2014-11-17T09:10:26-06:00 2013-12-31 PricewaterhouseCoopers LLP 201 E FIFTH STREET SUITE 2400 CINCINNATI OH 45202 990PF 2013-01-01 316025114 THE SCRIPPS HOWARD FOUNDATION % MIKE PHILIPPS PRESIDENT & C SCRI 5139773000 PO BOX 5380 Suite CINCINNATI OH 452015380 Mike Philipps President & CEO 5025896100 2014-11-15 true Craig Keller P01234828 5025896100 2014-11-15 2013 2015-12-30 17:16:21Z X 67710862 X 646403 739347 1327219 9154108 60093404 4334052 45443 108475 10585301 5769746 496489 496489 201840 201840 235026 235026 474 0 0 474 26067 0 0 26067 346434 164634 181800 11508 22611 3188 56617 56617 249981 249981 14368 14368 215858 516601 215858 1868953 692743 0 1678520 4660760 4660760 6529713 692743 0 6339280 4055588 5077003 611356 76747 76747 157101 1170497 1170497 38263407 40356390 41231411 21883998 14693098 16272379 23822 23822 4433 182700 8959828 8959828 61102995 65256560 67710862 32649 0 0 130626 32649 130626 X 61070346 65125934 61070346 65125934 61102995 65256560 61070346 4055588 65125934 65125934 SEE ATTACHED GAIN-LOSS SCHEDULE 64913655 55758827 9154828 9154828 4334052 false 4618992 63058002 0.07325 5959354 67829991 0.087857 5768861 63228199 0.091239 5721227 55597312 0.102905 7989113 64562211 0.123743 0.478994 0.095799 65690537 6293088 50770 6343858 6339280 101540 101540 101540 14516 229000 243516 X 111 141865 101540 40325 false false false false false true true false true true OH true false true false false true www.scripps.com/foundation MIKE PHILIPPS PRESIDENT & CEO 5139773000 PO BOX 5380 Cincinnati OH 452015380 false false false false false false false false false true false false false false false true false false false false false true true Patty Cottingham 312 WALNUT STREET CINCINNATI OH 45202 Vice President/Administration 37.5 138029 4831 0 Mike Philipps 312 WALNUT STREET Cincinnati OH 45202 President and CEO 37.5 220576 6167 0 Susan J Porter 312 WALNUT STREET CINCINNATI OH 45202 Vice President/Programs 37.5 131884 3872 0 See attached listing of Trustees PO BOX 5380 CINCINNATI OH 452015380 Trustees 0 6000 0 0 JOANNE BECK 312 WALNUT STREET CINCINNATI OH 45202 DIRECTOR 40.0 98132 3401 0 VICKIE MARTIN 312 WALNUT STREET CINCINNATI OH 45202 GRANTS ADMIN. 37.5 55055 1927 0 DEBORAH SCHNEIDER 312 WALNUT STREET CINCINNATI OH 45202 EXECUTIVE ASSIST. 37.5 55771 1952 0 Andrew J Berry 1331 Springdale Drive BEL AIR MD 21015 Professor 70000 HIGHLAND CONSULTING 159 CROCKER PARK BLVD SUITE 350 CLEVELAND OH 44145 INVESTMENT ADVISOR 75670 COMMUNITY COUNSELING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 STUDY SERVICES 65000 THE FOUNDATION HAD NO DIRECT CHARITABLE ACTIVITIES IN 2013 THE FOUNDATION HAD NO DIRECT PROGRAM RELATED INVESTMENTS IN 2013 65443657 1247244 0 66690901 0 66690901 1000364 65690537 3284527 3284527 101540 101540 3182987 3182987 3182987 6339280 0 0 0 0 6339280 6339280 3182987 0 2011 2010 2009 0 4776842 2952609 2607030 2594607 1480605 14411693 6339280 0 3182987 3156293 17567986 0 0 0 0 4776842 12791144 2952609 2607030 2594607 1480605 3156293 ROBERT P SCRIPPS CINDY J SCRIPP NONE Mike Philipps PO BOX 5380 Cincinnati OH 45201 5139773000 SEE ATTACHED INFO., MATCHING GIFT, VOL. GRANT, NATIONAL MERIT & SCH. AMER., RWH AWARD SEE WEBSITE AND APPLICATION FORM ATTACHMENTS SEE WEBSITE AND APPLICATON FORM ATTACHMENTS See Attached Schedule Part XV Line 3a c/o Foundation P O Box 5380 Cincicnati OH 45201 None See Attached Schedule Part XV, Line 3a 4660760 4660760 See Attached Schedule Part XV Line 3b c/o Foundation P O Box 5380 Cincinnati OH 45201 None See Attached Schedule XV, Line 3b 6660000 6660000 14 14 739347 18 9154108 AWARDS PROGRAM ENTRY FEES & UNUSED FUNDS 45443 9893455 45443 9938898 11 Awards, program entry fees & unused funds false false false false false false false false false false X X 1 Anonymous Donation 534 Broadhollow Road Suite 210 Melville NY 11747 65000 X 2 The Heidt Family Foundation 9075 Cunningham Road Cincinnati OH 45243 25000 X 3 The Pamela Howard Foundation ONE ROCKEFELLER PLAZA SUITE 301 NEW YORK NY 10020 5000 X 4 Nackey E and Robert L Scagliotti P O Box 566 Glenbrook NV 89413 5000 X 5 The EW Scripps Company 312 Walnut Street Cincinnati OH 45202 100000 X 6 Cindy J Scripps PO Box 110 Glenbrook NV 894130110 225779 X 7 Edward Christy Scripps 3015 134TH AVE NE BELLEVUE WA 98005 100000 X 8 Sebastian Scripps 1853 Upper Maple Street Dayville CT 06241 6000 X 9 William A Scripps Sr 97 Pioneer Lane Fredericksburg TX 78624 5000 X 10 Virginia Scripps Vasquez PO Box 267 Spring Branch TX 78070 10000 X 11 William H Scripps P O Box 2322 Rancho Santa Fe CA 92067 25000 X 12 MISCContincluding accrual to cash P O Box 5380 Cincinnati OH 45201 63624 X 13 Marilyn Wade 8425 Bluecut Cincinnati OH 45243 11000 X AUDIT-FINANCIAL STATEMENTS 26067 26067 NONE 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 CFI GLOBAL BOND 1369224 1360088 SSG RELATIVE VALUE AND EVENT 2532606 2911461 CFI HIGH QUALITY BOND FUND 0 0 CFI REAL RETURN BOND 0 0 REALTY INVESTORS 3527 2519 GLOBAL DISTRESSED INVESTORS 1856895 2809130 CAPITAL PARTNERS V 340000 321618 STRATEGIC SOLUTIONS CORE RE FD 1000000 1147734 STRATEGIC SOLUTIONS REALTY OPP 940845 948224 SSGA US AGGREGATE BOND INDEX 2750000 2750000 WAMCO SHORT-DTD HIGH YIELD 3900001 4021605 ALPHA PORT SEGREGATED PFO 2650000 2650000 SSGA S&P 500 INDEX QP 11994720 12409316 SSG GLOBAL HEDGED EQUITY 0 0 SSG DIVERSIFYING COMPANY 1694515 1625132 CFI MULTI STRATEGY COMMODITIES 1044968 830344 SSGA GLOBAL NATURAL RES. SI 1382662 1438843 STRATEGIC SOLUTIONS EQUITY FUN 8589524 9307736 SSGA MSCI EMERGING MARKETS FUN 6500000 6324446 SSGA MSCI EAFE INDEX 6500001 6645594 LEGAL FEES-MISCELLANEOUS 474 474 INVESTMENT DISTRIBUTIONS REC 182700 8959828 8959828 OFFICE SUPPLIES 15413 15413 EQUIPMENT RENTAL 9443 9443 MISCELLANEOUS EXPENSES 6076 6076 POSTAGE 200 200 EXPRESS DELIVERY 588 588 INSURANCE-EXECUTIVE RISK 840 840 ADVERTISING 16682 16682 AWARDS COSTS 166616 166616 ADJ FOR PARTNERSHIP K1 EXPENSE 516601 Misc Income 45443 Adjustment for partnership K1 income 108475 ADVANCE FROM SCRIPPS 0 130626 INVESTMENT FEES 164548 164548 MANAGED INVESTMENT FEES 86 86 PROF. DUES & SUBSCRIPTIONS 9140 9140 BANK SERVICE FEES 1799 1799 INTERNET/WEB PAGE/DATABASE 7625 7625 OTHER PROF. FEES/SERVICES 163236 163236 The Heidt Family Foundation 9075 Cunningham Road Cincinnati OH 45243 TAXES 22611