OMB No 1545-0052 jorm 990-PF Return of Private Foundation or Section 4947(aXl) Trust Treated as Private Foundation Do not enter Social Security numbers on this form as it may be made public. 2013 Department of the Treasury Internal Revenue Service Information about Form 990-PF and its sepa rate instruction s is at www.irs.go v/form 990pf. Employer identification number Omidyar Network Fund, Inc 20-1173866 1991 Broadway Street #200 6 Telephone number (see the instructions) Redwood City, CA 94063 Il 650-482-2500 V II Cseiiipuull dptl111Auu11 1J JiiUII ny, 1.111U.1% IICIC - I I G Check all that apply: Initial return Initial return of a former public charity Li Final return Amended return D 1 Foreign organizations, check here ll^ 11 Address change Name change 2 Foreign organizations meeting the 85% test, check H Check type of organization R Section 501(c)(3) exempt private foundation here and attach computation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation 11 E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method Cash X Accrual under section 507(b)(1)(A), check here (from Part ll, column (c), line 16) [) Other (specify) _ F If the foundation is in a 60-month termination under section 507(b)(1)(B), check here $ 319 941 051. (Part column (d) must be on cash bas(s - Part Ana lysis O R evenue an d (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per books income income for charitab le columns (b), (c), and (d) may not neces- purposes (cash sarily equal the amounts in column (a) basis only) n (see instructions) ) •;3 Contributions, gifts, grants, etc , received (aft sch) 78 , 654 , 020. M 2 Ck q If the toundn is not req to all Sch B 3 Interest on savings and temporary Fell cash investments 4 Dividends and interest from securities 2 , 508 , 848. 2 , 508 , 848. 5 a Gross rents b Net rental income or (loss) R 6 a Net gain/(loss) from sale of assets not on line 10 4 , 270 , 389. E b Gross sales price for all 92, 267, 831. V assets on l ine 6a '0 E 7 Capital gain net income (from Part IV, line 2) 20,774,348. N 8 Net short-term capital gain U 9 Income modifications Gross sales less E 10a returns and allowances b Less Cost of goods sold c Gross profit/(loss) (aft sch) 11 Other income (attach schedule) Sete 5eIIeduke, -1,157 , 100. 12 ota . lines through 85 433 257. 22 126 096. 0. 13 Compensation of officers, directors, trustees. etc . cD 14 Other employee salaries and wages 15 Pension plans, employee benefits r-0) A 16a Legal fees (attach schedule) W (attach sch) MD b Accounting fees I c Other prof fees (attach sch) See St 1 323, 156. 323 156. o N 17 Interest miriv RE T 18 Taxes (attach schedulexsee Instrs) See Stm 2 2 , 050 , 399. A A 19 Depreciation (attach T T sch) and depletion N v 20 Occupancy G E 21 Travel, conferences, and meetings A E 22 Printing and publications N p 23 Other expenses (attach schedule) E N S 24 Total operatin g and administrative E expenses . Add lines 13 through 23 2 , 373 , 555. 323 , 156. 25 Contributions, gifts, grants paid Part XV 45 110 872. 44 137 , 206. 26 Total expenses and disbursements. Add lines 24 and 25 47 484 427. 3 23 156 . 0. 44 , 137 , 206. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 37,948,830. b Net investment income (if negative, enter -0) 2-1 , 802 , 940. C Adjusted net income (if negative. enter -0-) 0. 6AA For YaperWOrK Keoucuon ACI notice, see insirucuons. 40 -TEFAD504L\1A 10/18/13 rOrm k4vIa) orm 990-PF (2013) Omidyar Network Fund, Inc 20-1173866 Page 2 Attached schedules and amounts in the descript ion Beginning of year End of year art Balance Sheets column should be for end-o f-year amoun ts only (see instructions (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing -24 , 797. -27 , 078. -27 , 078. 2 Savings and temporary cash investments 13 183 692. 18 386 974. 1-8 , 38-6,974. 3 Accounts receivable ... ---------- Less: allowance for doubtful accounts ' ----- ----- 4 Pledges receivable .. --------- Less: allowance for doubtful accounts ------- -- - 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 sch) ---------- Less allowance for doubtful accounts S ---------- S 8 Inventories for sale or use E 9 Prepaid expenses and deferred charges T S 10a Investments - U S and state government obligations (attach schedule b Investments - corporate stock (attach schedule) Statement 3 34 , 911, 826. 104, 838 594. 1-0-4 / 8-3-8,594. c Investments - corporate bonds (attach schedule) Statement 4 62 , 396,828. 58, 762 361. 58,762,361. 11 Investments - land, buildings, and equipment basis ---------- Less• accumulated depreciation (attach schedule) ' - - - - - - - - - 12 Investments - mortgage loans 13 Investments - other (attach schedule) Statement 5 100, 020, 468. 74, 730, 836. 74, 730, 836. 14 Land, buildings, and equipment- basis' - - - - - - - - - - Less accumulated depreciation (attach schedule) ' _________ 15 Other assets (describe ► See Statement_ _6)_ _ _ _ _ _ 44 768 528. 63 249, 364. 63,249,364. 16 Total assets (to be compfetd-Ey 1lfirers - see the instructions Also, see page 1, item I) 255, 256, 545. 319, 941, 051. 319, 941, 051. L 17 Accounts payable and accrued expenses 69, 510. 60f964. A 18 Grants payable 5,687,256. 6,660,922. B 19 Deferred revenue LI 20 Loans from officers, directors, trustees, & other disqualified persons 1 21 Mortgages and other notes payable (attach schedule) T 22 Other liabilities (describe,, See Statement -7 ) 598, 306. 2, 478, 696. E S 23 Total liabilities (add lines 17 through 22) 6 , 355, 072. 9,200,582. Foundations that follow SFAS 117, check here ' X and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted 248, 901 , 473. 310, 740 469. E U 25 Temporarily restricted T N D 26 Permanently restricted Foundations that do not follow SFAS 117, check here ' S B and complete lines 27 through 31. S A E L 27 Capital stock, trust principal, or current funds T A S N 28 Paid-in or capital surplus, or land, building, and equipment fund Retained earnings, accumulated income, endowment, or other funds OEc 29 R S 30 Total net assets or fund balances (see instructions) 248, 901, 473. 310, 740, 469. 31 Total liabilities and net assetsifund balances (see instructions) 255, 256, 545. 319, 941, 051. Part III I Ana lysis of Ch anges in Net Assets or Fund Bal ances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 248, 901, 473. 2 Enter amount from Part I, line 27a. 2 37,948,830. 3 Other increases not included in line 2 (itemize) "See Statement _8 - - - - - - - - - - - - - - - - - 3 23,890,166. 4 Add lines 1, 2, and 3 4 310, 740, 469. 5 Decreases not included in line 2 (itemize) . _ _ _ _ 5 ► _______________Y'-_ 6 Total net assets or fund balances at end of year (line 4_minus line 5) _Part II, column (b), line 6 310, 740, 469. BAA TEEA0302L 07/09/13 Form 990-PF (2013) 4orm 990-PF (2013) Omidyar Network Fund , Inc 20-1173866 Page 3 IM Capita l Gains and Losses tor Tax on I nvestment I ncome r (a) List and describe the kind(s) of property sold (e g., real estate, Flow acquired (C) Date acquired Date sold 2-story brick warehouse; or common stock, 200 shares MLC Company) P - Purchase (month , day, year) (month, day, year) D - Donation 1 a See Statement 9 b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (1) Gains (Column (h) (I) Fair Market Value Q) Adjusted basis (k) Excess of column (t) gain minus column (k), but not less as of 12/31/69 as of 12/31/69 over column p), if any than -0-) or Losses (from column (h)) a b c d e { lf gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 20,774 , 348. 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 3 0. arI V Qualification under Section 494U(e) for Reduced Tax on Net investment income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes n No 11 If 'Yes,' the foundation does not qualify under section 4940 (e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see the instructions before making any entries.