Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
THE PARKER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2604-B EL CAMINO REAL SUITE 244
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARLSBAD, CA92008
A Employer identification number

51-0141231
B Telephone number (see instructions)

(760) 720-0630
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$39,513,675J 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 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,163,121 1,163,121  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,720,347
b Gross sales price for all assets on line 6a 5,891,015
7 Capital gain net income (from Part IV, line 2)... 2,720,347
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -421,975 15,882  
12 Total. Add lines 1 through 11........ 3,461,493 3,899,350  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 137,468 13,747   123,721
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 48,290 4,829   43,461
c Other professional fees (attach schedule).... Click to see attachment 125,613 194,841   7,128
17 Interest............... 6,952 6,952   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 70,417 3,317   200
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,952 0   5,952
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 17,740 829   17,740
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 412,432 224,515   198,202
25 Contributions, gifts, grants paid....... 1,650,050 1,670,050
26 Total expenses and disbursements. Add lines 24 and 25 2,062,482 224,515   1,868,252
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,399,011
b Net investment income (if negative, enter -0-) 3,674,835
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 502,703 344,404 344,404
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet250,000
Less: allowance for doubtful accounts bullet0 250,000 250,000 250,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 37,829,235 Click to see attachment39,334,019 38,883,652
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment37,090 Click to see attachment35,619 Click to see attachment35,619
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,619,028 39,964,042 39,513,675
Liabilities 17 Accounts payable and accrued expenses.......... 70,559 36,562
18 Grants payable................. 20,000  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 90,559 36,562
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 38,528,469 39,927,480
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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    
29 Total net assets or fund balances (see instructions)..... 38,528,469 39,927,480
30 Total liabilities and net assets/fund balances (see instructions). 38,619,028 39,964,042
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
38,528,469
2
Enter amount from Part I, line 27a .....................
2
1,399,011
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
39,927,480
5
Decreases not included in line 2 (itemize) bullet
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
39,927,480
Form 990-PF (2021)
Form 990-PF (2021)
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 P 2021-09-30 2022-09-30
b CCI CORE BOND FUND, L.P. P 2021-09-30 2022-09-30
c AG REALTY FUND VIII LP - 1231 GAIN/LOSS P 2021-09-30 2022-09-30
d AG SF (L) L.P. P 2021-09-30 2022-09-30
e AG SF (L) L.P. P 2021-09-30 2022-09-30
BROWN ADVISORY INVESTORS 2017 - SLP V (TE), LLLP P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND VI LP. - 1256 GAIN/LOSS P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND V LP P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND IV, LP - 1231 GAIN/LOSS P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND V LP - 1231 GAIN/LOSS P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND IV, LP P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND V LP - 1256 GAIN/LOSS P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND VI LP. P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND VI LP. - 1231 GAIN/LOSS P 2021-09-30 2022-09-30
NEW MOUNTAIN PARTNERS V (AIV-B2), L.P. P 2021-09-30 2022-09-30
MONTAUK TRIGUARD FUND IV, LP - 1256 GAIN/LOSS P 2021-09-30 2022-09-30
CPREF AIV III L.P. P 2021-09-30 2022-09-30
CRESCENT CAPITAL HIGH INCOME FUND, L.P. P 2021-09-30 2022-09-30
FRONTIER MID CAP GROWTH FUND LP P 2021-09-30 2022-09-30
CENTERBRIDGE PARTNERS REAL ESTATE FUND, L.P. P 2021-09-30 2022-09-30
AG REALTY FUND VIII LP P 2021-09-30 2022-09-30
NEW MOUNTAIN PARTNERS V, L.P. P 2021-09-30 2022-09-30
CRESCENT CAPITAL HIGH INCOME FUND, L.P. P 2022-01-01 2022-09-30
FRONTIER MID CAP GROWTH FUND LP P 2022-01-01 2022-09-30
MONTAUK TRIGUARD FUND IV, LP P 2022-01-01 2022-09-30
CPREF CAYMAN L.P. P 2022-01-01 2022-09-30
AG REALTY FUND VIII LP P 2022-01-01 2022-09-30
MONTAUK TRIGUARD FUND V LP P 2022-01-01 2022-09-30
AG SF (L) L.P. P 2022-01-01 2022-09-30
MONTAUK TRIGUARD FUND VI LP. P 2022-01-01 2022-09-30
NEW MOUNTAIN PARTNERS VI, L.P. P 2022-01-01 2022-09-30
CENTERBRIDGE PARTNERS REAL ESTATE FUND, L.P. P 2022-01-01 2022-09-30
BROWN ADVISORY INVESTORS 2017 - SLP V (TE), LLLP P 2022-01-01 2022-09-30
CCI CORE BOND FUND, L.P. P 2022-01-01 2022-09-30
CAPITAL GAINS DIVIDENDS P    
(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 4,281,431   4,120,536 160,895
b       8,560
c       -2,798
d       -2,454
e       8,606
      28,629
      -478
      24,303
      2
      106
      33,421
      -1
      63,736
      2,121
      31,492
      -6
      27,784
      26,939
      498,500
      37
      -2,220
      63,301
      26,520
      143,991
      -111
      389
      -420
      126
      223
      102
      116
      2,291
      1,512
      -34,451
1,609,584     1,609,584
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       160,895
b       8,560
c       -2,798
d       -2,454
e       8,606
      28,629
      -478
      24,303
      2
      106
      33,421
      -1
      63,736
      2,121
      31,492
      -6
      27,784
      26,939
      498,500
      37
      -2,220
      63,301
      26,520
      143,991
      -111
      389
      -420
      126
      223
      102
      116
      2,291
      1,512
      -34,451
      1,609,584
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 2,720,347
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
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 Bullet 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)
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-) 2 0
3 Add lines 1 and 2........................... 3 51,080
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 51,080
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 52,624
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 52,624
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,544
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,544 RefundedBullet 11 0
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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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:
  • By language in the governing instrument, or
  • 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)
    bulletCA
    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 2021 or the taxable year beginning in 2021? 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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    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 .............
    11
     
    No
    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 addressbulletWWW.THEPARKERFOUNDATION.ORG
    14
    The books are in care ofbulletLEXY HARSHMAN Telephone no.bullet (760) 720-0630

    Located atbullet2604-B EL CAMINO REAL SUITE 244CARLSBADCA ZIP+4bullet92008
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 bullet
    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
    ........bullet
    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 2021? .............
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 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.
    bullet20, 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 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    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)
     
    No
    (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
     
     
    c
    .........bullet
    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
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    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
    JUDY MCDONALD DIRECTOR EMERITUS
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    WILLIAM G BEAMER VICE PRESIDENT
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    ANN DAVIES DIRECTOR EMERITUS
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    DORI KAUFMAN TREASURER
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    ROBBIN C POWELL CAO (UNTIL 12/21) / DIRECTOR
    0.25     		33,600 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    GORDON SWANSON DIRECTOR
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    PAUL MOSHER DIRECTOR EMERITUS
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    RAYMOND ELLIS PRESIDENT
    0.50     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    ERNEST BORUNDA SECRETARY
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    VICKI REED DIRECTOR
    0.25     		0 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    LEXY HARSHMAN CHIEF ADMINISTRATIVE OFFICER
    25.00     		103,868 0 0
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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
    CANTERBURY CONSULTING INVESTMENT ADVISORY 72,181
    610 NEWPORT CENTER DRIVE SUITE 500
    NEWPORT BEACH,CA92660
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 CHARITABLE GRANT PROGRAM 1,650,050
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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
    37,479,128
    b
    Average of monthly cash balances.......................
    1b
    498,094
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,617,912
    d
    Total (add lines 1a, b, and c).........................
    1d
    46,595,134
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    46,595,134
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    698,927
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    45,896,207
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,294,810
    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
    2,294,810
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    51,080
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    51,080
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,243,730
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,243,730
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,243,730
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,243,730
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 157,453
    b From 2017...... 50,996
    c From 2018...... 153,599
    d From 2019...... 133,833
    e From 2020......  
    f Total of lines 3a through e ........ 495,881
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,868,252
    a Applied to 2020, but not more than line 2a 0
    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 2021 distributable amount..... 1,868,252
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 375,478 375,478
    (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 5 120,403
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		120,403
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 120,403
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 2021, enter the date of the ruling ....... bullet
     
    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 X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    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).)
    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 bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LEXY HARSHMAN CHIEF ADMINISTRATIVE
    2604-B EL CAMINO REAL SUITE 244
    CARLSBAD,CA92008
    (760) 720-0630
    bThe form in which applications should be submitted and information and materials they should include:
    VERIFICATION OF EXEMPT STATUS; SPECIFIC PURPOSE AND RELEVANT PROJECT DETAIL; BUDGET OF ORGANIZATION AND PROJECT; METHOD OF MEASURING RESULTS OF PROJECT; REPORTS ON OUTCOMES AND RESULTS WILL BE REQUIRED SIX MONTHS AFTER GRANT RECEIPT. SEE WWW.THEPARKERFOUNDATION.ORG FOR MORE DETAILS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FUNDS ARE LIMITED TO PROJECTS BENEFITTING SAN DIEGO COUNTY.
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 REASON TO SURVIVE
    200 E 12TH ST
    NATIONAL CITY,CA91950     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    A STEP BEYOND
    340 N ESCONDIDO BLVD
    ESCONDIDO,CA92025     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    ALZHEIMER'S SAN DIEGO
    3635 RUFFIN ROAD SUITE 300
    SAN DIEGO,CA92123     		N/A PUBLIC CHARITY GENERAL SUPPORT 30,000
    ARMED SERVICES YMCA OF THE USA
    BOX 555028
    CAMP PENDLETON,CA92055     		N/A PUBLIC CHARITY GENERAL SUPPORT 18,500
    ASIAN CULTURE AND MEDIA ALLIANCE INC
    3505 CAMINO DEL RIO SOUTH SUITE 305
    SAN DIEGO,CA92108     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    BAYSIDE COMMUNITY CENTER
    2202 COMSTOCK ST
    SAN DIEGO,CA92111     		N/A PUBLIC CHARITY GENERAL SUPPORT 5,000
    BIG SISTER LEAGUE OF SAN DIEGO
    115 REDWOOD ST
    SAN DIEGO,CA92103     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    BIOCOM INSTITUTE
    10996 TORREYANA RD SUITE 200
    SAN DIEGO,CA92121     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    BOYS AND GIRLS CLUB OF VISTA INC
    410 W CALIFORNIA AVE
    VISTA,CA92083     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    BOYS TO MEN MENTORING NETWORK
    3322 SWEETWATER SPRINGS BLVD 204
    SPRING VALLEY,CA91977     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    BURNHAM CENTER FOR COMMUNITY ADVANCEMENT
    1100 MARKET ST STE 424
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 25,000
    CALIFORNIA WESTERN SCHOOL OF LAW
    225 CEDAR STREET
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 25,000
    CASA FAMILIAR INC
    119 W HALL AVENUE
    SAN YSIDRO,CA92173     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
    5060 SHOREHAM PL STE 350
    SAN DIEGO,CA92122     		N/A PUBLIC CHARITY GENERAL SUPPORT 60,000
    CENTRO DE SALUD LA COMMUNIDAD DE SAN YSIDRO INC
    1601 PRECISION PARK LANE
    SAN DIEGO,CA92173     		N/A PUBLIC CHARITY GENERAL SUPPORT 22,000
    CRISIS HOUSE
    9550 CUYAMACA STREET 101 102 201
    202
    SANTEE,CA92071     		N/A PUBLIC CHARITY GENERAL SUPPORT 40,000
    DIAMOND EDUCATIONAL EXCELLENCE PARTNERSHIP
    404 EUCLID AVE 304
    SAN DIEGO,CA92114     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    DIVERSIONARY THEATRE PRODUCTIONS INC
    4545 PARK BLVD 101
    SAN DIEGO,CA92116     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    EQUATION COLLABORATIVE CORP
    1633 LINDA SUE LN
    ENCINITAS,CA92024     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    ESCONDIDO CREEK CONSERVANCY
    PO BOX 460791
    ESCONDIDO,CA92046     		N/A PUBLIC CHARITY GENERAL SUPPORT 75,000
    FEEDING SAN DIEGO
    9477 WAPLES ST STE 100
    SAN DIEGO,CA92121     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    HOME START INCORPORATED
    5005 TEXAS STREET SUITE 203
    SAN DIEGO,CA92108     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    KIM CENTER FOR SOCIAL BALANCE
    5173 WARING ROAD SUITE 58
    SAN DIEGO,CA92120     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    KITCHENS FOR GOOD
    2799 HEALTH CENTER DRIVE
    SAN DIEGO,CA92123     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    LA MAESTRA FAMILY CLINIC INC
    4060 FAIRMOUNT AVENUE
    SAN DIEGO,CA92105     		N/A PUBLIC CHARITY GENERAL SUPPORT 18,300
    MINGEI INTERNATIONAL INC
    1439 EL PRADO
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    MISSION EDGE SAN DIEGO
    2820 ROOSEVELT ROAD SUITE 104
    SAN DIEGO,CA92106     		N/A PUBLIC CHARITY GENERAL SUPPORT 30,000
    MUSEUM OF CONTEMPORARY ART SAN DIEGO
    1100 KETTNER BLVD
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    OCEANSIDE MUSEUM OF ART
    704 PIER VIEW WAY
    OCEANSIDE,CA92054     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    OUR LADY'S SCHOOL
    650 24TH STREET
    SAN DIEGO,CA92102     		N/A PUBLIC CHARITY GENERAL SUPPORT 17,500
    PAIGE'S PANTRY
    821 SUNNINGDALE DR
    OCEANSIDE,CA92057     		N/A PUBLIC CHARITY GENERAL SUPPORT 12,000
    PATHFINDERS OF SAN DIEGO
    2625 UNIVERSITY AVENUE
    SAN DIEGO,CA92104     		N/A PUBLIC CHARITY GENERAL SUPPORT 34,000
    PLAYWRIGHTS PROJECT
    3675 RUFFIN ROAD ROOM 330
    SAN DIEGO,CA92123     		N/A PUBLIC CHARITY GENERAL SUPPORT 30,000
    PROJECT NEW VILLAGE
    1002 WOODROW AVE
    SAN DIEGO,CA92114     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    RESOUNDING JOY INC
    10455 SORRENTO VALLEY ROAD SUITE 2
    SAN DIEGO,CA92121     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    SAN DIEGO AFRICAN AMERICAN MUSEUM OF FINE ART INC
    555 SATURN BLVD
    SAN DIEGO,CA92154     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    SAN DIEGO ART INSTITUTE
    1439 EL PRADO
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    SAN DIEGO CHILDREN'S DISCOVERY MUSEUM
    320 N BROADWAY
    ESCONDIDO,CA92025     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    SAN DIEGO COUNCIL ON LITERACY
    3245 UNIVERSITY AVE 301 ROOM 301
    SAN DIEGO,CA92104     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    SAN DIEGO FOOD SYSTEM ALLIANCE
    2159 INDIA STREET
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    SAN DIEGO MANA
    404 EUCLID AVE SUITE 308
    SAN DIEGO,CA92114     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    SAN DIEGO OPERA ASSOCIATION
    233 A STREET SUITE 500
    SAN DIEGO,CA92101     		N/A PUBLIC CHARITY GENERAL SUPPORT 40,000
    SAN DIEGO PARKS FOUNDATION
    PO BOX 1576
    LA JOLLA,CA92038     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    SAN DIEGO SOCIETY OF NATURAL HISTORY
    PO BOX 121390
    SAN DIEGO,CA92112     		N/A PUBLIC CHARITY GENERAL SUPPORT 25,000
    SAN DIEGO WORKFORCE PARTNERSHIP INC
    9246 LIGHTWAVE AVE NO 210
    SAN DIEGO,CA92123     		N/A PUBLIC CHARITY GENERAL SUPPORT 30,000
    SHARIA'S CLOSET
    6244 EL CAJON BLVD
    SAN DIEGO,CA92115     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    SOCIAL GOOD FUND INC
    12651 SAN PABLO AVE
    RICHMOND,CA94805     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    SOMALI FAMILY SERVICE OF SAN DIEGO
    PO BOX 15833
    SAN DIEGO,CA92175     		N/A PUBLIC CHARITY GENERAL SUPPORT 18,000
    STAR PAL
    4110 54TH STREET
    SAN DIEGO,CA92105     		N/A PUBLIC CHARITY GENERAL SUPPORT 50,000
    TEACH FOR AMERICA INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    THE CHICANO FEDERATION OF SAN DIEGO
    3180 UNIVERSITY AVENUE
    SAN DIEGO,CA92104     		N/A PUBLIC CHARITY GENERAL SUPPORT 40,000
    THE OLD GLOBE THEATRE
    PO BOX 122171
    SAN DIEGO,CA92112     		N/A PUBLIC CHARITY GENERAL SUPPORT 10,000
    THE PUTNAM FOUNDATION
    2550 5TH AVENUE
    SAN DIEGO,CA92103     		N/A PUBLIC CHARITY GENERAL SUPPORT 60,000
    UC SAN DIEGO FOUNDATION
    9500 GILMAN DRIVE
    SAN DIEGO,CA92093     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    UNITED THROUGH READING
    1455 FRAZEE ROAD
    SAN DIEGO,CA92108     		N/A PUBLIC CHARITY GENERAL SUPPORT 25,000
    UNITED WOMEN OF EAST AFRICA SUPPORT TEAM
    6523 UNIVERSITY AVE
    SAN DIEGO,CA92115     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    WALDEN ENVIRONMENT INC
    8525 GIBBS DRIVE
    SAN DIEGO,CA92123     		N/A PUBLIC CHARITY GENERAL SUPPORT 20,000
    WALTER MUNK FOUNDATION FOR THE OCEANS
    2120 VALLECITOS STE 203
    LA JOLLA,CA92037     		N/A PUBLIC CHARITY GENERAL SUPPORT 24,000
    WOMEN'S HISTORY RECLAMATION PROJECT
    2730 HISTORIC DECATUR ROAD
    SAN DIEGO,CA92106     		N/A PUBLIC CHARITY GENERAL SUPPORT 25,750
    WORKSHOPS FOR WARRIORS INC
    2970 MAIN STREET
    SAN DIEGO,CA92113     		N/A PUBLIC CHARITY GENERAL SUPPORT 35,000
    YOUNG LIONS JAZZ CONSERVATORY
    4454 FELTON STREET
    SAN DIEGO,CA92116     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    ZERO8HUNDRED
    4420 HOTEL CIRCLE CT STE 250
    SAN DIEGO,CA92108     		N/A PUBLIC CHARITY GENERAL SUPPORT 15,000
    Total .................................bullet 3a 1,670,050
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 ...........     		         
    4 Dividends and interest from securities ....          
    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 2,720,347  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aAG REALTY FUND VIII LP - OTHER INCOME     		    14 -8,145  
    bAG SF (L) L.P. - OTHER INCOME     14 -3,210  
    cBROWN ADVISORY INVESTORS 2017 - SLP V (TE), LLLP - OTHER INCOME     14 -33  
    dCENTERBRIDGE PARTNERS REAL ESTATE FUND, L.P. - OTHER INCOME     14 -30  
    eCPREF CAYMAN, L.P. - OTHER INCOME     14 3,578  
    fLITIGATION SETTLEMENT     14 990  
    gMONTAUK TRIGUARD FUND IV, LP - OTHER INCOME     14 -24  
    hMONTAUK TRIGUARD FUND IV, LP - ROYALTIES     14 150  
    iMONTAUK TRIGUARD FUND V LP - OTHER INCOME     14 3,537  
    jMONTAUK TRIGUARD FUND V LP - ROYALTIES     14 21  
    kMONTAUK TRIGUARD FUND VI LP - OTHER INCOME     14 -3,635  
    lMONTAUK TRIGUARD FUND VI LP - ROYALTIES     14 80  
    mPARTNERSHIP BOOK INCOME ADJ - NOT TAXABLE     14 -437,887  
    nREFUND OF GRANT PAID     14 30  
    oVANCE STREET CAPTAL III, LP     14 -6,229  
    pWHITE OAK RESOURCES - ROYALTIES     15 236  
    qCPREF AIV I HOLDINGS - A, L.P. - OTHER INCOME     14 27  
    rFRONTIER MID CAP GROWTH FUND LP - OTHER INCOME     14 207  
    sRREF III PROPERTY DOMESTIC INVESTORS, LP - OTHER INCOME     14 28,362  
    12 Subtotal. Add columns (b), (d), and (e) .. 0 3,461,493 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,461,493
    (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 (2021)
    Form 990-PF (2021)
    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.
    Bullet Bullet
    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 PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDIT 48,290 4,829   43,461

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COMMON STOCK FMV 2,639,056 2,638,247
    INVESTMENT IN PARTNERSHIPS FMV 7,177,012 7,803,938
    MUTUAL FUNDS FMV 29,517,951 28,441,467

    TY 2021 OtherAssetsSchedule
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST AND DIVIDENDS 7,296 17,959 17,959
    PREPAID INSURANCE 1,851 3,063 3,063
    OTHER PREPAID EXPENSES 21,571 14,597 14,597
    RECEIVABLE FROM KITCHENS FOR GOOD 6,372 0 0


    TY 2021 OtherExpensesSchedule
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILE STORAGE 3,548 0   3,548
    INSURANCE 5,146 0   5,146
    MEMBERSHIPS 7,500 0   7,500
    MONTAUK TRIGUARD FUND IV, LP - ROYALTIES 0 174   0
    MONTAUK TRIGUARD FUND V LP - ROYALTIES 0 459   0
    MONTAUK TRIGUARD FUND VI LP - ROYALTIES 0 196   0
    POSTAGE AND DELIVERY 662 0   662
    SUPPLIES 23 0   23
    TELEPHONE 861 0   861


    TY 2021 OtherIncomeSchedule2
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AG REALTY FUND VIII LP - OTHER INCOME -8,145 -8,145 -8,145
    AG SF (L) L.P. - OTHER INCOME -3,210 -3,210 -3,210
    BROWN ADVISORY INVESTORS 2017 - SLP V (TE), LLLP - OTHER INCOME -33 -33 -33
    CENTERBRIDGE PARTNERS REAL ESTATE FUND, L.P. - OTHER INCOME -30 -30 -30
    CPREF CAYMAN, L.P. - OTHER INCOME 3,578 3,578 3,578
    LITIGATION SETTLEMENT 990 990 990
    MONTAUK TRIGUARD FUND IV, LP - OTHER INCOME -24 -24 -24
    MONTAUK TRIGUARD FUND IV, LP - ROYALTIES 150 150 150
    MONTAUK TRIGUARD FUND V LP - OTHER INCOME 3,537 3,537 3,537
    MONTAUK TRIGUARD FUND V LP - ROYALTIES 21 21 21
    MONTAUK TRIGUARD FUND VI LP - OTHER INCOME -3,635 -3,635 -3,635
    MONTAUK TRIGUARD FUND VI LP - ROYALTIES 80 80 80
    PARTNERSHIP BOOK INCOME ADJ - NOT TAXABLE -437,887   -437,887
    REFUND OF GRANT PAID 30   30
    VANCE STREET CAPTAL III, LP -6,229 -6,229 -6,229
    WHITE OAK RESOURCES - ROYALTIES 236 236 236
    CPREF AIV I HOLDINGS - A, L.P. - OTHER INCOME 27 27 27
    FRONTIER MID CAP GROWTH FUND LP - OTHER INCOME 207 207 207
    RREF III PROPERTY DOMESTIC INVESTORS, LP - OTHER INCOME 28,362 28,362 28,362


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY AND INVESTMENT 103,433 103,433   0
    CUSTODIAN FEES 15,052 15,052   0
    TECHNOLOGY SERVICES 7,128 0   7,128
    FROM K-1: AG REALTY FUND VIII LP 0 953   0
    FROM K-1: AG SF (L), L.P. 0 283   0
    FROM K-1: BROWN ADVISORY INVESTORS 2017 - SLP V (TE), LLLP 0 6,600   0
    FROM K-1: CCI CORE BOND FUND L.P. 0 6,766   0
    FROM K-1: CANTERBURY CONSULTING SPFS FUND VIII, LP 0 2,712   0
    FROM K-1: CENTERBRIDGE PARTNERS REAL ESTATE FUND, L.P. 0 1,627   0
    FROM K-1: CPREF AIV I HOLDINGS - RC, L.P. 0 49   0
    FROM K-1: CPREF AIV I HOLDINGS, L.P. 0 21   0
    FROM K-1: CPREF AIV II, L.P. 0 1,418   0
    FROM K-1: CPREF AIV III, L.P. 0 498   0
    FROM K-1: CPREF AIV IV HOLDINGS, L.P. 0 42   0
    FROM K-1: CPREF CAYMAN, L.P. 0 147   0
    FROM K-1: CRESCENT HIGH INCOME FUND, L.P. 0 1,839   0
    FROM K-1: FRONTIER MID CAP GROWTH FUND LP 0 15,679   0
    FROM K-1: MONTAUK TRIGUARD FUND IV, LP 0 1,799   0
    FROM K-1: MONTAUK TRIGUARD FUND V LP 0 1,957   0
    FROM K-1: MONTAUK TRIGUARD FUND VI, LP. 0 5,424   0
    FROM K-1: NEW MOUNTAIN PARTNERS V, L.P. 0 1,613   0
    FROM K-1: NEW MOUNTAIN PARTNERS V (AIV-A2) 0 9   0
    FROM K-1: NEW MOUNTAIN PARTNERS VI, L.P. 0 10,044   0
    FROM K-1: NEW MOUNTAIN PARTNERS VI AGRREGATOR, L.P. 0 4   0
    FROM K-1: RREF III DEBT DOMESTIC INVESTORS, LP 0 42   0
    FROM K-1: RREF III PROPERTY DOMESTIC INVESTORS, LP 0 429   0
    FROM K-1: SILVER LAKE PARTNERS VI, L.P. 0 11,922   0
    FROM K-1: CPREF AIV I HOLDINGS - DOCK HV, L.P. 0 25   0
    FROM K-1: CPREF AIV I HOLDINGS - HOTEL, L.P. 0 16   0
    FROM K-1: CPREF AIV V, L.P. 0 1,720   0
    FROM K-1: VANCE STREET CAPITAL III, L.P. 0 2,718   0


    TY 2021 TaxesSchedule
    Name:
    THE PARKER FOUNDATION
    EIN:
    51-0141231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 66,420 0   0
    FILING FEES 200 0   200
    FOREIGN TAXES 30 458   0
    PARTNERSHIP WITHHOLDING 908 0   0
    STATE FRANCHISE TAX 2,859 2,859   0