PARKINSONS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARKINSONS FOUNDATION INC (EIN 13-1866796)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-25
- IRS object ID
- 201812989349300836
- Schema version
- 2017v2.3
- 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 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 | 2018-10-25T12:27:52-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131866796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKINSON'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8004734636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SE 1ST STREET NO 800 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT DE GREFF | PersonNm |
| Person Title | SENIOR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 8004734636 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISETTE RODRIGUEZ CPA | PreparerPersonNm |
| PTIN | P01404398 | PTIN |
| Phone | 9547609000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.52.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 18:41:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2CBD40C9711683FA014507B7F09271EDD69277D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E35A41E395D7C6EDC3E7BCF36D210F0545E0151 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN L LEHR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SE 1ST STREET NO 800 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,076,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKINSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,318,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,516,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $550,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $559,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$703,982 | PYOtherRevenueAmt |
| CY Other Revenue | -$652,758 | CYOtherRevenueAmt |
| PY Total Revenue | $27,164,720 | PYTotalRevenueAmt |
| CY Total Revenue | $30,423,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,218,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,654,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,509,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,485,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,032,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,235,566 | PYOtherExpensesAmt |
| CY Other Expenses | $8,998,325 | CYOtherExpensesAmt |
| PY Total Expenses | $26,963,779 | PYTotalExpensesAmt |
| CY Total Expenses | $30,138,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $284,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,002,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,563,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,649,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,726,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,353,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,837,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MAKE LIFE BETTER FOR PEOPLE WITH PARKINSON'S DISEASE BY IMPROVING CARE AND ADVANCING RESEARCH TOWARD A CURE. IN EVERYTHING WE DO, WE BUILD ON THE ENERGY, EXPERIENCE AND PASSION OF OUR GLOBAL PARKINSON'S COMMUNITY. (SEE CONTINUATION OF MISSION IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,937,116 | ExpenseAmt |
| Grant | $1,969,711 | GrantAmt |
| Desc | PATIENT CARE SERVICES: THE FOUNDATION PROVIDES GRANTS TO CENTERS OF EXCELLENCE, AN INTERNATIONAL NETWORK THAT FOCUSES ON IMPROVING CARE DELIVERED TO PARKINSON'S PATIENTS. THE FOUNDATION DRIVES AND SETS STANDARDS OF EXPERT CARE THROUGH THE NETWORK. THE CENTERS ARE CHOSEN FROM THE TOP RANKS OF ACADEMIC MEDICAL CENTERS WHERE DEDICATION TO EXEMPLAR PATIENT CARE IS PAIRED WITH GROUNDBREAKING RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,901,818 | ExpenseAmt |
| Grant | $8,283,234 | GrantAmt |
| Desc | RESEARCH: THE FOUNDATION FUNDS BASIC AND TRANSLATIONAL RESEARCH TO BETTER UNDERSTAND THE MECHANISMS OF PARKINSON'S DISEASE, AS WELL AS THE LARGEST CLINICAL RESEARCH STUDY OF PARKINSON'S DISEASE, THE PARKINSON'S OUTCOMES PROJECT, DESIGNED TO CHANGE THE COURSE OF THE DISEASE. THE FOUNDATION PROVIDES FELLOWSHIPS TO EARLY-CAREER SCIENTISTS AND CLINICAL RESEARCH GRANTS ON A WIDE RANGE OF PATIENT-DRIVEN TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,543,038 | ExpenseAmt |
| Grant | $516,057 | GrantAmt |
| Desc | PUBLIC EDUCATION: THE FOUNDATION HELPS PEOPLE WITH PARKINSON'S BY PROVIDING SUPPORT, EDUCATION AND FREE RESOURCES SUCH AS THE TOLL-FREE HELPLINE, 1-800-4PD-INFO AND OUR ONLINE RESOURCE, WWW.PARKINSON.ORG. WE OFFER PARKINSON'S PROFESSIONAL EDUCATION AND TRAINING TO NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE THERAPISTS AND SOCIAL WORKERS TO ENSURE BETTER CARE FOR EVERYONE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,107,501 | ExpenseAmt |
| Grant | $885,799 | GrantAmt |
| Desc | FIELD SERVICES: THE FOUNDATION HELPS PEOPLE WITH PARKINSON'S BY PROVIDING COMMUNITY GRANTS, PROGRAMS AND ACTIVITIES THROUGH ITS FIELD NETWORK. MOVING DAY, A WALK FOR PARKINSON'S, BRINGS LOCAL COMMUNITIES TOGETHER TO RAISE AWARENESS ABOUT THE DISEASE AND TO SUPPORT NATIONAL RESEARCH EFFORTS AND LOCAL WELLNESS PROGRAMS ACROSS THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,107,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $885,799 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,489,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 246 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | 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 | MO | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | PR | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT DE GREFF SENIOR VICE PRESIDENT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055379903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SE 1ST STREET SUITE 800 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN W KOZYAK | |||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MORGAN | |||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREGORY ROMERO | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW B ALBERT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL R BURACK | |||||||||
| ASSISTANT SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALESSANDRO DI ROCCO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERTO DOSAL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| J GORDON BECKHAM JR | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MINDY MCILROY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M MELZER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL MILHOUS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE W ATWELL | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN ELIZABETH BURKE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ACKERMAN | |||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| G PENNINGTON EGBERT III | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY FAHN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD FIELD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE GOLDMAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ARLENE LEVINE | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL H NATHAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENA E ABERNATHY | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL R BLOM | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER GOLDMAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTO LPALENZUELA | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA MONDAVI BORGER | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA RASKIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D THOMOPOULOS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L LEHR | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $318,080 | $0 | $23,822 | ||||
| CURT DE GREFF | |||||||||
| SVP & CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,881 | $0 | $23,578 | ||||
| LEILANI PEARL | |||||||||
| VP, CHIEF COMMUNICATIONS OFFICER | 40.00 | $167,279 | $0 | $16,282 | Yes (X) | ||||
| VERONICA TODARO | |||||||||
| SVP & CHIEF OPERATING OFFICER | 40.00 | $206,973 | $0 | $24,487 | Yes (X) | ||||
| JAMES BECK | |||||||||
| VP & CHIEF SCIENTIFIC OFFICER | 40.00 | $164,294 | $0 | $9,415 | Yes (X) | ||||
| YASNAHIA CORTORREAL | |||||||||
| VP OF HUMAN RESOURCES AND ADMIN | 40.00 | $158,252 | $0 | $15,473 | Yes (X) | ||||
| KAMA SANGUINETTI | |||||||||
| VP, DEVELOPMENT INITIATIVE | 40.00 | $130,037 | $0 | $21,236 | Yes (X) | ||||
| KAYLN HENKEL | |||||||||
| VP OF FIELD DEVELOPMENT | 40.00 | $143,972 | $0 | $21,337 | Yes (X) | ||||
| ELIZABETH POLLARD | |||||||||
| VP OF EDUCATION | 40.00 | $143,331 | $0 | $27,392 | Yes (X) | ||||
| CHRISTINA EVERS | |||||||||
| VP & CHIEF COMMUNITY ENGAGEMENT OFFICER | 40.00 | $135,343 | $0 | $20,905 | Yes (X) | ||||
| ROBERT SCHARF | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $127,131 | $0 | $7,557 | Yes (X) | ||||
| PETER SCHMIDT | |||||||||
| FMR SVP OF CHIEF RESCH. & CLINIC | 40.00 | $233,445 | $0 | $31,897 | Yes (X) | ||||
| ROBIN ELLIOTT | |||||||||
| FMR CEO | 40.00 | $168,231 | $0 | $0 | Yes (X) | ||||
| JUDITH ROSNER | |||||||||
| FMR EXECUTIVE DIRECTOR (UPF) | 40.00 | $212,819 | $0 | $0 | Yes (X) | ||||
| AMY GRAY | |||||||||
| FMR SVP OF CONSTITUENT | 40.00 | $139,879 | $0 | $1,178 | Yes (X) | ||||
| ROBERT SHAW | |||||||||
| FMR VP OF CONSTITUENT/CORP | 40.00 | $139,879 | $0 | $2,033 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,765,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | |||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON DC | WA | 20036 | MAIL CAMPAIGN AND PRINTING | $339,932 |
| ZEIDMAN ASSOCIATES LLC | |||||
| 3870 N 161 AVENUE | GOODYEAR | AZ | 85395 | MAIL CAMPAIGN AND PRINTING | $296,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,485,254 | FundraisingAmt |
| Related Organizations | $140,434 | RelatedOrganizationsAmt |
| All Other Contributions | $28,891,308 | AllOtherContributionsAmt |
| Noncash Contributions | $1,750,385 | NoncashContributionsAmt |
| Total Contributions | $30,516,996 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,433 | TotalRevenueColumnAmt |
| Exclusion | $559,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,485,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $652,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$652,758 | TotalRevenueColumnAmt |
| Exclusion | -$652,758 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,423,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$93,325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,822,656 | TotalAmt |
| Program Services | $10,822,656 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,515 | TotalAmt |
| Program Services | $184,515 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,630 | TotalAmt |
| Program Services | $647,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,388 | TotalAmt |
| Program Services | $1,973,278 | ProgramServicesAmt |
| Management And General | $354,504 | ManagementAndGeneralAmt |
| Fundraising | $335,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,979,082 | TotalAmt |
| Program Services | $4,029,801 | ProgramServicesAmt |
| Management And General | $53,340 | ManagementAndGeneralAmt |
| Fundraising | $895,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,169 | TotalAmt |
| Program Services | $213,804 | ProgramServicesAmt |
| Management And General | $15,113 | ManagementAndGeneralAmt |
| Fundraising | $48,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,094 | TotalAmt |
| Program Services | $742,111 | ProgramServicesAmt |
| Management And General | $76,995 | ManagementAndGeneralAmt |
| Fundraising | $177,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,134 | TotalAmt |
| Program Services | $428,611 | ProgramServicesAmt |
| Management And General | $53,642 | ManagementAndGeneralAmt |
| Fundraising | $86,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,400 | TotalAmt |
| Management And General | $81,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,589 | TotalAmt |
| Program Services | $11,647 | ProgramServicesAmt |
| Management And General | $37,063 | ManagementAndGeneralAmt |
| Fundraising | $5,879 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,461 | TotalAmt |
| Program Services | $1,179,031 | ProgramServicesAmt |
| Management And General | $515,658 | ManagementAndGeneralAmt |
| Fundraising | $641,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,614 | TotalAmt |
| Program Services | $790,713 | ProgramServicesAmt |
| Management And General | $7,339 | ManagementAndGeneralAmt |
| Fundraising | $97,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,681 | TotalAmt |
| Program Services | $619,353 | ProgramServicesAmt |
| Management And General | $87,396 | ManagementAndGeneralAmt |
| Fundraising | $304,932 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,364 | TotalAmt |
| Program Services | $999,456 | ProgramServicesAmt |
| Management And General | $115,548 | ManagementAndGeneralAmt |
| Fundraising | $109,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,062 | TotalAmt |
| Program Services | $1,164,675 | ProgramServicesAmt |
| Management And General | $68,242 | ManagementAndGeneralAmt |
| Fundraising | $100,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,545 | TotalAmt |
| Program Services | $758,321 | ProgramServicesAmt |
| Management And General | $31,736 | ManagementAndGeneralAmt |
| Fundraising | $42,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,469 | TotalAmt |
| Program Services | $145,823 | ProgramServicesAmt |
| Management And General | $19,442 | ManagementAndGeneralAmt |
| Fundraising | $26,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,038 | TotalAmt |
| Program Services | $118,802 | ProgramServicesAmt |
| Management And General | $12,831 | ManagementAndGeneralAmt |
| Fundraising | $25,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC AWARENESS | $590,463 | $579,874 | $2,190 | $8,399 |
| BANK AND BROKERAGE FEES | $169,709 | $20,017 | $27,705 | $121,987 |
| MISCELLANEOUS | $63,098 | $59,355 | $3,743 | |
| INTEREST PAID TO ANNUIT | $56,832 | $56,832 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,138,993 | TotalAmt |
| Program Services | $25,489,473 | ProgramServicesAmt |
| Management And General | $1,616,976 | ManagementAndGeneralAmt |
| Fundraising | $3,032,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,321 | BOYAmt |
| EOY | $518,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,493 | BOYAmt |
| EOY | $1,856,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,112 | BOYAmt |
| EOY | $560,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,576,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,918,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,331 | BOYAmt |
| EOY | $657,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,181,484 | BOYAmt |
| EOY | $31,970,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002,741 | BOYAmt |
| EOY | $35,563,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,884 | BOYAmt |
| EOY | $2,921,734 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,056 | BOYAmt |
| EOY | $7,935,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,641 | BOYAmt |
| EOY | $346,328 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,811 | BOYAmt |
| EOY | $522,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,392 | BOYAmt |
| EOY | $11,726,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,215,973 | BOYAmt |
| EOY | $19,518,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,542 | BOYAmt |
| EOY | $717,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,834 | BOYAmt |
| EOY | $3,601,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,353,349 | BOYAmt |
| EOY | $23,837,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002,741 | BOYAmt |
| EOY | $35,563,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $284,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $863,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$664,458 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,215,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,973,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,221,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,858,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,851,308 | CurrentTaxYearAmt |
| Total | $79,120,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,215,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,973,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,221,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,858,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,851,308 | CurrentTaxYearAmt |
| Total | $79,120,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,120,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,433 | CurrentTaxYearAmt |
| Total | $1,685,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,805,960 | TotalSupportAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,485 | DepreciationAmt |
| Book Value | $106,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,376,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,067,847 | DepreciationAmt |
| Book Value | $309,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,272 | DepreciationAmt |
| Book Value | $241,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $657,675 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $522,772 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $522,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,284,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $863,644 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,070 | OtherRevenueAmt |
| Revenue Not Reported | $860,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,423,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,423,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,138,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,138,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,138,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,070. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA-(INCLUDING CANADA & MEXICO, BUT NOT THE UNITED STATES) | 0 | 0 | GRANTMAKING | MEDICAL RESEARCH AND PATIENT CARE | $415,436 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | MEDICAL RESEARCH AND PATIENT CARE | $138,662 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | PATIENT CARE | $93,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $647,630 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $647,630 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $122,500 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $112,387 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PATIENT CARE - (SEE SCHEDULE O) | $60,000 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $34,250 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PATIENT CARE - (SEE SCHEDULE O) | $27,893 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PATIENT CARE - (SEE SCHEDULE O) | $13,642 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $26,750 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $5,940 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | MEDICAL RESEARCH - (SEE SCHEDULE O) | $62,500 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PATIENT CARE - (SEE SCHEDULE O) | $68,662 | CHECK |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PATIENT CARE - (SEE SCHEDULE O) | $93,532 | CHECK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MEDICAL RESEARCH - (SEE SCHEDULE O) | $12,074 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | MEDICAL RESEARCH - (SEE SCHEDULE O) | $7,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS (DOMESTIC & FOREIGN) MAKE A FULL WRITTEN REPORT OF THE UTILIZATION OF FUNDS AWARDED BY PF'S SCIENTIFIC ADVISORY BOARD AND GRANT ADMINISTRATION AT PF. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ZEIDMAN ASSOCIATES LLC | ||||||||
| 3608 STATE ROUTE 97 PO BOX 265 | BARRYVILLE | NY | 12719 | DIRECT MAIL MANAGEMENT AND PRINTING | 0 | $1,098,513 | $296,387 | $802,125 |
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON | DC | 20036 | DIRECT MAIL MANAGEMENT AND PRINTING | 0 | $932,797 | $339,932 | $592,865 |
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | DIRECT MAIL MANAGEMENT AND PRINTING | 0 | $868,905 | $90,307 | $778,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,900,215 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $726,626 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,173,588 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $587,553 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $587,553 | CharitableContriEvent1Amt |
| Event2 | CELEBRATE SPRING NEW YORK | Event2Nm |
| Gross Receipts Event2 | $177,506 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $177,506 | CharitableContriEvent2Amt |
| Other Events Total | 32 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $720,195 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $720,195 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $8,537 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,394 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $246,627 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $25,900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $346,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,485,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,485,254 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $8,537 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,394 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $246,627 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $346,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $652,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$652,756 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 650 W 168TH STREET ROOM 305 | NEW YORK | NY | 10032 | 135598093 | $1,452,949 | MEDICAL RESEARCH | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1725 WEST HARRISON STREET SUITE 306 | CHICAGO | IL | 60612 | 362174823 | $371,755 | MEDICAL RESEARCH | 306 |
| THE GENERAL HOSPITAL CORP | |||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | $310,000 | MEDICAL RESEARCH | |
| STRUTHERS PARKINSON'S CENTER | |||||||
| 6701 COUNTRY CLUB DRIVE | GOLDEN VALLEY | MN | 55417 | 410132080 | $168,084 | PATIENT CARE | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 555 WESTWOOD PLAZA SUITE 100 | LOS ANGELES | CA | 94143 | 956006144 | $155,105 | MEDICAL RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 330 SOUTH NINTH STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 231352685 | $154,741 | PATIENT CARE | |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| 7200 CAMBRIDGE STREET SUITE 9A | HOUSTON | TX | 77030 | 741613878 | $142,506 | MEDICAL RESEARCH | |
| KUMC RESEARCH INSTITUTE | |||||||
| 3599 RAINBOW BLVD MAILSTOP 212 | KANSAS CITY | KS | 66160 | 481108830 | $125,883 | PATIENT CARE | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | $121,701 | MEDICAL RESEARCH | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| PO BOX 864568 | ORLANDO | FL | 33613 | 593102112 | $110,282 | PATIENT CARE | |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $100,076 | MEDICAL RESEARCH | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||
| 505 10TH STREET NW | ATLANTA | GA | 30318 | 580603146 | $100,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF WASHINGTON | |||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | $100,000 | MEDICAL RESEARCH | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||
| PO BOX 121236 | DALLAS | TX | 37212 | 352528741 | $93,230 | PATIENT CARE | |
| GEORGETOWN UNIVERSITY HOSPITAL | |||||||
| 3800 RESEIVOR ROAD NW | DISTRICT OF COLUMBIA | WA | 20007 | 530196603 | $92,845 | PATIENT CARE | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 555 WESTWOOD PLAZA SUITE 100 | LOS ANGELES | CA | 94143 | 956006143 | $86,593 | MEDICAL RESEARCH | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 10032 | 133948652 | $83,175 | MEDICAL RESEARCH | |
| BARROW NEUROLOGICAL INSTITUTE | |||||||
| 240 W THOMAS RD SUITE 302 | PHOENIX | AZ | 85013 | 860174371 | $82,191 | PATIENT CARE | |
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE | |||||||
| PO BOX 945552 | ATLANTA | GA | 30394 | 581418202 | $80,000 | MEDICAL RESEARCH | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET CROWN G-547 | EVANTSTON | IL | 60208 | 322167817 | $80,000 | PATIENT CARE | |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||
| 1800 HARRISON STREET 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | $78,686 | MEDICAL RESEARCH | |
| ADVANCED BIOSTATISTICS CONSULTING | |||||||
| 18 CIRCLE DRIVE | POTSDAM | NY | 13676 | 813015635 | $78,501 | PATIENT CARE | |
| NORTHWESTERN UNIVERSITY | |||||||
| 710 N LAKE SHORE DRIVE ABBOTT HALL | CHICAGO | IL | 60611 | 362167817 | $76,602 | PATIENT CARE | 11TH FLOOR |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 237083114 | $75,385 | PATIENT CARE | |
| UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE | |||||||
| PO BOX 405803 | ATLANTA | GA | 33136 | 590624458 | $72,646 | PATIENT CARE | |
| INTERNATIONAL PARKINSON & MOVEMENT DISORDER SOCIETY | |||||||
| 555 E WELLS SUITE 1100 | MILWAUKEE | WI | 53202 | 061263827 | $70,800 | EDUCATION | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 170 MANNING DRIVE 2185 V PHYSICIANS | CHAPEL HILL | NC | 27599 | 566001393 | $66,718 | PATIENT CARE | OFFICE BLDG |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST MC8749 | NEW YORK | NY | 10032 | 133948652 | $62,500 | MEDICAL RESEARCH | |
| DUKE UNIVERSITY MEDICAL CENTER | |||||||
| PO BOX 602651 | CHARLOTTE | NC | 27705 | 560532129 | $60,000 | PATIENT CARE | |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 935084 | ATLANTA | GA | 30322 | 580566256 | $60,000 | PATIENT CARE | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| PO BOX 414876 | BOSTON | MA | 02114 | 043230035 | $60,000 | PATIENT CARE | |
| MT SINAI BETH ISRAEL MEDICAL CENTER | |||||||
| UNION SQUARE EAST 5H | NEW YORK | NY | 10029 | 135564934 | $60,000 | PATIENT CARE | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 415026 | BOSTON | MA | 10016 | 133971298 | $60,000 | PATIENT CARE | |
| UNIV OF SOUTHERN CAL | |||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 90089 | 951642394 | $60,000 | PATIENT CARE | |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 100236 | GAINESVILLE | FL | 32611 | 591680273 | $60,000 | PATIENT CARE | |
| UNIVERSITY OF PENNSYLVANIA PARKINSON'S DISEASE AND MMT DIS | |||||||
| 330 SOUTH 9TH STREET 2ND FLOOR | PHILADELPHIA | PA | 19104 | 311538725 | $60,000 | PATIENT CARE | |
| UNIVERSITY OF ROCHESTER MEDICAL CENTER | |||||||
| 601 ELMWOOD AVENUE BOX 673 | ROCHESTER | NY | 14642 | 160743209 | $60,000 | PATIENT CARE | |
| JOHN HOPKINS UNIVERSITY CENTRAL LOCKBOX | |||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | $55,225 | PATIENT CARE | |
| DUKE UNIVERSITY | |||||||
| 300 W MORGAN STREET SUITE 800 | DURHAM | NC | 27701 | 560532129 | $50,000 | MEDICAL RESEARCH | |
| GORDON RESEARCH CONFERENCES | |||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | 260150662 | $50,000 | ADVOCACY | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | $50,000 | MEDICAL RESEARCH | |
| MELVIN WEINSTEIN PARKINSON'S FOUNDATION | |||||||
| 1340-1272N GREAT NECK ROAD | VIRGINIA BEACH | VA | 23454 | 050523378 | $50,000 | PATIENT CARE | |
| MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | PA | 48824 | 386005984 | $50,000 | MEDICAL RESEARCH | |
| THE LEWIN GROUP | |||||||
| PO BOX 822583 | PHILADELPHIA | PA | 19182 | 561970224 | $50,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1720 2ND AVE SOUTH AB 990 | BIRMINGHAM | AL | 35294 | 636005396 | $50,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 208 STANLEY HALL | BERKELEY | CA | 94720 | 946002123 | $50,000 | MEDICAL RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | $50,000 | MEDICAL RESEARCH | |
| GEORGIA REGENTS UNIVERSITY | |||||||
| 429 HARPER STREET | AUGUSTA | GA | 30912 | 352310573 | $47,211 | PATIENT CARE | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK RD | BLATIMORE | MD | 21211 | 520595110 | $45,599 | MEDICAL RESEARCH | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 415026 | BOSTON | MA | 10016 | 135562308 | $44,500 | PATIENT CARE | |
| AMERICAN BRAIN FOUNDATION | |||||||
| 201 CHICAGO AVENUE | MINNEAPOLIS | MN | 55415 | 411717098 | $43,333 | MEDICAL RESEARCH | |
| JOHNS HOPKINS UNIVERSITYMEDICAL INSTITUTE | |||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 21287 | 520595110 | $30,000 | PATIENT CARE | |
| TAMPA JEWISH COMMUNITY CENTER & FEDERATION | |||||||
| 13009 COMMUNITY CAMPUS DRIVE | TAMPA | FL | 33625 | 237182057 | $30,000 | PATIENT CARE | |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL BOX 113001 | GAINESVILLE | FL | 32610 | 590974739 | $28,852 | PATIENT CARE | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | $28,750 | MEDICAL RESEARCH | |
| UNIVERSITY OF FLORIDA | |||||||
| 123 GRINTER HALL BOX 113001 | GAINESVILLE | FL | 32610 | 596002052 | $28,750 | PATIENT CARE | |
| VAN ANDEL RESEARCH INSTITUTE | |||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 45903 | 522000823 | $28,750 | MEDICAL RESEARCH | |
| THE BOARD OF REGENTS OF THE UNIV OF WISCONSIN SYSTEM | |||||||
| 21 N PARK ST STE 6401 | MADISON | WI | 53202 | 396006492 | $28,750 | MEDICAL RESEARCH | |
| CYNTHIA GAWRON-BURKE | |||||||
| 400 N YORK ROAD UNIT B | HATBORO | PA | 19040 | 471876917 | $25,000 | MEDICAL RESEARCH | |
| JEAN-LOUIS WARNER & ASSOCIATES LLC | |||||||
| 1450 ANNUNCIATION ST UNIT 2205 | NEW ORLEANS | LA | 70130 | 473695693 | $25,000 | MEDICAL RESEARCH | |
| THE REGENTS AT THE UNIVERSITY OF CALIFORNIA | |||||||
| 675 NELSON RISING LANE ROOM 201 | SAN FRANCISCO | CA | 94158 | 946036493 | $25,000 | MEDICAL RESEARCH | |
| THE POISE PROJECT | |||||||
| 59 ARLINGTON STREET 2ND FLOOR | ASHEVILLE | NC | 28801 | 812613711 | $22,500 | PATIENT CARE | |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 405803 | ATLANTA | GA | 33146 | 590624458 | $21,112 | PATIENT CARE | |
| JEWISH COMMUNITY CENTERS OF CHICAGO | |||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 60062 | 362167758 | $20,000 | PATIENT CARE | |
| USF BYRD PARKINSON'S DISEASE AND MOVEMENT DISORDER CENTER | |||||||
| S4001 E FLETCHER AVE 6TH FL | TAMPA | FL | 33613 | 593102112 | $20,000 | PATIENT CARE | |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | $17,500 | PATIENT CARE | |
| NYU LANGONE MEDICAL CENTER | |||||||
| PO BOX 415026 | BOSTON | MA | 10016 | 135562308 | $15,000 | PATIENT CARE | |
| NYU SCHOOL OF MEDICINE | |||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | $14,500 | PATIENT CARE | |
| BOSTON MEDICAL CENTER PARKINSON FUND | |||||||
| 72 E CONCORD STREET C-3 | BOSTON | MA | 02118 | 043314093 | $14,000 | PATIENT CARE | |
| UCSF REGENTS | |||||||
| 675 NELSON RISING LANE ROOM NS201 | SAN FRANCISCO | CA | 91143 | 946036493 | $14,000 | PATIENT CARE | |
| UNIVERSITY OF ALABAMA | |||||||
| 701 20TH ST S - AB 921 | BIRMINGHAM | AL | 35211 | 636001138 | $14,000 | PATIENT CARE | |
| UNIVERSITY OF TOLEDO | |||||||
| 3000 ARLINGTON AVE MS 1083 | TOLEDO | OH | 43614 | 346401483 | $14,000 | PATIENT CARE | |
| NATURE AMERICA | |||||||
| NEW YORK PLAZA SUITE 4500 | NEW YORK | NY | 19175 | 133066007 | $12,800 | MEDICAL RESEARCH | |
| JEWISH FAMILY & CHILDREN SERVICES | |||||||
| PO BOX 159004 | SAN FRANCISCO | CA | 94115 | 941156528 | $12,500 | PATIENT CARE | |
| STANFORD UNIVERSITY LOCKBOX | |||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | $12,500 | PATIENT CARE | |
| PARKINSON'S INSTITUTE & CLINICAL CENTER | |||||||
| 675 ALMANOR AVENUE | SUNNYVALE | CA | 94085 | 943061594 | $12,314 | PATIENT CARE | |
| UNIVERSITY OF CALIFORNIA REGENTS | |||||||
| 1855 FOLSOM ST SUITE 425 | SAN FRANICISCO | CA | 90095 | 946036493 | $12,000 | PATIENT CARE | |
| HUBBARD STREET DANCE CHICAGO | |||||||
| 1147 W JACKSON BLVD | CHICAGO | IL | 60607 | 362950283 | $11,675 | PATIENT CARE | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SW SAM JACKSON PARK RD OP-32 | PORTLAND | OR | 97239 | 931176109 | $11,620 | PATIENT CARE | |
| STANFORD HEALTH CARE | |||||||
| 213 QUARRY ROAD | PALO ALTO | CA | 93404 | 946174066 | $11,208 | PATIENT CARE | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 200 SE OAK STREET | MINNEAPOLIS | MN | 55455 | 416007513 | $10,039 | MEDICAL RESEARCH | |
| CYPRESS PALMS | |||||||
| 400 LAKE AVE NE | LARGO | FL | 33771 | 410963116 | $10,000 | PATIENT CARE | |
| IONA SENIOR SERVICES | |||||||
| 4125 ALBEMARLE ST NW | WASHINGTON | WA | 20016 | 521039553 | $10,000 | PATIENT CARE | |
| MARYLAND ASSOCIATION FOR PARKINSON SUPPORT INC | |||||||
| PO BOX 450 | BROOKLANDVILLE | MD | 21022 | 463905854 | $10,000 | PATIENT CARE | |
| TITLE BOXING CLUB | |||||||
| 11311 APPENNINE WAY | INVER GROVE HEIGHTS | MN | 55077 | 461678606 | $10,000 | PATIENT CARE | |
| UPPERCUT BOXING GYM | |||||||
| 1324 QUINCY STREET NE | MINNEAPOLIS | MN | 55413 | 411841709 | $10,000 | PATIENT CARE | |
| CITY OF UNION CITY | |||||||
| 34009 ALVARADO NILES ROAD | UNION CITY | CA | 94587 | 946036941 | $9,950 | PATIENT CARE | |
| MICHAEL ANN RUSSELL JCC | |||||||
| 18900 NE 25TH AVENUE | NORTH MIAMI BEACH | FL | 33180 | 592791269 | $9,940 | PATIENT CARE | |
| NEUROSCIENCE CENTERS OF FLORIDA FOUNDATION INC | |||||||
| 2150 CORAL WAY 8TH FLOOR | MIAMI | FL | 33145 | 272199258 | $9,908 | PATIENT CARE | |
| YMCA OF METRO ATLANTA | |||||||
| 100 EDGEWOOD AVE SUITE 1100 | ATLANTA | GA | 30303 | 580566253 | $9,897 | PATIENT CARE | |
| TAMPA METROPOLITAN AREA YMCA | |||||||
| 110 E OAK AVE | TAMPA | FL | 33602 | 591742909 | $9,750 | PATIENT CARE | |
| REGIONS HOSPITAL FOUNDATION | |||||||
| 640 JACKSON ST MS 11202C | ST PAUL | MN | 55101 | 411888902 | $8,900 | PATIENT CARE | |
| TRUSTEES OF UNIV OF PENNSYLVANIA | |||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19104 | 231352685 | $8,750 | MEDICAL RESEARCH | |
| AUM HOME SHALA | |||||||
| 3104 FLORIDA AVE | COCONUT GROVE | FL | 33133 | 270334306 | $7,500 | PATIENT CARE | |
| DAVID POSNACK JEWISH COMMUNITY CENTER | |||||||
| 5850 S PINE ISLAND RD | DAVIE | FL | 33328 | 592075982 | $7,500 | PATIENT CARE | |
| MEMORIAL FOUNDATION | |||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 592082218 | $7,500 | PATIENT CARE | |
| MIDWEST PARKINSON INITIATIVE | |||||||
| 825 25TH STREET SO SUITE A | FARGO | ND | 58103 | 473905869 | $7,500 | PATIENT CARE | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1640 MARENGO STREET SUITE 701 | LOS ANGELES | CA | 90089 | 951642394 | $7,500 | MEDICAL RESEARCH | |
| UNIVERSITY OF ROCHESTER | |||||||
| 518 HYLAN BUILDING BOX 270140 | ROCHESTER | NY | 14627 | 160743209 | $7,470 | MEDICAL RESEARCH | |
| REX HEALTHCARE FOUNDATION | |||||||
| 2500 BLUE RIDGE ROAD SUITE 325 | RALEIGH | NC | 27607 | 566052117 | $5,628 | PATIENT CARE | |
| THE PUBLIC HEALTH INSTITUTE | |||||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | $5,094 | MEDICAL RESEARCH | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT CARE | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $102,865 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT RECIPIENTS (DOMESTIC & FOREIGN) MAKE A FULL WRITTEN REPORT OF THE UTILIZATION OF FUNDS AWARDED BY PF. |
| PART II, LINE 1(B): | THE ORGANIZATION HAS MADE AN EFFORT TO OBTAIN A TAX ID FOR EACH ENTITY THAT IT AWARDS GRANTS TO. THE ORGANIZATION IS STILL IN THE PROCESS OF OBTAINING TAX IDS FOR SOME OF THE ENTITIES THAT RECEIVED A GRANT DURING THE CURRENT REPORTING PERIOD. THE ORGANIZATION HAS COMPLETED THIS SCHEDULE USING THE INFORMATION THAT WAS AVAILABLE AT THE TIME OF FILING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN L LEHR | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $318,080 | $0 | $0 | $0 | $0 | $0 | $15,904 | $0 | $7,918 | $0 | $341,902 | $0 | $341,901 | $0 |
| CURT DE GREFF | ||||||||||||||
| SVP & CHIEF FINANCIAL OFFICER | $176,881 | $0 | $0 | $0 | $0 | $0 | $8,844 | $0 | $14,734 | $0 | $200,459 | $0 | $200,458 | $0 |
| LEILANI PEARL | ||||||||||||||
| VP, CHIEF COMMUNICATIONS OFFICER | $167,279 | $0 | $0 | $0 | $0 | $0 | $8,364 | $0 | $7,918 | $0 | $183,561 | $0 | $183,561 | $0 |
| VERONICA TODARO | ||||||||||||||
| SVP & CHIEF OPERATING OFFICER | $206,973 | $0 | $0 | $0 | $0 | $0 | $10,349 | $0 | $14,138 | $0 | $231,460 | $0 | $231,460 | $0 |
| JAMES BECK | ||||||||||||||
| VP & CHIEF SCIENTIFIC OFFICER | $164,294 | $0 | $0 | $0 | $0 | $0 | $8,215 | $0 | $1,200 | $0 | $173,709 | $0 | $173,709 | $0 |
| YASNAHIA CORTORREAL | ||||||||||||||
| VP OF HUMAN RESOURCES AND ADMIN | $158,252 | $0 | $0 | $0 | $0 | $0 | $7,913 | $0 | $7,560 | $0 | $173,725 | $0 | $173,725 | $0 |
| KAMA SANGUINETTI | ||||||||||||||
| VP, DEVELOPMENT INITIATIVE | $130,037 | $0 | $0 | $0 | $0 | $0 | $6,502 | $0 | $14,734 | $0 | $151,273 | $0 | $151,273 | $0 |
| KAYLN HENKEL | ||||||||||||||
| VP OF FIELD DEVELOPMENT | $143,972 | $0 | $0 | $0 | $0 | $0 | $7,199 | $0 | $14,138 | $0 | $165,309 | $0 | $165,309 | $0 |
| ELIZABETH POLLARD | ||||||||||||||
| VP OF EDUCATION | $143,331 | $0 | $0 | $0 | $0 | $0 | $7,167 | $0 | $20,225 | $0 | $170,723 | $0 | $170,723 | $0 |
| CHRISTINA EVERS | ||||||||||||||
| VP & CHIEF COMMUNITY ENGAGEMENT OFFI | $135,343 | $0 | $0 | $0 | $0 | $0 | $6,767 | $0 | $14,138 | $0 | $156,248 | $0 | $156,249 | $0 |
| PETER SCHMIDT | ||||||||||||||
| FMR SVP OF CHIEF RESCH. & CLINIC | $233,445 | $0 | $0 | $0 | $0 | $0 | $11,672 | $0 | $20,225 | $0 | $265,342 | $0 | $265,342 | $0 |
| ROBIN ELLIOTT | ||||||||||||||
| FMR CEO | $168,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,231 | $0 | $168,231 | $0 |
| JUDITH ROSNER | ||||||||||||||
| FMR EXECUTIVE DIRECTOR (UPF) | $212,819 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,819 | $0 | $212,819 | $0 |
| AMY GRAY | ||||||||||||||
| FMR SVP OF CONSTITUENT | $139,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,178 | $0 | $141,057 | $0 | $141,057 | $0 |
| ROBERT SHAW | ||||||||||||||
| FMR VP OF CONSTITUENT/CORP | $119,434 | $0 | $0 | $0 | $20,445 | $0 | $1,373 | $0 | $660 | $0 | $141,912 | $0 | $129,541 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | AMY GRAY $20,445 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,357,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOOGLE ADVERTISING | 8 | $381,285 | SALES PRICE |
| Yes (X) | IBM | 1 | $12,000 | SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE FOUNDATION'S AUDITORS, AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED AND SIGNED BY EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE OF THE FOUNDATION ANNUALLY. ANY KNOWN OR REASONABLY FORESEEABLE ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED IN WRITING AS SOON AS POSSIBLE TO THE CFO, CEO, OR A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE DISCLOSURE STATEMENT MUST BE COMPLETED, EXECUTED AND FILED WITH THE FOUNDATION BY ALL INDIVIDUALS SEEKING TO SERVE THE FOUNDATION AS A BOARD MEMBER, OFFICER OR KEY EMPLOYEE PRIOR TO SUCH INDIVIDUALS COMMENCING HIS OR HER SERVICE TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION WAS ESTABLISHED USING COMPARABLE MARKET DATA, BASED ON ADVICE PROVIDED BY A PROFESSIONAL RECRUITING FIRM RETAINED BY PF. THE FOUNDATION FORMED A COMMITTEE, COMPRISED OF BOARD MEMBERS, TO RECRUIT THE PRESIDENT AND CEO, AND THAT COMMITTEE APPROVED THE LEVEL OF HIS COMPENSATION. ALL OF THE KEY EMPLOYEES OF THE FOUNDATION HAVE HAD THEIR SALARIES SET BASED ON MARKET REMUNERATION LEVELS VERIFIED BY INDEPENDENT EXPERTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE LATEST AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE ALSO AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | OTHER NON-OPERATING COSTS -661,388. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,070. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE FOUNDATION'S FINANCIAL STATEMENTS AND THE OVERSIGHT OF THE ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE LATEST AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE ALSO AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART III, LINE 1 (CONTINUATION) | WE ARE LEADERS IN ENSURING EXPERT PARKINSON'S DISEASE (PD) CARE; EDUCATING AND EMPOWERING THE PARKINSON'S COMMUNITY; AND DRIVING THE UNDERSTANDING OF PARKINSON'S THROUGH RESEARCH. AS A NATIONAL ORGANIZATION WITH A LOCAL PRESENCE AND IMPACT, WE BRING HELP AND HOPE TO THE ESTIMATED ONE MILLION INDIVIDUALS IN THE UNITED STATES, 10 MILLION WORLDWIDE, WHO ARE LIVING WITH PARKINSON'S. ENSURING BETTER CARE FOR EVERYONE - WE SET STANDARDS FOR EXPERT PARKINSON'S CARE THROUGH OUR GLOBAL NETWORK OF 42 CENTERS OF EXCELLENCE. - WE IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH PD BY TRACKING THE CARE THAT THEY RECEIVE AT OUR CENTERS. OVER 10,000 PATIENTS ARE ENROLLED IN OUR PARKINSON'S OUTCOMES PROJECT, THE LARGEST CLINICAL STUDY OF PD. ACCORDING TO OUR STUDY,REGULAR PARKINSON'S TREATMENT FROM A NEUROLOGIST COULD SAVE THOUSANDS OF LIVES EACH YEAR. - WE ARE WORKING TO CLOSE THE GAP IN PARKINSON'S PROFESSIONAL TRAINING BY EDUCATING NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE THERAPISTS AND SOCIAL WORKERS SO THEY CAN PROVIDE BETTER CARE. EDUCATING AND EMPOWERING THE PARKINSON'S COMMUNITY - WE EDUCATE AND EMPOWER PEOPLE WITH PD THROUGH OUR NATIONAL NETWORK OF STAFF AND VOLUNTEERS. WE WERE THE FIRST ORGANIZATION TO FORM A PARKINSON'S ADVISORY COUNCIL AND THE FIRST TO TRAIN PEOPLE WITH PD TO PARTNER WITH SCIENTISTS ON RESEARCH. - WE HELP PEOPLE LIVE WELL WITH PD BY PROVIDING FREE RESOURCES INCLUDING: EDUCATIONAL BOOKS, WEBINARS, PODCASTS, A LIFE-SAVING HOSPITALIZATION KIT, AND OUR TOLL-FREE HELPLINE, STAFFED BY PARKINSON'S SPECIALISTS WHO ANSWER NEARLY 30,000 CALLS ANNUALLY. - WE BRING LOCAL COMMUNITIES TOGETHER THROUGH MOVING DAY , A WALK FOR PARKINSON'S, A NATIONAL GRASSROOTS EVENT THAT HAS RAISED $14 MILLION TO SUPPORT PARKINSON'S RESEARCH AND LOCAL WELLNESS PROGRAMS ACROSS THE COUNTRY UNDERSTANDING PARKINSON'S THROUGH RESEARCH - WE INVEST MORE THAN $10 MILLION ANNUALLY IN PROMISING SCIENTISTS WHO ARE ON A MISSION TO UNDERSTAND THE BASIC MECHANISMS OF PARKINSON'S THAT ARE CRITICAL TO DEVELOPING NEW TREATMENTS AND MEDICATIONS. - WE RECRUIT THE MOST TALENTED MINDS IN PARKINSON'S RESEARCH BY SUPPORTING EARLY CAREER SCIENTISTS IN NEUROLOGY WHO MIGHT CHOOSE OTHER FIELDS OF STUDY. - WE IDENTIFY AND ADDRESS THE UNMET NEEDS OF PEOPLE WITH PD BY DRIVING CUTTING-EDGE RESEARCH ON A WIDE RANGE OF PATIENT-DRIVEN TOPICS. |
| SCHEDULE F, PART II, COLUMN D AND SCHEDULE I, PART II, COLUMN H | RESEARCH FUNDING FROM THE PARKINSON'S FOUNDATION SEEKS TO ENSURE BETTER CARE FOR EVERYONE AND TO BETTER UNDERSTAND PARKINSON'S DISEASE. GRANTS ARE COMPETITIVELY REVIEWED AND EVALUATED BY OUTSIDE EXPERT PEER REVIEWERS FROM THE FOUNDATION'S SCIENTIFIC ADVISORY BOARD AND FROM THE SCIENTIFIC COMMUNITY. UNIQUE AMONG OTHER ORGANIZATIONS, PEOPLE WITH PARKINSON'S PLAY AN INTEGRAL ROLE IN THE REVIEW PROCESS. RESEARCH SUPPORTED ADDRESSES THE CRITICAL CLINICAL AND BASIC SCIENCE QUESTIONS THAT HELP DRIVE THE FIELD TO BETTER TREATMENTS AND A POTENTIAL WAY TO HALT AND CURE PARKINSON'S. LEARN MORE AT HTTP://PARKINSON.ORG/RESEARCH/ |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARKINSON FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SE 1ST STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590968031 | EIN |
| Primary Activities | PREVIOUS PARKINSON FOUNDATION ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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