MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH (EIN 13-4141945)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-15
IRS object ID
202331669349301253
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-15T10:40:21-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134141945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MICHAEL J FOX FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR PARKINSON'S RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone2125090995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GRAND CENTRAL STA PO BOX 4777AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM FOWLERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2125090995PhoneNum
Signature2023-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastFOWLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE METHPreparerPersonNm
PTINP01306891PTIN
Phone2129498700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH W BROOKS CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GRAND CENTRAL STA PO BOX 4777AddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$668,306,672GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MICHAELJFOX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS DEDICATED TO FINDING A CURE FOR PARKINSON'S DISEASE.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI-$5,883TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$350,717,581PYContributionsGrantsAmt
CY Contributions Grants$358,314,912CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$527,423PYInvestmentIncomeAmt
CY Investment Income$2,780,188CYInvestmentIncomeAmt
PY Other Revenue$2,160,976PYOtherRevenueAmt
CY Other Revenue$1,310,873CYOtherRevenueAmt
PY Total Revenue$353,405,980PYTotalRevenueAmt
CY Total Revenue$362,405,973CYTotalRevenueAmt
PY Grants And Similar Paid$232,955,547PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$269,940,968CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,428,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,581,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$104,124CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,854,088CYTotalFundraisingExpenseAmt
PY Other Expenses$20,508,634PYOtherExpensesAmt
CY Other Expenses$34,272,351CYOtherExpensesAmt
PY Total Expenses$279,892,835PYTotalExpensesAmt
CY Total Expenses$338,898,662CYTotalExpensesAmt
PY Revenues Less Expenses$73,513,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,507,311CYRevenuesLessExpensesAmt
Total Assets BOY$330,549,492TotalAssetsBOYAmt
Total Assets EOY$397,763,015TotalAssetsEOYAmt
Total Liabilities BOY$150,544,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,791,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,004,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,971,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS DEDICATED TO FINDING A CURE FOR PARKINSON'S DISEASE THROUGH AN AGGRESSIVELY FUNDED RESEARCH AGENDA AND TO ENSURING THE DEVELOPMENT OF IMPROVED THERAPIES FOR THOSE LIVING WITH PARKINSON'S TODAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$307,363,853ExpenseAmt
Grant$269,940,968GrantAmt
Revenue$9,750RevenueAmt
DescTO FUND RESEARCH FOCUSED ON DEVELOPING A CURE FOR PARKINSON'S DISEASE.Desc
Total Program Service Expenses$307,363,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee233EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN GRUBBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125090995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MJFF GRAND CENTRAL STA PO BOXAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J FOX
FOUNDER2.002.00Yes (X)$0$0$0
JEFFREY KEEFER
CHAIRMAN2.000.00Yes (X)$0$0$0Yes (X)
FRED G WEISS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
SKIP IRVING
VICE CHAIRMAN2.002.00Yes (X)$0$0$0Yes (X)
HOLLY S ANDERSEN MD
MEMBER2.000.00Yes (X)$0$0$0
BONNIE M BANDEEN
MEMBER2.000.00Yes (X)$0$0$0
GLENN BATCHELDER
MEMBER2.000.00Yes (X)$0$0$0
SUSAN BILOTTA
MEMBER2.000.00Yes (X)$0$0$0
MARK BOOTH
MEMBER2.000.00Yes (X)$0$0$0
JON BROOKS
MEMBER2.000.00Yes (X)$0$0$0
BARRY J COHEN
MEMBER2.000.00Yes (X)$0$0$0
ANDREW CREIGHTON
MEMBER2.000.00Yes (X)$0$0$0
JOHN S DALY
MEMBER2.000.00Yes (X)$0$0$0
DONNY DEUTSCH
MEMBER2.000.00Yes (X)$0$0$0
DAVID EINHORN
MEMBER2.000.00Yes (X)$0$0$0
KAREN FINERMAN
MEMBER2.000.00Yes (X)$0$0$0
LEE FIXEL
MEMBER THRU 10/27/222.000.00Yes (X)$0$0$0
NELLE FORTENBERRY
MEMBER2.000.00Yes (X)$0$0$0
AKBAR GBAJABIAMILA
MEMBER2.000.00Yes (X)$0$0$0
WILLIE GEIST
MEMBER2.000.00Yes (X)$0$0$0
GABE GELMAN
MEMBER2.000.00Yes (X)$0$0$0
DAVID GLICKMAN
MEMBER2.000.00Yes (X)$0$0$0
MARK L HART III
MEMBER THRU 10/27/222.000.00Yes (X)$0$0$0
ANNE M HOLLOWAY
MEMBER2.000.00Yes (X)$0$0$0
MELANIE BOLCH ISBILL
MEMBER2.000.00Yes (X)$0$0$0
EDWARD KALIKOW
MEMBER2.000.00Yes (X)$0$0$0
ALEX KRYS
MEMBER2.000.00Yes (X)$0$0$0
AMAR KUCHINAD
MEMBER2.000.00Yes (X)$0$0$0
MARC S LIPSCHULTZ
MEMBER2.000.00Yes (X)$0$0$0
BARRY MALKIN
MEMBER2.000.00Yes (X)$0$0$0
COLIN R MASSON
MEMBER2.000.00Yes (X)$0$0$0
OFER NEMIROVSKY
MEMBER2.000.00Yes (X)$0$0$0
ANDREW J O'BRIEN
MEMBER2.000.00Yes (X)$0$0$0
DOUGLAS I OSTROVER
MEMBER2.000.00Yes (X)$0$0$0
LISA A PIAZZA
MEMBER2.000.00Yes (X)$0$0$0
TRACY POLLAN
MEMBER2.000.00Yes (X)$0$0$0
JACK QUINN
MEMBER2.000.00Yes (X)$0$0$0
RYAN REYNOLDS
MEMBER2.000.00Yes (X)$0$0$0
HARTLEY T RICHARDSON
MEMBER2.000.00Yes (X)$0$0$0
ARI RICHTER
MEMBER2.000.00Yes (X)$0$0$0
FREDERICK E ROWE JR
MEMBER2.000.00Yes (X)$0$0$0
LILY SAFRA
MEMBER THRU 7/9/20222.000.00Yes (X)$0$0$0
CAROLYN SCHENKER
MEMBER2.000.00Yes (X)$0$0$0
CURTIS SCHENKER
MEMBER2.000.00Yes (X)$0$0$0
RICHARD J SCHNALL
MEMBER2.000.00Yes (X)$0$0$0
ROBERT W SHACKLETON
MEMBER2.000.00Yes (X)$0$0$0
ANNE-CECILIE ENGELL SPEYER
MEMBER2.000.00Yes (X)$0$0$0
GEORGE STEPHANOPOULOS
MEMBER2.000.00Yes (X)$0$0$0
BONNIE STRAUSS
MEMBER2.000.00Yes (X)$0$0$0
RICK TIGNER
MEMBER2.000.00Yes (X)$0$0$0
GEORGE WHELEN
MEMBER2.000.00Yes (X)$0$0$0
PETER ZAFFINO
MEMBER2.000.00Yes (X)$0$0$0
DEBORAH W BROOKS
CO-FOUNDER & CEO40.000.00$1,376,111$0$47,554Yes (X)
SOHINI CHOWDHURY
CHIEF PROGRAM OFFICER40.000.00$662,241$0$20,791Yes (X)
WILLIAM FOWLER
CHIEF FINANCIAL OFFICER40.000.00$396,723$0$42,567Yes (X)
JAMES MCNASBY
CHIEF PEOPLE OFFICER & GENERAL COUNSEL40.000.00$353,074$0$48,603Yes (X)
TODD SHERER
CHIEF MISSION OFFICER40.000.00$1,262,336$0$48,478Yes (X)
BRIAN K FISKE
CHIEF SCIENCE OFFICER40.000.00$373,851$0$39,767Yes (X)
MARK A FRASIER
CHIEF SCIENCE OFFICER40.000.00$375,255$0$20,312Yes (X)
HOLLY TEICHHOLTZ
CHIEF MARKETING OFFICER40.000.00$413,373$0$42,556Yes (X)
RACHEL DOLHUN
SVP, MEDICAL COMMUNICATIONS40.000.00$334,421$0$28,851Yes (X)
MICHELE GOLOMBUSKI
CHIEF DEVELOPMENT OFFICER40.000.00$374,320$0$32,646Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,921,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$372,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K109IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BLUE STATE DIGITAL
41 FLATBUSH AVENUEBROOKLYNNY11217MARKETING$6,739,763
ESRT WEST 34TH STREET LP
111 WEST 33RD ST 12TH FLNEW YORKNY10120RENT$5,880,555
YLD LTD
114 5TH AVE 17TH FLOORNEW YORKNY10011TECH DEVELOPMENT$2,231,835
ALLIED PRINTING SERVICES
PO BOX 850MANCHESTERCT06045PRINTING$1,411,701
MSIX COMMUNICATIONS CANADA LTD
ADVERTISING$985,36499 SPADINA AVENUE SUITE 200TORONTOONTARIOCAM4V 3P8
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Federated Campaigns$186,440FederatedCampaignsAmt
Fundraising$5,904,203FundraisingAmt
Related Organizations$15,220RelatedOrganizationsAmt
All Other Contributions$352,209,049AllOtherContributionsAmt
Noncash Contributions$238,774,440NoncashContributionsAmt
Total Contributions$358,314,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,828,672TotalRevenueColumnAmt
Exclusion$2,828,672ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,254,824RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,254,824RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,254,824TotalRevenueColumnAmt
Exclusion$1,254,824ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$304,783,529SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$304,832,013SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$48,484SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,484TotalRevenueColumnAmt
Exclusion-$48,484ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,011,757FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,904,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,011,757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$51,046GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,929CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,883TotalRevenueColumnAmt
Unrelated Business Revenue-$5,883UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON CURRENCY EXCHA900099$52,182$52,182
MISCELLANEOUS REVENUE900099$9,750$9,750
FieldValueIRS element (for citing)
Other Revenue Total$61,932OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,405,973TotalRevenueColumnAmt
Related Or Exempt Func Income$9,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,883UnrelatedBusinessRevenueAmt
Exclusion$4,087,194ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$238,354,879TotalAmt
Program Services$238,354,879ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$31,586,089TotalAmt
Program Services$31,586,089ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,050,484TotalAmt
Program Services$2,691,977ProgramServicesAmt
Management And General$344,027ManagementAndGeneralAmt
Fundraising$1,014,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,215,146TotalAmt
Program Services$12,430,661ProgramServicesAmt
Management And General$5,055,175ManagementAndGeneralAmt
Fundraising$6,729,310FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,376,158TotalAmt
Program Services$687,717ProgramServicesAmt
Management And General$356,882ManagementAndGeneralAmt
Fundraising$331,559FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,913,668TotalAmt
Program Services$1,519,390ProgramServicesAmt
Management And General$341,150ManagementAndGeneralAmt
Fundraising$1,053,128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,025,763TotalAmt
Program Services$1,057,186ProgramServicesAmt
Management And General$383,499ManagementAndGeneralAmt
Fundraising$585,078FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$456,298TotalAmt
Program Services$316,515ProgramServicesAmt
Management And General$45,753ManagementAndGeneralAmt
Fundraising$94,030FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,580TotalAmt
Management And General$87,580ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$600,982TotalAmt
Program Services$600,982ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$104,124TotalAmt
Fundraising$104,124FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,648,266TotalAmt
Program Services$5,947,916ProgramServicesAmt
Management And General$858,926ManagementAndGeneralAmt
Fundraising$1,841,424FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,835,580TotalAmt
Program Services$5,005,213ProgramServicesAmt
Fundraising$1,830,367FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$950,046TotalAmt
Program Services$259,050ProgramServicesAmt
Management And General$197,606ManagementAndGeneralAmt
Fundraising$493,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,441,684TotalAmt
Program Services$1,230,224ProgramServicesAmt
Management And General$754,799ManagementAndGeneralAmt
Fundraising$456,661FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,063,492TotalAmt
Program Services$1,493,779ProgramServicesAmt
Management And General$3,141,273ManagementAndGeneralAmt
Fundraising$428,440FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,049,444TotalAmt
Program Services$3,062,592ProgramServicesAmt
Management And General$129,855ManagementAndGeneralAmt
Fundraising$856,997FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,388,440TotalAmt
Program Services$582,038ProgramServicesAmt
Management And General$521,938ManagementAndGeneralAmt
Fundraising$284,464FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$183,263TotalAmt
Program Services$105,406ProgramServicesAmt
Management And General$35,507ManagementAndGeneralAmt
Fundraising$42,350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PRODUCTION$2,004,821$112,249$14,269$1,878,303
DONATION PROCESSING$890,052$179,555$35,672$674,825
RECRUITMENT AND TRAININ$506,432$55,866$344,598$105,968
OTHER EXPENSES$165,821$84,569$32,062$49,190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,898,662TotalAmt
Program Services$307,363,853ProgramServicesAmt
Management And General$12,680,721ManagementAndGeneralAmt
Fundraising$18,854,088FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253BOYAmt
EOY$253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,758,445BOYAmt
EOY$144,194,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,408,960BOYAmt
EOY$22,818,272EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,204BOYAmt
EOY$79,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,217,916BOYAmt
EOY$2,142,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,547,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,819,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,869,711BOYAmt
EOY$7,728,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,955,756BOYAmt
EOY$191,936,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,241,247BOYAmt
EOY$28,863,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$330,549,492BOYAmt
EOY$397,763,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,178,763BOYAmt
EOY$4,407,247EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$135,654,334BOYAmt
EOY$151,090,045EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,711,478BOYAmt
EOY$38,294,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,544,575BOYAmt
EOY$193,791,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,063,847BOYAmt
EOY$55,132,969EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,941,070BOYAmt
EOY$148,838,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,004,917BOYAmt
EOY$203,971,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,549,492BOYAmt
EOY$397,763,015EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,507,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$524,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$983,016OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,180,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,689,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,954,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,717,581CurrentTaxYearMinus1YearAmt
Current Tax Year$358,314,912CurrentTaxYearAmt
Total$1,186,856,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,180,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,689,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,954,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,717,581CurrentTaxYearMinus1YearAmt
Current Tax Year$358,314,912CurrentTaxYearAmt
Total$1,186,856,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$631,232,148SubstantialContributorsTotAmt
Public Support Total170$555,624,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,857,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,380,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,680,114CurrentTaxYearMinus1YearAmt
Current Tax Year$4,083,496CurrentTaxYearAmt
Total$15,070,401TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,023CurrentTaxYearMinus1YearAmt
Current Tax Year-$5,883CurrentTaxYearAmt
Total$2,653TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$61,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$900CurrentTaxYearMinus1YearAmt
Current Tax Year$61,932CurrentTaxYearAmt
Total$73,982TotalAmt
FieldValueIRS element (for citing)
Total Support$1,202,003,663TotalSupportAmt
Public Support CY1700.46220PublicSupportCY170Pct
Public Support PY1700.52090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2018 AMOUNT: $ 63,933. 2019 AMOUNT: $ 42,920. 2020 AMOUNT: $ 3,439. 2021 AMOUNT: $ 18,563. 2022 AMOUNT: $ 9,750. GAIN/LOSS ON CURRENCY EXCHANGE - 2018 AMOUNT: $ -57,511. 2019 AMOUNT: $ 25,442. 2020 AMOUNT: $ -65,273. 2021 AMOUNT: $ -19,463. 2022 AMOUNT: $ 52,182.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,334FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$360,648FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$600,982FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$338,297,680FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$338,898,662FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$1,000,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$360,648CurrentYearAmt
Total$360,648TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$250,000CurrentYearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$240,334CurrentYearAmt
Total$240,334TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,266,620OtherCostOrOtherBasisAmt
Depreciation$5,214,106DepreciationAmt
Book Value$7,052,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,260,005OtherCostOrOtherBasisAmt
Depreciation$1,881,993DepreciationAmt
Book Value$378,012BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,021,293OtherCostOrOtherBasisAmt
Depreciation$1,723,413DepreciationAmt
Book Value$297,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,728,406TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$28,348,519
SPLIT-INTEREST AGREEMENTS - CHARITABLE GIFT ANNUITIES$514,558
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,863,077TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$37,888,948
OTHER LIABILITIES$405,724
FieldValueIRS element (for citing)
Total Liability$38,294,672TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$362,380,050TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$524,193NetUnrealizedGainsInvstAmt
Other Revenue$498,420OtherRevenueAmt
Revenue Not Reported-$25,773RevenueNotReportedAmt
Revenue Subtotal$362,405,823RevenueSubtotalAmt
Investment Expenses Not Incld$150InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$362,405,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$338,413,916TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,465,972OtherExpensesIncludedAmt
Expenses Not Reported$1,465,972ExpensesNotReportedAmt
Expenses Subtotal$336,947,944ExpensesSubtotalAmt
Investment Expenses Not Incld2$150InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,950,568OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,950,718ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$338,898,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 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 - OTHER ADJUSTMENTS:AMOUNTS REPRESENT REVENUE ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: 1,290,057. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -791,637.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPRESENT EXPENSE ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: 1,290,057. LOSS ON UNCOLLECTIBLE ACCOUNTS 175,915.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RETURNED GRANTS 1,950,568.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$28,146,235
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$1,329,808
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$802,250
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$914,553
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$393,243
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$31,586,089SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$31,586,089TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (79 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
ASIA AND THE PACIFICPARKINSON'S RESEARCH$12,488WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$7,500WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$280,803WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$82,540WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$368,396WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$90,000WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$158,680WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$321,901WIRE$0
ASIA AND THE PACIFICPARKINSON'S RESEARCH$7,500WIRE$0
EUROPEPARKINSON'S RESEARCH$296,261WIRE$0
EUROPEPARKINSON'S RESEARCH$656,190WIRE$0
EUROPEPARKINSON'S RESEARCH$166,063WIRE$0
EUROPEPARKINSON'S RESEARCH$595,823WIRE$0
EUROPEPARKINSON'S RESEARCH$373,800WIRE$0
EUROPEPARKINSON'S RESEARCH$1,688,074WIRE$0
EUROPEPARKINSON'S RESEARCH$537,000WIRE$0
EUROPEPARKINSON'S RESEARCH$135,000WIRE$0
EUROPEPARKINSON'S RESEARCH$226,974WIRE$0
EUROPEPARKINSON'S RESEARCH$100,000WIRE$0
EUROPEPARKINSON'S RESEARCH$150,547WIRE$0
EUROPEPARKINSON'S RESEARCH$37,500WIRE$0
EUROPEPARKINSON'S RESEARCH$23,000WIRE$0
EUROPEPARKINSON'S RESEARCH$109,033WIRE$0
EUROPEPARKINSON'S RESEARCH$23,460WIRE$0
EUROPEPARKINSON'S RESEARCH$894,868WIRE$0
EUROPEPARKINSON'S RESEARCH$3,297,561WIRE$0
EUROPEPARKINSON'S RESEARCH$112,500WIRE$0
EUROPEPARKINSON'S RESEARCH$149,793WIRE$0
EUROPEPARKINSON'S RESEARCH$476,979WIRE$0
EUROPEPARKINSON'S RESEARCH$1,854,972WIRE$0
EUROPEPARKINSON'S RESEARCH$418,800WIRE$0
EUROPEPARKINSON'S RESEARCH$149,903WIRE$0
EUROPEPARKINSON'S RESEARCH$178,174WIRE$0
EUROPEPARKINSON'S RESEARCH$156,269WIRE$0
EUROPEPARKINSON'S RESEARCH$158,558WIRE$0
EUROPEPARKINSON'S RESEARCH$83,134WIRE$0
EUROPEPARKINSON'S RESEARCH$12,500WIRE$0
EUROPEPARKINSON'S RESEARCH$963,733WIRE$0
EUROPEPARKINSON'S RESEARCH$208,327WIRE$0
EUROPEPARKINSON'S RESEARCH$372,756WIRE$0
EUROPEPARKINSON'S RESEARCH$248,109WIRE$0
EUROPEPARKINSON'S RESEARCH$382,498WIRE$0
EUROPEPARKINSON'S RESEARCH$225,000WIRE$0
EUROPEPARKINSON'S RESEARCH$242,765WIRE$0
EUROPEPARKINSON'S RESEARCH$100,625WIRE$0
EUROPEPARKINSON'S RESEARCH$27,602WIRE$0
EUROPEPARKINSON'S RESEARCH$168,000WIRE$0
EUROPEPARKINSON'S RESEARCH$741,089WIRE$0
EUROPEPARKINSON'S RESEARCH$138,000WIRE$0
EUROPEPARKINSON'S RESEARCH$573,086WIRE$0
EUROPEPARKINSON'S RESEARCH$1,215,384WIRE$0
EUROPEPARKINSON'S RESEARCH$249,838WIRE$0
EUROPEPARKINSON'S RESEARCH$173,922WIRE$0
EUROPEPARKINSON'S RESEARCH$280,923WIRE$0
EUROPEPARKINSON'S RESEARCH$197,086WIRE$0
EUROPEPARKINSON'S RESEARCH$286,021WIRE$0
EUROPEPARKINSON'S RESEARCH$268,083WIRE$0
EUROPEPARKINSON'S RESEARCH$157,539WIRE$0
EUROPEPARKINSON'S RESEARCH$1,850,863WIRE$0
EUROPEPARKINSON'S RESEARCH$333,333WIRE$0
EUROPEPARKINSON'S RESEARCH$406,252WIRE$0
EUROPEPARKINSON'S RESEARCH$634,571WIRE$0
EUROPEPARKINSON'S RESEARCH$2,842,802WIRE$0
EUROPEPARKINSON'S RESEARCH$142,067WIRE$0
EUROPEPARKINSON'S RESEARCH$1,280,413WIRE$0
EUROPEPARKINSON'S RESEARCH$181,309WIRE$0
EUROPEPARKINSON'S RESEARCH$191,504WIRE$0
MIDDLE EAST AND AFRICAPARKINSON'S RESEARCH$99,599WIRE$0
MIDDLE EAST AND AFRICAPARKINSON'S RESEARCH$498,655WIRE$0
MIDDLE EAST AND AFRICAPARKINSON'S RESEARCH$203,996WIRE$0
NORTH AMERICAPARKINSON'S RESEARCH$652,085WIRE$0
NORTH AMERICAPARKINSON'S RESEARCH$16,792WIRE$0
NORTH AMERICAPARKINSON'S RESEARCH$135,000WIRE$0
NORTH AMERICAPARKINSON'S RESEARCH$110,676WIRE$0
SOUTH AMERICAPARKINSON'S RESEARCH$63,172WIRE$0
SOUTH AMERICAPARKINSON'S RESEARCH$15,000WIRE$0
SOUTH AMERICAPARKINSON'S RESEARCH$99,900WIRE$0
SOUTH AMERICAPARKINSON'S RESEARCH$166,595WIRE$0
SOUTH AMERICAPARKINSON'S RESEARCH$48,576WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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.
PART I, LINE 3:AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODUNITEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1796 MEETING STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,487,850GrossReceiptsAmt
Retained By Contractor$104,124RetainedByContractorAmt
Net To Organization$2,383,726NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,487,850TotalGrossReceiptsAmt
Total Retained By Contractors$104,124TotalRetainedByContractorsAmt
Total Net To Organization$2,383,726TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNNY THINGEvent1Nm
Gross Receipts Event1$4,519,578GrossReceiptsEvent1Amt
Charitable Contri Event1$3,826,021CharitableContriEvent1Amt
Gross Revenue Event1$693,557GrossRevenueEvent1Amt
Food And Beverage Event1$213,692FoodAndBeverageEvent1Amt
Entertainment Event1$52,000EntertainmentEvent1Amt
Other Direct Expenses Event1$427,865OtherDirectExpensesEvent1Amt
Event2BREAKING PAREvent2Nm
Gross Receipts Event2$1,876,178GrossReceiptsEvent2Amt
Charitable Contri Event2$1,597,606CharitableContriEvent2Amt
Gross Revenue Event2$278,572GrossRevenueEvent2Amt
Food And Beverage Event2$167,700FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$110,872OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$520,204GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$480,576CharitableContriOtherEventsAmt
Gross Revenue Other Events$39,628GrossRevenueOtherEventsAmt
Food And Beverage Other Events$18,909FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$20,719OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,915,960GrossReceiptsTotalAmt
Charitable Contributions Tot$5,904,203CharitableContributionsTotAmt
Gross Revenue Total Events$1,011,757GrossRevenueTotalEventsAmt
Food And Beverage Total Events$400,301FoodAndBeverageTotalEventsAmt
Entertainment Total Events$52,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$559,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,011,757DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABCAM
ONE KENDALL SQUARECAMBRIDGEMA02139980487031PUBLIC SECTOR$144,215$0PARKINSON'S RESEARCH
ADDITION THERAPEUTICS
2625 DURANT AVEBERKELEYCA94720871269401PUBLIC SECTOR$409,386$0PARKINSON'S RESEARCH
ALLYX THERAPEUTICS INC
470 JAMES STNEW HAVENCT06513832648948PUBLIC SECTOR$2,771,214$0PARKINSON'S RESEARCH
AMYDIS INC
9310 ATHENA CR SUITE 100LA JOLLACA92037463940755PUBLIC SECTOR$748,907$0PARKINSON'S RESEARCH
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260TEMPEAZ852802260866051042501(C)(3)$1,857,886$0PARKINSON'S RESEARCH
BANNER HEALTH INSTITUTE
117 KENDRICK STREET SUITE 600NEEDHAMMA02494454443058501(C)(3)$534,613$0PARKINSON'S RESEARCH
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$293,279$0PARKINSON'S RESEARCH
BERRY CONSULTANTS LLC
3345 BEE CAVE ROADAUSTINTX78746760644163PUBLIC SECTOR$98,968$0PARKINSON'S RESEARCH
BRIGHAM & WOMEN'S HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$250,000$0PARKINSON'S RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125956006144501(C)(3)$108,559$0PARKINSON'S RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229310833936501(C)(3)$57,500$0PARKINSON'S RESEARCH
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585501(C)(3)$538,501$0PARKINSON'S RESEARCH
COLUMBIA UNIVERSITY
630 W 168TH STREETNEW YORKNY10032135598093501(C)(3)$46,626$0PARKINSON'S RESEARCH
COMMUNITY WEALTH PARTNERS
1030 15TH ST NW SUITE 1050WASHINGTONDC20005522025260PUBLIC SECTOR$31,325$0PARKINSON'S RESEARCH
CRITICAL PATH INSTITUTE
1730 E RIVER RD 200TUCSONAZ85718201991334501(C)(3)$937,555$0PARKINSON'S RESEARCH
CROSSCOUNTRY CONSULTING
1600 TYSONS BLVDMCLEANVA22102450909029PUBLIC SECTOR$73,038$0PARKINSON'S RESEARCH
DATA TECNICA INTERNATIONAL
11 VASSAR CIRCLEGLEN ECHOMD20812814492729PUBLIC SECTOR$306,563$0PARKINSON'S RESEARCH
DUKE UNIVERSITY
304 RESEARCH DRIVE 4TH FLOORDURHAMNC27708560532129501(C)(3)$6,948$0PARKINSON'S RESEARCH
DUKE-MARGOLIS HEALTH POLICY CENTER
1201 PENNSYLVANIA AVENUE NORTHWESTWASHINGTONDC200042401560532129501(C)(3)$330,663$0PARKINSON'S RESEARCH
EMORY UNIVERSITY
615 MICHAEL STATLANTAGA30322580566256501(C)(3)$450,647$0PARKINSON'S RESEARCH
ENVIGO
2033 WESTPORT CENTER DRIVEST LOUISMO63146351345024PUBLIC SECTOR$53,440$0PARKINSON'S RESEARCH
EPICENTRX
11099 NORTH TORREY PINES ROADLA JOLLACA92037331035566PUBLIC SECTOR$129,727$0PARKINSON'S RESEARCH
EPL ARCHIVES
45610 TERMINAL DRIVESTERLINGVA20166541077359PUBLIC SECTOR$78,728$0PARKINSON'S RESEARCH
ESCAPE BIOSCIENCES
4000 SHORELINE COURTSAN FRANCISCOCA94080474517216PUBLIC SECTOR$499,507$0PARKINSON'S RESEARCH
EVIDATION HEALTH
167 2ND AVESAN MATEOCA94401454887421PUBLIC SECTOR$465,209$0PARKINSON'S RESEARCH
FINSBURY GLOVER HERING
3 COLUMBUS CIRCLENEW YORKNY10019854217044PUBLIC SECTOR$327,000$0PARKINSON'S RESEARCH
GREENPHIRE
1018 W 9TH AVE SUITE 200KING OF PRUSSIAPA19406264311202PUBLIC SECTOR$7,281,715$0PARKINSON'S RESEARCH
GREY MATTER TECHNOLOGIES LLC
1990 MAIN STREETLONGBOAT KEYFL34236815140046PUBLIC SECTOR$50,000$0PARKINSON'S RESEARCH
ILLINOIS INSTITUTE OF TECHNOLOGY
3440 S DEARBORN STCHICAGOIL60616362170136501(C)(3)$698,926$0PARKINSON'S RESEARCH
INDIANA UNIVERSITY
OFFICE OF RESEARCH ADMINISTRATIONBLOOMINGTONIN474013654356001673501(C)(3)$3,158,170$0PARKINSON'S RESEARCH
INDIANA UNIVERSITY SCHOOL OF MEDICINE
340 W 10TH STINDIANAPOLISIN46202356001673501(C)(3)$199,904$0PARKINSON'S RESEARCH
INVICRO LLC
119 FOURTH AVENUENEEDHAMMA02494263404955PUBLIC SECTOR$1,181,946$0PARKINSON'S RESEARCH
KALLYOPE
430 EAST 29TH STREETNEW YORKNY10016472537283PUBLIC SECTOR$432,300$0PARKINSON'S RESEARCH
KONEKSA HEALTH
199 WATER STNEW YORKNY10038474730521PUBLIC SECTOR$147,500$0PARKINSON'S RESEARCH
LGC GENOMICS
3600 MINNESOTA STREETALEXANDRIAMN563083339203619346PUBLIC SECTOR$5,593$0PARKINSON'S RESEARCH
LIBRA THERAPEUTICS
3210 MERRYFIELD ROWSAN DIEGOCA92121845010331PUBLIC SECTOR$255,981$0PARKINSON'S RESEARCH
LONG ISLAND UNIVERSITY
1 UNIVERSITY PLAZABROOKLYNNY11201111633516501(C)(3)$414,111$0PARKINSON'S RESEARCH
LONGEVITY BIOTECH INC
3001 MARKET STPHILADELPHIAPA19104272351016PUBLIC SECTOR$2,509,210$0PARKINSON'S RESEARCH
LOUISIANA STATE UNIVERSITY
LSUHSC-NEUROLOGYBATON ROUGELA70803720702002501(C)(3)$63,976$0PARKINSON'S RESEARCH
LUCY THERAPEUTICS INC
501 MASSACHUSETTS AVECAMBRIDGEMA02139822363951PUBLIC SECTOR$1,378,000$0PARKINSON'S RESEARCH
MAPLIGHT THERAPEUTICS INC
501 2ND STREETSAN FRANCISCOCA94107832163243PUBLIC SECTOR$5,295,364$0PARKINSON'S RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STBOSTONMA02114042697983501(C)(3)$1,306,407$0PARKINSON'S RESEARCH
MAYO CLINIC
221 1ST AVE SWROCHESTERMN55902416011702501(C)(3)$73,068$0PARKINSON'S RESEARCH
MAYO CLINIC ARIZONA
13400 E SHEA BLVDSCOTTSDALEAZ85254860800150501(C)(3)$88,541$0PARKINSON'S RESEARCH
MEDCHEM IMAGING LLC
C/O INVICRO LLC 27 DRYDOCK AVEBOSTONMA02210471925477PUBLIC SECTOR$140,000$0PARKINSON'S RESEARCH
MERCK AND COMPANY
33 AVENUE LOUIS PASTEURBOSTONMA02115221918501PUBLIC SECTOR$1,500,000$0PARKINSON'S RESEARCH
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 2EAST LANSINGMI488242600386005984501(C)(3)$75,025$0PARKINSON'S RESEARCH
MILLIPORESIGMA
290 CONCORD ROADBILLERICAMA01821042170233PUBLIC SECTOR$78,840$0PARKINSON'S RESEARCH
MITOKININ LLC
953 INDIANA STSAN FRANCISCOCA94017461452912PUBLIC SECTOR$74,470$0PARKINSON'S RESEARCH
NATIONAL HUMAN GENOME RESEARCH INSTITUTE (NHGRI)
9000 ROCKVILLE PIKE 2152BETHESDAMD20892520858115501(C)(3)$285,914$0PARKINSON'S RESEARCH
NATIONAL INSTITUTE ON AGING AT NIH
251 BAYVIEW BLVD SUITE 100BETHESDAMD21224522038294501(C)(3)$1,233,450$0PARKINSON'S RESEARCH
NATIONAL INSTITUTES OF HEALTH (NIH)
35 CONVENT DRIVEBETHESDAMD20892520858115501(C)(3)$1,222,573$0PARKINSON'S RESEARCH
NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES
301 CENTENNIAL MALL SOUTHLINCOLNNE685092529470491233501(C)(3)$75,000$0PARKINSON'S RESEARCH
NEUROPORE THERAPIES INC
11585 SORRENTO VALLEY ROAD SUITESAN DIEGOCA92121262922865501(C)(3)$2,500,000$0PARKINSON'S RESEARCH106
NORC AT THE UNIVERSITY OF CHICAGO
55 EAST MONROE STREETCHICAGOIL60603362167808501(C)(3)$145,887$0PARKINSON'S RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501(C)(3)$549,991$0PARKINSON'S RESEARCH
NURRON PHARMACEUTICALS INC
299 LEXINGTON STREET 112WOBURNMA018015943364811004PUBLIC SECTOR$1,334,171$0PARKINSON'S RESEARCH
NYSNOBIO GT NEUROLOGY LLC
650 EAST BLITHEDALE AVENUEMILL VALLEYCA949411478854125002PUBLIC SECTOR$186,302$0PARKINSON'S RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR972393098931176109501(C)(3)$1,098,564$0PARKINSON'S RESEARCH
PARKINSON'S FOUNDATION
1359 BROADWAYNEW YORKNY10018131866796501(C)(3)$96,990$0PARKINSON'S RESEARCH
PURDUE UNIVERSITY
715 CLINIC DRWEST LAFAYETTEIN47907356002041501(C)(3)$100,000$0PARKINSON'S RESEARCH
QUANTERIX
113 HARTWELL AVELEXINGTONMA02421208957988PUBLIC SECTOR$383,522$0PARKINSON'S RESEARCH
RANCHO BIOSCIENCES LLC
6319 VIA NARANJALRANCHO SANTA FECA92091461509629PUBLIC SECTOR$55,436$0PARKINSON'S RESEARCH
RAND CORPORATION
1776 MAIN STREETSANTA MONICACA90407951958142501(C)(3)$27,145$0PARKINSON'S RESEARCH
RTI INTERNATIONAL
3040 EAST CORNWALLIS ROADRESEARCH TRIANGLE PARKNC27709560686338501(C)(3)$395,300$0PARKINSON'S RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
1735 W HARRISONCHICAGOIL60513362174823501(C)(3)$74,812$0PARKINSON'S RESEARCH
RUTGERS UNIVERSITY
65 DAVIDSON RDPISCATAWAYNJ08854146235411501(C)(3)$391,095$0PARKINSON'S RESEARCH
SEELOS THERAPEUTICS INC
300 PARK AVENEW YORKNY10022870449967PUBLIC SECTOR$248,240$0PARKINSON'S RESEARCH
SIBEL HEALTH
6650 WEST TOUHY AVENUENILESIL607144516832935019PUBLIC SECTOR$4,661,158$0PARKINSON'S RESEARCH
STANFORD UNIVERSITY
450 JANE STANFORD WAYSTANFORDCA94538941156365501(C)(3)$244,232$0PARKINSON'S RESEARCH
SUPERUNION
114 5TH AVENEW YORKNY10011132631784PUBLIC SECTOR$550,000$0PARKINSON'S RESEARCH
TACONIC
1 DISCOVERY DRIVERENSSELAERNY12144330675808PUBLIC SECTOR$7,723$0PARKINSON'S RESEARCH
THE INSTITUTE FOR NEURODEGENERATIVE DISORDERS
60 TEMPLE STREETNEW HAVENCT06510061582206501(C)(3)$8,886,451$0PARKINSON'S RESEARCH
THE NEW YORK STEM CELL FOUNDATION
619 WEST 54TH STREETNEW YORKNY10019202905531501(C)(3)$378,776$0PARKINSON'S RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
C/O OFFICE OF SPONSORED RESEARCHSAN FRANCISCOCA94143946036493501(C)(3)$975,326$0PARKINSON'S RESEARCHBOX 0962 490 ILLINOIS STREET 4TH FL
THE REGENTS OF THE UNIVERSITY OF COLORADO
1201 LARIMER STDENVERCO80204846000555501(C)(3)$10,491$0PARKINSON'S RESEARCH
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA920371000330435954501(C)(3)$500,000$0PARKINSON'S RESEARCH
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3600 MARKET STREET SUITE 380PHILADELPHIAPA19104231352685501(C)(3)$630,966$0PARKINSON'S RESEARCH
THE UNIVERSITY OF ARIZONA
SENIOR VP HEALTH SCIENCESTUSCONAZ85721742652689501(C)(3)$624,810$0PARKINSON'S RESEARCH
TRANSTHERA CONSULTING CO
2017 NW WALMER DRIVEPORTLANDOR97229465327006501(C)(3)$50,925$0PARKINSON'S RESEARCH
UNIVERSITY HEALTH NETWORK
117 KENDRICK STREET SUITE 600NEEDHAMMA02494454443058501(C)(3)$32,956$0PARKINSON'S RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1719 6TH AVE SOUTHBIRMINGHAMAL35294636005396501(C)(3)$463,014$0PARKINSON'S RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR PACIFIC HALL 1100LA JOLLACA920930366956006144501(C)(3)$125,000$0PARKINSON'S RESEARCH
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL326115500596002052501(C)(3)$194,358$0PARKINSON'S RESEARCH
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
310 CAMPUS RDATHENSGA30602581353149501(C)(3)$260,233$0PARKINSON'S RESEARCH
UNIVERSITY OF IOWA
2450 UNIVERSITY CAPITOL CENTERIOWA CITYIA52242426004813501(C)(3)$645,786$0PARKINSON'S RESEARCH
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160481108830501(C)(3)$41,348$0PARKINSON'S RESEARCH
UNIVERSITY OF MARYLAND
620 W LEXINGTON STBALTIMOREMD21201526002033501(C)(3)$150,000$0PARKINSON'S RESEARCH
UNIVERSITY OF PITTSBURGH
3471 FIFTH AVEPITTSBURGHPA15213250965591501(C)(3)$500,971$0PARKINSON'S RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVE BOX 645ROCHESTERNY146428673160743209501(C)(3)$2,119,493$0PARKINSON'S RESEARCH
UNIVERSITY OF ROCHESTER MEDICAL CENTER
518 HYLAN BUILDINGROCHESTERNY14627160743209501(C)(3)$389,067$0PARKINSON'S RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
USC INSTITUTE FOR NEUROIMAGING ANDLOS ANGELESCA90033951642394501(C)(3)$1,473,133$0PARKINSON'S RESEARCHINFORMATICS
UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE
1975 ZONAL AVENUELOS ANGELESCA90033951642394501(C)(3)$135,000$0PARKINSON'S RESEARCH
UNIVERSITY OF TEXAS
110 INNER CAMPUS DR STOP K5300AUSTINTX78712741761309501(C)(3)$225,099$0PARKINSON'S RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006HOUSTONTX77030741761309501(C)(3)$210,930$0PARKINSON'S RESEARCH
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503522000823501(C)(3)$109,154$0PARKINSON'S RESEARCH
VANQUA BIO
1375 WEST FULTON STREETCHICAGOIL60607301205175PUBLIC SECTOR$375,000$0PARKINSON'S RESEARCH
VINCERE BIOSCIENCES INC
45 PROSPECT STREETCAMBRIDGEMA02139831250020PUBLIC SECTOR$207,199$0PARKINSON'S RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
660 S EUCLID AVEST LOUISMO63110430653611501(C)(3)$116,667$0PARKINSON'S RESEARCH
WELOCALIZE INC
15 WEST 37TH STREETNEW YORKNY10018522212421PUBLIC SECTOR$7,978$0PARKINSON'S RESEARCH
WEST VIRGINIA UNIVERSITY FOUNDATION INC
1 WATERFRONT PLACEMORGANTOWNWV26507556017181501(C)(3)$80,607$0PARKINSON'S RESEARCH
ZYVERSA THERAPEUTICS
2200 NORTH COMMERCE PARKWAYWESTONFL33326465188564PUBLIC SECTOR$59,952$0PARKINSON'S RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org40TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH W BROOKS
CO-FOUNDER & CEO$621,111$0$755,000$0$0$0$18,300$0$29,254$0$1,423,665$0$0$0
TODD SHERER
CHIEF MISSION OFFICER$582,336$0$680,000$0$0$0$18,300$0$30,178$0$1,310,814$0$0$0
SOHINI CHOWDHURY
CHIEF PROGRAM OFFICER$387,241$0$275,000$0$0$0$18,300$0$2,491$0$683,032$0$0$0
HOLLY TEICHHOLTZ
CHIEF MARKETING OFFICER$313,373$0$100,000$0$0$0$18,300$0$24,256$0$455,929$0$0$0
WILLIAM FOWLER
CHIEF FINANCIAL OFFICER$296,723$0$100,000$0$0$0$18,300$0$24,267$0$439,290$0$0$0
BRIAN K FISKE
CHIEF SCIENCE OFFICER$288,851$0$85,000$0$0$0$18,300$0$21,467$0$413,618$0$0$0
MICHELE GOLOMBUSKI
CHIEF DEVELOPMENT OFFICER$289,320$0$85,000$0$0$0$18,300$0$14,346$0$406,966$0$0$0
JAMES MCNASBY
CHIEF PEOPLE OFFICER & GENERAL COUNS$283,074$0$70,000$0$0$0$18,300$0$30,303$0$401,677$0$0$0
MARK A FRASIER
CHIEF SCIENCE OFFICER$290,255$0$85,000$0$0$0$18,300$0$2,012$0$395,567$0$0$0
RACHEL DOLHUN
SVP, MEDICAL COMMUNICATIONS$259,421$0$75,000$0$0$0$18,300$0$10,551$0$363,272$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY.
PART I, LINE 7THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE APPROVED NONFIXED BONUS PAYMENTS FOR LISTED EMPLOYEES FOR 2021 PERFORMANCE PAID IN 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution202ContributionCnt
Noncash Contributions Rpt F990$238,789,660NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLISHED MARKET QUOTESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:THE FOUNDATION USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL ITS DONATED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - PART III, LINE 1: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 NONPROFIT FUNDER OF PARKINSON'S RESEARCH. IT IS DEDICATED TO ACCELERATING A CURE AND ENSURING THE DEVELOPMENT OF 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 $1.5 BILLION IN RESEARCH PROGRAMS THROUGH THE END OF DECEMBER 31, 2022, THE FOUNDATION HAS FUNDAMENTALLY ALTERED THE TRAJECTORY OF PROGRESS TOWARD 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 FAMILIES 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 ITS 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.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER RELATIONSHIPS: TWO BOARD MEMBERS ARE IN-LAWS AND TWO SETS OF BOARD MEMBERS ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 4DURING 2022, THE FOUNDATION UPDATED THE BY-LAWS TO ALLOW UP TO 70 DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS 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.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT-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.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT-OF-INTEREST POLICY IS AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.MICHAELJFOX.ORG.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -791,637. REFUNDED GRANTS 1,950,568. LOSS ON UNCOLLECTIBLE ACCOUNTS -175,915.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MJFF CANADABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1365 BAY STREET SUITE 899AddressLine1Txt
CityTORONTOCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
Primary ActivitiesRESEARCHPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MJFF (US)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE MICHAEL J FOX FOUNDATION CANADA
P$1,751,868
THE MICHAEL J FOX FOUNDATION CANADA
S$1,950,362

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