SEAN N PARKER FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SEAN N PARKER FOUNDATION (EIN 27-4389819)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543209349102824
Schema version: 2014v5.0
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
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T15:09:30-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	975 OAK STREET SUITE 500	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274389819	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEAN N PARKER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAN	BusinessNameControlTxt
Phone	6508047100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 LYTTON AVENUE NO 200	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM VAN LOBEN SELS	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6508047100	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	5416861040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$342,094,478	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$119,286,622	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$737,085	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$747,328	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$205,933	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$122,334,490	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$118,917,895	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$119,817,774	TotalRevAndExpnssAmt
Total Net Invst Incm	$119,665,223	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$89,510	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$482	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$89,028	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$94,938	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$46,387	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$46,388	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$180,793	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$110,793	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$70,000	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$2,389,661	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$361	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$300	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,754,902	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$158,023	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$205,716	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$28,100,763	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$14,565,767	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$30,855,665	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$158,023	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$14,771,483	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$88,962,109	ExcessRevenueOverExpensesAmt
Net Investment Income	$119,507,200	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$228,225,267	CashBOYAmt
Cash EOY	$326,333,707	CashEOYAmt
Cash EOYFMV	$326,333,707	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$622,873	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$773,717	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$773,717	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$4,818,632	CorporateStockEOYAmt
Corporate Stock EOYFMV	$4,818,632	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$15,218,911	CorporateBondsBOYAmt
Corporate Bonds EOY	$10,100,181	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$10,100,181	CorporateBondsEOYFMVAmt
Other Investments BOY	$0	OtherInvestmentsBOYAmt
Other Investments EOY	$68,241	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$68,241	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$244,067,051	TotalAssetsBOYAmt
Total Assets EOY	$342,094,478	TotalAssetsEOYAmt
Total Assets EOYFMV	$342,094,478	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$53,596	AccountsPayableEOYAmt
Grants Payable EOY	$13,535,093	GrantsPayableEOYAmt
Other Liabilities BOY	$4,570,000	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$89,000	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$4,570,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,677,689	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$239,497,051	UnrestrictedBOYAmt
Unrestricted EOY	$328,416,789	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$239,497,051	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$328,416,789	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$244,067,051	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$342,094,478	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$239,497,051	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$88,962,109	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$328,459,160	SubtotalAmt
Other Decreases	$42,371	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$328,416,789	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF PUBLICLY TRADED SECURITIES	D	$122,334,490	$3,405,312	$118,929,178	$118,929,178
REALIZED CURRENCY GAIN/LOSS	P		$11,283	-$11,283	-$11,283

Field	Value	IRS element (for citing)
Capital Gain Net Income	$118,917,895	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$11,141,829	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$93,148,433	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.119614	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$5,164,740	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$3,924,828	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	1.315915	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$224,892	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,890,395	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.118966	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$0	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$82,083	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.000000	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$0	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	1.554495	TotalDistributionRt
Average Distribution	0.310899	AverageDistributionRt
Net Vl Noncharitable Assets	$313,425,801	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$97,443,768	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,195,072	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$98,638,840	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$14,771,483	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,390,144	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$2,390,144	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$2,390,144	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,308,252	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$115,000	AppliedToEsTaxAmt
Total Payments And Credits	$2,423,252	TotalPaymentsAndCreditsAmt
Overpayment	$33,108	OverpaymentAmt
Applied To ES Tax	$33,108	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	TOM VAN LOBEN SELS	IndividualWithBooksNm
Phone	6508047100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	314 LYTTON AVE SUITE 200	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SEAN N PARKER
314 LYTTON AVE SUITE 200	PALO ALTO	CA	94301	PRESIDENT & DIRECTOR	1.00	$0	$0	$0
TOM VAN LOBEN SELS
314 LYTTON AVE SUITE 200	PALO ALTO	CA	94301	SECRETARY, TREASURER & DIR	0.50	$0	$0	$0
ALEXANDRA LENAS PARKER
314 LYTTON AVE SUITE 200	PALO ALTO	CA	94301	DIRECTOR	0.50	$0	$0	$0
DIVESH MAKAN
314 LYTTON AVE SUITE 200	PALO ALTO	CA	94301	DIRECTOR	0.50	$0	$0	$0
MICHAEL POLANSKY
314 LYTTON AVE SUITE 200	PALO ALTO	CA	94301	EXECUTIVE DIRECTOR	8.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
ICONIQ CAPITAL LLC
394 PACIFIC AVE FL 2	SAN FRANCISCO	CA	94111	INVESTMENT SERVICES	$88,809
ADLER & COLVIN
235 MONTGOMERY ST STE 1220	SAN FRANCISCO	CA	94104	LEGAL SERVICES	$87,060
APERCEN PARTNERS LLC
314 LYTTON AVE	PALO ALTO	CA	94301	ACCOUNTING SERVICES	$74,067
HYPERAKT DESIGN GROUP INC
400 3RD AVE 3	BROOKLYN	NY	11215	DESIGN AGENCY	$70,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$15,033,894	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$303,164,889	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$318,198,783	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$318,198,783	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,772,982	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$313,425,801	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$15,671,290	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$15,671,290	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,390,144	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,390,144	TotalTaxAmt
Distributable Before Adj	$13,281,146	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$13,281,146	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$13,281,146	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$14,771,483	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$14,771,483	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$14,771,483	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,281,146	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$130,852	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$5,426,825	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$11,046,155	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$16,603,832	TotalExcessDistributionCyovAmt
Qualifying Distributions	$14,771,483	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$13,281,146	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,490,337	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$18,094,169	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$18,094,169	ExcessDistriCyovToNextYrAmt
Excess From Year3	$130,852	ExcessFromYear3Amt
Excess From Year2	$5,426,825	ExcessFromYear2Amt
Excess From Year1	$11,046,155	ExcessFromYear1Amt
Excess From Current Year	$1,490,337	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SEAN N PARKER	ContributingManagerNm
Contributing Manager	ALEXANDRA LENAS PARKER	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CODEORG
1511 THIRD AVENUE SUITE 301	SEATTLE	WA	98101	NONE	PC	GENERAL SUPPORT OF CHARITABLE ACTIVITIES	$500,000
COLLEGE TRACK
111 BROADWAY SUITE 101	OAKLAND	CA	94607	NONE	PC	GENERAL SUPPORT OF CHARITABLE ACTIVITIES	$100,000
MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACE BOX 1049	NEW YORK	NY	100296574	NONE	SO II	ASHMI COMPOUND PROJECT	$413,267
BUILD - BUSINESSES UNITED IN INVESTING LEADING AND DEVELOPMENT
2385 BAY ROAD	REDWOOD CITY	CA	94063	NONE	PC	GRANT FOR BUILD GALA	$50,000
BILL HILLARY & CHELSEA CLINTON FOUNDATION
1271 AVENUE OF THE AMERICAS	NEW YORK	NY	10020	NONE	PC	GENERAL SUPPORT FOR CHARITABLE ACTIVITIES	$500,000
UCSF FOUNDATION
220 MONTGOMERY STREEET 5TH FLOOR	SAN FRANCISCO	CA	94104	NONE	PC	CANCER RESEARCH	$1,302,500
COMPASSION ACCESS LTD
2995 WOODSIDE RD SUITE 620618	WOODSIDE	CA	94062	NONE	PC	GENERAL SUPPORT FOR CHARITABLE ACTIVITIES	$300,000
INVISIBLE CHILDREN INC
961 S 16TH STREET	SAN DIEGO	CA	92113	NONE	PC	GENERAL SUPPORT FOR CHARITABLE ACTIVITIES	$100,000
ABRAMSON CANCER CENTER OF THE UNIVERSITY OF PENNSYLVANIA
3535 MARKET STREET SUITE 750	PHILADELPHIA	PA	191043309	NONE	PC	GENERAL SUPPORT FOR CHARITABLE ACTIVITIES	$150,000
CITY OF HOPE
1500 EAST DUARTE ROAD	DUARTE	CA	91010	NONE	PC	CANCER RESEARCH	$150,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVENUE SUITE 340	PALO ALTO	CA	94301	NONE	PC	CANCER RESEARCH	$11,000,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$14,565,767	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 HAMILTON AVENUE SUITE 340	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	CANCER RESEARCH	GrantOrContributionPurposeTxt
Amt	$14,000,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$14,000,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$737,085	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$205,933	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$531,152	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$531,152	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC INNOVATION GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)(4)	OrganizationTypeDesc
Relationship Description	COMMON DIRECTORS	RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	SEAN N PARKER	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	314 LYTTON AVE SUITE 200	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$119,286,622	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	PUBLICLY TRADED SECURITIES	NoncashPropertyDesc
Fair Market Value	$119,286,622	FairMarketValueAmt
Received	2014-10-03	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING SERVICES	CategoryTxt
Amt	$94,938	Amt
Net Investment Income	$46,387	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$46,388	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (59 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
LIFE TECHNOLOGIES CORP NOTE	$502,665	$502,665
HEWLETT PACKARD CO SR NT	$503,925	$503,925
CAPITAL ONE FINL CORP	$499,525	$499,525
GENERAL MILLS INC BOND	$250,063	$250,063
HCP INC NOTE	$513,870	$513,870
TELEFONICA EMISIONES S A U	$514,245	$514,245
JUNIPER NETWORKS INC NOTE	$509,885	$509,885
CITIGROUP INC SB GLBL FL NT	$495,215	$495,215
FIFTH THIRD BANCORP SUB NT FLT	$496,005	$496,005
GENERAL MTRS FINL CO INC	$263,650	$263,650
ABBEY NATL TREAS SVCS PLC	$149,627	$149,627
DIRECTV HOLDINGS FING BOND	$496,705	$496,705
FORD MOTOR CREDIT COMPANY	$502,895	$502,895
SYNCHRONY FINL SR GLBL NT	$353,829	$353,829
METHANEX CORP BOND	$396,636	$396,636
AIR LEASE CORP BOND	$376,875	$376,875
VALE OVERSEAS LTD FR	$431,330	$431,330
INTL BNK RECON & DEVELOP MTN	$109,210	$109,210
KOENIGREICH NORWEGEN GLBL BD	$83,839	$83,839
INTL BK RECON & DEVELOP	$79,914	$79,914
MEXICO(UNITED MEXICAN STATES) NOTE	$92,186	$92,186
DEUTSCHE BNK AG GLBL MTN BK EN	$66,410	$66,410
EUROPEAN BK RECON & DEV MTN	$120,150	$120,150
AT&T INC NOTE	$56,389	$56,389
CITIGROUP INC SR GLBL NT	$57,094	$57,094
TELEFONICA EMISIONES S A U	$58,836	$58,836
INTERNATIONAL BANK FOR REC & DEV MTN	$143,943	$143,943
UNITED MEXICAN STATES	$65,338	$65,338
INTERNATIONAL FINANCE CORP MTN	$134,025	$134,025
COOPERATIEVE CENTRALE RAIFFEIS	$57,375	$57,375
EUROPEAN BK RECON & DEV GMTN	$50,964	$50,964
BP CAP MKTS P L C NT	$60,493	$60,493
MEXICO(UNITED MEXICAN STATES) BOND	$97,523	$97,523
MERRILL LYNCH CO INC MTN BE	$55,709	$55,709
VIRGINIA ELEC & PWR CO	$55,776	$55,776
CATERPILLAR FINL SVCS MTNS BE	$64,693	$64,693
MEXICO(UNITED MEXICAN STATES) BOND	$59,413	$59,413
UBS AG STAMFORD BRH FR	$55,830	$55,830
CREDIT SUISSE N Y NOTE	$55,620	$55,620
VENTAS REALTY LP/CAP CRP BOND	$65,057	$65,057
BANK NEW YORK MTN BK ENT	$64,408	$64,408
EUROPEAN BK RECON & DEV MTN	$104,650	$104,650
UNITED KINGDON TREASURY	$127,971	$127,971
INTERNATIONAL BANK FOR REC & DEV NOTE	$119,617	$119,617
UNITED KINGDOM (GOVERNMENT OF) BOND	$131,666	$131,666
INTL BK RECON & DEVE LOP MTN	$16,500	$16,500
POLAND(REPUBLIC OF) NOTE	$28,487	$28,487
CANADIAN T-BILL MATU RES	$42,998	$42,998
NORWEGIAN T-BILL ZER O CPN	$9,959	$9,959
INTL BK RECON & DEVE LOP MTN	$10,562	$10,562
NORWAY(KINGDOM OF) B ILL ZERO CPN	$39,693	$39,693
AUSTRALIA (COMMONWEA LTH OF)	$75,072	$75,072
INTERNATIONAL BANK F OR REC & DEV NOTE	$51,575	$51,575
NEW ZEALAND BOND	$18,164	$18,164
SINGAPORE(GOVT OF) N OTE	$94,944	$94,944
INTL BK RECON & DEVELOP	$28,104	$28,104
SWEDEN(KINGDOM OF) B OND REG	$40,047	$40,047
CANADA GOVT RRB	$42,031	$42,031
EUROPEAN BANK RECON & DEV BOND	$51,001	$51,001

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DOUBLELINE TOTAL RETURN BOND FD CL	$2,102,231	$2,102,231
RIDGEWORTH FLOATING RATE INCOME FD I	$2,716,401	$2,716,401

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ACCRUED INTEREST	FMV	$49,643	$49,643
FOREIGN CASH	FMV	$18,598	$18,598

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL SERVICES	CategoryTxt
Legal Fees	$89,510	LegalFeesAmt
Net Investment Income	$482	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$89,028	DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS	Desc
Amt	$42,371	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED FEDERAL EXCISE TAX	Desc
BOY Book Value	$4,570,000	BOYBookValueAmt
EOY Book Value	$89,000	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANAGEMENT FEES	$110,793	$110,793	$0
CREATIVE DESIGN	$70,000	$0	$70,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES, LICENSES AND FEES	CategoryTxt
Amt	$2,389,661	Amt
Net Investment Income	$361	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$300	DisbursementsCharitablePrpsAmt