WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLIAM AND KATHRYN SCRIPPS FAMILY FOUNDATION INC (EIN 20-0514611)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-05
IRS object ID: 201103119349100515
Schema version: 2010v3.4
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	2011-11-05T22:14:06-00:00	Timestamp
Tax Period End Date	2010-12-31	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	55 Walls Drive	AddressLine1
City	Fairfield	City
State	CT	State
ZIP Code	06824	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-01-01	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	c/o Foundation Source 501 Silversid	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	2011-11-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffrey D Haskell	Name
Phone	8008391754	Phone
Date Prepared	2011-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	105210	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	210000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	1	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1	InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	210001	TotalRevenueAndExpenses
Total Net Investment Income	1	TotalNetInvestmentIncome
Other Expenses Rev And Expnss	5162	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	5162	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	5162	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	5162	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	161500	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	161500	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	166662	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	166662	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	43339	ExcessOfRevenueOverExpenses
Net Investment Income	1	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	61871	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	105210	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	105210	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	61871	TotalAssetsBOY
Total Assets EOY	105210	TotalAssetsEOY
Total Assets EOYFMV	105210	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	61871	RetainedEarningsBOY
Retained Earnings EOY	105210	RetainedEarningsEOY
Total Net Assets BOY	61871	TotalNetAssetsBOY
Total Net Assets EOY	105210	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	61871	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	105210	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	61871	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	43339	ExcessOfRevenueOverExpenses
Subtotal	105210	Subtotal
Total Net Assets Fund Balances EOY	105210	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	52125	QualifyingDistributionsYear1
Noncharitable Assets Year1	18184	NoncharitableAssetsYear1
Distribution Ratio Year1	002.866531	DistributionRatioYear1
Qualifying Distributions Year2	182092	QualifyingDistributionsYear2
Noncharitable Assets Year2	34325	NoncharitableAssetsYear2
Distribution Ratio Year2	005.304938	DistributionRatioYear2
Qualifying Distributions Year3	162330	QualifyingDistributionsYear3
Noncharitable Assets Year3	16499	NoncharitableAssetsYear3
Distribution Ratio Year3	009.838778	DistributionRatioYear3
Qualifying Distributions Year4	141290	QualifyingDistributionsYear4
Noncharitable Assets Year4	17710	NoncharitableAssetsYear4
Distribution Ratio Year4	007.977979	DistributionRatioYear4
Qualifying Distributions Year5	195500	QualifyingDistributionsYear5
Noncharitable Assets Year5	34423	NoncharitableAssetsYear5
Distribution Ratio Year5	005.679342	DistributionRatioYear5
Total Distribution Ratio	031.667568	TotalDistributionRatio
Average Distribution Ratio	006.333514	AverageDistributionRatio
Net Noncharitable Assets	19472	NetNoncharitableAssets
Adjusted Noncharitable Assets	123326	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	123326	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	166662	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
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
Proceeds Or Net Income	true	ProceedsOrNetIncome

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
c/o Foundation Source 501 Silversid	Wilmington	DE	19809	Director	001.00	0
William H Scripps
c/o Foundation Source 501 Silversid	Wilmington	DE	19809	President / Director / Secretary	005.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	19769	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	19769	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	19769	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	297	CashDeemedCharitable
Net Noncharitable Assets	19472	NetNoncharitableAssets
Minimum Investment Return	974	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	974	MinimumInvestmentReturn
Distributable Amount Before Adj	974	DistributableAmountBeforeAdj
Distributable Amount Before Ded	974	DistributableAmountBeforeDed
Distributable Amount As Adjusted	974	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	166662	ExpensesAndContributions
Qualifying Distributions	166662	QualifyingDistributions
Adj Qualifying Distributions	166662	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	974	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	193779	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	140411	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	161507	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	180377	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	51216	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	727290	TotalExcessDistriCarryover
Qualifying Distributions	166662	QualifyingDistributions
Applied To Current Year	974	AppliedToCurrentYear
Remaining Distri From Corpus	165688	RemainingDistriFromCorpus
Total Corpus	892978	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	193779	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	699199	ExcessDistriCyovToNextYear
Excess From Year4	140411	ExcessFromYear4
Excess From Year3	161507	ExcessFromYear3
Excess From Year2	180377	ExcessFromYear2
Excess From Year1	51216	ExcessFromYear1
Excess From Current Year	165688	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 (12 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
CATHEDRAL CATHOLIC HIGH SCHOOL
5555 DEL MAR HEIGHTS RD	SAN DIEGO	CA	92130	N/A	509(a)(1)	Annual Fund	$10,000
CATHEDRAL CATHOLIC HIGH SCHOOL
5555 DEL MAR HEIGHTS RD	SAN DIEGO	CA	92130	N/A	509(a)(1)	Charitable Event	$15,000
DEL MAR FOUNDATION
PO BOX 2913	DEL MAR	CA	92014	N/A	509(a)(1)	General Unrestricted	$1,000
FRIENDS OF POWERHOUSE
PO BOX 297	DEL MAR	CA	92014	N/A	509(a)(1)	Beach Safety Center	$10,000
MAMMOTH LAKES FOUNDATION
PO BOX 1815	MAMMOTH LAKES	CA	93546	N/A	509(a)(1)	Diamond Partners Program	$15,000
MARITIME MUSEUM ASSOC OF SAN DIEGO
1492 N HARBOR DR	SAN DIEGO	CA	92101	N/A	509(a)(2)	San Salvador Project	$37,500
RANCHO SANTA FE SENIORS
PO BOX 223	RANCHO SANTA FE	CA	92067	N/A	509(a)(2)	General Unrestricted	$1,000
REGENTS OF THE UNIVERSITY OF CAL AT
9500 GILMAN DR MAIL CODE 0940	LA JOLLA	CA	92093	N/A	509(a)(1)	Baseball Park Facility	$25,000
SAN DIEGO HUMANE SOCIETY SPCA
5500 GAINES ST	SAN DIEGO	CA	92110	N/A	509(a)(1)	General Unrestricted	$1,000
SAN DIEGO SOCIETY OF NATURAL HISTOR
1788 EL PRADO	SAN DIEGO	CA	92101	N/A	509(a)(1)	BioBlitz Program	$7,500
THE SAN ELIJO LAGOON CONSERVANCY
PO BOX 230634	ENCINITAS	CA	92023	N/A	509(a)(1)	General Unrestricted	$1,000
U C SAN DIEGO FOUNDATION
9500 GILMAN DR STE 0940	LA JOLLA	CA	92093	N/A	509(a)(1)	Baseball Park Facility	$37,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	161500	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	$1	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	1	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	0001	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	210000	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, 2010, 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 161,500. This amount represents over 25 of the Foundations net assets of 61,871 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2010. 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	5137	5137
State or Local Filing Fees	25	25