MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH (EIN 13-4141945)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-16
- IRS object ID
- 202132599349300108
- Schema version
- 2020v4.1
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-16T08:36:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134141945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL J FOX FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR PARKINSON'S RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN GRUBB - MJFF | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 2125090995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GRAND CENTRAL STA PO BOX 4777 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen GRubb | PersonNm |
| Person Title | SENIOR VP, STRAT,FIN | PersonTitleTxt |
| Phone | 2125090995 | PhoneNum |
| Signature | 2021-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | GRubb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2021-09-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Todd Sherer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GRAND CENTRAL STA PO BOX 4777 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,381,540 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.michaeljfox.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS DEDICATED TO FINDING A CURE FOR PARKINSON'S DISEASE THROUGH AN AGGRESSIVELY FUNDED RESEARCH AGENDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,689,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,954,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,850,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,223,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,153,753 | PYOtherRevenueAmt |
| CY Other Revenue | $2,107,501 | CYOtherRevenueAmt |
| PY Total Revenue | $161,693,487 | PYTotalRevenueAmt |
| CY Total Revenue | $202,285,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,609,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,743,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,142,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,034,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,881,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,864,277 | PYOtherExpensesAmt |
| CY Other Expenses | $17,427,564 | CYOtherExpensesAmt |
| PY Total Expenses | $138,680,919 | PYTotalExpensesAmt |
| CY Total Expenses | $172,205,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,012,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,079,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,630,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,669,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,705,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,015,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,924,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,654,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS DEDICATED TO FINDING A CURE FOR PARKINSONS DISEASE THROUGH AN AGGRESSIVELY FUNDED RESEARCH AGENDA AND TO ENSURING THE DEVELOPMENT OF IMPROVED THERAPIES FOR THOSE LIVING WITH PARKINSONS TODAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,165,397 | ExpenseAmt |
| Grant | $130,743,478 | GrantAmt |
| Desc | TO FUND RESEARCH FOCUSED ON DEVELOPING A CURE FOR PARKINSON'S DISEASE. | Desc |
| Total Program Service Expenses | $150,165,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GRUBB - MJFF | PersonNm |
| Phone | 2125090995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GRAND CENTRAL STA PO BOX 4777 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Deborah W Brooks | |||||||||
| Co-Founder & Exec. Vice Chair | 40.0 | 0.0 | Yes (X) | $964,487 | $0 | $23,117 | |||
| Todd Sherer | |||||||||
| CEO | 40.0 | 0.0 | $910,549 | $0 | $27,055 | Yes (X) | |||
| Sohini Chowdhury | |||||||||
| Deputy CEO | 40.0 | 0.0 | $546,440 | $0 | $21,050 | Yes (X) | |||
| Mark A Frasier | |||||||||
| SVP, Research Programs | 40.0 | 0.0 | $330,300 | $0 | $17,100 | Yes (X) | |||
| Brian K Fiske | |||||||||
| SVP, Research Programs | 40.0 | 0.0 | $326,905 | $0 | $20,495 | Yes (X) | |||
| Holly Teichholtz | |||||||||
| SVP, comm & content strategies | 40.0 | 0.0 | $317,060 | $0 | $22,843 | Yes (X) | |||
| William Fowler | |||||||||
| SVP, Strat, Fin & Operations | 40.0 | 0.0 | $299,080 | $0 | $23,321 | Yes (X) | |||
| Rachel Dolhun | |||||||||
| VP, Medical Communications | 40.0 | 0.0 | $273,839 | $0 | $17,947 | Yes (X) | |||
| Michele Golombuski | |||||||||
| SVP Development | 40.0 | 0.0 | $273,631 | $0 | $18,149 | Yes (X) | |||
| Michael J Fox | |||||||||
| Founder | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| Jeffrey Keefer | |||||||||
| Chairman | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Fred G Weiss | |||||||||
| Treasurer | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Skip Irving | |||||||||
| Vice Chairman | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Holly S Andersen MD | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bonnie Bandeen | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Glenn Batchelder | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Bilotta | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark Booth | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jon Brooks | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Barry J Cohen | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrew Creighton | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| John S Daly | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Donny Deutsch | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David Einhorn | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Karen Finerman | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lee Fixel | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nelle Fortenberry | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Akbar Gbajabiamila | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Willie Geist | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David Glickman | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark L Hart III | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anne M Holloway | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Edward Kalikow | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Amar Kuchinad | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marc S Lipschultz | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Barry Malkin | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Colin R Masson | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ofer Nemirovsky | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrew J O'Brien | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Douglas I Ostrover | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa A Piazza | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tracy Pollan | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ryan Reynolds | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Hartley T Richardson | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frederick E Rowe Jr | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lily Safra | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carolyn Schenker | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Curtis Schenker | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Richard J Schnall | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert W Shackleton | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anne-Cecilie Engell Speyer | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| George Stephanopoulos | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bonnie Strauss | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rick Tigner | |||||||||
| mEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| George Whelen | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peter Zaffino | |||||||||
| Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,242,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YLD LTD | |||||
| 114 5TH AVE 17TH FLOOR | NEW YORK | NY | 10011 | TECH. DEVELOPMENT | $530,000 |
| ESRT West 34th StreetLP | |||||
| 111 WEST 33RD ST 12TH FL | NEW YORK | NY | 10120 | RENT | $5,684,598 |
| ALLIED PRINTING | |||||
| PO Box 850 | MANCHESTER | CT | 06045 | PRINTING | $883,034 |
| JAMES FITZGERALD | |||||
| 48 W 38th St 9th floor | NEW YORK | NY | 10018 | CONSTRUCTION | $509,665 |
| BRAND UNION COMPANY LLC | |||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ADVERTISING | $900,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,065,698 | FundraisingAmt |
| All Other Contributions | $193,889,045 | AllOtherContributionsAmt |
| Noncash Contributions | $122,159,602 | NoncashContributionsAmt |
| Total Contributions | $198,954,743 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211,943 | TotalRevenueColumnAmt |
| Exclusion | $1,211,943 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,168,822 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,168,822 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,168,822 | TotalRevenueColumnAmt |
| Exclusion | $2,168,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,884,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,873,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,709 | TotalRevenueColumnAmt |
| Exclusion | $11,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,065,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,331 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,134 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $513 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $3,439 | $3,439 |
| LOSS ON CURRENCY EXCHANGE | 900099 | -$65,273 | -$65,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$61,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,285,896 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,330,640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,350,275 | TotalAmt |
| Program Services | $85,350,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,393,203 | TotalAmt |
| Program Services | $45,393,203 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,556 | TotalAmt |
| Program Services | $1,391,010 | ProgramServicesAmt |
| Management And General | $353,994 | ManagementAndGeneralAmt |
| Fundraising | $975,552 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,059,444 | TotalAmt |
| Program Services | $8,635,060 | ProgramServicesAmt |
| Management And General | $3,009,251 | ManagementAndGeneralAmt |
| Fundraising | $5,415,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,961 | TotalAmt |
| Program Services | $510,412 | ProgramServicesAmt |
| Management And General | $173,592 | ManagementAndGeneralAmt |
| Fundraising | $338,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,912 | TotalAmt |
| Program Services | $633,130 | ProgramServicesAmt |
| Management And General | $215,330 | ManagementAndGeneralAmt |
| Fundraising | $420,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,989 | TotalAmt |
| Program Services | $979,444 | ProgramServicesAmt |
| Management And General | $333,111 | ManagementAndGeneralAmt |
| Fundraising | $650,434 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,858 | TotalAmt |
| Program Services | $156,432 | ProgramServicesAmt |
| Management And General | $62,520 | ManagementAndGeneralAmt |
| Fundraising | $73,906 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,750 | TotalAmt |
| Management And General | $66,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,211 | TotalAmt |
| Fundraising | $222,211 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,723 | TotalAmt |
| Program Services | $1,652,590 | ProgramServicesAmt |
| Management And General | $593,582 | ManagementAndGeneralAmt |
| Fundraising | $558,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,411 | TotalAmt |
| Program Services | $598,418 | ProgramServicesAmt |
| Fundraising | $1,380,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,790 | TotalAmt |
| Program Services | $177,019 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $339,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,977 | TotalAmt |
| Program Services | $705,993 | ProgramServicesAmt |
| Management And General | $222,586 | ManagementAndGeneralAmt |
| Fundraising | $512,398 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156,473 | TotalAmt |
| Program Services | $1,811,851 | ProgramServicesAmt |
| Management And General | $2,619,390 | ManagementAndGeneralAmt |
| Fundraising | $725,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,996 | TotalAmt |
| Program Services | $470,729 | ProgramServicesAmt |
| Management And General | $11,523 | ManagementAndGeneralAmt |
| Fundraising | $114,744 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,712 | TotalAmt |
| Management And General | $80,712 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,784 | TotalAmt |
| Program Services | $977,482 | ProgramServicesAmt |
| Management And General | $228,173 | ManagementAndGeneralAmt |
| Fundraising | $570,129 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,388 | TotalAmt |
| Program Services | $120,354 | ProgramServicesAmt |
| Management And General | $21,003 | ManagementAndGeneralAmt |
| Fundraising | $40,031 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DONATION PROCESSING | $780,188 | $34,094 | $746,094 | |
| DUES AND SUBSCRIPTIONS | $339,750 | $31,965 | $41,221 | $266,564 |
| PRINTING AND PRODUCTION | $788,103 | $394 | $526,143 | $261,566 |
| OTHER EXPENSES | $400,300 | $96,874 | $229,561 | $73,865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,205,904 | TotalAmt |
| Program Services | $150,165,397 | ProgramServicesAmt |
| Management And General | $8,158,994 | ManagementAndGeneralAmt |
| Fundraising | $13,881,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
| EOY | $253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,406,918 | BOYAmt |
| EOY | $106,800,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,227,084 | BOYAmt |
| EOY | $19,451,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,554 | BOYAmt |
| EOY | $66,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,901 | BOYAmt |
| EOY | $2,637,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,653,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,437,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,074 | BOYAmt |
| EOY | $10,216,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,613,399 | BOYAmt |
| EOY | $88,822,242 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,103 | BOYAmt |
| EOY | $3,675,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,630,286 | BOYAmt |
| EOY | $231,669,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,790 | BOYAmt |
| EOY | $3,673,287 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,658,723 | BOYAmt |
| EOY | $103,022,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,196 | BOYAmt |
| EOY | $4,854,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,977 | BOYAmt |
| EOY | $13,465,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,705,686 | BOYAmt |
| EOY | $125,015,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,282,619 | BOYAmt |
| EOY | $86,579,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,641,981 | BOYAmt |
| EOY | $20,074,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,924,600 | BOYAmt |
| EOY | $106,654,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,630,286 | BOYAmt |
| EOY | $231,669,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,079,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $447,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,202,256 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,936,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,188,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,180,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,689,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,954,743 | CurrentTaxYearAmt |
| Total | $696,949,472 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,936,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,188,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,180,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,689,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,954,743 | CurrentTaxYearAmt |
| Total | $696,949,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $272,829,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $424,120,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,857,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,380,765 | CurrentTaxYearAmt |
| Total | $8,895,045 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $513 | CurrentTaxYearAmt |
| Total | $513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$61,834 | CurrentTaxYearAmt |
| Total | $1,060,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $706,905,998 | TotalSupportAmt |
| Public Support CY170 | 0.59997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63876 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $64,296 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $17,955 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $70,460 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $222,211 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NARRATIVE OF LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HIRES PERSONNEL TO LOBBY ON BEHALF OF INCREASED PUBLIC FUNDING FOR RESEARCH AND POLICYMAKING IN MATTERS PERTAINING TO PARKINSON'S DISEASE, SUCH AS BANS ON CHEMICALS KNOWN TO BE LINKED TO INCREASED RISK OF PARKINSON'S, EQUITABLE ACCESS TO CARE FOR EVERYONE LIVING WITH THE DISEASE, AND RESEARCH FREEDOM TO SAFEGUARD AND ACCELERATE SCIENTIFIC PROGRESS TOWARDS BETTER TREATMEANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,772,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,528,465 | DepreciationAmt |
| Book Value | $9,243,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,513,343 | DepreciationAmt |
| Book Value | $39,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,327,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,395,416 | DepreciationAmt |
| Book Value | $932,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,216,059 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $11,144,505 |
| INTEREST PAYABLE | $772,458 |
| ANNUITIES PAYABLE | $1,548,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,465,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $204,669,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $447,377 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $1,080,000 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $856,039 | OtherRevenueAmt |
| Revenue Not Reported | $2,383,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $202,285,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $202,285,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $171,939,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $706,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $706,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $171,233,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $972,295 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $972,445 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $172,205,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X, Question 2: | The Foundation follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. For the Foundation, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") on merchandise sales. Because the Foundation has always recorded the potential liability for UBIT, and due to its general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the Foundation's consolidated financial statements. |
| PART XI, LINE 2D: | RECONCILIATION OF REVENUE: AMOUNT REPRESENTS REVENUES ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: $ 706,078 AND THE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 149,961 ----------- $ 856,039 PART XII, LINE 2D AND 4B: RECONCILIATION OF EXPENSES: LINE 2D - AMOUNT REPRESENTS EXPENSES ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: $ 706,078 LINE 4B - REPRESENTS RETURNED GRANTS OF $972,295 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $35,737,575 |
| North America | Grantmaking | $8,663,697 |
| East Asia and the Pacific | Grantmaking | $659,915 |
| South America | Grantmaking | $210,000 |
| Middle East and North Africa | Grantmaking | $122,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $45,393,203 | SubtotalSpentAmt |
| Total Spent | $45,393,203 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $299,929 | WIRE |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $715,791 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $46,250 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $30,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $174,811 | wire |
| South America | PARKINSON'S RESEARCH | $180,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $229,044 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $11,738 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $193,250 | wire |
| South America | PARKINSON'S RESEARCH | $30,000 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $32,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $292,238 | wire |
| North America | PARKINSON'S RESEARCH | $4,260,411 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $700,895 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $108,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $22,286 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $10,283,738 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $40,189 | wire |
| North America | PARKINSON'S RESEARCH | $902,874 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $1,393,344 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $51,236 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $399,711 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $180,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $219,827 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $550,614 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $15,600 | wire |
| North America | PARKINSON'S RESEARCH | $90,625 | wire |
| South Asia | PARKINSON'S RESEARCH | $293,899 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $744,071 | wire |
| Middle East and North Africa | PARKINSON'S RESEARCH | $122,016 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $60,000 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $138,439 | wire |
| North America | PARKINSON'S RESEARCH | $494,501 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $187,763 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $149,500 | wire |
| North America | PARKINSON'S RESEARCH | $2,842,938 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $8,414,463 | wire |
| North America | PARKINSON'S RESEARCH | $70,792 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $92,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $4,351,676 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $306,250 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $1,469,830 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $1,872,948 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $30,000 | wire |
| East Asia and the Pacific | PARKINSON'S RESEARCH | $72,603 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $1,290,248 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $50,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $654,886 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $25,000 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $85,695 | wire |
| Europe (Including Iceland and Greenland) | PARKINSON'S RESEARCH | $117,727 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F - PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES: THE FOUNDATION AWARDS RESEARCH GRANTS BASED UPON THE GUIDANCE AND input OF THE SCIENTIFIC ADVISORY BOARD AND OTHER HIGHLY REGARDED SCIENTISTS WHO SERVE ON GRANT REVIEW COMMITTEES SPECIALIZING IN PARKINSON'S RESEARCH. Goals and milestones are described within each grant award. MJFF's Research team closely monitors the progress of each grant awarded. There is frequent communication between grantees and MJFF staff regarding the progress of each grant. Required reporting is reviewed before additional payments are made. SCHEDULE F - PART I, LINE 3, COLUMN (F) AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT ASSOCIATES INC | PersonNm |
| Activity | EVENT STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Funny thing | Event1Nm |
| Gross Receipts Event1 | $4,003,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,000,291 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,329 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,329 | OtherDirectExpensesEvent1Amt |
| Event2 | Breaking Par | Event2Nm |
| Gross Receipts Event2 | $1,034,196 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $860,359 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $173,837 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $124,815 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $49,022 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $234,213 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $205,048 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,165 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,665 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,272,029 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,065,698 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,331 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $145,315 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,331 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 21st Century Biochemicals | |||||||
| 260 Cedar Hill Street | Marlboro | MA | 01752 | 562352282 | Public Sector | $74,045 | PARKINSON'S RESEARCH |
| Abcam | |||||||
| One Kendall Square | Cambridge | MA | 02139 | 980487031 | Public Sector | $146,813 | PARKINSON'S RESEARCH |
| Altura LLC | |||||||
| 25950 Acero 260 | Mission Viejo | CA | 92691 | 330920460 | Public Sector | $90,000 | PARKINSON'S RESEARCH |
| American Type Culture Collection (ATCC) | |||||||
| 10801 University Blvd | Manassas | VA | 20110 | 530196548 | 501(c)(3) | $241,055 | PARKINSON'S RESEARCH |
| Amydis Inc | |||||||
| 10210 Campus Point Dr | San Diego | CA | 92121 | 463940755 | Public Sector | $457,435 | PARKINSON'S RESEARCH |
| Anavex Life Sciences Corp | |||||||
| 51 West 52nd Street | New York | NY | 10019 | 980608404 | 501(c)(3) | $995,863 | PARKINSON'S RESEARCH |
| Arizona State University | |||||||
| Tempe Arizona 85287 | Tempe | AZ | 85287 | 860196696 | 501(c)(3) | $127,329 | PARKINSON'S RESEARCH |
| Axial Biotherapeutics Inc | |||||||
| 9 Fourth Ave | Waltham | MA | 02451 | 464394856 | Public Sector | $443,266 | PARKINSON'S RESEARCH |
| Banner Sun Health Research Institute | |||||||
| 2901 N Central Ave Suite 160 | Phoenix | AZ | 85012 | 450233470 | 501(c)(3) | $39,324 | PARKINSON'S RESEARCH |
| BBK WORLDWIDE LLC | |||||||
| 117 KEENDRICK STREET | NEEDHAM | MA | 02494 | 454443058 | 501(c)(3) | $262,856 | PARKINSON'S RESEARCH |
| Beth Israel-New York | |||||||
| 10 Union Square East Suite 5k | New York | NY | 10003 | 136171197 | 501(c)(3) | $147,723 | PARKINSON'S RESEARCH |
| BioLegend | |||||||
| 8999 BioLegend Way | San Diego | CA | 92121 | 731647967 | Public Sector | $326,627 | PARKINSON'S RESEARCH |
| Blackfynn Inc | |||||||
| 123 N 3rd St 2nd Floor | Philadelphia | PA | 19106 | 473043147 | Public Sector | $4,019,329 | PARKINSON'S RESEARCH |
| BLUE STATE DIGITAL | |||||||
| 41 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | 274241518 | Public Sector | $70,000 | PARKINSON'S RESEARCH |
| Brigham and Women's Hospital | |||||||
| 4 Blackfan Circle Room 542 HIM Bu | Boston | MA | 02115 | 042312909 | 501(c)(3) | $3,031,027 | PARKINSON'S RESEARCH |
| CALIFORNIA DEPARTMENT OF PUBLIC HEALTH | |||||||
| PO BOX 997376 | SACRAMENTO | CA | 958997376 | 743204993 | 501(c)(3) | $369,117 | PARKINSON'S RESEARCH |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 956006144 | 501(c)(3) | $500,000 | PARKINSON'S RESEARCH |
| CANTABIO PHARMACEUTICALS INC | |||||||
| 2225 EAST BAYSHORE ROAD | PALO ALTO | CA | 94303 | 990373067 | Public Sector | $299,913 | PARKINSON'S RESEARCH |
| Caraway Therapeutics Inc | |||||||
| Building 1400 West Suite 306 | CAMBRIDGE | MA | 02139 | 824625270 | Public Sector | $332,555 | PARKINSON'S RESEARCH |
| Charles River | |||||||
| 251 Ballardvale St | Wilmington | MA | 018871096 | 980636737 | Public Sector | $13,801 | PARKINSON'S RESEARCH |
| Children's Hospital Boston | |||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $187,633 | PARKINSON'S RESEARCH |
| Circuit Therapeutics Inc | |||||||
| 1505 OBrien Drive | Menlo Park | CA | 94025 | 832163243 | Public Sector | $8,162,906 | PARKINSON'S RESEARCH |
| Cleveland Clinic Foundation | |||||||
| 9500 Euclid Ave Mail Code U2 | Cleveland | OH | 44195 | 340714585 | 501(c)(3) | $876,976 | PARKINSON'S RESEARCH |
| Cohen Veterans Bioscience Inc | |||||||
| 1 Broadway 14th Floor | Cambridge | MA | 02142 | 471981973 | 501(c)(3) | $549,946 | PARKINSON'S RESEARCH |
| Columbia University | |||||||
| 630 W 168th Street | New York | NY | 10032 | 135598093 | 501(c)(3) | $317,377 | PARKINSON'S RESEARCH |
| Critical Path Institute | |||||||
| 1730 E River Road | Tucson | AZ | 85718 | 201991334 | 501(c)(3) | $70,597 | PARKINSON'S RESEARCH |
| CuraX Therapeutics Corporation | |||||||
| 443 TENNYSON AVE | PALO ALTO | CA | 94301 | 834462277 | 501(c)(3) | $1,000,000 | PARKINSON'S RESEARCH |
| Data Tecnica | |||||||
| 11 Vassar Circle | Glen Echo | MD | 20812 | 814492729 | Public Sector | $418,520 | PARKINSON'S RESEARCH |
| Duke University | |||||||
| 304 Research Drive 4th Floor | Durham | NC | 27708 | 560532129 | 501(c)(3) | $37,313 | PARKINSON'S RESEARCH |
| ENVIGO RMS LLC | |||||||
| 8520 Allison Pointe Blvd | Indianapolis | IN | 46250 | 841753840 | Public Sector | $157,237 | PARKINSON'S RESEARCH |
| Evidation Health | |||||||
| 63 BOVET RD | SAN MATEO | CA | 94402 | 454887421 | Public Sector | $1,886,060 | PARKINSON'S RESEARCH |
| FLIGHT CENTRE TRAVEL GROUP (USA) INC | |||||||
| 5 PARAGON DRIVE | MONTVALE | NJ | 07645 | 132635933 | Public Sector | $130,000 | PARKINSON'S RESEARCH |
| FULGENT THERAPEUTICS LLC | |||||||
| 4978 Santa Anita Ave Suite 205 | Temple City | CA | 91780 | 812621304 | Public Sector | $40,000 | PARKINSON'S RESEARCH |
| GE HEALTHCARE | |||||||
| 251 LOCKE DRIVE | MARLBOROUGH | MA | 01752 | 133786405 | Public Sector | $650,000 | PARKINSON'S RESEARCH |
| GeneDetectcom Limited | |||||||
| 4281 Express Lane Suite L8299 | Sarasota | FL | 34238 | 076650241 | Public Sector | $299,000 | PARKINSON'S RESEARCH |
| Gismo Therapeutics Inc | |||||||
| 145 GRAHAM AVE | Lexington | KY | 40506 | 451135593 | Public Sector | $116,519 | PARKINSON'S RESEARCH |
| Greenphire Inc | |||||||
| 1018 W 9th Ave Suite 200 | King of Prussia | PA | 19406 | 264311202 | Public Sector | $3,750,513 | PARKINSON'S RESEARCH |
| Harvard University | |||||||
| 25 Shattack Street | Boston | MA | 02115 | 042103580 | 501(c)(3) | $2,422,150 | PARKINSON'S RESEARCH |
| Henry Ford Hospital | |||||||
| 2799 West Grand Boulevard | West Bloomfield | MI | 48034 | 381357020 | 501(c)(3) | $237,340 | PARKINSON'S RESEARCH |
| Icahn School of Medicine Mount Sinai | |||||||
| 1 Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $798,807 | PARKINSON'S RESEARCH |
| Illumina Inc | |||||||
| 5200 Illumina Way | San Diego | CA | 92122 | 330804655 | 501(c)(3) | $2,422,580 | PARKINSON'S RESEARCH |
| Indiana University | |||||||
| Office of Research Administration 5 | Bloomington | IN | 474013654 | 356001673 | 501(c)(3) | $3,205,361 | PARKINSON'S RESEARCH |
| Invicro LLC | |||||||
| 60 Temple St | New Haven | CT | 06510 | 263404955 | 501(c)(3) | $140,350 | PARKINSON'S RESEARCH |
| Iron Mountain | |||||||
| One Federal Street | Boston | MA | 02110 | 232588479 | Public Sector | $23,940 | PARKINSON'S RESEARCH |
| Kaiser Foundation Research Institute | |||||||
| Attn John Doolittle | Oakland | CA | 946123431 | 941105628 | Public Sector | $402,798 | PARKINSON'S RESEARCH |
| Longevity Biotech Inc | |||||||
| 3624 Market St Suite 300 | Philadelphia | PA | 19104 | 272351016 | Public Sector | $50,042 | PARKINSON'S RESEARCH |
| Massachusetts General Hospital (The General Hospit | |||||||
| 55 Fruit St | Boston | MA | 02114 | 042697983 | 501(c)(3) | $3,651,892 | PARKINSON'S RESEARCH |
| Mayo Clinic Jacksonville | |||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 593337028 | 501(c)(3) | $344,706 | PARKINSON'S RESEARCH |
| McLean Hospital Corporation | |||||||
| Neuroregeneration Research Institut | Belmont | MA | 02478 | 042697981 | Public Sector | $150,000 | PARKINSON'S RESEARCH |
| MedChem Imaging LLc | |||||||
| c/o InviCRO LLC 27 Drydock Avenue | Boston | MA | 02210 | 471925477 | Public Sector | $400,000 | PARKINSON'S RESEARCH |
| Memorial Sloan Kettering Cancer Center | |||||||
| 1275 York Avenue | New York | NY | 10021 | 131924236 | 501(c)(3) | $3,081,824 | PARKINSON'S RESEARCH |
| MERCK SHARP & DOHME CORP | |||||||
| 2000 GALLOPING HILL ROAD | KENILWORTH | NJ | 07033 | 221261880 | Public Sector | $727,000 | PARKINSON'S RESEARCH |
| Michigan State University | |||||||
| 426 Auditorium Road Room 2 | East Lansing | MI | 488242600 | 386005984 | 501(c)(3) | $294,449 | PARKINSON'S RESEARCH |
| Mondo Robot | |||||||
| 5445 Conestoga Court Ste 200 | Boulder | CO | 80301 | 562566768 | Public Sector | $702,709 | PARKINSON'S RESEARCH |
| National Human Genome Research Institute (NHGRI) | |||||||
| 35A Convent Dr Building 35A Room | Bethesda | MD | 20892 | 520858115 | 501(c)(3) | $1,121,100 | PARKINSON'S RESEARCH |
| National Institute on Aging (NIH) | |||||||
| 31 Center Drive MSC 2292 Building | Bethesda | MD | 20892 | 522038294 | 501(c)(3) | $1,250,554 | PARKINSON'S RESEARCH |
| National Institutes of Health NIA LNG | |||||||
| NIH/NIA/LNG Bldg 35 | Bethesda | MD | 20892 | 520858115 | GOV'T | $791,741 | PARKINSON'S RESEARCH |
| Neurolixis Inc | |||||||
| Adrian Newman-Tancredi PhD | Dana Point | CA | 92629 | 452236871 | Public Sector | $414,030 | PARKINSON'S RESEARCH |
| NeuroScience Associates Inc | |||||||
| 10915 Lake Ridge Drive | Knoxville | TN | 37934 | 621540123 | 501(c)(3) | $254,320 | PARKINSON'S RESEARCH |
| New England Independent Review Board LLC | |||||||
| 197 First Avenue | Needham | MA | 02494 | 300717648 | Public Sector | $32,500 | PARKINSON'S RESEARCH |
| Nextcea | |||||||
| 600 West Cummings Park Suite 6375 | Woburn | MA | 01801 | 205963654 | Public Sector | $253,905 | PARKINSON'S RESEARCH |
| Northwestern University | |||||||
| 633 Clark Street | Chicago | IL | 60208 | 362167817 | 501(c)(3) | $405,832 | PARKINSON'S RESEARCH |
| Oregon Health & Science University | |||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 972393098 | 931176109 | 501(c)(3) | $107,498 | PARKINSON'S RESEARCH |
| PARIS ADKINS-JACKSON | |||||||
| 19009 S LAUREL PARK RD | COMPTON | CA | 902206057 | 000000000 | Public Sector | $11,500 | PARKINSON'S RESEARCH |
| Parkinson's Foundation | |||||||
| 1359 BROADWAY | NEW YORK | NY | 10018 | 131866796 | 501(c)(3) | $30,000 | PARKINSON'S RESEARCH |
| Pennsylvania State University | |||||||
| 500 University Drive H138 | Hershey | PA | 17033 | 246000376 | 501(c)(3) | $73,600 | PARKINSON'S RESEARCH |
| Progenra Inc | |||||||
| 277 Great Valley Parkway | Malvern | PA | 19355 | 611660578 | Public Sector | $190,000 | PARKINSON'S RESEARCH |
| PSOMAGEN INC | |||||||
| 1330 PICCARD DRIVE | ROCKVILLE | MD | 20850 | 201950326 | Public Sector | $300,000 | PARKINSON'S RESEARCH |
| Qualtrics | |||||||
| 333 W river Park Dr | Provo | UT | 84604 | 454964116 | Public Sector | $33,375 | PARKINSON'S RESEARCH |
| Rancho Biosciences LLC | |||||||
| PO Box 7208 | Rancho Santa Fe | CA | 92067 | 461509629 | Public Sector | $10,000 | PARKINSON'S RESEARCH |
| Rush University Medical Center | |||||||
| 600 S Paulina Suite 1022F Armour | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $2,687,311 | PARKINSON'S RESEARCH |
| Rutgers Robert Wood Johnson Med School | |||||||
| 675 Hoes Lane West | Piscataway | NJ | 08854 | 226001086 | 501(c)(3) | $676,651 | PARKINSON'S RESEARCH |
| Sensonics Inc | |||||||
| PO Box 112 | Haddon Heights | NJ | 08035 | 232225611 | Public Sector | $117,666 | PARKINSON'S RESEARCH |
| Sneha Mantri | |||||||
| 1208 Clarendon St | Durham | NC | 27705 | 230377358 | Public Sector | $21,128 | PARKINSON'S RESEARCH |
| SONICA LLC | |||||||
| 1900 GREENWOOD STREET | EVANSTON | IL | 60201 | 824003472 | Public Sector | $81,947 | PARKINSON'S RESEARCH |
| Stanford University | |||||||
| Stanford University Lockbox 44253 3 | Stanford | CA | 94538 | 941156365 | 501(c)(3) | $808,132 | PARKINSON'S RESEARCH |
| State University of New York at Binghampton | |||||||
| Office Sponsored Prog 85 Murray H | Vestal | NY | 13850 | 141368361 | 501(c)(3) | $198,889 | PARKINSON'S RESEARCH |
| Taconic | |||||||
| 1 Discovery Drive Suite 304 | Rensselaer | NY | 12144 | 330675808 | Public Sector | $140,536 | PARKINSON'S RESEARCH |
| THE BRAND UNION COMPANY LLC | |||||||
| 114 5TH AVE | NEW YORK | NY | 10011 | 132631784 | Public Sector | $350,000 | PARKINSON'S RESEARCH |
| The Institute for Neurodegenerative Disorders | |||||||
| 60 Temple Street Suite 8A | New Haven | CT | 06510 | 061582206 | 501(c)(3) | $4,436,740 | PARKINSON'S RESEARCH |
| The Research Foundation for Metal Hygiene | |||||||
| 722 W 168th St | New York | NY | 10032 | 141410842 | Public Sector | $2,999,909 | PARKINSON'S RESEARCH |
| Translational Genomics Research Institute | |||||||
| 445 N Fifth Street | Phoenix | AZ | 85004 | 753065445 | 501(c)(3) | $7,964 | PARKINSON'S RESEARCH |
| University of Alabama at Birmingham | |||||||
| 1720 University Blvd | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $548,482 | PARKINSON'S RESEARCH |
| University of California (UCSF) | |||||||
| 1701 Divisadero St | San Francisco | CA | 94115 | 946036493 | 501(c)(3) | $3,309,624 | PARKINSON'S RESEARCH |
| University of California Berkeley | |||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $4,484,985 | PARKINSON'S RESEARCH |
| University of California Los Angeles | |||||||
| 405 Hilgard Ave | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $1,049,887 | PARKINSON'S RESEARCH |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 952544535 | 501(c)(3) | $2,774,065 | PARKINSON'S RESEARCH |
| University of Florida | |||||||
| 3450 Hull Road 4th Floor | Gainesville | FL | 32607 | 596002052 | 501(c)(3) | $889,000 | PARKINSON'S RESEARCH |
| University of Georgia | |||||||
| 901 Atlantic Dr NW | Atlanta | GA | 30332 | 582374837 | 501(c)(3) | $647,325 | PARKINSON'S RESEARCH |
| University of Iowa | |||||||
| 2450 University Capitol Center | Iowa City | IA | 52242 | 426004813 | 501(c)(3) | $1,458,041 | PARKINSON'S RESEARCH |
| University of Kentucky Research Foundation | |||||||
| Attn Ms Mary Hickman | Lexington | KY | 405060057 | 616033693 | 501(c)(3) | $200,000 | PARKINSON'S RESEARCH |
| University of Minnesota | |||||||
| 450 McNamara Alumni Center 200 Oak | Minneapolis | MN | 55455 | 416007513 | 501(c)(3) | $2,133,873 | PARKINSON'S RESEARCH |
| University of Pennsylvania | |||||||
| 3600 Market Street Suite 380 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $576,762 | PARKINSON'S RESEARCH |
| University of Pittsburgh | |||||||
| 3471 Fifth Ave Suite 810 | Pittsburgh | PA | 15213 | 250965591 | 501(c)(3) | $742,320 | PARKINSON'S RESEARCH |
| University of Rochester | |||||||
| Center for Neurotherapeutics Discov | Rochester | NY | 146428673 | 263800000 | 501(c)(3) | $557,502 | PARKINSON'S RESEARCH |
| University of Southern California | |||||||
| USC Institute for Neuroimaging and | Los Angeles | CA | 90033 | 951642394 | 501(c)(3) | $1,344,242 | PARKINSON'S RESEARCH |
| University of Texas Medical School at Houston | |||||||
| 7000 Fannin UCT 1006 | Houston | TX | 77030 | 741761309 | 501(c)(3) | $2,250,091 | PARKINSON'S RESEARCH |
| Van Andel Research Institute | |||||||
| Center for Neurodegenerative Scienc | Grand Rapids | MI | 49503 | 522000820 | 501(c)(3) | $358,634 | PARKINSON'S RESEARCH |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | Public Sector | $481,949 | PARKINSON'S RESEARCH |
| WELOCALIZE INC | |||||||
| 241 East 4th St | Frederick | MD | 21701 | 522212421 | Public Sector | $100,000 | PARKINSON'S RESEARCH |
| Yale University | |||||||
| 34 Park St Bldg CMHC Rm W306 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | $5,853,984 | PARKINSON'S RESEARCH |
| Yesse Technologies Inc | |||||||
| 430 E 29th Street 1 4th floor | New York | NY | 10018 | 823885964 | Public Sector | $667,143 | PARKINSON'S RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING GRANT FUNDS IN THE UNITED STATES: THE FOUNDATION AWARDS RESEARCH GRANTS BASED UPON THE GUIDANCE AND INPUT OF THE SCIENTIFIC ADVISORY BOARD AND OTHER HIGHLY REGARDED SCIENTISTS WHO SERVE ON GRANT REVIEW COMMITTEES SPECIALIZING IN PARKINSON'S RESEARCH. Goals and milestones are described within each grant award. Most Grant awards are allocated in multiple payments with key benchmarks set at the time of the grant award. MJFF's Research team closely monitors the progress of each grant awarded. There is frequent communication between grantees and MJFF staff regarding the progress of each grant. Required reporting is reviewed before additional payments are made. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah W Brooks | ||||||||||||||
| Co-Founder & Exec. Vice Chair | $414,487 | $0 | $550,000 | $0 | $0 | $0 | $17,100 | $0 | $6,017 | $0 | $987,604 | $0 | $0 | $0 |
| Todd Sherer | ||||||||||||||
| CEO | $410,549 | $0 | $500,000 | $0 | $0 | $0 | $17,100 | $0 | $9,955 | $0 | $937,604 | $0 | $0 | $0 |
| Sohini Chowdhury | ||||||||||||||
| Deputy CEO | $321,440 | $0 | $225,000 | $0 | $0 | $0 | $17,100 | $0 | $3,950 | $0 | $567,490 | $0 | $0 | $0 |
| William Fowler | ||||||||||||||
| SVP, Strat, Fin & Operations | $244,080 | $0 | $55,000 | $0 | $0 | $0 | $17,100 | $0 | $6,221 | $0 | $322,401 | $0 | $0 | $0 |
| Mark A Frasier | ||||||||||||||
| SVP, Research Programs | $250,300 | $0 | $80,000 | $0 | $0 | $0 | $17,100 | $0 | $0 | $0 | $347,400 | $0 | $0 | $0 |
| Brian K Fiske | ||||||||||||||
| SVP, Research Programs | $246,905 | $0 | $80,000 | $0 | $0 | $0 | $17,100 | $0 | $3,395 | $0 | $347,400 | $0 | $0 | $0 |
| Holly Teichholtz | ||||||||||||||
| SVP, comm & content strategies | $247,060 | $0 | $70,000 | $0 | $0 | $0 | $17,100 | $0 | $5,743 | $0 | $339,903 | $0 | $0 | $0 |
| Michele Golombuski | ||||||||||||||
| SVP Development | $218,631 | $0 | $55,000 | $0 | $0 | $0 | $16,516 | $0 | $1,633 | $0 | $291,780 | $0 | $0 | $0 |
| Rachel Dolhun | ||||||||||||||
| VP, Medical Communications | $223,839 | $0 | $50,000 | $0 | $0 | $0 | $16,516 | $0 | $1,431 | $0 | $291,786 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DETERMINATION OF COMPENSATION FOR OFFICERS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, QUESTION 3 Compensation Determination: The Compensation Committee of the Board of Directors reviews and approves compensation of officers and key employees annually. SCHEDULE J, PART I, QUESTION 7 THE BOARD OF DIRECTORS AND compensation COMMITTEE APPROVED NONFIXED BONUS PAYMENTS FOR LISTED EMPLOYEES FOR 2019 PERFORMANCE PAID IN 2020. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 163 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,159,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE #32A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL ITS DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - PART I, LINE 1 AND PART III, LINE 1: | ORGANIZATION'S MISSION FINDING THE CURE FOR PARKINSON'S DISEASE TAKES AN ORGANIZATION WITH EXTRAORDINARY VISION. Actor Michael J. Fox established The Michael J. Fox Foundation for Parkinson's Research (the "Foundation"), incorporated in Delaware in 2000, after publicly disclosing in 1998 that he had been diagnosed with Parkinson's disease seven years earlier, at age 29. Today, the Foundation is the world's largest not-for-profit funder of Parkinson's research. It is dedicated to accelerating a cure and improved therapies for the estimated six million people worldwide living with Parkinson's disease today. The Foundation pursues its goals through an aggressively funded, highly targeted research program, coupled with the active global engagement of scientists, Parkinson's patients and care partners, business leaders, clinical-trial participants and donors. In addition to funding more than $1 billion in research programs through the end of December 31, 2020, the Foundation has fundamentally altered the trajectory of progress towards a cure. Positioned at the global hub of Parkinson's research, the Foundation: (i) forges groundbreaking collaborations with industry leaders, academic scientists and government research funders; (ii) leverages new technologies to amplify the patient voice in Parkinson's research; (iii) mobilizes patients and loved ones to increase the flow of participants into clinical trials; and (iv) coordinates community engagement efforts including patient policy advocacy, education and community building through the grassroots involvement of thousands of Team Fox members around the world. From inception, the Foundation has invested in high-risk, high-reward research targets - an approach that in a few short years has transformed the field of Parkinson's disease research. The Foundation partners with the Parkinson's research community, speeding financial and intellectual resources to the scientists who are carrying out projects with the greatest promise to impact patients' lives in the near term. This includes strengthening the Parkinson's drug development pipeline by pushing forward investigations of genetic and other emerging targets with the best chance of stopping or slowing Parkinson's disease progression, as well as by addressing patients' unmet symptomatic needs. To date, the Foundation has evaluated work on more than 600 therapeutic targets, and has supported more than 125 clinical trials. |
| Part VI, Section B, Line 2 | BOARD MEMBER RELATIONSHIPS: Two board members are in-laws and two sets of board members are married. Part VI, Section B, Line 11B Process for Review of Form 990: The Finance Committee of the Board of Directors, in association with external auditors, approves the annual IRS Form 990 which is then made available to the entire Board before it is filed. Part VI, Section B, Line 12C Conflict-of-Interest Policy monitoring: Officers, directors and key employees complete a conflict-of-interest questionnaire annually. The information is reviewed by corporate officers and conflicts are reviewed with the Board of Directors. Part VI, Section B, Line 15A & 15B PROCESS FOR DETERMINING COMPENSATION: The Compensation Committee of the Board of Directors reviews and approves compensation of officers and key employees annually. Part VI, Section C, Line 19 Governing documents are available upon request. The Conflict-of-interest policy is available upon request. The consolidated financial statements are available at www.michaeljfox.org. Part XI, line 9 Other changes in net assets: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $ 149,961 RETURNED GRANTS 972,295 REFUNDED GRANT(INCLUDED WITH INCOME ON FS) 1,080,000 ----------- $ 2,202,256 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJFF CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 Bay Street Suite 899 | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJFF (US) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| The Michael J Fox Foundation Canada | |
| c | $234,271 |
| The Michael J Fox Foundation Canada | |
| q | $1,060,142 |