PARKINSON'S INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARKINSON'S INSTITUTE (EIN 94-3061594)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243219349300404
Schema version: 2011v1.2
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T22:59:08-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941254756	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FIRST STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943061594	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARKINSON'S INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	4087342800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	675 ALMANOR AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLYDE TAYLOR	Name
Title	CFO/COO	Title
Phone	4087342800	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMARA L BONGI	Name
PTIN	P01200780	PTIN
Phone	4157810793	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLYDE TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	675 ALMANOR AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11380603	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEPI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE PARKINSON'S INSTITUTE IS TO FIND THE CAUSE(S) AND CURE FOR PARKINSON'S DISEASE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6210190	ContributionsGrantsPriorYear
Contributions Grants Current Year	9984320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1723941	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1223441	ProgramServiceRevenueCY
Investment Income Prior Year	12131	InvestmentIncomePriorYear
Investment Income Current Year	4808	InvestmentIncomeCurrentYear
Other Revenue Prior Year	197495	OtherRevenuePriorYear
Other Revenue Current Year	91866	OtherRevenueCurrentYear
Total Revenue Prior Year	8143757	TotalRevenuePriorYear
Total Revenue Current Year	11304435	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5046679	SalariesEtcPriorYear
Salaries Etc Current Year	5382158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	417223	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5367485	OtherExpensePriorYear
Other Expenses Current Year	5666929	OtherExpensesCurrentYear
Total Expenses Prior Year	10420164	TotalExpensesPriorYear
Total Expenses Current Year	11049087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2276407	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	255348	RevenuesLessExpensesCY
Total Assets BOY	5847912	TotalAssetsBOY
Total Assets EOY	8155248	TotalAssetsEOY
Total Liabilities BOY	5948499	TotalLiabilitiesBOY
Total Liabilities EOY	8000487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-100587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154761	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PARKINSON'S INSTITUTE AND CLINICAL CENTER BRINGS TOGETHER COMPREHENSIVE CARE, BASIC RESEARCH, AND CLINICAL RESEARCH FOR PARKINSON'S DISEASE (PD). OUR POWERFUL MODEL EMPOWERS PEOPLE LIVING WITH PD AND THEIR LOVED ONES TO BETTER MANAGE THEIR DISEASE, IMPROVE THEIR QUALITY OF LIFE, AND IMPACT GROUNDBREAKING RESEARCH THAT WILL CHANGE THE LANDSCAPE OF PD SCIENCE AND MEDICINE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3962193	Expense
Revenue	1223441	Revenue
Description	BASIC RESEARCH - THE PARKINSON'S INSTITUTE TAKES A MULTIDISCIPLINARY AND INTERACTIVE APPROACH TO UNDERSTANDING THE NATURAL HISTORY OF PARKINSON'S DISEASE (PD) AND RELATED NEUROLOGICAL DISORDERS. CAUSE, CURE, AND PREVENTION OF PD ARE MOST EFFECTIVELY PURSUED THROUGH THE COORDINATED EFFORTS OF INVESTIGATORS WITH DIFFERENT SCIENTIFIC BACKGROUND AND EXPERTISE (MOLECULAR BIOLOGY, PHARMACOLOGY, AND TOXICOLOGY) AND USE OF STATE-OF-THE-ART EXPERIMENTAL TOOLS AT THE MOLECULAR, CELLULAR, AND WHOLE ORGANISM LEVELS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1959654	Expense
Description	CLINICAL RESEARCH - OUR COLLABORATIVE TEAM OF EPIDEMIOLOGISTS, NEUROLOGISTS, SCIENTISTS, AND TOXICOLOGISTS ARE STUDYING THE MANY ASPECTS OF PARKINSON'S DISEASE (PD) AND RELATED MOVEMENT DISORDERS. OUR RESEARCH PROVIDES A SOLID SCIENTIFIC FOUNDATION FOR PUBLIC POLICY ACTIONS TO REDUCE OR PREVENT SIGNIFICANT NUMBERS OF FUTURE PD CASES VIA PROTECTING THE PUBLIC FROM EXPOSURE TO CHEMICALS THAT HAVE BEEN PROVEN TO INCREASE THE RISK OF CONTRACTING PD. CLINICAL INVESTIGATIONS ALSO INCLUDE EARLY DETECTION STRATEGIES AND METHODS FOR DELAYING OR PREVENTING THE ONSET OF PD AND RELATED MOVEMENT DISORDERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1957996	Expense
Description	COLLABORATIVE CARE - AT THE PARKINSON'S INSTITUTE, OUR NEUROLOGISTS, PARKINSON'S DISEASE (PD) EXPERTS, RECEIVE SPECIALIZED TRAINING AND EDUCATION IN PD AND RELATED MOVEMENT DISORDERS. YOU ARE OUR PARTNER, NOT A PATIENT. COMPREHENSIVE CARE INCLUDES: STATE-OF-THE-ART EVALUATION AND TREATMENT, PHYSICAL THERAPY, SPEECH THERAPY, DANCE, STRENGTH, AND OTHER EXERCISE CLASSES, AND ACCESS TO LEARNING OPPORTUNITIES ON SUBJECTS RANGING FROM NUTRITION, TO FINANCIAL PLANNING, AND CAREGIVER SUPPORT. THIS UNIQUE COMBINATION OF RESOURCES ENABLES AND EMPOWERS THE CLOSE INTERACTION OF SCIENTISTS, CLINICIANS, AND PEOPLE LIVING WITH PD AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	237896	Expense
Description	PROGRAM SERVICE FOUR - OUTREACH THE OUTREACH DEPARTMENT CONTINUES TO BRING THE LATEST IN NEWS, RESOURCES, AND EDUCATION TO THE PD COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	237896	TotalOfOtherProgramServiceExp
Total Program Service Expense	8117739	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE KNAPIK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4087342800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	675 ALMANOR AVENUE	AddressLine1
City	SUNNYVALE	City
State	CA	State
ZIP Code	94085	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES WILLIAM LANGSTON MD
CEO-FOUNDER	40.00	X	X	353566	0	19592
BOB HOWELLS
TREASURER	0.50	X	X	0	0	0
PETER NOSLER
VICE-CHAIRMAN	0.50	X	X	0	0	0
TOM BAILARD
SECRETARY	4.00	X		0	0	0
TOM FOLLETT
CHAIRMAN	4.00	X	X	0	0	0
VERN NORVIEL
BOARD MEMBER	0.50	X		0	0	0
JUDITH HEMBERGER
BOARD MEMBER	0.50	X		0	0	0
SUSAN FOSTER
BOARD MEMBER	0.50	X		0	0	0
CLYDE TAYLOR
CFO/COO	40.00		X	248569	0	17349
DR CAROLINE TANNER
DIRECTOR OF CLINICAL RESEARCH	40.00			203558	0	12053	X
DR GRACE LIANG
DIRECTOR, CLINICAL TRIALS	40.00			181525	0	9729	X
DR MELANIE BRANDABUR
CLINIC DIRECTOR	40.00			218599	0	12081	X
JAMES TETRUD MD
MEDICAL DIRECTOR	40.00			141666	0	8452	X
IAN IRWIN
DIR. OF TRANSLATIONAL DRUG DEV.	32.00			154142	0	6444	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1501625	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	85700	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DOLLINGER PROPERTIES
555 TWIN DOLPHIN DRIVE SUITE 600	REDWOOD CITY	CA	94065	LAND & BLDG OWNER	1037219
KAISER FOUNDATION
1800 HARRISON ST 16TH FLOOR	OAKLAND	CA	94612	SUBCONTRACTOR	588980
STANFORD UNIVERSITY
DEPT 33725 PO BOX 39000	SAN FRANCISCO	CA	94139	SUBCONTRACTOR	526005
SANGAMO BIOSCIENCES INC
501 CANAL BLVD SUITE A100	RICHMOND	CA	94804	SUBCONTRACTOR	134914

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	3522553	GovernmentGrants
All Other Contributions	6461767	AllOtherContributions
Noncash Contributions	53288	NoncashContributions
Total Contributions	9984320	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	621400	614436	614436
DRUG STUDY INCOME	541700	609005	609005

Field	Value	IRS element (for citing)
Total Program Service Revenue	1223441	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6002	TotalRevenueColumn
Exclusion	$6,002	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	31957	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31957	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31957	TotalRevenueColumn
Exclusion	$31,957	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	52090	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	53284	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1194	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1194	TotalRevenueColumn
Exclusion	-$1,194	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	82770	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22884	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59886	TotalRevenueColumn
Exclusion	$59,886	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	23	TotalRevenueColumn
Exclusion	$23	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11304435	TotalRevenueColumn
Related Or Exempt Function Income	1223441	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$96,674	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2060648	Total
Program Services	1092103	ProgramServices
Management And General	959504	ManagementAndGeneral
Fundraising	9041	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2420432	Total
Program Services	1863802	ProgramServices
Management And General	350179	ManagementAndGeneral
Fundraising	206451	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	901078	Total
Program Services	693856	ProgramServices
Management And General	130364	ManagementAndGeneral
Fundraising	76858	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37659	Total
Management And General	37659	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	695335	Total
Program Services	630623	ProgramServices
Management And General	64037	ManagementAndGeneral
Fundraising	675	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	99269	Total
Program Services	79310	ProgramServices
Management And General	3867	ManagementAndGeneral
Fundraising	16092	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	150128	Total
Management And General	150128	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153686	Total
Program Services	119182	ProgramServices
Management And General	30543	ManagementAndGeneral
Fundraising	3961	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93366	Total
Program Services	34656	ProgramServices
Management And General	58710	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITY ALLOCATION	1855077	1327502	516478	11097
SUBCONTRACTS	1649473	1635414		14059
EQUIPMENT	277092	273875		3217
ANIMALS	52425	52425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	603419	Total
Program Services	314991	ProgramServices
Management And General	212656	ManagementAndGeneral
Fundraising	75772	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11049087	Total
Program Services	8117739	ProgramServices
Management And General	2514125	ManagementAndGeneral
Fundraising	417223	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	4517	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3272471	BOY
EOY	5058980	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	275000	BOY
EOY	125000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	701727	BOY
EOY	1136505	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	59150	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1179609	BOY
EOY	1614350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3064717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2848821	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	359955	BOY
EOY	215896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5847912	BOY
EOY	8155248	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1194828	BOY
EOY	1704150	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2474370	BOY
EOY	3017036	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2279301	BOY
EOY	3279301	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5948499	BOY
EOY	8000487	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2159422	BOY
EOY	-2301347	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2056335	BOY
EOY	2453608	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-100587	BOY
EOY	154761	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5847912	BOY
EOY	8155248	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	255348	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6976273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7552468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8219562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6210190	CurrentTaxYearMinus1Year
Current Tax Year	9984320	CurrentTaxYear
Total	38942813	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6976273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7552468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8219562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6210190	CurrentTaxYearMinus1Year
Current Tax Year	9984320	CurrentTaxYear
Total	38942813	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9301983	AmountsSubstContributorsTotal
Public Support Total170	29640830	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210251	CurrentTaxYearMinus1Year
Current Tax Year	37958	CurrentTaxYear
Total	719378	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5753	CurrentTaxYearMinus1Year
Current Tax Year	82793	CurrentTaxYear
Total	580765	Total

Field	Value	IRS element (for citing)
Total Support	40242956	TotalSupport
Gross Receipts From Admissions Etc	9460247	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237332	OtherCostOrOtherBasis
Depreciation	162611	Depreciation
Book Value	74721	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2807310	OtherCostOrOtherBasis
Depreciation	2667363	Depreciation
Book Value	139947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20075	OtherCostOrOtherBasis
Depreciation	18847	Depreciation
Book Value	1228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	215896	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	AS OF NOVEMBER 15, 2012, THE AUDIT FOR THE PARKINSON'S INSTITUTE HAS NOT BEEN COMPLETED. UNTIL IT IS FINISHED, THE FOLLOWING IS OUR PLANNED DISCLOSURE: THE INSTITUTE FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2007, AND BEFORE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DIAMONDS IN THE ROUGH	NameOfEvent1
Gross Receipts Event1	82770	GrossReceiptsEvent1
Gross Revenue Event1	82770	GrossRevenueEvent1
Rent Facility Costs Event1	4124	RentFacilityCostsEvent1
Food And Beverage Event1	16696	FoodAndBeverageEvent1
Entertainment Event1	1375	EntertainmentEvent1
Other Direct Expenses Event1	689	OtherDirectExpensesEvent1
Gross Receipts Total	82770	GrossReceiptsTotal
Gross Revenue Total Events	82770	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4124	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16696	FoodAndBeverageTotalEvents
Entertainment Total Events	1375	EntertainmentTotalEvents
Other Direct Expenses Total Events	689	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22884	DirectExpenseSummaryEvents
Net Income Summary	59886	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES WILLIAM LANGSTON MD
353566	0	0	0	0	0	0	0	19592	0	373158	0	0	0
CLYDE TAYLOR
248569	0	0	0	0	0	0	0	17349	0	265918	0	0	0
DR CAROLINE TANNER
203558	0	0	0	0	0	0	0	12053	0	215611	0	0	0
DR GRACE LIANG
181525	0	0	0	0	0	0	0	9729	0	191254	0	0	0
DR MELANIE BRANDABUR
218599	0	0	0	0	0	0	0	12081	0	230680	0	0	0
JAMES TETRUD MD
141666	0	0	0	0	0	0	0	8452	0	150118	0	0	0
IAN IRWIN
154142	0	0	0	0	0	0	0	6444	0	160586	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	53288	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AUDITED FINANCIAL STATEMENTS	FORM 990, PART IV, LINE 12A	AS OF THE FILING DATE OF NOVEMBER 15, 2012, THE FINANCIAL AUDIT FOR THE PARKINSON'S INSTITUTE HAS NOT YET BEEN COMPLETED BY AN INDEPENDENT ACCOUNTANT.
	FORM 990, PART VI, SECTION B, LINE 11	THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO. THE CFO FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO. EITHER THE CFO OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST DISCLOSURE FORM. ALL RESEARCH STAFF, DOCTORS AND SENIOR MANAGEMENT ARE REQUIRED TO AFFIRM AND DISCLOSE COMPLIANCE ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	THE PERSONNEL/COMPENSATION COMMITTEE, IN CONJUNCTION WITH HUMAN RESOURCES, REVIEWS AND ANALYZES COMPENSATION USING THE ANNUAL AIRI SURVEYS AND OTHER INDEPENDENT SOURCES TO DETERMINE APPROPRIATENESS.
	FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE POSTED ANNUALLY TO THE INSTITUTE'S WEB SITE AND ARE ALSO AVAILABLE ONLINE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. OTHER DOCUMENTS ARE PROVIDED UPON REQUEST.