Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
Adam R Scripps Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)250 GRANDVIEW DRIVE 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Ft Mitchell, KY41017
A Employer identification number

85-4241768
B Telephone number (see instructions)

(859) 581-5758
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$878,336,905J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,900,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 12,790,744 12,790,744  
4 Dividends and interest from securities... 12,860,790 13,477,422  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 35,338,041
b Gross sales price for all assets on line 6a 813,273,997
7 Capital gain net income (from Part IV, line 2)... 35,338,041
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
27,576 0 0
12 Total. Add lines 1 through 11........ 63,917,151 61,606,207 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
16,752 0 0 16,752
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,762,938 1,381,469 0 1,381,469
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
3,820,359 3,773,219 0 47,140
17 Interest...............   28,887    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
500,000 0 0 0
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 69,731     69,731
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
635,719 1,490,301 0 635,719
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,805,499 6,673,876 0 2,150,811
25 Contributions, gifts, grants paid....... 35,482,978 35,457,978
26 Total expenses and disbursements. Add lines 24 and 25 43,288,477 6,673,876 0 37,608,789
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 20,628,674
b Net investment income (if negative, enter -0-) 54,932,331
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 26,589,326 126,973,332 126,973,332
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) right arrow0
Less: allowance for doubtful accounts right arrow0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 73,635,098 Click to see attachment
List of Attached Documents:
// Content
84,202,637 		129,936,927
b Investments—corporate stock (attach schedule)....... 480,183,953 Click to see attachment
List of Attached Documents:
// Content
355,530,615 		473,396,309
c Investments—corporate bonds (attach schedule)....... 117,567,766 Click to see attachment
List of Attached Documents:
// Content
150,849,233 		106,068,709
11 Investments—land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 36,000,000 Click to see attachment
List of Attached Documents:
// Content
36,000,000 		40,912,628
14 Land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
1,049,000 		Click to see attachment
List of Attached Documents:
// Content
1,049,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 733,976,143 754,604,817 878,336,905
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 733,976,143 754,604,817
29 Total net assets or fund balances (see instructions)..... 733,976,143 754,604,817
30 Total liabilities and net assets/fund balances (see instructions). 733,976,143 754,604,817
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
733,976,143
2
Enter amount from Part I, line 27a .....................
2
20,628,674
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
754,604,817
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
754,604,817
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly traded securities      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 813,273,997   777,935,956 35,338,041
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a     0 35,338,041
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 35,338,041
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 763,559
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) Click to see attachment
List of Attached Documents:
// Content
2 0
3 Add lines 1 and 2........................... 3 763,559
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 763,559
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 963,384
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 963,384
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 199,825
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow199,825 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE, NV
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowMIRAMAR SERVICES INC Telephone no.right arrow (859) 581-5758

Located atright arrow250 GRANDVIEW DRIVE SUITE 400Ft MitchellKY ZIP+4right arrow41017
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MIRAMAR FIDUCIARY CORPORATION Trustee
1.00 		4,617,000 0 0
6900 S McCarran Blvd Ste 3000
Reno,NV895096144
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
 
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
BDT Capital Partners Fund Investment Fees 1,173,334
401 N Michigan Ave
STE 3100
Chicago,IL60611
Dimensional Fund Advisors Investment Fees 924,733
1515 South Tryon St
Charlotte,NC28203
Mission Metrics LLC Software 166,000
PO Box 14834
Chicago,IL60614
THE NORTHERN TRUST CO Investment Fees 75,020
50 South La Salle St
Chicago,IL60603
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 Hill County Community Needs Council - a debt program related investment to support development of Little Hearts Child Development Center. 1,049,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow1,049,000
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
771,486,569
b
Average of monthly cash balances.......................
1b
84,333,682
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
855,820,251
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
855,820,251
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
12,837,304
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
842,982,947
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
42,149,147
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
42,149,147
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
763,559
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
763,559
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
41,385,588
4
Recoveries of amounts treated as qualifying distributions................
4
100,000
5
Add lines 3 and 4............................
5
41,485,588
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
41,485,588
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
37,608,789
b
Program-related investments—total from Part VIII-B..................
1b
1,049,000
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
38,657,789
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 41,485,588
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 9,505,738
b Total for prior years:20 , 20, 2020 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 0
b From 2020...... 0
c From 2021...... 0
d From 2022...... 0
e From 2023...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 38,657,789
a Applied to 2023, but not more than line 2a 9,505,738
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 29,152,051
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024.   0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		12,333,537
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020.... 0
b Excess from 2021.... 0
c Excess from 2022.... 0
d Excess from 2023.... 0
e Excess from 2024.... 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
Miramar Fiduciary Corp Sole Trustee
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

A is for Airplane

PO Box 388
Fredericksburg,TX78624 		none PC Summer Programs 15,000

Admiral Nimitz Foundation

328 E Main Street
Fredericksburg,TX78624 		none PC Education Studio, Space, and Portal 500,000

Aimee Copeland Foundation

1030 Grant St SE Suite 2
Atlanta,GA303152015 		none PC General Purposes 25,000

Aimee Copeland Foundation

1030 Grant St SE Suite 2
Atlanta,GA303152015 		none PC General Operations 50,000

Alamo Springs Volunteer Fire Department

Box 747
Comfort,TX78013 		none PC purchase and equip Brush Truck 100,000

Alamo Workforce Development Inc

100 N Santa Rosa Ste 120
San Antonio,TX78207 		none PC General Operations 93,750

All Hands And Hearts

82 County Road PMB 79
Mattapoisett,MA02739 		none PC Hurricane Helene/Milton Relief 56,250

Amarillo Area Foundation Inc

919 S Polk
Amarillo,TX79101 		none PC Texas Panhandle Wildfire Relief 50,000

American Camping Association

5000 State Route 67 North
Martinsville,IN461517902 		none PC General Operations 200,000

Americares Foundation Inc

88 Hamilton Avenue
Stamfort,CT06902 		none PC General Operating Support 5,000

Angel Flight Inc South Central Division

PO Box 2207
Addison,TX75001 		none PC General Operations 10,000

Angel Flight Inc South Central Division

PO Box 2207
Addison,TX75001 		none PC General Operations 250,000

Ashlie's Embrace

1967 East Maple Street Suite 186
North Canton,OH447203333 		none PC Cuddle Cots and General Operations 60,000

Ashlie's Embrace

1967 East Maple Street Suite 186
North Canton,OH447203333 		none PC General Operations 150,000

Austin Children's Museum

1830 Simond Ave
Austin,TX78723 		none PC General Operations 125,000

Austin Disaster Relief Network

12407 N Mopac Expy Suite 250
Austin,TX78758 		none PC Texas Panhandle Wildfire Relief 50,000

Austin Farm Sanctuary

1165 Old Pin Oak Rd
Paige,TX786594249 		none PC General Operations 40,000

Austin Habitat for Humanity Inc

500 W Ben White Blvd
Austin,TX787047030 		none PC General Operations 200,000

Austin Habitat for Humanity Inc

500 W Ben White Blvd
Austin,TX787047030 		none PC Capital Campaign 1,000,000

Austin Lifecare Inc

8401 N Interstate 35
Austin,TX78753 		none PC General Operations 250,000

Austin Pets Alive

PO Box 736245
Dallas,TX753736245 		none PC General Operating Support 10,000

Bethany House Services

4769 Reading Road
Cincinnati,OH45237 		none PC General Operations 100,000

Billy Conway Artist Fund

7979 Chapman RD
Bozeman,MT597187640 		none PC General Operations 10,000

Billy Conway Artist Fund

7979 Chapman RD
Bozeman,MT597187640 		none PC general ops in honor Cody DuBuc 10,000

Bluebonnet CASA

PO Box 130
Mason,TX76856 		none PC General Operations 24,000

Boys & Girls Club of the Texas Hill Country

P O Box 2307
Fredericksburg,TX78624 		none PC General Operations 100,000

Boys & Girls Club of the Texas Hill Country

P O Box 2307
Fredericksburg,TX78624 		none PC General Operations 10,000

Boys & Girls Clubs in Texas

166 Hargraves Dr STE C 400
Austin,TX78737 		none PC General Operations for the Texas AIM program 250,000

Bridge Church Fredericksburg Inc

224 FM 2093
Fredericksburg,TX78624 		none PC Building Note Payoff 101,000

Brophy College Preparatory

4701 N Central Ave
Phoenix,AZ85012 		none PC general operating support 5,000

Cabrillo National Monument Foundation

1800 Cabrillo Memorial Dr
San Diego,CA921063601 		none PC General Operations 75,000

Caritas of Austin

PO Box 1947
Austin,TX78767 		none PC General Operations 100,000

CASA of Central Texas

1619 E Common Suite 301
New Braunfels,TX78130 		none PC General Operations 75,000

Center for Child Protection

8509 FM 969 Blg 2
Austin,TX78724 		none PC General Operations 150,000

Center for Community Solutions

4508 Mission Bay Drive
San Diego,CA92109 		none PC General Operations 100,000

Challenge Air For Kids & Friends

8001 Lemmon Ave Hanger 2
Dallas,TX75209 		none PC general operations 20,000

Challenge Air For Kids & Friends

8001 Lemmon Ave Hanger 2
Dallas,TX75209 		none PC General Operations 30,000

Changinggears Inc

2015 Central Ave
Cincinnati,OH45214 		none PC Adam's Automotive Program 250,000

Charlotte Mason Schools International

406 Post Oak Road
Fredericksburg,TX786243653 		none PC School Security Upgrades 100,000

Charlotte Mason Schools International

406 Post Oak Road
Fredericksburg,TX786243653 		none PC School Security Upgrades 12,000

Cheyenne Mountain Zoo

4250 Cheyenne Mountain Zoo Road
Colorado Springs,CO80906 		none PC Sponsor Zoo Ball 5,000

Child Advocates of San Antonio

1956 SW W White Road
San Antonio,TX78222 		none PC General Operations 75,000

Children's Hospital Medical Center

PO Box 5202
Cincinnati,OH452015202 		none PC early emerging researchers 250,000

Children's Hospital Medical Center

PO Box 5202
Cincinnati,OH452015202 		none PC Nurse Appreciation Pilot Program 200,000

Children's Literacy Center

2928 Straus Lane Suite 100
Colorado Springs,CO809078805 		none PC 2024 Vintner Dinner 1,000

ChildSafe

3730 IH 10 East
San Antonio,TX782204225 		none PC General Operations 150,000

Cincinnati Public Radio

1223 Central Parkway
Cincinnati,OH45214 		none PC Building Connections Campaign 333,333

Cincinnati Public Radio

1223 Central Parkway
Cincinnati,OH45214 		none PC Building Connections Campaign 33,333

Cincinnati Public Radio

1223 Central Parkway
Cincinnati,OH45214 		none PC Site Visit Grant 25,000

Clear Texas Lakes

1617 Golf Club Dr
Lantana,TX762267407 		none PC General Operations 25,000

Clovernook Center for the Blind and Visually Impaired

7000 Hamilton Ave
Cincinnati,OH452315240 		none PC General Operations 10,000

Clovernook Center for the Blind and Visually Impaired

7000 Hamilton Ave
Cincinnati,OH452315240 		none PC General operating support 100,000

CMC Foundation of Central Texas

4900 Mueller Boulevard
Austin,TX78723 		none PC General Operations 250,000

CMC Foundation of Central Texas

4900 Mueller Boulevard
Austin,TX78723 		none PC Nurse Appreciation Pilot Program 200,000

College Possible

755 Prior Ave N Ste 210
Saint Paul,MN551041064 		none PC Scholarships 701,200

Colorado Force Softball

10366 Stagecoach Park Ct
Colorado Springs,CO809244489 		none PC General Operations 10,000

Communities in Schools of San Antonio

1045 Cheever Blvd Ste 201
San Antonio,TX78217 		none PC General Operations 200,000

Compound LB

1395 Coronado Avenue
Long Beach,CA90804 		none PC General Operations 100,000

Compound LB

1395 Coronado Avenue
Long Beach,CA90804 		none PC General Operations 10,000

Compound LB

1395 Coronado Avenue
Long Beach,CA90804 		none PC General Operations 10,000

Compound LB

1395 Coronado Avenue
Long Beach,CA90804 		none PC General Operations 15,000

Connecticut Public Broadcasting Inc

1049 Asylum Ave
Hartford,CT061052432 		none PC General Operations 100,000

Conservation Allies

6990 Ivy Hill Drive
Warrenton,VA20187 		none PC Site Visit 25,000

Conservation Allies

6990 Ivy Hill Drive
Warrenton,VA20187 		none PC General Operations 10,000

CORE Community Organized Relief Efforts

910 N Hill Street
Los Angeles,CA90012 		none PC Hurricane Helene/Milton Relief 56,250

CosILoveYou

310 S 14th Street
Colorado Springs,CO809044009 		none PC Backpack Bash 2024 1,000

COTA-Children's Organ Transplant Assoc

2501 West COTA Drive
Bloomington,IN47403 		none PC General Operations 150,000

Cottonwood Artists' School

427 E Colorado Ave
Colorado Springs,CO80903 		none PC Flora Fest 1,000

Crayons to Computers Inc

1350 Tennessee Ave
Cincinnati,OH452291014 		none PC Site Visit 10,000

Create Healthy Management fka Hill Country Memorial Hospital

PO Box 1339
Fredericksburg,TX78624 		none PC General Operations Wellness Center 10,000

Dallas Hearing Foundation

7777 Forest Lane C A94 PMB 143
Dallas,TX752307513 		none PC General Operations 50,000

Dave Thomas Foundation for Adoption

4900 Tuttle Crossing Blvd
Dublin,OH430161532 		none PC General Operations 5,000

Defenders Of Wildlife

1130 17TH ST NW
Washington,DC200364604 		none PC General Operations 29,688

Direct Relief

6100 Wallace Becknell Road
Santa Barbara,CA93117 		none PC general operations support 5,000

Direct Relief

6100 Wallace Becknell Road
Santa Barbara,CA93117 		none PC Hurricane Helene/Milton Relief 56,250

Doctors Without Borders USA

40 Rector Street 16th Floor
New York,NY10006 		none PC Medical care for children in Gaza 10,000

Dog Is My CoPilot Inc

PO Box 3399
Jackson,WY83001 		none PC General Operations 75,000

Domestic Violence Intervention Services Inc

3124 E Apache St
Tulsa,OK74110 		none PC General Operations 100,000

Doss Volunteer Fire Department

14500 N Ranch Road 783 PO Box 31
Doss,TX78618 		none PC General Operations 40,000

Dress for Success Austin

3000 S I-35 Frontage Rd Suite 180
Austin,TX78704 		none PC General Operations 75,000

EAA Aviation Foundation Inc

3000 Poberezny Rd
Oshkosh,WI54902 		none PC General Operations 500,000

Earn A Bikeorg

25702 Apache Creek Rd
San Antonio,TX78260 		none PC General Operations 50,000

Family Justice Center of Washington County

735 SW 158th Avenue
Beaverton,OR97006 		none PC General Operations 100,000

FBG Friends of the Fields

375 Bermuda Lane
Fredericksburg,TX78624 		none PC park building 500,000

FBG Friends of the Fields

375 Bermuda Lane
Fredericksburg,TX78624 		none PC Park Costs 500,000

Fisher House Foundation

111 Rockville Pike 420
Rockville,MD20850 		none PC site visit 10,000

Fleet of Angels Inc

3226 S Newcombe Street Suite 101
Denver,CO80227 		none PC Texas Panhandle Wildfire Relief 25,000

Fleet of Angels Inc

3226 S Newcombe Street Suite 101
Denver,CO80227 		none PC General Operations 25,000

Foster Angels of Central Texas

PO Box 152575
Austin,TX787152575 		none PC General Operations 20,000

Foster Village

15400 Fitzhugh Road
Dripping Springs,TX78620 		none PC General Operations 60,000

Foundation Communities

300 S IH 35 suite 300
Austin,TX78704 		none PC General Operations 250,000

Foundation Communities

300 S IH 35 suite 300
Austin,TX78704 		none PC capital projects in pipeline 1,000,000

Fredericksburg Community Health Center

140 Industrial Loop STE 100
Fredericksburg,TX78624 		none PC General Operations 50,000

Fredericksburg Community Health Center

140 Industrial Loop STE 100
Fredericksburg,TX78624 		none PC General Operations 10,000

Fredericksburg Dog Park Association

123 W San Antonio St
Fredericksburg,TX786243739 		none PC General Operations 200,000

Fredericksburg Education Initiative Inc

603 FM 2093 STE 1404
Fredericksburg,TX78624 		none PC Ed Programming / Sponsorship 30,000

Fredericksburg Independent School District

234 Friendship Lane
Fredericksburg,TX78624 		none GOV Support the FISD Softball Program 24,000

Fredericksburg Independent School District

234 Friendship Lane
Fredericksburg,TX78624 		none GOV Capacity Building 100,000

Fredericksburg Theater Company

1668 S US Hwy 87
Fredericksburg,TX78624 		none PC Lighting Upgrades 50,000

Fredericksburg United Methodist Church

1800 Llano St
Fredericksburg,TX786242917 		none PC Music Academy 10,000

Fredericksburg United Methodist Church

1800 Llano St
Fredericksburg,TX786242917 		none PC General Operations of Fredericksburg Music Academy 10,000

Fredericksburg Volunteer Fire Department

124 West Main Street
Fredericksburg,TX78624 		none GOV Benefit Fund 20,000

Fredericksburg Volunteer Fire Department

124 West Main Street
Fredericksburg,TX78624 		none GOV General Operations 185,000

Friends of Cibolo Wilderness

140 City Park Rd
Boerne,TX78006 		none PC General Operations 50,000

Friends of Disabled Adults and Children

4900 Lewis Road
Stone Mountain,GA30083 		none PC General Operations 125,000

Friends of Disabled Adults and Children

4900 Lewis Road
Stone Mountain,GA30083 		none PC Hurricane Helene Relief 75,000

Friends of Pioneer Memorial Library

115 W Main Street
Fredericksburg,TX78624 		none PC Summer Reading Programs 10,000

Gillespie County Committee On Aging

1009 N Lincoln
Fredericksburg,TX78624 		none PC Meals on Wheels general operations 100,000

Gillespie County Historical Society

325 W Main Street
Fredericksburg,TX78624 		none PC General Operations 30,000

Gillespie County Wild Game Dinner Inc

501 W Main Street
Fredericksburg,TX786243129 		none PC Sponsor Food Costs 10,000

Gillespie County Youth Livestock Show

PO Box 3106
Fredericksburg,TX78624 		none PC General Operations 150,000

Giving Austin Labor Support

PO Box 41074
Austin,TX78704 		none PC General Operations 50,000

Global Sanctuary for Elephants

PO Box 2426
Brentwood,TN37024 		none PC General Operations 120,000

Habitat For Humanity International

322 West Lamar Street
Americus,GA317093543 		none PC Hurricane Helene/Milton Relief 56,250

Habitat for Humanity of San Antonio Inc

311 Probandt St
San Antonio,TX782041745 		none PC General Operations 200,000

Habitat for Humanity of San Antonio Inc

311 Probandt St
San Antonio,TX782041745 		none PC Technology updates 150,000

Harper Volunteer Fire Department

84 N Ranch Road 783
Harper,TX78631 		none PC Purchase Ambulance 50,000

HawkQuest

12338 N 2nd St
Parker,CO801349644 		none PC general operations 25,000

Headwaters for Heroes

201 S School Street
Harper,TX78631 		none PC General Operations 200,000

Heritage Family School

310 Smokehouse Road
Fredericksburg,TX78624 		none PC Handbell Project 15,000

Heritage Family School

310 Smokehouse Road
Fredericksburg,TX78624 		none PC Front Office Expansion 5,000

Heritage Family School

310 Smokehouse Road
Fredericksburg,TX78624 		none PC Christmas Bonuses 41,500

Hill Country Community Needs Council

1904 North Llano Street PO Box 73
Fredericksburg,TX78624 		none PC Building Development Center 500,000

Hill Country Crisis Council

PO Box 291817
Kerrville,TX78029 		none PC General Operations 10,000

Hill Country Crisis Council

PO Box 291817
Kerrville,TX78029 		none PC General Operations 75,000

Hill Country Educational Leadership

PO Box 1783
Marble Falls,TX78654 		none PC General Operations 50,000

Hill Country Youth Commercial Heifer Show and Sale

PO Box 637
Mason,TX76856 		none PC General Operations 25,000

Hill Country Youth Ranch

PO Box 67
Ingram,TX78025 		none PC General Operations 150,000

Honor Vets Now

PO Box 1024
Fredericksburg,TX78624 		none PC Hill Country Vet Fest Fundrasier 5,000

Hudson Valley Shakespeare Festival

2015 Route NY 9
Garrison,NY10524 		none PC Capital Campaign 100,000

Hudson Valley Shakespeare Festival

2015 Route NY 9
Garrison,NY10524 		none PC Capital Campaign 10,000

Hudson Valley Shakespeare Festival

2015 Route NY 9
Garrison,NY10524 		none PC Capital Campaign 100,000

Hudson Valley Shakespeare Festival

2015 Route NY 9
Garrison,NY10524 		none PC capital campaign 10,000

Hudson Valley Shakespeare Festival

2015 Route NY 9
Garrison,NY10524 		none PC Capital Campaign for SHS Theatre 125,000

Humane Society of Northern Kentucky Inc

PO Box 166
Falmouth,KY41040 		none PC Capital Campaign 50,000

Indian Pueblo Cultural Center

2401 12th St NW
Albuquerque,NM87102 		none PC General Operations 50,000

Joyful Heart Foundation

320 7th Avenue 161
Brooklyn,NY11215 		none PC IBA Policy and Awareness Project 316,500

JRB Athletics

8227 Maloy Manor
San Antonio,TX78250 		none PC General Purposes for HOT Swim/America 4,000

Keep Texas Beautiful Inc

8850 Business Park Dr
Austin,TX78759 		none PC General Operations 120,000

Ken Anderson Alliance

6940 Plainfield Road
Cincinnati,OH45236 		none PC General Operations 3,000

Kentucky Center for Public Service Journalism

644 Braddock Court
Edgewood,KY410179695 		none PC General Operations 40,000

Khan Academy Inc

277 Castro St
Mountain View,CA94041 		none PC General Operations in Texas 50,000

Kings Compassion

1716 South San Marcos 224
San Antonio,TX782077094 		none PC General Operations 10,000

Llano River Railroad

100 Train Station Drive
Llano,TX78643 		none PC Site Visit 10,000

Love 146 Inc

PO Box 8266
New Haven,CT06530 		none PC Lighting a Pathway Sponsorship 5,000

Love 146 Inc

PO Box 8266
New Haven,CT06530 		none PC Founders Fund Honoring Rob Morris 25,000

Lutheran Immigration and Refugee Services

700 Light Street
Baltimore,MD212303850 		none PC Fredericksburg CO Unaccompanied Minor Program 6,000

Make-A-Wish Foundation of Central & South Texas Inc

2224 Walsh Tarleton Ln 200
Austin,TX78746 		none PC General Purposes 250,000

Mama Baby International dba Mama Baby Haiti

PO Box 3061
Newberg,OR97132 		none PC general operating support 10,000

Marine Toys for Tots

18251 Quantico Gateway Dr
Triangle,VA221721776 		none PC General Operations 40,000

Mason County Livestock Show & Expo

PO Box 721
Mason,TX76856 		none PC General Operations 5,000

Maysville Players Inc

116 West Second Street Po Box 537
Maysville,KY41056 		none PC general operating support 2,000

Mercy Gate Ministries

PO Box 590
Ingram,TX78025 		none PC General Operations 45,000

Miami University

501 E High St
Oxford,OH450561846 		none PC General Operations 500,000

Miami University

501 E High St
Oxford,OH450561846 		none PC General Operations 100,000

Miracle Foundation Inc

1506 W 6th St
Austin,TX787035134 		none PC Foster Share App 275,000

Mobile Loaves & Fishes

9301 Hog Eye Road Suite 950
Austin,TX78724 		none PC Community 1st Village & general operations 500,000

Mom Center

103 Industrial Loop 900
Fredericksburg,TX78624 		none PC General Operations 50,000

National Center for Family Philanthropy

1667 K Street NW Suite 350
Washington,DC20006 		none PC MSI Leadership Circle Membership 15,000

New Alternatives for Children

825 7th Avenue
New York,NY10019 		none PC General Operations 100,000

New Alternatives for Children

825 7th Avenue
New York,NY10019 		none PC Site Visit Grant 25,000

New Bedford Light Inc

127 W Rodney French Blvd Box 113
New Bedford,MA02744 		none PC General Operating Support 15,000

New Bedford Light Inc

127 W Rodney French Blvd Box 113
New Bedford,MA02744 		none PC General operations 250,000

NMDP Foundation

500 North 5th Street
Minneapolis,MN554011206 		none PC Clinical Trials 125,000

NMDP Foundation

500 North 5th Street
Minneapolis,MN554011206 		none PC Site Visit 25,000

Nurse-Family Partnership

1900 Grant Street 4th Floor
Denver,CO80203 		none PC Site Visit 25,000

Nurse-Family Partnership

1900 Grant Street 4th Floor
Denver,CO80203 		none PC General Operations in Texas 250,000

Ocean Blue Project Inc

922 NW Circle Blvd Suite 160
Corvallis,OR973301483 		none PC General Operations 50,000

Ocean Conservancy

1300 19th Street NW 8th Floor
Washington,DC20036 		none PC General Operations 50,000

Ohio Domestic Violence Network

174 E Long St
Columbus,OH432151809 		none PC General Operations 100,000

Old Friends Inc

1841 Paynes Depot Road
Georgetown,KY40324 		none PC General Operations 67,000

One Simple Wish

1977 N Olden Avenue 292
Trenton,NJ08618 		none PC General Operations 50,000

Ordinary Nurses DBA Casa Tabito

3126 Antero Dr
Loveland,CO80538 		none PC General Ops Survive and Thrive Program 10,000

Pet Project For Pets Inc

2200 NW 9th Ave
Wilton Manors,FL333113730 		none PC General Operations 25,000

Pets With Disabilities

635 Clay Hammond Rd
Prince Frederick,MD20678 		none PC General Operations 45,000

Pivot Inc

201 NE 50th Street
Oklahoma City,OK73105 		none PC General Operations 100,000

Promise Inc

4105 Norfolk Pkwy
Melbourne,FL32904 		none PC General Operations 200,000

Puppies Behind Bars

263 West 38th Street 4th Floor
New York,NY10018 		none PC general operatons 100,000

SA Christian Hope Resource Center

PO Box 780904
San Antonio,TX78278 		none PC General Operations 250,000

SA Christian Hope Resource Center

PO Box 780904
San Antonio,TX78278 		none PC Westside Campus Capital Campaign 600,000

SA Youth

PO Box 7844
San Antonio,TX782070844 		none PC General Operations 250,000

SAFE Alliance

PO Box 19454
Austin,TX78760 		none PC General Operations 200,000

Saint Patrick Church

110 E 3rd Street
Maysville,KY41056 		none PC Roof Repair Project 5,000

Samaritan's Purse

801 Bamboo Road PO Box 3000
Boone,NC28607 		none PC Hurricane Helene Relief 125,000

San Antonio Zoological Society

3903 N St Marys Street
San Antonio,TX78212 		none PC General Operations 150,000

San Diego Humane Society

5500 Gaines St
San Diego,CA92110 		none PC General Operations 75,000

Save The Children

501 Kings Highway East Suite 400
Fairfiled,CT06825 		none PC General Operating Support 5,000

Scholarship America

7900 International Drive Suite 500
Minneapolis,MN55425 		none PC Adam Scripps Foundation Scholars 2024 120,000

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC General Operations 100,000

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC Mercy Ball Gala 5,000

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC General Operations 3,333

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC Equipment purchase 778,000

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC MRI Project 500,000

Scripps Health Foundation

10666 N Torrey Pines Road PO Box 26
69
La Jolla,CA92038 		none PC General Operations 10,000

Scripps Howard Foundation

312 Walnut St
Cincinnati,OH45202 		none PF Book Campaign 350,000

Scripps Howard Foundation

312 Walnut St
Cincinnati,OH45202 		none PF Bob Scripps Community Fund 25,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC General Operations 2,500

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Investigative Reporting Program 100,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Book Campaign 25,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC If You Give A Child A Book Campaign 2,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Spelling Bee Centennial Project 100,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Hurricane Relief Efforts 5,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Clay Co KY Book Campaign 10,000

Scripps Howard Fund

312 Walnut St
Cincinnati,OH45202 		none PC Employee Match Volunteer Program 91,000

Scripps Research Institute

10550 N Torrey Pines Rd TPC 2
La Jolla,CA920379976 		none PC General Operations 3,333

Scripps Research Institute

10550 N Torrey Pines Rd TPC 2
La Jolla,CA920379976 		none PC Research Programs 1,865,000

Scripps Research Institute

10550 N Torrey Pines Rd TPC 2
La Jolla,CA920379976 		none PC Equipment purchase 350,000

Sea Turtle Inc

PO Box 3087
South Padre Island,TX78597 		none PC General Operations 100,000

Shriners Hospitals for Children

PO Box 31356
Tampa,FL33631 		none PC Research 250,000

Society for Science & the Public

1719 N Street NW
Washington,DC200362801 		none PC general operating support 100,000

Society for Science & the Public

1719 N Street NW
Washington,DC200362801 		none PC Purchase and renovation of building 2,000,000

SoundWaters Inc

1281 Cove Road
Stamford,CT06902 		none PC General Operations 1,000

St Barnabas Episcopal Church

601 W Creek St
Fredericksburg,TX786243117 		none PC Mothers Day Out Program 10,000

St Jude Children's Research Hospital

501 St Jude Place
Memphis,TN38105 		none PC Child Life Specialists Services 75,000

St Jude Children's Research Hospital

501 St Jude Place
Memphis,TN38105 		none PC Major Surgical Procedures 100,000

St Mary's Catholic School

202 S Orange Street
Fredericksburg,TX78624 		none PC Playground Improvement 25,000

St Thomas Antiochian Orthodox Church

1201 N Llano St
Fredericksburg,TX786243515 		none PC General Operations 10,000

Stephen Siller Tunnel to Towers Foundation

2361 Hylan Boulevard
Staten Island,NY10306 		none PC general operating support 25,000

Street Soccer USA Inc

115 East 13th Street
New York,NY10003 		none PC Design grant 50,000

Sundari Foundation Inc

217 NW 15 Street
Miami,FL33136 		none PC National Women's Shelter Network 50,000

Sundari Foundation Inc

217 NW 15 Street
Miami,FL33136 		none PC National Women's Shelter Network 717,000

Teacher Reuse

PO Box 342
Buda,TX78610 		none PC General Operations 25,000

Teacher Reuse

PO Box 342
Buda,TX78610 		none PC Capital Campaign 42,000

TESSA

435 Gold Pass Heights
Colorado Springs,CO80906 		none PC General Operations 10,000

Texans Care for Children Inc

1016 La Posada Drive Suite 240
Austin,TX787523853 		none PC General Operations 150,000

Texas 4-H

1447 E State Highway 71 Unit E
Llano,TX786433534 		none PC Site Visit Llano Co 4-H 10,000

Texas 4-H Youth Development Foundation

PO Box 11020
College Station,TX778421020 		none PC General operating support 250,000

Texas CASA Inc

1501 W Anderson Ln Suite B2
Austin,TX787571452 		none PC General Operations 75,000

Texas Farm Bureau Agriculture Research & Education Foundation

PO Box 2689
Waco,TX767022689 		none PC Panhandle Wildfire Relief Program 50,000

Texas Land Conservancy

PO Box 162481
Austin,TX78716 		none PC general operations 100,000

Texas Parks And Wildlife Foundation

6220 Gaston Avenue Suite 700
Dallas,TX75214 		none PC General Operations 50,000

Texas Tech Foundation Inc

PO Box 45025
Lubbock,TX79409 		none PC general operatons 75,000

The 100 Club Inc

6919 Portwest Drive Suite 150
Houston,TX77024 		none PC General Operations 10,000

The ARC of Texas

107 Industrial Loop
Fredericksburg,TX786245401 		none PC General Operations 50,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC General Operations 10,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC Playground Improvements 85,424

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC General Operations 8,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC Support CSS 2024 Carnival 1,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC Writing Retainer 20,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC General Operating Support 10,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC Excellence in Education Program 250,000

The Colorado Springs School

21 Broadmoor Avenue
Colorado Springs,CO80906 		none PC Modular Classroom 100,000

The Community Foundation of the Texas Hill Country

241 Earl Garrett Street
Kerrville,TX780285304 		none PC Capital Improvements for Der Stadtische Friedhof 250,000

The DigDeep Right to Water Project

932 Wilson St Suite 2D
Los Angeles,CA90021 		none PC Navajo Water Project 250,000

The Diocese of Covington

1125 Madison Avenue
Covington,KY41011 		none PC general operating support 1,000

The Mercy Maternity House Inc

8000 Research Forest Drive
The Woodlands,TX77382 		none PC General Operations 250,000

The Miramar Employee Giving Fund

250 Grandview Drive Suite 400
Ft Mitchell,KY41017 		none PF MSI Employee Giving Match 50,000

The Miramar Employee Giving Fund

250 Grandview Drive Suite 400
Ft Mitchell,KY41017 		none PF MSI Employee Giving Match 25,000

The National Packard Museum

1899 Mahoning Avenue NW
Warren,OH44483 		none PC general operating support 1,000

The Pet Fund

2747 14th Street
Sacramento,CA95818 		none PC General Operations 100,000

The Place

423 E Cucharras St
Colorado Springs,CO809033609 		none PC General Operations 50,000

The Purple Leash Project

PO Box 188890
Sacramento,CA95818 		none PC Pet Friendly Abuse Shelters 25,000

The Regents of the University of California San Diego

9500 Gilman Drive 940
La Jolla,CA920930005 		none PC Birch Aquarium Hall of Fishes Remodel 2,000,000

The Salvation Army

607 N Milam St
Fredericksburg,TX786243337 		none PC General Operations 10,000

The UC Davis Foundation

One Shields Avenue Gift Administrat
ion
Davis,CA95616 		none PC UC Davos Veterinary Medical School 70,000

The University of Texas Foundation

9011 Mountain Ridge Suite 150
Austin,TX78759 		none PC Subiendo Scholarship 200,000

The University of Texas Foundation

9011 Mountain Ridge Suite 150
Austin,TX78759 		none PC General Operations 10,000

Therapy Animals of San Antonio

PO Box 690221
San Antonio,TX78269 		none PC General Operations 50,000

Three Square

4190 N Pecos Rd
Las Vegas,NV891150187 		none PC General Operations 25,000

Tom Browning Boys & Girls Club

241 East Maple Leaf Road PO Box 206
Maysville,KY41056 		none PC general operating support 1,000

Tongva Taraxat Paxaavxa Conservancy

PO Box 608
Claremont,CA91711 		none PC general operations 100,000

Tracys Paws Rescue

182 CR 245
Hondo,TX788610000 		none PC Building Campaign & General Operations 40,000

UC San Diego Foundation - SIO

9500 Gilman Drive 940
La Jolla,CA920930210 		none PC General Operations 10,000

UC San Diego Foundation - SIO

9500 Gilman Drive 940
La Jolla,CA920930210 		none PC Birch Aquarium Excellence Fund 50,000

UC San Diego Foundation - SIO

9500 Gilman Drive 940
La Jolla,CA920930210 		none PC General Operations 3,334

UCP of Central Arizona

1802 W Parkside Ln
Phoenix,AZ850271322 		none PC General Ops in Honor of Laura Dozer 15,000

UCP of Central Arizona

1802 W Parkside Ln
Phoenix,AZ850271322 		none PC General Operations 250,000

Undue Medical Debt

28 07 Jackson Ave 5th FL
Long Island City,NY111013459 		none PC General Operations 100,000

United Way of San Antonio & Bexar

700 South Alamo
San Antonio,TX78205 		none PC Opportunity Youth Program 150,000

United Way of San Antonio & Bexar

700 South Alamo
San Antonio,TX78205 		none PC Qualiy Early Childhood Progamming 250,000

Upreach Therapeutic Equestrian Center

153 Paige Hill Rd PO Box 355
Goffstown,NH03045 		none PC General operations 100,000

US Fund For UNICEF

125 Maiden Lane
New York,NY10038 		none PC General Operations 4,000

US Fund For UNICEF

125 Maiden Lane
New York,NY10038 		none PC general operating support 10,000

Wilderness Inquiry Inc

1611 County Road B West Suite 315
St Paul,MN55113 		none PC General Operations 250,000

Wilderness Inquiry Inc

1611 County Road B West Suite 315
St Paul,MN55113 		none PC Capital Campaign 300,000

Willow City Volunteer Fire and Rescue Inc

2553 Ranch Road 1323
Willow City,TX78675 		none GOV General Operations 250,000

Wisconsin Humane Society

4500 W Wisconsin Ave
Milwaukee,WI53208 		none PC General Operations 50,000

Women Helping Women

215 E Ninth Street 7th Floor
Cincinnati,OH45202 		none PC Survivor Safety Support for Survivors 50,000

Women Helping Women

215 E Ninth Street 7th Floor
Cincinnati,OH45202 		none PC Survivor Safety Support for Survivors 256,500

World Central Kitchen Inc

200 Massachusetts Avenue NW 7th Flo
or
Washington,DC20001 		none PC Hurricane Helene/Milton Relief 56,250

Xavier University

3800 Victory Parkway
Cincinnati,OH45207 		none PC General Operations 100,000
Total .................................right arrow 3a 35,482,978
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 12,790,744  
4 Dividends and interest from securities ....     14 12,860,790  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 35,338,041  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aRelated party refund 		    1 27,576  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 61,017,151 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
61,017,151
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
Adam R Scripps Foundation
 
Employer identification number

85-4241768
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
Adam R Scripps Foundation
  		Employer identification number
85-4241768
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
MIRAMAR CHARITABLE FOUNDATION
 
C/O MIRAMAR SERVICES 250 GRANDVIEW
DR
FT MITCHELL, KY41017

$ 2,900,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
Adam R Scripps Foundation
  		Employer identification number

85-4241768
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
Adam R Scripps Foundation
  		Employer identification number

85-4241768
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1

TY 2024 AccountingFeesSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
grants management and accounting fees 2,762,938 1,381,469   1,381,469

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 ExpenditureResponsibilityStmt
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
Scripps Howard Foundation
  		312 Walnut Street 28th FL
Cincinnati,OH45202 		2023-01-26 220,000 BOB SCRIPPS COMMUNITY FUND 10,797 0 12/2/2024   THE FOUNDATION REVIEWED THE REPORTS SUBMITTED BY THE GRANTEE, BUT DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY.
Scripps Howard Foundation
  		312 Walnut Street 28th FL
Cincinnati,OH45202 		2023-02-16 25,000 BOB SCRIPPS COMMUNITY FUND 1,151 0 12/2/2024   THE FOUNDATION REVIEWED THE REPORTS SUBMITTED BY THE GRANTEE, BUT DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY.
Scripps Howard Foundation
  		312 Walnut Street 28th FL
Cincinnati,OH45202 		2024-01-12 1,050,000 Children & Journalism Initiatives 0 0     A grant in the amount of $350,000 was paid in 2024. AS GRANT WAS JUST MADE, GRANTEE'S FIRST REPORT IS NOT DUE UNTIL 2025.
Miramar Charitable Foundation
  		250 Grandview Dr STE 400
Fort Mitchell,KY41017 		2024-10-03 150,000 MSI Employee Giving Fund 0 0     A grant in the amount of $50,000 was paid in 2024. AS GRANT WAS JUST MADE, GRANTEE'S FIRST REPORT IS NOT DUE UNTIL 2025.
Miramar Charitable Foundation
  		250 Grandview Dr STE 400
Fort Mitchell,KY41017 		2024-10-03 25,000 MSI Employee Giving Fund 0 0     AS GRANT WAS JUST MADE, GRANTEE'S FIRST REPORT IS NOT DUE UNTIL 2025.
Scripps Howard Foundation
  		312 Walnut Street 28th FL
Cincinnati,OH45202 		2024-11-21 25,000 BOB SCRIPPS COMMUNITY FUND 0 0     AS GRANT WAS JUST MADE, GRANTEE'S FIRST REPORT IS NOT DUE UNTIL 2025.
Hill Country Community Needs Council
  		1904 North Llano Street PO box 73
Fredericksburg,TX78624 		2024-03-27 1,049,000 Program Related Investment - Construction of Little Hearts Child Development Center 0 0     AS GRANT WAS JUST MADE, GRANTEE'S FIRST REPORT IS NOT DUE UNTIL 2025.
SCRIPPS HOWARD FOUNDATION
  		312 WALNUT STREET 28TH FL
CINCINNATI,OH45202 		2023-01-19 15,000 BOB SCRIPPS COMMUNITY FUND 15,000 0 12/12/2023 2023-12-12 THE FOUNDATION REVIEWED THE REPORTS SUBMITTED BY THE GRANTEE, BUT DID NOT UNDERTAKE ANY FURTHER VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY.

TY 2024 InvestmentsCorpBondsSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Name of Bond End of Year Book Value End of Year Fair Market Value
corporate bonds 150,849,233 106,068,709

TY 2024 InvestmentsCorpStockSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Name of Stock End of Year Book Value End of Year Fair Market Value
publicly traded securities 355,530,615 473,396,309

TY 2024 InvestmentsGovtObligationsSch
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
US Government Securities - End of Year Book Value:

84,202,637
US Government Securities - End of Year Fair Market Value:

129,936,927
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsOtherSchedule2
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Limited partnerships FMV 36,000,000 40,912,628

TY 2024 LegalFeesSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Legal 16,752     16,752


TY 2024 OtherAssetsSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PRI loan receivable 0 1,049,000 1,049,000


TY 2024 OtherExpensesSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Office supplies 3,091     3,091
Computer Software Expense 225,193     225,193
Dues & Licenses 2,240     2,240
Communications Expense 72,253     72,253
Program Expenses 199,518     199,518
Meals 43,470     43,470
Insurance 14,906     14,906
ADR fee 28     28
Data Processing Expense 75,020     75,020
Pass through investment expenses   1,382,025    
Bond Premium Amortization   108,276    


TY 2024 OtherIncomeSchedule2
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Related party refund 27,576    


TY 2024 OtherProfessionalFeesSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Investment Management Fees 3,773,219 3,773,219    
consulting 47,140     47,140


TY 2024 TaxesSchedule
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Taxes 500,000      


TY 2024 TransfersToControlledEntities
Name:
Adam R Scripps Foundation
EIN:
85-4241768
Software ID:
24020961
Software Version:
2024v5.1
Name US /
Foreign Address		 EIN Description Amount
ARSF CGL I LLC c/o Miramar Services 250 Grandview
Dr
Ft Mitchell,KY41017 		93-4610747 N/A 0
ARSFCGL 1 LLC C/O MIRAMAR SERVICES 250 GRANDVIEW
DR
Ft Mitchell,KY41017 		33-1424318 N/A 0
ARSFCGL 2 LLC C/O MIRAMAR SERVICES 250 GRANDVIEW
DR
Ft Mitchell,KY41017 		33-1442392 N/A 0
Total