SCRIPPS-HOWARD FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCRIPPS-HOWARD FOUNDATION (EIN 31-6025114)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349100783
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:10:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E FIFTH STREET SUITE 2400 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316025114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIPPS HOWARD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MIKE PHILIPPS PRESIDENT & C | InCareOfNm |
| Business Name Control | SCRI | BusinessNameControlTxt |
| Phone | 5139773000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5380 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452015380 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Philipps | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 5025896100 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Craig Keller | PreparerPersonNm |
| PTIN | P01234828 | PTIN |
| Phone | 5025896100 | PhoneNum |
| Preparation | 2014-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,710,862 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $646,403 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $739,347 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,327,219 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,154,108 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,093,404 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,334,052 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45,443 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $108,475 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,585,301 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,769,746 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $496,489 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $496,489 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $201,840 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $201,840 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $235,026 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $235,026 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $474 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $474 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,067 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,067 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $346,434 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $164,634 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $181,800 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $11,508 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $22,611 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $3,188 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $56,617 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $56,617 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $249,981 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $249,981 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $14,368 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $14,368 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $215,858 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $516,601 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $215,858 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,868,953 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $692,743 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,678,520 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,660,760 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,660,760 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,529,713 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $692,743 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,339,280 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,055,588 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,077,003 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $611,356 | CashBOYAmt |
| Cash EOY | $76,747 | CashEOYAmt |
| Cash EOYFMV | $76,747 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $157,101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,170,497 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,170,497 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $38,263,407 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,356,390 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,231,411 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $21,883,998 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $14,693,098 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $16,272,379 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $23,822 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $23,822 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,433 | LandBldgInvestmentsBOYAmt |
| Other Assets BOY | $182,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,959,828 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,959,828 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $61,102,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,256,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,710,862 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $32,649 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $130,626 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,626 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $61,070,346 | CapitalStockBOYAmt |
| Capital Stock EOY | $65,125,934 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,070,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,125,934 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,102,995 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,256,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,070,346 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,055,588 | ExcessRevenueOverExpensesAmt |
| Subtotal | $65,125,934 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $65,125,934 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE ATTACHED GAIN-LOSS SCHEDULE | PropertyDesc |
| Gross Sales Price | $64,913,655 | GrossSalesPriceAmt |
| Cost Or Other Basis | $55,758,827 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,154,828 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,154,828 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,334,052 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,618,992 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $63,058,002 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07325 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,959,354 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $67,829,991 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.087857 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,768,861 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $63,228,199 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.091239 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,721,227 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $55,597,312 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.102905 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,989,113 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,562,211 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.123743 | DistributionYr5Rt |
| Total Distribution | 0.478994 | TotalDistributionRt |
| Average Distribution | 0.095799 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $65,690,537 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,293,088 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $50,770 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,343,858 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,339,280 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $101,540 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $101,540 | SubtotalAmt |
| Tax Based On Investment Income | $101,540 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,516 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $229,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $243,516 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $111 | EsPenaltyAmt |
| Overpayment | $141,865 | OverpaymentAmt |
| Applied To ES Tax | $101,540 | AppliedToESTaxAmt |
| Refund | $40,325 | RefundAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.scripps.com/foundation | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE PHILIPPS PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139773000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5380 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452015380 | ZIPCode |
| 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 | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | Yes (true) | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | Yes (true) | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Patty Cottingham | ||||||||
| 312 WALNUT STREET | CINCINNATI | OH | 45202 | Vice President/Administration | 37.5 | $138,029 | $4,831 | $0 |
| Mike Philipps | ||||||||
| 312 WALNUT STREET | Cincinnati | OH | 45202 | President and CEO | 37.5 | $220,576 | $6,167 | $0 |
| Susan J Porter | ||||||||
| 312 WALNUT STREET | CINCINNATI | OH | 45202 | Vice President/Programs | 37.5 | $131,884 | $3,872 | $0 |
| See attached listing of Trustees | ||||||||
| PO BOX 5380 | CINCINNATI | OH | 452015380 | Trustees | 0 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOANNE BECK | ||||||||
| 312 WALNUT STREET | CINCINNATI | OH | 45202 | DIRECTOR | 40.0 | $98,132 | $3,401 | $0 |
| VICKIE MARTIN | ||||||||
| 312 WALNUT STREET | CINCINNATI | OH | 45202 | GRANTS ADMIN. | 37.5 | $55,055 | $1,927 | $0 |
| DEBORAH SCHNEIDER | ||||||||
| 312 WALNUT STREET | CINCINNATI | OH | 45202 | EXECUTIVE ASSIST. | 37.5 | $55,771 | $1,952 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Andrew J Berry | |||||
| 1331 Springdale Drive | BEL AIR | MD | 21015 | Professor | $70,000 |
| HIGHLAND CONSULTING | |||||
| 159 CROCKER PARK BLVD SUITE 350 | CLEVELAND | OH | 44145 | INVESTMENT ADVISOR | $75,670 |
| COMMUNITY COUNSELING SERVICE | |||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | STUDY SERVICES | $65,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HAD NO DIRECT CHARITABLE ACTIVITIES IN 2013 | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HAD NO DIRECT PROGRAM RELATED INVESTMENTS IN 2013 | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,443,657 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,247,244 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $66,690,901 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $66,690,901 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,000,364 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $65,690,537 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,284,527 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,284,527 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $101,540 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $101,540 | TotalTaxAmt |
| Distributable Before Adj | $3,182,987 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,182,987 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,182,987 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,339,280 | 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 | $6,339,280 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,339,280 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,182,987 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,776,842 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,952,609 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,607,030 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,594,607 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,480,605 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,411,693 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,339,280 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,182,987 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,156,293 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,567,986 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,776,842 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,791,144 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,952,609 | ExcessFromYear4Amt |
| Excess From Year3 | $2,607,030 | ExcessFromYear3Amt |
| Excess From Year2 | $2,594,607 | ExcessFromYear2Amt |
| Excess From Year1 | $1,480,605 | ExcessFromYear1Amt |
| Excess From Current Year | $3,156,293 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT P SCRIPPS CINDY J SCRIPP | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Mike Philipps | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5380 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5139773000 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED INFO., MATCHING GIFT, VOL. GRANT, NATIONAL MERIT & SCH. AMER., RWH AWARD | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE AND APPLICATION FORM ATTACHMENTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE AND APPLICATON FORM ATTACHMENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached Schedule Part XV Line 3a | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Foundation | AddressLine1 |
| Address Line2 | P O Box 5380 | AddressLine2 |
| City | Cincicnati | City |
| State | OH | State |
| ZIP Code | 45201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | See Attached Schedule Part XV, Line 3a | GrantOrContributionPurposeTxt |
| Amt | $4,660,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,660,760 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached Schedule Part XV Line 3b | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Foundation | AddressLine1 |
| Address Line2 | P O Box 5380 | AddressLine2 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | See Attached Schedule XV, Line 3b | GrantOrContributionPurposeTxt |
| Amt | $6,660,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,660,000 | TotalGrantOrContriApprvFutAmt |
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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $739,347 | 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 | $9,154,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARDS PROGRAM ENTRY FEES & UNUSED FUNDS | Desc |
| Related Or Exempt Function Incm | $45,443 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,893,455 | ExclusionAmt |
| Related Or Exempt Function Incm | $45,443 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,938,898 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | Awards, program entry fees & unused funds | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Anonymous Donation | ||||||
| 1 | 534 Broadhollow Road Suite 210 | Melville | NY | 11747 | $65,000 | Yes (X) |
| The Heidt Family Foundation | ||||||
| 2 | 9075 Cunningham Road | Cincinnati | OH | 45243 | $25,000 | Yes (X) |
| The Pamela Howard Foundation | ||||||
| 3 | ONE ROCKEFELLER PLAZA SUITE 301 | NEW YORK | NY | 10020 | $5,000 | Yes (X) |
| Nackey E and Robert L Scagliotti | ||||||
| 4 | P O Box 566 | Glenbrook | NV | 89413 | $5,000 | Yes (X) |
| The EW Scripps Company | ||||||
| 5 | 312 Walnut Street | Cincinnati | OH | 45202 | $100,000 | Yes (X) |
| Cindy J Scripps | ||||||
| 6 | PO Box 110 | Glenbrook | NV | 894130110 | $225,779 | Yes (X) |
| Edward Christy Scripps | ||||||
| 7 | 3015 134TH AVE NE | BELLEVUE | WA | 98005 | $100,000 | Yes (X) |
| Sebastian Scripps | ||||||
| 8 | 1853 Upper Maple Street | Dayville | CT | 06241 | $6,000 | Yes (X) |
| William A Scripps Sr | ||||||
| 9 | 97 Pioneer Lane | Fredericksburg | TX | 78624 | $5,000 | Yes (X) |
| Virginia Scripps Vasquez | ||||||
| 10 | PO Box 267 | Spring Branch | TX | 78070 | $10,000 | Yes (X) |
| William H Scripps | ||||||
| 11 | P O Box 2322 | Rancho Santa Fe | CA | 92067 | $25,000 | Yes (X) |
| MISCContincluding accrual to cash | ||||||
| 12 | P O Box 5380 | Cincinnati | OH | 45201 | $63,624 | Yes (X) |
| Marilyn Wade | ||||||
| 13 | 8425 Bluecut | Cincinnati | OH | 45243 | $11,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT-FINANCIAL STATEMENTS | CategoryTxt |
| Amt | $26,067 | Amt |
| Disbursements Charitable Prps | $26,067 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| Andrew J Berry |
| VISITING PROFESSOR AT THE SCRIPPS HOWARD SCHOOL OF JOURNALISM AND COMMUNICATIONS AT HAMPTON UNIVERSITY. |
| HIGHLAND CONSULTING |
| INVESTMENT ADVISORY FEES |
| COMMUNITY COUNSELING SERVICE |
| STUDY SERVICES RELATED TO DEVELOPMENT CAMPAIGN |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (11 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CFI GLOBAL BOND | $1,369,224 | $1,360,088 |
| SSG RELATIVE VALUE AND EVENT | $2,532,606 | $2,911,461 |
| CFI HIGH QUALITY BOND FUND | $0 | $0 |
| CFI REAL RETURN BOND | $0 | $0 |
| REALTY INVESTORS | $3,527 | $2,519 |
| GLOBAL DISTRESSED INVESTORS | $1,856,895 | $2,809,130 |
| CAPITAL PARTNERS V | $340,000 | $321,618 |
| STRATEGIC SOLUTIONS CORE RE FD | $1,000,000 | $1,147,734 |
| STRATEGIC SOLUTIONS REALTY OPP | $940,845 | $948,224 |
| SSGA US AGGREGATE BOND INDEX | $2,750,000 | $2,750,000 |
| WAMCO SHORT-DTD HIGH YIELD | $3,900,001 | $4,021,605 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALPHA PORT SEGREGATED PFO | $2,650,000 | $2,650,000 |
| SSGA S&P 500 INDEX QP | $11,994,720 | $12,409,316 |
| SSG GLOBAL HEDGED EQUITY | $0 | $0 |
| SSG DIVERSIFYING COMPANY | $1,694,515 | $1,625,132 |
| CFI MULTI STRATEGY COMMODITIES | $1,044,968 | $830,344 |
| SSGA GLOBAL NATURAL RES. SI | $1,382,662 | $1,438,843 |
| STRATEGIC SOLUTIONS EQUITY FUN | $8,589,524 | $9,307,736 |
| SSGA MSCI EMERGING MARKETS FUN | $6,500,000 | $6,324,446 |
| SSGA MSCI EAFE INDEX | $6,500,001 | $6,645,594 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES-MISCELLANEOUS | CategoryTxt |
| Legal Fees | $474 | LegalFeesAmt |
| Disbursements Charitable Prps | $474 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT DISTRIBUTIONS REC | Desc |
| BOY Book Value | $182,700 | BOYBookValueAmt |
| EOY Book Value | $8,959,828 | EOYBookValueAmt |
| EOYFMV | $8,959,828 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $15,413 | $15,413 | |
| EQUIPMENT RENTAL | $9,443 | $9,443 | |
| MISCELLANEOUS EXPENSES | $6,076 | $6,076 | |
| POSTAGE | $200 | $200 | |
| EXPRESS DELIVERY | $588 | $588 | |
| INSURANCE-EXECUTIVE RISK | $840 | $840 | |
| ADVERTISING | $16,682 | $16,682 | |
| AWARDS COSTS | $166,616 | $166,616 | |
| ADJ FOR PARTNERSHIP K1 EXPENSE | $516,601 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Misc Income | $45,443 | |
| Adjustment for partnership K1 income | $108,475 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE FROM SCRIPPS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $130,626 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $164,548 | $164,548 | |
| MANAGED INVESTMENT FEES | $86 | $86 | |
| PROF. DUES & SUBSCRIPTIONS | $9,140 | $9,140 | |
| BANK SERVICE FEES | $1,799 | $1,799 | |
| INTERNET/WEB PAGE/DATABASE | $7,625 | $7,625 | |
| OTHER PROF. FEES/SERVICES | $163,236 | $163,236 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Heidt Family Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9075 Cunningham Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45243 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $22,611 | Amt |