WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC (EIN 20-0514611)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202001359349101710
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T15:49:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200514611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The William and Kathryn Scripps Family | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SCRI | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H SCRIPPS | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2020-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,010,487 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11,830 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,830 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $64,981 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $64,981 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$157,581 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,288,419 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,286,534 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$80,770 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,363,345 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $14,783 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,783 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $27,509 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,629 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $10,629 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $52,921 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,412 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,900,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,900,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,952,921 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,925,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,033,691 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,363,345 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $808,136 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $220,445 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $220,445 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,357,043 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,911,043 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,790,042 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,165,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,131,488 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,010,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,165,179 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,131,488 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,165,179 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,131,488 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,165,179 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,131,488 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,165,179 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,033,691 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,131,488 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,131,488 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,288,419 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,885 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,286,534 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,286,534 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,286,534 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,580,485 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,434,960 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.2908 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $978,425 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,208,354 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.443056 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $948,425 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $337,985 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.806116 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $862,886 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $41,290 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 20.898184 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $347,107 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $50,327 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.897033 | DistributionYr5Rt |
| Total Distribution | 31.335189 | TotalDistributionRt |
| Average Distribution | 6.267038 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,252,640 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $39,185,532 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,633 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,199,165 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,925,412 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,267 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $27,267 | SubtotalAmt |
| Tax Based On Investment Income | $27,267 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,386 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $27,386 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $119 | OverpaymentAmt |
| Applied To ES Tax | $119 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Kathryn Scripps | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Shelby Scripps | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| William H Scripps | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec | 3.0 | $0 | $0 | $0 |
| William Scripps II | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,621,191 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $726,667 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,347,858 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,347,858 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $95,218 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,252,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $312,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $312,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,267 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27,267 | TotalTaxAmt |
| Distributable Before Adj | $285,365 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $285,365 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $285,365 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,925,412 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,925,412 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,925,412 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $285,365 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $344,591 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $860,821 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $948,425 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $874,771 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,348,179 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,376,787 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,925,412 | QualifyingDistributionsAmt |
| Applied To Current Year | $285,365 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,640,047 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,016,834 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $344,591 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,672,243 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $860,821 | ExcessFromYear4Amt |
| Excess From Year3 | $948,425 | ExcessFromYear3Amt |
| Excess From Year2 | $874,771 | ExcessFromYear2Amt |
| Excess From Year1 | $1,348,179 | ExcessFromYear1Amt |
| Excess From Current Year | $1,640,047 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kathryn Scripps | ContributingManagerNm |
| Contributing Manager | William H Scripps | ContributingManagerNm |
| Contributing Manager | William Scripps II | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DISABLED SPORTS EASTERN SIERRA | |||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | N/A | PC | NATIONAL WOUNDED WARRIOR CENTER PROJECT | $50,000 |
| DISABLED SPORTS EASTERN SIERRA | |||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | N/A | PC | National Wounded Warrior Center PROJECT | $100,000 |
| GLENDALE COLLEGE FOUNDATION INCORPORATED | |||||||
| 1500 N VERDUGO RD NO AD 149 | GLENDALE | CA | 91208 | N/A | PC | Baja Field Studies Endowment Fund | $100,000 |
| GLENDALE COLLEGE FOUNDATION INCORPORATED | |||||||
| 1500 N VERDUGO RD NO AD 149 | GLENDALE | CA | 91208 | N/A | PC | CAMPUS BANNERS/BAJA FIELD STUDIES PROGRAM | $20,000 |
| JUNIOR ACHIEVEMENT OF SAN DIEGO & IMPERIAL COUNTIE | |||||||
| 4756 MISSION GORGE PL | SAN DIEGO | CA | 92120 | N/A | PC | BIZTOWN (SCRIPPS INSTITUTION OF OCEANOGRAPHY SHOP LEASE) PROGRAM | $25,000 |
| MAMMOTH LAKES FOUNDATION | |||||||
| PO BOX 1815 | MAMMOTH LAKES | CA | 93546 | N/A | PC | General & Unrestricted | $100,000 |
| TORREY PINES HIGH SCHOOL FOUNDATION INC | |||||||
| 3710 DEL MAR HEIGHTS RD | SAN DIEGO | CA | 92130 | N/A | PC | Boy's Volleyball Program | $5,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | Trinet Challenge Fund | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | OCEAN ACIDIFICATION PROGRAM LED BY DR. JENNIFER SMITH | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | Athletic Board Fund | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | OCEAN ACIDIFICATION PROGRAM LED BY DR. JENNIFER SMITH | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | SCRIPPS INSTITUTE OF OCEANOGRAPHY FOR THE MARINE CONSERVATION AND TECHNOLOGY FACILITY | $200,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | TRINET CHALLENGE FUND | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | TRINET CHALLENGE FUND | $25,000 |
| U C SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | Trinet Innovation FUND | $50,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | SCRIPPS FAMILY ENDOWED FUND FOR LEADERSHIP AND CAREER DEVELOPMENT | $100,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | Sustainable Excellence Initiative Fund | $100,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | JMC Newscorp Program | $25,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | Scripps Family Endowed Fund for News Corp Program | $250,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | JMC NEWSCORP PROGRAM | $75,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | SCRIPPS FAMILY ENDOWED FUND FOR LEADERSHIP AND CAREER DEVELOPMENT | $200,000 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 W 120TH AVE 200 | BROOMFIELD | CO | 80021 | N/A | PC | Scripps Family Endowed Fund for News Corp | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,900,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,830 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$157,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$80,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$80,770 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Support | CategoryTxt |
| Amt | $14,783 | Amt |
| Disbursements Charitable Prps | $14,783 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCRIPPS E W CO OHIO CL A | StockNm |
| EOY Book Value | $4,911,043 | EOYBookValueAmt |
| EOYFMV | $4,790,042 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2019, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $1,900,000. This amount represents 25% or more of the Foundation's net assets of $6,862,676 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $10,400 | $10,400 |
| Postage/Delivery Service | $124 | $124 |
| State or Local Filing Fees | $105 | $105 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2019 | $26,400 |
| 990-PF Extension for 2018 | $1,109 |