BETA

SCRIPPS FAMILY FUND FOR EDUCATION AND THE ARTS: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCRIPPS FAMILY FUND FOR EDUCATION AND THE ARTS (EIN 47-2630731)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-27
IRS object ID
201821179349100012
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-27T12:39:57-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352181574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIRAMAR SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 GRANDVIEW DR SUITE 400AddressLine1Txt
CityFT MITCHELLCityNm
State AbbreviationKYStateAbbreviationCd
ZIP410172086ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472630731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCRIPPS FAMILY FUND FOR EDUCATIONBusinessNameLine1Txt
Business Name Line2AND THE ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCRIBusinessNameControlTxt
Phone8596554514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 250 GRANDVIEW DR NO 400AddressLine1Txt
CityFT MITCHELLCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA SCRIPPSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8596554502PhoneNum
Signature2018-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHELLE L SMITHPreparerPersonNm
PTINP00283948PTIN
Phone8596554514PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,853,910FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,556,705ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$89,376DividendsRevAndExpnssAmt
Dividends Net Invst Incm$89,376DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,646,081TotalRevAndExpnssAmt
Total Net Invst Incm$89,376TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,986LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,160AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$40,273OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$40,273OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,105TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$68,549TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,273TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$319,975ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$319,975ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$388,524TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$360,248TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,257,557ExcessRevenueOverExpensesAmt
Net Investment Income$89,376NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,753,667SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,454,520SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,454,520SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$18,556,705CorporateStockEOYAmt
Corporate Stock EOYFMV$18,399,390CorporateStockEOYFMVAmt
Total Assets BOY$3,753,667TotalAssetsBOYAmt
Total Assets EOY$22,011,225TotalAssetsEOYAmt
Total Assets EOYFMV$21,853,910TotalAssetsEOYFMVAmt
Grants Payable EOY$125,000GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,753,667RetainedEarningBOYAmt
Retained Earning EOY$21,886,225RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,753,667TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,886,225TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,753,667TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,011,225TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,753,667TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,257,557ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$22,011,225SubtotalAmt
Other Decreases$125,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$21,886,225TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$150,574AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,630,384NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057244DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,433AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$283NetVlNoncharitableAssetsYr2Amt
Distribution Yr2524.498233DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution524.555477TotalDistributionRt
Average Distribution174.851826AverageDistributionRt
Net Vl Noncharitable Assets$9,496,151NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,660,419,342AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$894NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,660,420,236AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$360,248QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,788InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,788SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,788TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$600EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1,188TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTRACY T WARDIndividualWithBooksNm
Phone8596554514PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 GRANDVIEW DR SUITE 400AddressLine1Txt
CityFT MITCHELLCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J SEBASTIAN SCRIPPS
250 GRANDVIEW DR SUITE 400FT MITCHELLKY41017DIRECTOR1.00$0$0$0
BARBARA BRIGGS SCRIPPS
250 GRANDVIEW DR SUITE 400FT MITCHELLKY41017DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,041,004AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,599,758AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,640,762TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,640,762AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$144,611CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,496,151NetVlNoncharitableAssetsAmt
Minimum Investment Return$474,808MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$474,808MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,788TaxBasedOnInvestmentIncomeAmt
Total Tax$1,788TotalTaxAmt
Distributable Before Adj$473,020DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$473,020DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$473,020DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$360,248ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$360,248QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$360,248AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$473,020DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$150,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$98,560ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$248,560TotalExcessDistributionCyovAmt
Qualifying Distributions$360,248QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$360,248AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$112,772ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$112,772ExcessDistributionCyovAppCYAmt
Total Corpus$135,788TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$135,788ExcessDistriCyovToNextYrAmt
Excess From Year2$37,228ExcessFromYear2Amt
Excess From Year1$98,560ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJ SEBASTIAN SCRIPPSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DISCOVERING AMISTAD INC
129 CHURCH ST STE 521NEW HAVENCT06510NONEPUBLIC CHARITYSUPPORT EDUCATION PROGRAMS IN SCHOOLS IN BRIDGEPORT, CT$30,000
GOODSPEED OPERA HOUSE FOUNDATION
PO BOX AEAST HADDAMCT06423NONEPUBLIC CHARITYSUPPORT OF THE ARTS EDUCATION COLLABORATION$30,000
HARTFORD STAGE
50 CHURCH STHARTFORDCT06103NONEPUBLIC CHARITYSCHOLARSHIP SUPPORT AND TO HELP MARKET THE SUMMER STUDIO PROGRAM TO NEW PARTICIPANTS$25,000
HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM
120 POST ROAD WEST SUITE 202WESTPORTCT06880NONEPUBLIC CHARITYSUPPORT CONSULTING STUDY TO EXPLORE EXPANSION$35,000
LUTZ CHILDREN'S MUSEUM INC
247 SOUTH MAIN STREETMANCHESTERCT06040NONEPUBLIC CHARITYSUPPORT THE DEVELOPMENT OF NEW EDUCATION PROGRAMS IN ARTS & HUMANITIES$24,975
NEW ENGLAND SCIENCE AND SAILING FOUNDATION
70 WATER STREET PO BOX 733STONINGTONCT06378NONEPUBLIC CHARITYSUPPORT DEVELOPMENT EFFORTS THROUGH DATA COLLECTION AND ANALYSIS OF PROGRAM OUTCOMES$25,000
OLD STURBRIDGE VILLAGE INC
369 MAIN STREETSTURBRIDGEMA01566NONEPUBLIC CHARITYSUPPORT DEVELOPMENT OF CONNECT & EXPLORE PROGRAM$25,000
SEA RESEARCH FOUNDATION
55 COOGAN BOULEVARDMYSTICCT06355NONEPUBLIC CHARITYEASTCONN STEM EDUCATION PARTNERSHIP PROGRAM$35,000
THE KLEIN MEMORIAL AUDITORIUM FOUNDATION
910 FAIRFIELD AVEBRIDGEPORTCT06605NONEPUBLIC CHARITYSUPPORT ADDING A PROFESSIONAL ADMISTRATOR FOR THE ASK PROGRAM$30,000
THE TEAK FELLOWSHIP
16 WEST 22ND STREET 3RD FLOORNEW YORKNY10010NONEPUBLIC CHARITYSUPPORT NEW PROGRAM LOCATIONS IN THE BRONX AND BROOKLYN AREAS$25,000
TRANSCEND INC
159 LINCOLN AVEHASTINGSONHUDSONNY10706NONEPUBLIC CHARITYRESEARCH, STUDY AND CODICATION OF ACHIEVEMENT FIRST: GREENFIELD ENRICHMENT PROGRAM$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$319,975TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$89,376ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$89,376ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$89,376TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJ SEBASTIAN SCRIPPSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1250 GRANDVIEW DRIVE SUITE 400AddressLine1Txt
CityFT MITCHELLCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41017ZIPCd
FieldValueIRS element (for citing)
Total Contributions$18,556,705TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property215,500 SHS OF SCRIPPS NETWORKS INTERACTIVE STOCKNoncashPropertyDesc
Fair Market Value$18,556,705FairMarketValueAmt
Received2017-09-22ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMFC FEESCategoryTxt
Amt$16,160Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSCRIPPS NETWORKS INTERACTIVEStockNm
EOY Book Value$18,556,705EOYBookValueAmt
EOYFMV$18,399,390EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,986LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescGRANTS PAYABLE ADJUSTMENTDesc
Amt$125,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescDELAWARE SECRETARY OF STATE - ANNUAL FILING FEEDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescROUNDING ADJUSTMENTDesc
Amt$1Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMISSIONBRIDGE PHILANTHROPYCategoryTxt
Amt$40,273Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$40,273DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2016 TAX PAYMENT$505$0$0$0
2017 ESTIMATED PAYMENTS$600$0$0$0

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