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ADAM R SCRIPPS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ADAM R SCRIPPS FOUNDATION (EIN 85-4241768)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202433169349101448
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T12:10:26+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 TENNYSON PARKWAY Suite 450AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854241768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adam R Scripps FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone8595815758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 GRANDVIEW DRIVE 400AddressLine1Txt
CityFt MitchellCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY T WARDPersonNm
Person TitleTrusteePersonTitleTxt
Phone8595815758PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori McLaughlinPreparerPersonNm
PTINP01231707PTIN
Phone2147775200PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$820,448,424FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$738,147,275ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,277,871InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,277,871InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,866,087DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,867,363DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,897,433NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$269,835,624GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,897,433CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$132OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$53,071OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$767,188,798TotalRevAndExpnssAmt
Total Net Invst Incm$29,095,738TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$35,640LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$35,640LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,287,159AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,143,580AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,143,579AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,746,317OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,746,317OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$0InterestRevAndExpnssAmt
Interest Net Invst Incm$146,373InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$800,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$17,691TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$17,691TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$317,429OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$842,456OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$317,429OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,204,236TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,878,726TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,514,339TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$27,009,336ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,764,336ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,213,572TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,878,726TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$28,278,675TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$733,975,226ExcessRevenueOverExpensesAmt
Net Investment Income$24,217,012NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$917SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,589,326SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,589,326SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$73,635,098USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$75,661,599USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$516,183,953CorporateStockEOYAmt
Corporate Stock EOYFMV$596,018,720CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$117,567,766CorporateBondsEOYAmt
Corporate Bonds EOYFMV$122,178,779CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$917TotalAssetsBOYAmt
Total Assets EOY$733,976,143TotalAssetsEOYAmt
Total Assets EOYFMV$820,448,424TotalAssetsEOYFMVAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$917RetainedEarningBOYAmt
Retained Earning EOY$733,976,143RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$917TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$733,976,143TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$917TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$733,976,143TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$917TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$733,975,226ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$733,976,143SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$733,976,143TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
Gross Sales Price$269,835,624GrossSalesPriceAmt
Cost Or Other Basis$256,938,191CostOrOtherBasisAmt
Gain Or Loss$12,897,433GainOrLossAmt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$12,897,433GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$12,897,433CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$336,616InvestmentIncomeExciseTaxAmt
Subtotal$336,616SubtotalAmt
Tax Based On Investment Income$336,616TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$800,000TotalPaymentsAndCreditsAmt
Overpayment$463,384OverpaymentAmt
Applied To ES Tax$463,384AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMIRAMAR SERVICES INCIndividualWithBooksNm
Phone8595815758PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 GRANDVIEW DRIVE SUITE 400AddressLine1Txt
CityFt MitchellCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRAMAR FIDUCIARY CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16900 S McCarran Blvd Ste 3000AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895096144ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos1.000AverageHrsPerWkDevotedToPosRt
Compensation$3,724,801CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line2USAddress/AddressLine2Txt
Dimensional Fund Advisors
1515 South Tryon StCharlotteNC28203Investment Fees$657,957
BDT Capital Partners Fund
401 N Michigan AveChicagoIL60611Investment Fees$650,719STE 3100
Mission Metrics LLC
PO Box 14834ChicagoIL60614Software$124,000
Razorlight Media Inc
700 W Pete Rose WayCincinnatiOH45203Communications$119,725STE 326
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$745,987,733AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,043,221AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$774,030,954TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$774,030,954AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,610,464CashDeemedCharitableAmt
Net Vl Noncharitable Assets$762,420,490NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,121,025MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,121,025MinimumInvestmentReturnAmt
Tax Based On Investment Income$336,616TaxBasedOnInvestmentIncomeAmt
Total Tax$336,616TotalTaxAmt
Distributable Before Adj$37,784,409DistributableBeforeAdjAmt
Distributable Before Ded$37,784,409DistributableBeforeDedAmt
Distributable As Adjusted$37,784,409DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,278,675ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$28,278,675QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,784,409DistributableAsAdjustedAmt
Undistributed Income PY$4UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$28,278,675QualifyingDistributionsAmt
Applied To Year1$4AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$28,278,671AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$9,505,738UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMiramar Fiduciary Corp Sole TrusteeContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (234 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Admiral Nimitz Foundation
328 E Main StreetFredericksburgTX78624NonePCgeneral operations$220,000
Alamo Workforce Development Inc
100 N Santa Rosa Ste 120San AntonioTX78207NonePCgeneral operations$93,750
American Liver Foundation
701 North Post Oak Rd Ste 515HoustonTX77024NonePCThink Liver Think Life$300,000
Angels for Animals
4750 State Route 165CanfieldOH44406NonePCEast Palestine crisis.$5,000
Animal Charity of Ohio Inc
4140 Market StreetYoungstownOH44512NonePCEast Palestine crisis.$5,000
Animal Welfare Institute
900 Pennsylvania Avenue SoutheastWashingtonDC20003NonePCgeneral operations$40,000
Ashlies Embrace
1967 East Maple StreetNorth CantonOH447203333NonePCCuddle Cots and Gala Sponsor$20,000
Association of Small Foundations dba Exponent Philanthropy
1720 N St NWWashingtonDC200362907NonePCconference sponsorship$5,000
Austin Children's Museum
1830 Simond AveAustinTX78723NonePCgeneral operations$250,000
Austin Farm Sanctuary
1165 Old Pin Oak RdPaigeTX786594249NonePCGeneral Purposes$10,000
Austin Habitat for Humanity Inc
500 W Ben White BlvdAustinTX787047030NonePCgeneral operations$200,000
Austin Lifecare Inc
8401 N Interstate 35AustinTX78753NonePCGeneral operations$20,000
Be The Match Foundation
500 North 5th StreetMinneapolisMN554011206NonePCAll ACCESS Clinical Trials$250,000
Bethany House Services
4769 Reading RoadCincinnatiOH45237NonePCgeneral operations$100,000
Boys & Girls Club of The Texas Hill Country
P O Box 2307FredericksburgTX78624NonePCgeneral operations$5,000
Boysville Inc
PO Box 369 8555 E Loop 1604 NorthConverseTX78109NonePCGeneral Fund Donation$20,000
Brady's K-9 Fund
8988 W 130th StreetStrongsvilleOH44136NonePCgeneral operations$74,400
Brighton Center
741 Central AvenueNewportKY41071NonePCGeneral Operations$50,000
Cabrillo National Monument Foundation
1800 Cabrillo Memorial DrSan DiegoCA921063601NonePCGeneral operations$75,000
CARE
Gift Center PO Box 1870MerrifieldVA221168070NonePCSyrian/Turkey Earthquake Disaster Relief$50,000
CARE
Gift Center PO Box 1870MerrifieldVA221168070NonePCGeneral Operations$50,000
CARE
Gift Center PO Box 1870MerrifieldVA221168070NonePCMorocco earthquake disaster relief efforts.$25,000
CASA of Central Texas
1619 E CommonNew BraunfelsTX78130NonePCGeneral Operations$10,000
Center for Child Protection
8509 FM 969 Blg 2AustinTX78724NonePCGeneral Operations$150,000
Center for Child Protection
8509 FM 969 Blg 2AustinTX78724NonePCGeneral Operations$20,000
Central Texas Food Bank
6500 Metropolis DrAustinTX78744NonePCGeneral Operations$550,000
Challenge Air For Kids & Friends
8001 Lemmon Ave Hanger 2DallasTX75209NonePCgeneral operations$75,000
Changingears Inc
2015 Central AveCincinnatiOH45214NonePCgeneral operations$10,000
Charlotte Mason Schools International
406 Post Oak RoadFredericksburgTX786243653NonePCsecurity upgrades$53,000
Cheyenne Mountain Zoo
4250 Cheyenne Mountain Zoo RoadColorado SpringsCO80906NonePCZoo Ball Campaign$10,000
Child Find of America Inc
41 Main St 277New PaltzNY12561NonePCgeneral operations$52,000
Children's Hospital Medical Center
PO Box 5202CincinnatiOH452015202NonePCearly emerging researchers$250,000
Children's Literacy Center
2928 Straus Lane Suite 100Colorado SpringsCO809078805NonePCChildren's Literacy Center Gala$1,000
ChildSafe
3730 IH-10 EastSan AntonioTX782204225NonePCgeneral purposes.$25,000
ChildSafe
3730 IH-10 EastSan AntonioTX782204225NonePCGeneral Operations$150,000
Cincinnati Public Radio
1223 Central ParkwayCincinnatiOH45214NonePCgeneral operations$333,333
Cincinnati Public Radio
1223 Central ParkwayCincinnatiOH45214NonePCgeneral operations$33,333
Cincinnati State Foundation
3520 Central Pkwy ATLC 352CincinnatiOH45223NonePCgeneral operations$10,000
City of Rushville
111 E Washington StreetRushvilleIL62681NoneGOVgeneral operations of Scripps Park$25,000
City of Rushville
111 E Washington StreetRushvilleIL62681NoneGOVpreservation of Scripps Park$100,000
CMC Foundation of Central Texas
4900 Mueller BoulevardAustinTX78723NonePCMental Health Family Assistance Fund$100,000
CMC Foundation of Central Texas
4900 Mueller BoulevardAustinTX78723NonePCgeneral operations$20,000
College Possible
755 Prior Ave N Ste 210Saint PaulMN551041064NonePCscholarship support$394,600
College Possible
755 Prior Ave N Ste 210Saint PaulMN551041064NonePCImpact Genome Verification$10,000
Communities in Schools of San Antonio
1616 East Commerce StreetSan AntonioTX78205NonePCGeneral Fund Donation$10,000
Connecticut Public Broadcasting Inc
1049 Asylum AveHartfordCT061052432NonePCgeneral operations$100,000
COTA-Children's Organ Transplant Assoc
2501 West COTA DriveBloomingtonIN47403NonePCGeneral Operations$50,000
COTA-Children's Organ Transplant Assoc
2501 West COTA DriveBloomingtonIN47403NonePCgeneral operations$150,000
Defenders Of Wildlife
1130 17TH ST NWWASHINGTONDC200364604NonePCgeneral operations$68,200
Doctors Without Borders USA
PO Box 5030HagerstownMD217415030NonePCEmergency Relief Fund$25,000
Dog Is My CoPilot Inc
PO Box 3399JacksonWY83001NonePCgeneral operations$100,000
Dream Centers of Colorado Springs
11025 Voyager ParkwayColorado SpringsCO80921NonePCfor Mary's Home.$12,500
Dress for Success Austin
3000 S I-35 Frontage Rd Suite 180AustinTX78704NonePCGeneral operations$75,000
Dress for Success Worldwide
32 East 31st StreetNew YorkNY10016NonePCGeneral Operations.$75,000
E3 Alliance
5930 Middle Fiskville Rd Suite 414AustinTX787524341NonePCGeneral Operations$25,000
EAA Aviation Foundation Inc
3000 Poberezny RdOshkoshWI54902NonePCGeneral operations$500,000
EB Research Partnership Inc
244 Madison Avenue Room 104New YorkNY10016NonePCGeneral Operations$25,000
Feeding Texas
1524 S I-35 Frontage RdAustinTX787048931NonePCCold storage facility & general operations$900,000
Fisher House Foundation
111 Rockville Pike 420RockvilleMD20850NonePCSan Antonio II$1,000,000
FitzipOrg
21 Ancient BendSan AntonioTX78248NonePCgeneral operations$79,400
Foster Angels of Central Texas
PO BOX 152575AUSTINTX787152575NonePCGeneral Operations$10,000
Foster Village
15400 Fitzhugh RoadDripping SpringsTX78620NonePCGeneral Operations$60,000
Fredericksburg Academic Boosters
PO Box 1171FredericksburgTX78624NonePCgeneral operations$5,000
Fredericksburg Community Health Center
140 Industrial Loop Ste 100FredericksburgTX78624NonePCgeneral operations$50,000
Fredericksburg Education Initiative Inc
603 FM 2093 Suite 1404FredericksburgTX78624NonePCEducation Programming & Annual Sponsorship$105,000
Fredericksburg Independent School District
234 Friendship LaneFredericksburgTX78624NoneGOVscholarship support$35,000
Fredericksburg Independent School District
234 Friendship LaneFredericksburgTX78624NoneGOVcapacity building$100,000
Fredericksburg Theater Company
1668 S US Hwy 87FredericksburgTX78624NonePClighting upgrades & underwriting one performance$75,000
Fredericksburg United Methodist Church
1800 Llano StFredericksburgTX786242917NonePCsupport Hill Country Ambassadors/Living Well Learning Center$5,000
Friends of Cibolo Wilderness
140 City Park RdBoerneTX78006NonePCconservation department expansion$350,000
Friends of Disabled Adults and Children
4900 Lewis RoadStone MountainGA30083NonePCgeneral operations$250,000
Gillespie County Committee On Aging
1009 N LincolnFredericksburgTX78624NonePCMeals on Wheels & parking area improvement$251,854
Gillespie County Fair and Festival Association Inc
PO Box 526FredericksburgTX78624NonePCGeneral Purposes$12,500
Gillespie County Historical Society
325 W Main StreetFredericksburgTX78624NonePCgeneral operations$103,000
Gillespie County Wild Game Dinner Inc
501 W MAIN STFredericksburgTX786243129NonePCcapital project$200,000
Gillespie County Youth Livestock Show
PO Box 3106FredericksburgTX78624NonePCBuyer ID at the 2023 Gillespie Co Stock Show$24,000
Giving Austin Labor Support
PO Box 41074AustinTX78704NonePCgeneral operations$5,000
Guide Dogs of Texas Inc
1503 Allena DriveSan AntonioTX78213NonePCGeneral Operations$10,000
Habitat For Humanity of Fredericksburg
PO Box 2021FredericksburgTX78624NonePCgeneral operations$50,000
Habitat for Humanity of San Antonio Inc
311 Probandt StSan AntonioTX782041745NonePCgeneral operations$200,000
Harper Volunteer Fire Department
84 N Ranch Road 783HarperTX78631NonePCGeneral operations$2,500
Hawaii Community Foundation
827 Fort Street MallHonoluluHI96813NonePCMaui Strong Fund for Fire Disaster Relief$50,000
Hawaii Community Foundation
827 Fort Street MallHonoluluHI96813NonePCMaui Strong Fund for Fire Disaster Relief$25,000
Headwaters for Heroes
201 S School StreetHarperTX78631NonePCGeneral Operations$15,000
Heritage Family School
310 Smokehouse RoadFredericksburgTX78624NonePCAnnual Fundraising Campaign$175,000
Heritage Family School
310 Smokehouse RoadFredericksburgTX78624NonePCAnnual Fundraising Campaign$46,000
Hill Country Community Needs Council
1904 North Llano Street PO Box 73FredericksburgTX78624NonePCLittle Hearts Child Development Center$500,000
Hill Country SPCA
2981 S State Highway 16FredericksburgTX78624NonePCGeneral Operations$50,000
Hill Country SPCA
2981 S State Highway 16FredericksburgTX78624NonePCGeneral Purposes.$25,000
Hill Country SPCA
2981 S State Highway 16FredericksburgTX78624NonePCgeneral operations$5,000
Hill Country University Center Fdn
2818 East US Highway 290FredericksburgTX78624NonePCgeneral operations$4,000
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCGeneral Operations$50,000
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCFacilities Grant$192,500
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCRemodel of dorms at Enhanced Horizons$50,000
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCGeneral Operations$150,000
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCRenovations of houses at Enhanced Horizons$80,000
Hill Country Youth Ranch
PO Box 67IngramTX78025NonePCsupporting the Christmas Program$20,000
Homeward Pikes Peak
2010 East Bijou StreetColorado SpringsCO80909NonePCGeneral Operations$12,500
Horizon Community Funds of NKY
50 East Rivercenter Blvd Suite 431CovingtonKY41011NonePCNKY Community Journalism Fund$10,000
Horizons National Student Enrichment Program Inc
120 Post Road West Suite 202WestportCT06880NonePCGeneral Operations$10,000
Indian Pueblo Cultural Center
2401 12th St NWAlbuquerqueNM87102NonePCgeneral operations$100,000
Interact for Change
8230 MONTGOMERY RD STE 300CINCINNATIOH452362292NonePCa site visit learning grant$10,000
Jocelyn's Legacy Foundation
PO Box 910RoyUT84067NonePCGeneral Purposes$4,625
Khan Academy Inc
277 Castro StMountain ViewCA94041NonePCgeneral operations in Texas$50,000
Kindred Spirits Rescue Ranch
500 Hodgson RdDarlingtonPA16115NonePCEast Palestine crisis.$5,000
Kings Compassion
1716 South San Marcos 203ASan AntonioTX782077094NonePCGeneral Fund Donation$10,000
La Soupe Cincinnati Inc
915 E McMillan StCincinnatiOH45206NonePCGeneral Operations$10,000
La Soupe Cincinnati Inc
915 E McMillan StCincinnatiOH45206NonePCGeneral Operations$50,000
League to Save Lake Tahoe
2608 Lake Tahoe BlvdSouth Lake TahoeCA961507709NonePCgeneral operations$150,000
Lexington Fisher House Fdn Inc
PO Box 54481LexingtonKY405554481NonePCgeneral purpose$10,000
Linus Project
PO Box 1548BeltonMO64012NonePCGeneral Operations$10,000
Louisville Grows Inc
1641 Portland AvenueLouisvilleKY402031459NonePCgeneral operating support$25,000
Love 146 Inc
PO Box 8266New HavenCT06530NonePCGeneral Operations$160,000
Love 146 Inc
PO Box 8266New HavenCT06530NonePCGeneral Operations$25,000
Magnified Giving
9940 Reading RdCincinnatiOH45241NonePCGeneral Purposes and Magnified Giving Program$13,000
Manitou Art Theatre
1626 S Tejon StreetColorado SpringsCO809052242NonePCGala Support$500
Marine Toys for Tots
18251 Quantico Gateway DrTriangleVA221721776NonePCGeneral Operations$5,000
Maui Humane Society
PO Box 1047PuuneneHI96784NonePCsupport animals due to the wildfires in Maui.$50,000
Maui United Way Inc
95 Mahalani St RM 24WailukuHI967932521NonePCMaui Fire and Disaster Relief Fund$50,000
Mercy Gate Ministries
PO Box 590IngramTX78025NonePCgeneral operations$8,000
Miami University
501 E High StOxfordOH450561846NonePCgeneral operations$100,000
Miami University Foundation
Panuska Development Center 725 E ChOxfordOH45056NonePCfor general purposes$10,000estnut Street
Miracle Foundation Inc
1506 W 6th StAustinTX787035134NonePCGeneral Operations$25,000
Miracle Foundation Inc
1506 W 6th StAustinTX787035134NonePCFoster Share App$315,000
Mission K9 Rescue
10902 Britoak LnHoustonTX770793611NonePCgeneral operations$150,000
Mobile Loaves & Fishes
9301 Hog Eye Road Suite 950AustinTX78724NonePCGeneral Operations$25,000
Mobile Loaves & Fishes
9301 Hog Eye Road Suite 950AustinTX78724NonePCPhase III of Community First! Village and General Operations Support$500,000
Mobile Loaves & Fishes
9301 Hog Eye Road Suite 950AustinTX78724NonePCGeneral Operations$20,000
Mom Center
103 Industrial Loop 900FredericksburgTX78624NonePCGeneral Operations.$12,500
Mom Center
103 Industrial Loop 900FredericksburgTX78624NonePCGeneral Purposes$9,250
Mom Center
103 Industrial Loop 900FredericksburgTX78624NonePCgeneral operations$100,000
National Stem Cell Foundation
462 S Fourth St Suite 1230LouisvilleKY40202NonePCGeneral operations$10,000
National Stem Cell Foundation
462 S Fourth St Suite 1230LouisvilleKY40202NonePCgeneral operations$190,000
New Bedford Light Inc
127 W Rodney French Blvd Box 113New BedfordMA02744NonePCGeneral Operations$10,000
New Bedford Light Inc
127 W Rodney French Blvd Box 113New BedfordMA02744NonePCgeneral operations$100,000
Northern Arizona University Foundation Inc
620 SKnoles DrFlagstaffAZ86011NonePCGeneral Purposes$2,100
Nurse-Family Partnership
1900 Grant Street 4th FloorDenverCO80203NonePCgeneral operations$250,000
Old Friends Inc
1841 Paynes Depot RoadGeorgetownKY40324NonePCgeneral operations$67,000
One Simple Wish
1977 N Olden Avenue 292TrentonNJ08618NonePCGeneral Purposes$10,000
Pet Project For Pets Inc
2200 NW 9th AveWilton ManorsFL333113730NonePCgeneral operations$125,000
Pets With Disabilities
635 Clay Hammond RdPrince FrederickMD20678NonePCgeneral operations$60,000
Reese's Purpose Inc
PO Box 65727LubbockTX79464NonePCGeneral Purposes$4,625
SA Christian Hope Resource Center
PO Box 780904San AntonioTX78278NonePCGeneral Operations$150,000
SAFE Alliance
PO Box 19454AustinTX78760NonePCGeneral Operations$80,000
SAFE Alliance
PO Box 19454AustinTX78760NonePCgeneral operations$200,000
SAFE Alliance
PO Box 19454AustinTX78760NonePCGeneral Operations$250,000
Salem Humane Society Inc
1825 S Lincoln Ave PO Box 101SalemOH44460NonePCEast Palestine crisis.$5,000
San Antonio Christian Schools
19202 Redland RdSan AntonioTX78259NonePCAnnual Fund Donation$20,000
San Antonio Zoo
3903 N St Marys StreetSan AntonioTX78212NonePCGeneral Operations.$25,000
San Diego Humane Society
5500 Gaines StSan DiegoCA92110NonePCgeneral operations$105,000
Scripps Health Foundation
PO Box 2669 10666 N Torrey Pines RoLa JollaCA92038NonePCGeneral Operations$50,000ad
Scripps Health Foundation
PO Box 2669 10666 N Torrey Pines RoLa JollaCA92038NonePCGeneral Operations$25,000ad
Scripps Health Foundation
PO Box 2669 10666 N Torrey Pines RoLa JollaCA92038NonePCGeneral Purposes$1,482ad
Scripps Health Foundation
PO Box 2669 10666 N Torrey Pines RoLa JollaCA92038NonePCequipment needs$1,230,000ad
Scripps Health Foundation
PO Box 2669 10666 N Torrey Pines RoLa JollaCA92038NonePCgeneral operations$3,333ad
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBob Scripps Community Fund$15,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBob Scripps Community Fund$220,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBob Scripps Community Fund$25,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBook Campaign$25,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBook Campaign$25,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFgeneral operations$10,000
Scripps Howard Foundation
312 Walnut StCincinnatiOH45202NonePFBook Campaign$25,000
Scripps Howard Fund
PO Box 5380CincinnatiOH452015380NonePCBook Campaign$10,000
Scripps Howard Fund
PO Box 5380CincinnatiOH452015380NonePCBook Campaign$15,000
Scripps Research Institute
10550 N Torrey Pines Rd Tpc-2La JollaCA920379976NonePCDiscovery of medicines, junior scientists, & supply labs$20,000
Scripps Research Institute
10550 N Torrey Pines Rd Tpc-2La JollaCA920379976NonePCsupport three research programs$1,865,000
Scripps Research Institute
10550 N Torrey Pines Rd Tpc-2La JollaCA920379976NonePCGeneral Operations$25,000
Scripps Research Institute
10550 N Torrey Pines Rd Tpc-2La JollaCA920379976NonePCgeneral operations$3,333
Sea Turtle Inc
PO Box 3087South Padre IslandTX78597NonePCgeneral operations$150,000
Shriners Hospitals for Children
PO Box 31356TampaFL33631NonePCgeneral operations$10,000
Society for Science & the Public
1719 N Street NWWashingtonDC200362801NonePCEndowment Grant construction/ renovation$280,000
Society for Science & the Public
1719 N Street NWWashingtonDC200362801NonePCGeneral purposes$25,000
Society for Science & the Public
1719 N Street NWWashingtonDC200362801NonePCNew Headquarters Building$2,000,000
Society for Science & the Public
1719 N Street NWWashingtonDC200362801NonePCGeneral Purposes$100,000
Society for Science & the Public
1719 N Street NWWashingtonDC200362801NonePCgeneral operations$100,000
Society of St Vincent DePaul
1125 Bank StreetCincinnatiOH45214NonePCGeneral purposes$10,000
Sonday House Fellowship
5532 S State Hwy 16FredericksburgTX78624NonePCGeneral Purposes$5,000
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105NonePCChild Life Specialist Services$75,000
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105NonePCMajor Surgical Procedures$100,000
St Mary's Catholic School
202 S Orange StreetFredericksburgTX78624NonePCPurchase desks and chairs$25,567
St Vincent De Paul Society of Saints Mary Fredericksburg Tx Inc
601 W Live Oak StreetFredericksburgTX78624NonePCgeneral operations$4,000
Standish Foundation for Children
2303 Ranch Rd 620 S 160-217AustinTX78734NonePCgeneral operations$25,000
Stephen Siller Tunnels to Towers Fdn
2361 Hylan BoulevardStaten IslandNY10306NonePCgeneral operations$300,000
Street Soccer USA Inc
115 East 13th StreetNew YorkNY10003NonePCBuild soccer facility in Austin, Texas$303,567
StriveTogether Inc
125 E 9th Street 2nd FloorCincinnatiOH45202NonePCGeneral Operations$10,000
Syrian American Medical Society Foundation
1012 14th St NWWashingtonDC200053403NonePCEarthquake Relief$15,000
Syrian American Medical Society Foundation
1012 14th St NWWashingtonDC200053403NonePCSyrian/Turkey Earthquake Disaster Relief$50,000
Syrian American Medical Society Foundation
1012 14th St NWWashingtonDC200053403NonePCGeneral Operations$50,000
Teacher Reuse
PO Box 342BudaTX78610NonePCgeneral operations$25,000
Texas Counter-Trafficking Initiative
12605 East Freeway Suite 600HoustonTX77015NonePCGeneral Operations$20,000
Texas Parks And Wildlife Foundation
2914 Swiss AvenueDallasTX75204NonePCGeneral Purposes$25,000
Texas Parks And Wildlife Foundation
2914 Swiss AvenueDallasTX75204NonePCTexas State Parks Centennial Support$152,250
Texas Tech Foundation Inc
PO Box 45025LubbockTX79409NonePCgeneral operations$100,000
The ARC of Texas
107 Industrial LoopFredericksburgTX786245401NonePCGeneral Purposes$6,500
The ARC of Texas
107 Industrial LoopFredericksburgTX786245401NonePCgeneral operations$50,000
The Brightside Project
PO Box 314SalemOH44460NonePCEast Palestine crisis.$30,000
The Colorado Springs School
21 Broadmoor AvenueColorado SpringsCO80906NonePCGeneral Fund$25,000
The Colorado Springs School
21 Broadmoor AvenueColorado SpringsCO80906NonePCGala Support$1,000
The Colorado Springs School
21 Broadmoor AvenueColorado SpringsCO80906NonePCPlayground Project$35,000
The Colorado Springs School
21 Broadmoor AvenueColorado SpringsCO80906NonePCPlayground Project$25,000
The Colorado Springs School
21 Broadmoor AvenueColorado SpringsCO80906NonePCGeneral operations$100,000
The Community Foundation of the Texas Hill Country
241 Earl Garrett StreetKerrvilleTX780285304NonePCCapital Improvements for Der Stadtische Friedhof Fredericksburg$300,000
The Craig and Frances Lindner Center of Hope
4075 Old Western Row RoadMasonOH45040NonePCgeneral operations$25,000
The DigDeep Right to Water Project
932 Wilson St Suite 2DLos AngelesCA90021NonePCNavajo Water Project$20,000
The Grace Center In Fredericksburg
PO Box 3433FredericksburgTX78624NonePCFacilities Grant$80,000
The Grace Center In Fredericksburg
PO Box 3433FredericksburgTX78624NonePCGeneral Purposes$25,000
The Grace Center In Fredericksburg
PO Box 3433FredericksburgTX78624NonePCFacilities Grant$307,500
The Leelanau School
1 Old Homestead RoadGlen ArborMI49636NonePCgeneral operations$5,000
The Pet Fund
2747 14th StreetSacramentoCA95818NonePCgeneral operations$100,000
The Place
423 E Cucharras StColorado SpringsCO809033609NonePCGeneral Operations$10,000
The Refuge for DMST
PO Box 90804AustinTX78709NonePCGeneral Purposes$10,000
The Regents of the University of California San Diego
9500 Gilman Drive 940La JollaCA920930005NonePCBirch Aquarium$50,000
The Regents of the University of California San Diego
9500 Gilman Drive 940La JollaCA920930005NonePCremodel portion of Hall of Fishes$2,000,000
The Salvation Army
601 N Milam StFredericksburgTX786243337NonePCAngel Tree Program$5,000
The Sanctuary Church
1930 W Colorado AveColorado SpringsCO80904NonePCfood, clothing, and hygiene items$15,000
The UC Davis Foundation
C/O Gift Administration One ShieldsDavisCA95616NonePCUC Davis Veterinary Medical School$70,000Avenue
The University of Texas at Austin
PO Box 7458AustinTX78713NoneGOVGeneral Purposes$10,000
Therapy Animals of San Antonio
PO Box 690221San AntonioTX78269NonePCgeneral operations$51,500
Tracys Paws Rescue
182 CR 245HondoTX788610000NonePCThe Milton Building capital project & general operations$340,000
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCGeneral purposes$25,000
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCBirch Aquarium Annual Fund$10,000
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCBirch Aquarium Capital Campaign$25,000
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCgeneral operations$3,334
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCBirch Aquarium Capital Campaign$25,000
UC San Diego Foundation - SIO
9500 Gilman Drive 940La JollaCA920930210NonePCBirch Aquarium Capital Campaign$25,000
United Way of San Antonio & Bexar
700 South AlamoSan AntonioTX78205NonePCOpportunity Youth Program$250,000
United Way of San Antonio & Bexar
700 South AlamoSan AntonioTX78205NonePCQuality Early Childhood Programming$250,000
US Fund For UNICEF
125 Maiden LaneNew YorkNY10038NonePCSyrian/Turkey Earthquake Disaster Relief$50,000
US Fund For UNICEF
125 Maiden LaneNew YorkNY10038NonePCGeneral Operations$50,000
Use Your Voice
PO Box 492268Los AngelesCA90049NoneNCgeneral operations$100,000
Wesley Community Services
2091 Radcliff DriveCincinnatiOH45204NonePCgeneral operations$100,000
Wilderness Inquiry Inc
1611 County Road B WestSt PaulMN55113NonePCgeneral operations$250,000
Wisconsin Humane Society
4500 W Wisconsin AveMilwaukeeWI53208NonePCgeneral operations$60,000
Zero Abuse Project
366 Jackson Street Suite 300St PaulMN55101NonePCGeneral Operations$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$27,009,336TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,277,871ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,866,087ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,897,433ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
tax payment refund1$50
Prior period adjustment1$82

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$29,041,523ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,041,523TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1Miramar Charitable FoundationBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1c/o Miramar Services 250 GrandviewAddressLine1Txt
Address Line2DrAddressLine2Txt
CityFt MitchellCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
Total Contributions$738,147,275TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Categorygrants management and accounting feesCategoryTxt
Amt$2,287,159Amt
Net Investment Income$1,143,580NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,143,579DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-01-19$15,000BOB SCRIPPS COMMUNITY FUND$15,000012/12/232023-12-12The Foundation reviewed the reports submitted by the grantee, but did not undertake any further verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-01-26$220,000BOB SCRIPPS COMMUNITY FUND$0012/13/23The Foundation reviewed the reports submitted by the grantee, but did not undertake any further verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-02-16$25,000BOB SCRIPPS COMMUNITY FUND$00As grant was just made, grantee's first report is not due until 2024.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-02-16$25,000BOOK CAMPAIGN$25,000012/13/232023-12-13The Foundation reviewed the reports submitted by the grantee, but did not undertake any further verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-05-22$25,000BOOK CAMPAIGN$25,000012/20/232023-12-20The Foundation reviewed the reports submitted by the grantee, but did not undertake any further verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-12-20$10,000General operations$00As grant was just made, grantee's first report is not due until 2024.
Scripps Howard Foundation
312 Walnut Street 28th FLCincinnatiOH452022023-12-20$25,000BOOK CAMPAIGN$00As grant was just made, grantee's first report is not due until 2024.
Use Your Voice
PO Box 492268Los AngelesCA900492023-12-20$100,000GENERAL OPERATIONS$00As grant was just made, grantee's first report is not due until 2024.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
Bondcorporate bondsBondNm
EOY Book Value$117,567,766EOYBookValueAmt
EOYFMV$122,178,779EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stockpublicly traded securitiesStockNm
EOY Book Value$516,183,953EOYBookValueAmt
EOYFMV$596,018,720EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$73,635,098USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$75,661,599USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegalCategoryTxt
Legal Fees$35,640LegalFeesAmt
Disbursements Charitable Prps$35,640DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Office supplies$222$222
Computer Software Expense$148,450$148,450
Dues & Licenses$1,900$1,900
Communications Expense$124,091$124,091
Program Expenses$24,987$24,987
Meals$3,705$3,705
Insurance$14,074$14,074
Pass through investment expenses$783,595
Bond Premium Amortization$58,861

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Tax payment refund$50
Pass through investment income$53,071
prior period adjustment$82

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment Management FeesCategoryTxt
Amt$2,746,317Amt
Net Investment Income$2,746,317NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Miramar Charitable FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Miramar Services 250 GrandviewAddressLine1Txt
Address Line2DrAddressLine2Txt
CityFt MitchellCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTaxesCategoryTxt
Amt$800,000Amt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARSF CGL I LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Miramar Services 250 GrandviewAddressLine1Txt
Address Line2DrAddressLine2Txt
CityFt MitchellCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
EIN934610747EIN
DescN/ADesc
Amt$0Amt