WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC (EIN 20-0514611)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-01
IRS object ID: 201321239349100732
Schema version: 2012v2.2
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
Schedule B
General Explanation Attachment
Liquidation Explanation Stmt
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-01T12:15:37-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Hollow Lane Suite 212	AddressLine1
City	Lake Success	City
State	NY	State
ZIP Code	11042	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200514611	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The William and Kathryn Scripps Family Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCRI	NameControl
Phone	8008391754	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Foundation Source 501 Silverside Rd	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198091377	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William H Scripps	Name
Title	President	Title
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffrey D Haskell	Name
Phone	8008391754	Phone
Date Prepared	2013-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	145690	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	285000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	4	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	4	InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	285004	TotalRevenueAndExpenses
Total Net Investment Income	4	TotalNetInvestmentIncome
Other Expenses Rev And Expnss	9739	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	9739	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	9739	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	9739	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	237000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	237000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	246739	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	246739	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	38265	ExcessOfRevenueOverExpenses
Net Investment Income	4	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	107425	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	145690	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	145690	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	107425	TotalAssetsBOY
Total Assets EOY	145690	TotalAssetsEOY
Total Assets EOYFMV	145690	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	107425	RetainedEarningsBOY
Retained Earnings EOY	145690	RetainedEarningsEOY
Total Net Assets BOY	107425	TotalNetAssetsBOY
Total Net Assets EOY	145690	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	107425	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	145690	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	107425	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	38265	ExcessOfRevenueOverExpenses
Subtotal	145690	Subtotal
Total Net Assets Fund Balances EOY	145690	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	282786	QualifyingDistributionsYear1
Noncharitable Assets Year1	27160	NoncharitableAssetsYear1
Distribution Ratio Year1	010.411856	DistributionRatioYear1
Qualifying Distributions Year2	166662	QualifyingDistributionsYear2
Noncharitable Assets Year2	19472	NoncharitableAssetsYear2
Distribution Ratio Year2	008.559059	DistributionRatioYear2
Qualifying Distributions Year3	52125	QualifyingDistributionsYear3
Noncharitable Assets Year3	18184	NoncharitableAssetsYear3
Distribution Ratio Year3	002.866531	DistributionRatioYear3
Qualifying Distributions Year4	182092	QualifyingDistributionsYear4
Noncharitable Assets Year4	34325	NoncharitableAssetsYear4
Distribution Ratio Year4	005.304938	DistributionRatioYear4
Qualifying Distributions Year5	162330	QualifyingDistributionsYear5
Noncharitable Assets Year5	16499	NoncharitableAssetsYear5
Distribution Ratio Year5	009.838778	DistributionRatioYear5
Total Distribution Ratio	036.981162	TotalDistributionRatio
Average Distribution Ratio	007.396232	AverageDistributionRatio
Net Noncharitable Assets	46895	NetNoncharitableAssets
Adjusted Noncharitable Assets	346846	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	346846	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	246739	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Est Tax Payments And Overpayment	98	EstTaxPaymentsAndOverpayment
Total Credits And Payments	98	TotalCreditsAndPayments
Tax Paid Original Return	98	TaxPaidOriginalReturn
Overpayment	98	Overpayment
Amount Credited To Next Year	98	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	true	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	co Foundation Source	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8008391754	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Silverside Road Suite 123	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198091377	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Kathryn Scripps
Foundation Source 501 Silverside Rd	Wilmington	DE	19809	Director	001.00	0
William H Scripps
Foundation Source 501 Silverside Rd	Wilmington	DE	19809	President / Director / Secretary	001.00	0

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	47609	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	47609	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	47609	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	714	CashDeemedCharitable
Net Noncharitable Assets	46895	NetNoncharitableAssets
Minimum Investment Return	2345	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	2345	MinimumInvestmentReturn
Distributable Amount Before Adj	2345	DistributableAmountBeforeAdj
Distributable Amount Before Ded	2345	DistributableAmountBeforeDed
Distributable Amount As Adjusted	2345	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	246739	ExpensesAndContributions
Qualifying Distributions	246739	QualifyingDistributions
Adj Qualifying Distributions	246739	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	2345	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	161507	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	180377	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	51216	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	165688	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	281428	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	840216	TotalExcessDistriCarryover
Qualifying Distributions	246739	QualifyingDistributions
Applied To Current Year	2345	AppliedToCurrentYear
Remaining Distri From Corpus	244394	RemainingDistriFromCorpus
Total Corpus	1084610	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	161507	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	923103	ExcessDistriCyovToNextYear
Excess From Year4	180377	ExcessFromYear4
Excess From Year3	51216	ExcessFromYear3
Excess From Year2	165688	ExcessFromYear2
Excess From Year1	281428	ExcessFromYear1
Excess From Current Year	244394	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	Kathryn Scripps	ContributingManager
Contributing Manager	William H Scripps	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AMERICAN CANCER SOCIETY INC
2655 CAMINO DEL RIO N STE 100	SAN DIEGO	CA	92108	N/A	509a1	Charitable Event	$1,000
CATHEDRAL CATHOLIC HIGH SCHOOL
5555 DEL MAR HEIGHTS RD	SAN DIEGO	CA	92130	N/A	509a1	CCHS Annual Fund	$10,000
FRIENDS OF POWERHOUSE
PO BOX 297	DEL MAR	CA	92014	N/A	509a1	Beach Safety Center	$25,000
GLENDALE COLLEGE FOUNDATION INC
1500 N VERDUGO RD	GLENDALE	CA	91208	N/A	509a1	Campus Banners/Baja Field Studies	$12,500
GLENDALE COLLEGE FOUNDATION INC
1500 N VERDUGO RD	GLENDALE	CA	91208	N/A	509a1	Campus Banners/Baja Field Studies	$37,500
MAMMOTH LAKES FOUNDATION
PO BOX 1815	MAMMOTH LAKES	CA	93546	N/A	509a1	General Unrestricted	$2,500
MARITIME MUSEUM ASSOC OF SAN DIEGO
1492 N HARBOR DR	SAN DIEGO	CA	92101	N/A	509a2	San Salvador Project	$25,000
MARITIME MUSEUM ASSOC OF SAN DIEGO
1492 N HARBOR DR	SAN DIEGO	CA	92101	N/A	509a2	Mid Year Appeal Campaign	$5,000
MARITIME MUSEUM ASSOC OF SAN DIEGO
1492 N HARBOR DR	SAN DIEGO	CA	92101	N/A	509a2	San Salvador Campaign	$25,000
MONO COUNTY SHERIFF SEARCH & RESCUE
PO BOX 1808	MAMMOTH LAKES	CA	93546	N/A	509a1	SAR Building Project	$5,000
REGENTS OF THE UNIV OF CAL AT SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	92093	N/A	509a1	Baseball Clubhouse	$12,500
SAN DIEGO HUMANE SOCIETY & SPCA
5500 GAINES ST	SAN DIEGO	CA	92110	N/A	509a1	General Unrestricted	$2,500
THE SAN ELIJO LAGOON CONSERVANCY
PO BOX 230634	ENCINITAS	CA	92023	N/A	509a1	General Unrestricted	$1,000
TORREY PINES HIGH SCHOOL FOUNDATION INC
PO BOX 2489	DEL MAR	CA	92014	N/A	509a1	Boys Volleyball Program	$10,000
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT ST	BOULDER	CO	80301	N/A	509a1	JMC Newscorp Program	$12,500
UNIVERSITY OF NEVADA-RENO FOUNDATION
MAILSTOP 162	RENO	NV	89557	N/A	509a1	Edward Ted Scripps, II Reynolds School of Journalism Atrium Endowment Campaign	$50,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	237000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$4	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$4	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	4	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	Scripps William H	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2322	AddressLine1
City	Rancho Santa Fe	City
State	CA	State
ZIP Code	92067	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	285000	AggregateContributions
Person Contribution Type	X	PersonContributionType

General Explanation Attachment GeneralExplanationAttachment

Liquidation Explanation Stmt LiquidationExplanationStmt

Field	Value	IRS element (for citing)
Statement	This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The William and Kathryn Scripps Family Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 237,000. This amount represents over 25 of the Foundations net assets of 107,425 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. 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.	Statement

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Administrative Fees	9714	9714
State or Local Filing Fees	25	25