TEGNA FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEGNA FOUNDATION INC (EIN 47-3209957)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349100102
- 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
- Schedule B
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T01:53:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 TYSONS ONE PLACE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 473209957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEGNA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEGN | BusinessNameControlTxt |
| Phone | 7038736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE NO 2000 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTON A MCCLELLAND III | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7038736600 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID F DOTSON | PreparerPersonNm |
| PTIN | P00738401 | PTIN |
| Phone | 7032511000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 14.102.97.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 22:25:48 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CBE6E23F1FE2F795069DDDC406517DD0E573414 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,652,277 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,383 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,383 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $84,815 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $97,869 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,094,198 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107,252 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $538 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $538 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $8,641 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,641 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,025 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,025 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $56,984 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56,984 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,188 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,641 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,268,812 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,268,812 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,338,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,641 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,329,359 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,243,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $98,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $209,301 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $348,588 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $348,588 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,686,778 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,303,689 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,303,689 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,896,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,652,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,652,277 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,896,079 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,652,277 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,896,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,652,277 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,896,079 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,652,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,896,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,243,802 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,652,277 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,652,277 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,895,731 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,358,634 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.540386 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,881,261 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,019,404 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.574025 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,469,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,002,017 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.617064 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $386,124 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,501,200 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.154375 | DistributionYr4Rt |
| Total Distribution | 1.885850 | TotalDistributionRt |
| Average Distribution | 0.471463 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,778,419 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,781,385 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $986 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,782,371 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,329,359 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $986 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $986 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $986 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,382 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,382 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,396 | OverpaymentAmt |
| Applied To ES Tax | $1,396 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TEGNAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | AKIN HARRISON SECRETARY | IndividualWithBooksNm |
| Phone | 7038736600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 2000 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID T LOUGEE | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | DIRECTOR & CHAIRMAN | 0.00 | $0 | $0 | $0 |
| CLIFTON A MCCLELLAND | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| AKIN S HARRISON | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JOHN JANEDIS | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | TREASURER | 0.00 | $0 | $0 | $0 |
| KEVIN POLCHOW | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| MICHAEL A HART | ||||||||
| 8350 BROAD STREET SUITE 2000 | TYSONS | VA | 22102 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,361,638 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,320 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,835,958 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,835,958 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,539 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,778,419 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $188,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $188,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $986 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $986 | TotalTaxAmt |
| Distributable Before Adj | $187,935 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $187,935 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $187,935 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,329,359 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,329,359 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $986 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,328,373 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $187,935 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $277,509 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,271,057 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,647,211 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,629,257 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,825,034 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,329,359 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $187,935 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,141,424 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,966,458 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,966,458 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $277,509 | ExcessFromYear4Amt |
| Excess From Year3 | $2,271,057 | ExcessFromYear3Amt |
| Excess From Year2 | $2,647,211 | ExcessFromYear2Amt |
| Excess From Year1 | $2,629,257 | ExcessFromYear1Amt |
| Excess From Current Year | $2,141,424 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MEG KENNEDY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 2000 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7038736429 | RecipientPhoneNum |
| Form And Info And Materials | INFORMATION AVAILABLE AT WWW.TEGNAFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | INFORMATION AVAILABLE AT WWW.TEGNAFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | INFORMATION AVAILABLE AT WWW.TEGNAFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | ||||||
| 321 N CLARK STREET | CHICAGO | IL | 60654 | PC | GENERAL SUPPORT | $5,000 |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | GENERAL SUPPORT | $4,000 |
| ARKANSAS FOODBANK | ||||||
| 4301 WEST 65TH STREET | LITTLE ROCK | AR | 72209 | PC | GENERAL SUPPORT | $7,500 |
| ASIAN AMERICAN JOURNALISTS ASSOCIATION | ||||||
| 5 3RD STREET STE 1108 | SAN FRANCISCO | CA | 94103 | PC | GENERAL SUPPORT | $12,500 |
| BLUE RIDGE SCHOOL EDUCATION FOUNDATION | ||||||
| PO BOX 803 | CASHIERS | NC | 28717 | PC | GENERAL SUPPORT | $15,000 |
| BOYS & GIRLS CLUB OF GREATER WASHINGTON | ||||||
| 4103 BENNING ROAD NE | WASHINGTON | WA | 200193423 | PC | GENERAL SUPPORT | $7,500 |
| BROADCASTERS FOUNDATION OF AMERICA | ||||||
| 125 WEST 55TH STREET 4TH FLOOR | NEW YORK | NY | 10019 | PC | GENERAL SUPPORT | $15,000 |
| CAPITAL HOSPICE | ||||||
| 2900 TELESTAR COURT | FALLS CHURCH | VA | 22042 | PC | GENERAL SUPPORT | $2,000 |
| CENTRAL UNION MISSION | ||||||
| 65 MASSACHUSETTS AVE | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $10,000 |
| COLLEGE OF SAINT ELIZABETH | ||||||
| 2 CONVENT ROAD | MORRISTOWN | NJ | 07960 | PC | GENERAL SUPPORT | $1,000 |
| COLORADO SEMINARY | ||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | PC | GENERAL SUPPORT | $6,000 |
| DONATEWELL | ||||||
| 2000 DANIEL ISLAND DR SUITE 200 | CHARLESTON | SC | 29492 | PC | GENERAL SUPPORT | $207,983 |
| EASTER SEALS SERVING DC | ||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | PC | GENERAL SUPPORT | $5,000 |
| HERITAGE UNIVERSITY | ||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | PC | GENERAL SUPPORT | $5,000 |
| INVESTIGATIVE REPORTERS AND EDITORS | ||||||
| 141 NEFF ANNEX | COLUMBIA | MO | 65211 | PC | GENERAL SUPPORT | $10,000 |
| JOSEPH'S HOUSE | ||||||
| 1730 LANIER PLACE NW | WASHINGTON | DC | 20009 | PC | GENERAL SUPPORT | $5,000 |
| L'ARCHE INC | ||||||
| PO BOX 21471 | WASHINGTON | DC | 20009 | PC | GENERAL SUPPORT | $5,000 |
| LIFT FOR LIFE ACADEMY | ||||||
| 1731 SOUTH BROADWAY | ST LOUIS | MO | 63104 | PC | GENERAL SUPPORT | $10,000 |
| MARTHA'S TABLE | ||||||
| 2375 ELVANS RD SE | WASHINGTON | WA | 20020 | PC | GENERAL SUPPORT | $5,000 |
| MIDDLEBURG HUMANE FOUNDATION | ||||||
| PO BOX 1238 | MIDDLEBURG | VA | 20118 | PC | GENERAL SUPPORT | $1,500 |
| NATIONAL ASSOCIATION OF BLACK JOURNALISTS | ||||||
| 1100 KNIGHT HALL SUITE 3100 | COLLEGE PARK | MD | 20742 | PC | GENERAL SUPPORT | $32,000 |
| NATIONAL ASSOCIATION OF BROADCASTERS EDUCATION FOUNDATION | ||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $25,000 |
| NATIONAL ASSOCIATION OF HISPANIC JOURNALISTS | ||||||
| 1050 CONNECTICUT AVE NW 5TH FLOOR | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $10,000 |
| NATIONAL LESBIAN AND GAY JOURNALISTS ASSOCIATION | ||||||
| 2120 L ST NW STE 850 | WASHINGTON | DC | 20037 | PC | GENERAL SUPPORT | $7,500 |
| NATIONAL MERIT SCHOLARSHIP CORPORATION | ||||||
| 1560 SHERMAN AVE NO 200 | EVANSTON | IL | 602014897 | PC | GENERAL SUPPORT | $19,500 |
| NATIVE AMERICAN JOURNALISTS ASSOCIATION | ||||||
| OU GAYLORD COLLEGE | NORMAN | OK | 73019 | PC | GENERAL SUPPORT | $3,000 |
| NORTHWEST HARVEST | ||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC | GENERAL SUPPORT | $5,000 |
| ONLINE NEWS ASSOCIATION | ||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | PC | GENERAL SUPPORT | $12,500 |
| POYNTER INSTITUTE | ||||||
| 801 THIRD STREET S | ST PETERSBURG | FL | 33701 | PC | GENERAL SUPPORT | $25,000 |
| RADIO & TELEVISION NEWS DIRECTORS FOUNDATION | ||||||
| 529 14TH STREET NW NO 1240 | WASHINGTON | WA | 20045 | PC | GENERAL SUPPORT | $5,000 |
| REBUILDING TOGETHER ARLINGTONFALLS CHURCHMCLEAN | ||||||
| 10723 MAIN ST | FAIRFAX | VA | 22030 | PC | GENERAL SUPPORT | $5,000 |
| ROCHESTER AREA COMMUNITY FOUNDATION FUND | ||||||
| 500 EAST AVE | ROCHESTER | NY | 14607 | PC | GENERAL SUPPORT | $1,453,000 |
| SOME | ||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $5,000 |
| SAFE COMMUNITY COALITION | ||||||
| 6818 TENNYSON DRIVE | MCLEAN | VA | 22101 | PC | GENERAL SUPPORT | $2,500 |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | ||||||
| PO BOX 5371 MS 200 | SEATTLE | WA | 98145 | PC | GENERAL SUPPORT | $5,000 |
| SHARE INC | ||||||
| PO BOX 210 | MCLEAN | VA | 22010 | PC | GENERAL SUPPORT | $5,000 |
| ST LOUIS COUNTY POLICE ATHLETIC LEAGUE INC | ||||||
| 7900 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | PC | GENERAL SUPPORT | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | GENERAL SUPPORT | $250 |
| TAHIRIH JUSTICE CENTER | ||||||
| 6402 ARLINGTON BLVD SUITE 300 | FALLS CHURCH | VA | 22042 | PC | GENERAL SUPPORT | $2,500 |
| THE CAROLE KNEELAND PROJECT | ||||||
| PO BOX 28012 | AUSTIN | TX | 78755 | PC | GENERAL SUPPORT | $12,500 |
| THE TIGERLILY FOUNDATION INC | ||||||
| 11654 PLAZA AMERICA DRIVE 725 | RESTON | VA | 20190 | PC | GENERAL SUPPORT | $5,000 |
| TRUST FOR THE NATIONAL MALL | ||||||
| 1300 PENNSYLVANIA AVE NW 370 | WASHINGTON | DC | 20004 | PC | GENERAL SUPPORT | $3,500 |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||
| 615 W 131ST ST 8741 | NEW YORK | NY | 10027 | PC | GENERAL SUPPORT | $7,000 |
| UNITED WAY WORLDWIDE | ||||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | PC | GENERAL SUPPORT | $208,079 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 N GRANT STREET SUITE 725 | DENVER | CO | 80203 | PC | GENERAL SUPPORT | $15,000 |
| URBAN STRATEGIES | ||||||
| 294 SUMPTER STREET | BROOKLYN | NY | 11233 | PC | GENERAL SUPPORT | $10,000 |
| UVA FRANK BATTEN SCHOOL | ||||||
| PO 400893 | CHARLOTTESVILLE | VA | 229044893 | PC | GENERAL SUPPORT | $15,000 |
| WARRIOR FOUNDATION FREEDOM STATION | ||||||
| 1223 1/2 28TH STREET NO A | SAN DIEGO | CA | 92102 | PC | GENERAL SUPPORT | $10,000 |
| WESLEY HOUSE ASSOCIATION | ||||||
| 4507 LEE AVENUE | ST LOUIS | MO | 63115 | PC | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,268,812 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,383 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84,815 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $94,198 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $94,198 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEGNA INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 2000 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CF MIZUHO BANK TIME DEPOSIT | StockNm |
| EOY Book Value | $2,303,689 | EOYBookValueAmt |
| EOYFMV | $2,303,689 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $538 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $538 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $187 | $0 | $0 | $187 |
| R&M - PC HARDWARE/SOFTWARE | $56,797 | $0 | $0 | $56,797 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $8,641 | Amt |
| Net Investment Income | $8,641 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEGNA INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 2000 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
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