The Michael J. Fox Foundation Annual Report 2016 – Frameworks for Progress

The Michael J. Fox Foundation for Parkinson’s Research Consolidated Statements of Financial Position As of December 31 Assets Cash and cash equivalents Cash and cash equivalents – restricted Investments Contributions receivable, net Charitable gift annuities Prepaid expenses and other current assets Inventory Property and equipment, net Total Assets 2016 2015 $ 102,142,613 2,757,506 11,999,431 20,919,938 616,319 1,200,352 28,256 1,041,945 $ 108,518,271 795,636 1,276,214 16,317,283 531,011 634,930 38,257 851,153 $ 140,706,360 $ 128,962,755 $ 3,895,853 72,959,202 1,150,196 469,706 1,282,264 375,036 7,000 $ 2,679,755 75,551,313 1,150,196 401,917 560,468 327,615 152,800 $ 80,139,257 $ 80,824,064 $ 37,677,949 22,889,154 $ 30,195,017 17,943,674 60,567,103 48,138,691 $ 140,706,360 $ 128,962,755 Liabilities and Net Assets Liabilities Accounts payable and accrued expenses Grants payable, net Loans payable, net Interest payable Deferred rent Annuities payable Deferred revenue Total Liabilities Net Assets Unrestricted Temporarily restricted Total Net Assets Total Liabilities and Net Assets Growing Investments in PD Research Five-year Snapshot $63M 2012 60 The Michael J. Fox Foundation 43% increase $77M 2013 since 2012 $76M 2014 $87M 2015 $90M 2016

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