile children through parent and staff education. 56,960
    The Edward R Leahy Jr Ctr Clinic
    800 Linden St
    Scranton,PA18510     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    The Jean B Purvis Community Health Ctr
    103 Bonnie Drive
    Butler,PA16002     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Three Rivers Mothers Milk Bank
    3127 Penn Avenue
    Pittsburgh,PA15201     		N/A PC Planning grant to support feasibility of milk bank expansion into West Virginia. 25,000
    Travelers Aid Society of Pittsburgh
    343 Boulevard of the Allies
    Pittsburgh,PA15222     		N/A PC To support the Medical Transportation Assistance Fund. 25,000
    United Disabilities Services Foundation
    2270 Erin Court
    Lancaster,PA17601     		N/A PC To pilot a Telemedicine Wound Care Management program and provide coordination of care for individuals with physical and age-related disabilities in the United Disabilities Services' home and community-based services division who experience significant wounds as a result of their physical disability. 50,000
    Volunteers in Medicine (Wilkes Barre)
    190 N Pennsylvania Ave
    Wilkes Barre,PA18701     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Western Berks Free Medical Clinic Inc
    480 Big Spring Rd
    Robesonia,PA19551     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    West Virginia Health Right
    1520 Washington Street East
    Charleston,WV25311     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Wheeling Health Right
    61-29th Street
    Wheeling,WV26003     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Women Empowereed for Entrepreneurial Excellence
    1413 Marlboro Avenue
    Pittsburgh,PA15221     		N/A PC To support the health and well-being of diverse populations with Pathway to Fitness, a lifestyle management program. 50,000
    Women for a Healthy Environment
    5877 Commerce Street
    Pittsburgh,PA15206     		N/A PC To support a community engagement approach to healthy homes with a Community Health Worker model. 37,500
    Women's Health Center of WV
    510 Washington St
    W Charleston,WV25302     		N/A PC To support the pilot of Northside Health Angels, a model for community health navigation and support. 20,000
    Wright Center
    501 South Washington Ave
    Scranton,PA18505     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    WV Coalition to End Homelessness
    PO Box 4697
    Bridgeport,WV26330     		N/A PC To support COVID-19 health, mental health, and benefits navigation for persons experiencing homelessness. 25,000
    WV Local Health Inc
    176 Deer Ridge Farm
    Barboursville,WV25504     		N/A PC To address the decline as a result of COVID-19 in routine immunizations in children and older adults throughout WV. 50,000
    YMCA of Greater Erie
    31 West 10th Street
    Erie,PA16501     		N/A PC To support the expansion of the Center for Disease Control and Prevention (CDC) nationally recognized Diabetes Prevention Program (DPP) to improve weight loss and physical activity in pre-diabetic individuals. 35,305
    Highmark Foundation
    120 FIFTH AVENUE
    PITTSBURGH,PA15222     		N/A PC RETURN OF UNUSED GRANT FUNDS -23,581
    Total .................................bullet 3a 3,185,220
    bApproved for future payment
    Allegheny Health Network
    120 Fifth Ave
    Pittsburgh,PA15222     		N/A SO I Support the creation of the AHN Center for Inclusion Health's Rethinking Incarceration and Empowering Recovery (RIVER) Clinic. 110,000
    Alzheimer's Disease and Related Disorders Assoc
    2595 Interstate Drive
    Harrisburg,PA17110     		N/A PC To improve dementia quality care and awareness in communities. 50,000
    Center for Health Promotion & Disease
    119 Jari Drive
    Johnstown,PA15904     		N/A PC To support implementation of statewide bullying prevention strategies. 55,000
    Central Susquehanna IU
    90 Lawton Lane
    Milton,PA17847     		N/A PC To support implementation, research, practice, and impact of bullying prevention and intervention efforts throughout Pennsylvania. 75,000
    Children's Hospital of Pittsburgh Foundation
    One Childrens Hospital Drive
    Pittsburgh,PA15224     		N/A PC To support The Whole Child Wellness Clinic (WCWC) pilot, a coordinated hub for health care, designed for families and their children with unmet developmental-behavioral health care needs. 160,714
    Cornerstone Care
    7 Glassworks Road
    Greensboro,PA15338     		N/A PC To support Smile for Life Integrated Oral Health Outreach Program. 37,500
    Erie County Department of Health
    606 West 2nd Street
    Erie,PA16507     		N/A PC To support Growing Smiles of Erie County: An integrated primary and dental care program. 20,000
    Face2Face Healing
    3000 VIllage Run Road
    Wexford,PA15090     		N/A PC To support expansion of Advancement of Case Management: Assisting individuals with body disfigurement with the inclusion of a clinical psychologist. 32,500
    Jewish Healthcare Foundation
    625 Liberty Avenue
    Pittsburgh,PA15222     		N/A PC To support a two-year program aimed to normalize HIV screening in Allegheny County through the implementation of a centralized HIV screening and community outreach campaign and an accompanying mini-grant program. 62,500
    United Disabilities Services Foundation
    2270 Erin Court
    Lancaster,PA17601     		N/A PC To pilot a Telemedicine Wound Care Management program and provide coordination of care for individuals with physical and age-related disabilities in the United Disabilities Services' home and community-based services division who experience significant wounds as a result of their physical disability. 50,000
    Total .................................bullet 3b 653,214
    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....     14 131,315  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 39,884  
    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)..   171,199  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    171,199
    (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

    Form 990PF Part XV Line 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
    AHN Center for Inclusion Health120 Fifth Ave
    Pittsburgh,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 76,000
    Allegheny County Health Department542 Fourth Avenue Suite 205
    Pittsburgh,PA15217     		N/A PC To support Live Well Allegheny: Lifting Wellness in African American/Black Populations in Allegheny County (LWA2). 67,500
    Allegheny Health Network - RFP Street120 Fifth Avenue
    30 Isabella Street
    Pittsburgh,PA15212     		N/A SO I To support the Allegheny Health Network Street Medicine Healthcare Worker Impact Expansion. 50,000
    Alzheimer's Disease and Related Disorders Assoc2595 Interstate Drive
    2nd Fl North Tower
    Harrisburg,PA17110     		N/A PC To improve dementia quality care and awareness in communities. 50,000
    Beacon Clinic for Health and Hope248 Seneca Street PO Box 5870
    Harrisburg,PA17110     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Beckley Health Right111 Randolph Street
    Beckley,WV25801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Bethany College31 East Campus Drive
    Bethany,WV26032     		N/A PC To expand culturally competent mental health and behavioral counseling for the student body. 25,000
    Bethany Community Ministries7745 Tioga Street
    Pittsburgh,PA15208     		N/A PC To support connecting seniors to medical, physical, and psychological services. 49,500
    Birmingham Free Clinic600 Grant Street
    Pittsburgh,PA15213     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Catholic Charities Free Health Care Ctr212 Ninth Street
    Pittsburgh,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Center for Health Promotion & Disease Prevention119 Jari Drive
    Johnstown,PA15904     		N/A PC To continue advancing knowledge and awareness of bullying prevention resources and expand school-based health resources throughout Pennsylvania and West Virginia. 130,000
    Centre Volunteers in Medicine2520 Green Tech Drive Suite D
    State College,PA16803     		N/A PC To support increased access to behavioral health services in the primary care setting utilizing the Advancing Integrated Mental Health Solutions (AIMS) mode. In addition, provided support to a COVID-19 community assistance campaign. 77,500
    Central Susquehanna IU90 Lawton Lane
    Milton,PA17847     		N/A PC To support implementation, research, practice, and impact of bullying prevention and intervention efforts throughout Pennsylvania. In addition, a grant of 150k was made to support and promote a new pilot program focused on improving school climate in Pennsylvania. 237,500
    Children's Hospital of Pittsburgh FoundationOne Childrens Hospital Drive
    Pittsburgh,PA15224     		N/A PC To support The Whole Child Wellness Clinic (WCWC) pilot, a coordinated hub for health care, designed for families and their children with unmet developmental-behavioral health care needs. 89,286
    Columbia County Volunteers in Medicine310 East Third Street
    Mifflinville,PA18631     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Community College of Allegheny County808 Allegheny Avenue
    Pittsburgh,PA15212     		N/A PC To support the Community College of Allegheny County Allegheny General Hospital RN Collaborative to increase the number and diversity of nurses through tuition assistance and other specific services to North Side residents. 127,250
    Cornerstone Care7 Glassworks Road
    Greensboro,PA15338     		N/A PC To support Smile for Life Integrated Oral Health Outreach Program. 37,500
    Corry Area Free ClinicPO BOX 103
    Corry,PA16407     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Destiny of Faith3737 Brighton Road
    Pittsburgh,PA15212     		N/A PC To support capacity building for the Faith-based Health and Wellness Church Collaborative to provide community health and wellness programs. 30,000
    Ebenezer Medical Huntington Outreach Ctr1448 Tenth Avenue
    Huntington,WV25701     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Erie County Department of Health606 West 2nd Street
    Erie,PA16507     		N/A PC To support Growing Smiles of Erie County: An integrated primary and dental care program. 25,000
    Face2Face Healing3000 VIllage Run Road
    Wrxford,PA15090     		N/A PC To support expansion of Advancement of Case Management: Assisting individuals with body disfigurement with the inclusion of a clinical psychologist. 32,500
    Family Life CenterPO BOX 96
    Aliquippa,PA15001     		N/A PC To support Three Rivers Care, a lifestyle management program for low income and underserved individuals in Aliquippa, PA (Beaver County) and the Hill District (Allegheny County). In addition, made a grant of 25k to support a COVID-19 community assistance campaign. 58,750
    Free Clinic of Braddock120 Middleground Place
    Cranberry,PA16066     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Free Medical Clinic of DuBois Inc47 West Long Avenue
    Dubois,PA15801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Good Samaritan Clinic - MartinsburgPO BOX 2353
    Martinburg,PA25402     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Greater Valley YMCA1524 West Linden Street
    Allentown,PA18102     		N/A PC To support the expansion of the Center for Disease Control and Prevention (CDC) nationally recognized Diabetes Prevention Program (DPP) to improve weight loss and physical activity in pre-diabetic individuals. 30,000
    Health Access Inc489 Washington Avenue
    Clarksburg,WV26301     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Health Ministries of Christ Lutheran124 South 13th Street
    Harrisburg,PA17104     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Highlands Health Clinic340 Main Street
    Johnstown,PA15901     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Hope Within Ministries4748 E Harrisburg Pike
    Elizabethtown,PA17022     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Hosanna House Inc807 Wallace Avenue
    Wilkinsburg,PA15221     		N/A PC To support a COVID-19 community assistance campaign. 35,000
    Hygeia Facilities Foundation Inc37456 Coal River Road
    Whitesville,WV25209     		N/A PC To fund a newly established Diabetic Retinopathy Screening Program. In addition, a grant for 34k was made to support a COVID-19 community assistance campaign. 50,000
    Jewish Healthcare Foundation625 Liberty Avenue
    Pittsburgh,PA15222     		N/A PC To support a two-year program aimed to normalize HIV screening in Allegheny County through the implementation of a centralized HIV screening and community outreach campaign and an accompanying mini-grant program. 62,500
    Katallasso Family Health Center38 South Belvidere Avenue
    York,PA17401     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Lancaster General Hospital555 North Duke Street
    Lancaster,PA17604     		N/A PC To create the Care Connections Caring Kitchen program to provide individualized medically prescribed diets to patients with multiple chronic conditions. 60,000
    Lebanon Valley Volunteers in Medicine711 South 8th St
    Lebanon,PA17042     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Lehigh Valley Hospital2100 Mack Blvd
    PO Box 1883
    Allentown,PA18105     		N/A PC To expand access to life-saving cancer screenings through a mobile 3D mammography coach. In addition, a grant was made for 50k to support The Good Practice of Medical Respite: Offering Homeless Patients a Place to Go When They're Too Sick for the Streets. 71,000
    Meadville Area Free Clinic505 Poplar Street
    Meadville,PA16335     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Mercer Charitable Clinic111 Randolph Street
    Beckley,WV25801     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Metro Community Health Ctr1789 South Braddock Avenue
    Pittsburgh,PA15218     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    Milan Puskar341 Spruce St
    Morgantown,WV26505     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Mission of Mercy103 W Middle Street
    Gettysburg,PA17325     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    9th Street Clinic410 9th Street
    McKeesport,PA15132     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    North Side Christian Health Center816 Middle Street
    Pittsburgh,PA15212     		N/A PC To support integration of a pharmacist into Hepatitis C care management. 40,000
    Operation Safety Net1200 Reedsdale Street
    Pittsburgh,PA15233     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Philanthropy West VirginiaPO Box 1584
    Morgantown,WV26505     		N/A PC To support a COVID-19 community assistance campaign. 19,000
    Poise FoundationTwo Gateway Center Suite 1700
    Scranton,PA15222     		N/A PC To support a COVID-19 community assistance campaign. 25,000
    Project Destiny Inc2200 California Avenue
    Bethlehem,PA15212     		N/A PC To support Project Destiny's Thrive18 initiative. 200,000
    Reading Hospital- RFP Street420 S Fifth Avenue
    West Reading,PA19611     		N/A PC To support street medicine with a flexible and innovative approach to delivering primary and preventive care. 46,250
    Rural Health Access Corp - Coalfield Health Ctr386 Airport Road
    Chapmanville,WV25508     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    School Grants - Western & Central PA and WVVARIOUS SCHOOLS
    Harrisburg,PA17110     		N/A PC To improve physical activity and nutrition is school children. 376,500
    Sharon Community Health Center Inc94 West Connelly Blvd
    Sharon,PA16146     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    Sheep Inc Heath Care Ctr4561 Old William Penn Highway
    Monroeville,PA15146     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    South Central Educational Development601 Bland Street
    Bluefield,WV24701     		N/A PC To expand access to naloxone education workshops. 22,000
    Susquehanna River Valley Dental Health Clinic335 Market Street
    Sunbury,PA17801     		N/A PC To support expansion of dental capabilities to include pediatric services to children under 14 years of age. 62,500
    The Children's Home of Pgh5324 Penn Ave
    Pittsburgh,PA15224     		N/A PC To support a multidisciplinary approach to improve the health of medically fragile children through parent and staff education. 56,960
    The Edward R Leahy Jr Ctr Clinic800 Linden St
    Scranton,PA18510     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    The Jean B Purvis Community Health Ctr103 Bonnie Drive
    Butler,PA16002     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Three Rivers Mothers Milk Bank3127 Penn Avenue
    Pittsburgh,PA15201     		N/A PC Planning grant to support feasibility of milk bank expansion into West Virginia. 25,000
    Travelers Aid Society of Pittsburgh343 Boulevard of the Allies
    Pittsburgh,PA15222     		N/A PC To support the Medical Transportation Assistance Fund. 25,000
    United Disabilities Services Foundation2270 Erin Court
    Lancaster,PA17601     		N/A PC To pilot a Telemedicine Wound Care Management program and provide coordination of care for individuals with physical and age-related disabilities in the United Disabilities Services' home and community-based services division who experience significant wounds as a result of their physical disability. 50,000
    Volunteers in Medicine (Wilkes Barre)190 N Pennsylvania Ave
    Wilkes Barre,PA18701     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Western Berks Free Medical Clinic Inc480 Big Spring Rd
    Robesonia,PA19551     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    West Virginia Health Right1520 Washington Street East
    Charleston,WV25311     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Wheeling Health Right61-29th Street
    Wheeling,WV26003     		N/A PC To support a COVID-19 community assistance campaign. 15,000
    Women Empowereed for Entrepreneurial Excellence1413 Marlboro Avenue
    Pittsburgh,PA15221     		N/A PC To support the health and well-being of diverse populations with Pathway to Fitness, a lifestyle management program. 50,000
    Women for a Healthy Environment5877 Commerce Street
    Pittsburgh,PA15206     		N/A PC To support a community engagement approach to healthy homes with a Community Health Worker model. 37,500
    Women's Health Center of WV510 Washington St
    W Charleston,WV25302     		N/A PC To support the pilot of Northside Health Angels, a model for community health navigation and support. 20,000
    Wright Center501 South Washington Ave
    Scranton,PA18505     		N/A PC To support a COVID-19 community assistance campaign. 34,000
    WV Coalition to End HomelessnessPO Box 4697
    Bridgeport,WV26330     		N/A PC To support COVID-19 health, mental health, and benefits navigation for persons experiencing homelessness. 25,000
    WV Local Health Inc176 Deer Ridge Farm
    Barboursville,WV25504     		N/A PC To address the decline as a result of COVID-19 in routine immunizations in children and older adults throughout WV. 50,000
    YMCA of Greater Erie31 West 10th Street
    Erie,PA16501     		N/A PC To support the expansion of the Center for Disease Control and Prevention (CDC) nationally recognized Diabetes Prevention Program (DPP) to improve weight loss and physical activity in pre-diabetic individuals. 35,305
    Highmark Foundation120 FIFTH AVENUE
    PITTSBURGH,PA15222     		N/A PC RETURN OF UNUSED GRANT FUNDS -23,581
    Total ...............................bullet 3a 3,185,220
    bApproved for future payment
    Allegheny Health Network120 Fifth Ave
    Pittsburgh,PA15222     		N/A SO I Support the creation of the AHN Center for Inclusion Health's Rethinking Incarceration and Empowering Recovery (RIVER) Clinic. 110,000
    Alzheimer's Disease and Related Disorders Assoc2595 Interstate Drive
    Harrisburg,PA17110     		N/A PC To improve dementia quality care and awareness in communities. 50,000
    Center for Health Promotion & Disease119 Jari Drive
    Johnstown,PA15904     		N/A PC To support implementation of statewide bullying prevention strategies. 55,000
    Central Susquehanna IU90 Lawton Lane
    Milton,PA17847     		N/A PC To support implementation, research, practice, and impact of bullying prevention and intervention efforts throughout Pennsylvania. 75,000
    Children's Hospital of Pittsburgh FoundationOne Childrens Hospital Drive
    Pittsburgh,PA15224     		N/A PC To support The Whole Child Wellness Clinic (WCWC) pilot, a coordinated hub for health care, designed for families and their children with unmet developmental-behavioral health care needs. 160,714
    Cornerstone Care7 Glassworks Road
    Greensboro,PA15338     		N/A PC To support Smile for Life Integrated Oral Health Outreach Program. 37,500
    Erie County Department of Health606 West 2nd Street
    Erie,PA16507     		N/A PC To support Growing Smiles of Erie County: An integrated primary and dental care program. 20,000
    Face2Face Healing3000 VIllage Run Road
    Wexford,PA15090     		N/A PC To support expansion of Advancement of Case Management: Assisting individuals with body disfigurement with the inclusion of a clinical psychologist. 32,500
    Jewish Healthcare Foundation625 Liberty Avenue
    Pittsburgh,PA15222     		N/A PC To support a two-year program aimed to normalize HIV screening in Allegheny County through the implementation of a centralized HIV screening and community outreach campaign and an accompanying mini-grant program. 62,500
    United Disabilities Services Foundation2270 Erin Court
    Lancaster,PA17601     		N/A PC To pilot a Telemedicine Wound Care Management program and provide coordination of care for individuals with physical and age-related disabilities in the United Disabilities Services' home and community-based services division who experience significant wounds as a result of their physical disability. 50,000
    Total ................................bullet 3b 653,214
    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
    HIGHMARK FOUNDATION
     
    Employer identification number

    25-1876666
    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
    HIGHMARK FOUNDATION
          		Employer identification number
    25-1876666
    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
    HIGHMARK INC
    120 FIFTH AVENUE
     
    PITTSBURGH, PA15222

    		$ 92,871,773


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    HIGHMARK WEST VIRGINIA INC
    PO BOX 1948
     
    PARKERSBURG, WV26102

    		$ 18,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    UNITED CONCORDIA COMPANIES INC
    1800 Center St Suite 2B 220
     
    Camp Hill, PA17011

    		$ 10,000,000


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

    		$  


    (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
    HIGHMARK FOUNDATION
          		Employer identification number

    25-1876666
    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
    HIGHMARK FOUNDATION
          		Employer identification number

    25-1876666
    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 AllOthProgRltdInvestmentsSch
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Category Amount
    NONE  

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Explanation:
    HIGHMARK FOUNDATION IS A 501 (C)(3) PRIVATE, CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR INDIVIDUALS WHO RESIDE IN THE COMMUNITIES SERVED BY HIGHMARK INC. AND SUBSIDIARIES AND AFFILATES. WE FULFILL OUR MISSION BY AWARDING HIGH-IMPACT GRANTS TO CHARITABLE ORGANIZATIONS THAT IMPLEMENT EVIDENCE-BASED PROGRAMS AIMED AT IMPROVING COMMUNITY HEALTH. CENTRAL TO THE FOUNDATION'S MISSION ARE IDENTIFYNG AND CONTINUOUSLY RE-EVALUATING OUR REGION'S PREVAILING HEALTH CARE NEEDS. HIGHMARK FOUNDATION CONTRIBUTED $3.3 MILLION IN 2020 TO SUPPORT THESE CAUSES. WHEN COMPLETING PART X, LINE 4 OF ITS FORM 990-PF, HIGHMARK FOUNDATION CALCULATED ITS CASH DEEMED HELD FOR CHARITABLE ACTIVITIES AS $265,435, WHICH REPRESENTS THE AVERAGE AMOUNT OF CONTRIBUTIONS MADE EACH MONTH.

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

    TY 2020 DepreciationSchedule
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    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
    EQUIPMENT   44,476 44,476            

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF NY MELLON CORP 255,925 255,925
    BERKSHIRE HATHAWAY ENERGY 250,145 250,145
    CITIGROUP INC 252,913 252,913
    MICROSOFT CORP 279,485 279,485
    PNC BANK NA 252,668 252,668
    PEPSICO INC 267,047 267,047
    WALMART STORES INC 253,427 253,427
    WELLS FARGO & COMPANY 252,640 252,640

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    US Government Securities - End of Year Book Value:

    3,076,510
    US Government Securities - End of Year Fair Market Value:

    3,076,510
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2020 LandEtcSchedule2
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 44,476 44,476    


    TY 2020 OtherExpensesSchedule
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER FOUNDATION EXPENSES 73,201     73,201


    TY 2020 OtherIncreasesSchedule
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Description Amount
    CHANGE IN UNREALIZED GAIN ON 91,668
    AVAILABLE-FOR-SALE INVESTMENTS 0


    TY 2020 TaxesSchedule
    Name:
    HIGHMARK FOUNDATION
    EIN:
    25-1876666
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 3,424