2012-11-15T22:59:08-06:00 2011-12-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-01-01 943061594 PARKINSON'S INSTITUTE PARK 4087342800 675 ALMANOR AVENUE SUNNYVALE CA 94085 CLYDE TAYLOR 4087342800 2012-11-15 1 TAMARA L BONGI P01200780 4157810793 2011 2016-02-24 21:20:13Z CLYDE TAYLOR 675 ALMANOR AVENUE SUNNYVALE CA 94085 11380603 0 X WWW.THEPI.ORG X 1988 CA THE MISSION OF THE PARKINSON'S INSTITUTE IS TO FIND THE CAUSE(S) AND CURE FOR PARKINSON'S DISEASE. 8 7 84 20 0 0 6210190 9984320 1723941 1223441 12131 4808 197495 91866 8143757 11304435 0 0 0 0 5046679 5382158 6000 0 417223 5367485 5666929 10420164 11049087 -2276407 255348 5847912 8155248 5948499 8000487 -100587 154761 X 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. 0 0 3962193 1223441 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. 1959654 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. 1957996 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. 237896 PROGRAM SERVICE FOUR - OUTREACH THE OUTREACH DEPARTMENT CONTINUES TO BRING THE LATEST IN NEWS, RESOURCES, AND EDUCATION TO THE PD COMMUNITY. 237896 8117739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 84 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MICHELLE KNAPIK 4087342800 675 ALMANOR AVENUE SUNNYVALE CA 94085 JAMES WILLIAM LANGSTON MD 40.00 X X 353566 0 19592 BOB HOWELLS 0.50 X X 0 0 0 PETER NOSLER 0.50 X X 0 0 0 TOM BAILARD 4.00 X 0 0 0 TOM FOLLETT 4.00 X X 0 0 0 VERN NORVIEL 0.50 X 0 0 0 JUDITH HEMBERGER 0.50 X 0 0 0 SUSAN FOSTER 0.50 X 0 0 0 CLYDE TAYLOR 40.00 X 248569 0 17349 DR CAROLINE TANNER 40.00 X 203558 0 12053 DR GRACE LIANG 40.00 X 181525 0 9729 DR MELANIE BRANDABUR 40.00 X 218599 0 12081 JAMES TETRUD MD 40.00 X 141666 0 8452 IAN IRWIN 32.00 X 154142 0 6444 1501625 0 85700 7 0 1 0 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 4 3522553 6461767 53288 9984320 PATIENT FEES 621400 614436 614436 DRUG STUDY INCOME 541700 609005 609005 1223441 6002 6002 31957 0 31957 31957 31957 52090 53284 -1194 -1194 -1194 82770 22884 59886 59886 OTHER INCOME 900099 23 23 23 11304435 1223441 0 96674 2060648 1092103 959504 9041 2420432 1863802 350179 206451 901078 693856 130364 76858 37659 37659 695335 630623 64037 675 99269 79310 3867 16092 150128 150128 153686 119182 30543 3961 93366 34656 58710 FACILITY ALLOCATION 1855077 1327502 516478 11097 SUBCONTRACTS 1649473 1635414 14059 EQUIPMENT 277092 273875 3217 ANIMALS 52425 52425 603419 314991 212656 75772 11049087 8117739 2514125 417223 4517 3272471 5058980 275000 125000 701727 1136505 59150 1179609 1614350 3064717 2848821 359955 215896 5847912 8155248 1194828 1704150 2474370 3017036 2279301 3279301 5948499 8000487 X -2159422 -2301347 2056335 2453608 2500 2500 -100587 154761 5847912 8155248 255348 0 X 0 0 1 1 X 6976273 7552468 8219562 6210190 9984320 38942813 6976273 7552468 8219562 6210190 9984320 38942813 9301983 29640830 101458 97445 272266 210251 37958 719378 486843 790 4586 5753 82793 580765 40242956 9460247 0.73650 0.83140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237332 162611 74721 2807310 2667363 139947 20075 18847 1228 215896 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. DIAMONDS IN THE ROUGH 82770 82770 4124 16696 1375 689 82770 82770 4124 16696 1375 689 22884 59886 X X 0 0 0 0 0 0 0 0 0 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 X 1 53288 FMV 0 0 0 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.