2024-05-09T11:08:40-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 200813566 DAVIS PHINNEY FOUNDATION DAVI 8663580285 357 S MCCASLIN BOULEVARD SUITE 10 LOUISVILLE CO 80027 POLLY DAWKINS EXECUTIVE DIRECTOR 8663580285 2024-05-03 1 POLLY DAWKINS XXX-XX-XXXX 1 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z POLLY DAWKINS 357 S MCCASLIN BOULEVARD SUITE 105 LOUISVILLE CO 80027 4451007 0 X WWW.DPF.ORG X 2004 OH THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKINSON'S. WHILE IT IS CRITICAL TO FIND A CURE FOR PARKINSON'S, WE FEEL STRONGLY THAT PEOPLE LIVING WITH PARKINSON'S ALSO NEED INFORMATION AND TOOLS TO LIVE WELL TODAY. THE FOUNDATION WAS FOUNDED IN 2004 BY OLYMPIC MEDAL-WINNER AND CYCLING GREAT DAVIS PHINNEY, WHO WAS DIAGNOSED WITH PARKINSON'S IN 2000, AT THE AGE OF 40. TODAY, DAVIS IS BOTH A ROLE MODEL IN THE CYCLING COMMUNITY AND AN INSPIRATION TO THE ESTIMATED 1 MILLION AMERICANS LIVING WITH PARKINSON'S. WE ARE COMMITTED TO SUPPORTING PROGRAMS AND RESEARCH THAT DELIVER INSPIRATION, INFORMATION AND TOOLS THAT WILL ENABLE PEOPLE LIVING WITH PARKINSON'S TO TAKE MORE CONTROL IN MANAGING THEIR PARKINSON'S. THE FOUNDATION PROVIDES ESSENTIAL INFORMATION, PRACTICAL TOOLS AND INSPIRATION TO PEOPLE LIVING WITH PARKINSON'S AND FUNDS REASEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S. 12 12 36 510 0 0 2386939 2507756 770813 830784 -107368 553323 -105531 -112594 2944853 3779269 358266 184387 0 0 1699597 2198188 0 0 619758 841622 1235138 2899485 3617713 45368 161556 4977450 5093025 675671 651526 4301779 4441499 X THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKINSON'S. WHILE IT IS CRITICAL TO FIND A CURE FOR PARKINSON'S, WE FEEL STRONGLY THAT PEOPLE LIVING WITH PARKINSON'S ALSO NEED INFORMATION AND TOOLS TO LIVE WELL TODAY. THE FOUNDATION WAS FOUNDED IN 2004 BY OLYMPIC MEDAL-WINNER AND CYCLING GREAT DAVIS PHINNEY, WHO WAS DIAGNOSED WITH PARKINSON'S IN 2000, AT THE AGE OF 40. TODAY, DAVIS IS BOTH A ROLE MODEL IN THE CYCLING COMMUNITY AND AN INSPIRATION TO THE ESTIMATED 1 MILLION AMERICANS LIVING WITH PARKINSON'S. WE ARE COMMITTED TO SUPPORTING PROGRAMS AND RESEARCH THAT DELIVER INSPIRATION, INFORMATION AND TOOLS THAT WILL ENABLE PEOPLE LIVING WITH PARKINSON'S TO TAKE MORE CONTROL IN MANAGING THEIR PARKINSON'S. THE FOUNDATION PROVIDES ESSENTIAL INFORMATION, PRACTICAL TOOLS AND INSPIRATION TO PEOPLE LIVING WITH PARKINSON'S AND FUNDS REASEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S. 0 0 532826 166015 THE DAVIS PHINNEY FOUNDATION PROVIDES A VARIETY OF ONLINE CONTENT INCLUDING LIVE, RECORDED, AND PRINTED TOOLS AND RESOURCE MATERIALS. EACH MONTH, WE HOST LIVE WEBINARS THAT COVER TOPICS CRITICAL TO HELPING PEOPLE LIVE WELL WITH PARKINSON'S. IN ADDITION TO THESE LIVE WEBINARS, WE PRODUCE RECORDED CONTENT ON A MONTHLY BASIS AND HAVE AN EXTENSIVE AND GROWING LIBRARY OF VIDEOS FOR ON-DEMAND VIEWING. OUR BLOG SERIES PROVIDES REGULAR UPDATES ON WHAT IS HAPPENING WITH RESEARCH, MEDICATION, EXERCISE, NUTRITION, AND MORE ALL RELATED TO QUALITY OF LIFE WITH PARKINSON'S. 649627 201985 THE DAVIS PHINNEY FOUNDATION AMBASSADORS SHARE OUR RESOURCES AND INFORMATION THROUGHOUT THEIR LOCAL AND REGIONAL COMMUNITIES TO HELP PEOPLE TAKE ACTION AND IMPROVE THEIR QUALITY OF LIFE WITH PARKINSON'S. OUR AMBASSADORS ARE ADVOCATES FOR LIVING WELL AND ARE AVAILABLE TO DISCUSS TOOLS AND STRATEGIES FOR IMPROVING QUALITY OF LIFE WITH SUPPORT GROUPS, INDIVIDUALS, FAMILIES AND HEALTHCARE PROFESSIONALS. AMBASSADORS SPEAK ON THE SUBJECT OF WELLNESS AT LOCAL PARKINSON'S EVENTS AND SUPPORT GROUPS, AND THEY ALSO MEET ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES. 942647 293705 THE HEALTHY PARKINSON'S COMMUNITIES INITIATIVE OF THE DAVIS PHINNEY FOUNDATION WORKS WITH GRASSROOTS ADVOCATES TO HELP INSPIRE AND SUPPORT CHANGE AT THE COMMUNITY LEVEL AND HELPS PEOPLE LIVE WELL WITH PARKINSON'S. THE FOUNDATION PROVIDES STAFF SUPPORT, EDUCATIONAL RESOURCES, PRINT MATERIALS, MENTORSHIP, AND LEARNING/CONVENING OPPORTUNITIES FOR THE INDIVIDUALS AND ORGANIZATIONS PARTICIPATING IN THIS INITIATIVE. IN ADDITION, THE INITIATIVE INCLUDES A COMMUNITY GRANTS PROGRAM WHICH FUNDS LOCAL INITIATIVES WITH A FOCUS ON ACCESS, AWARENESS, HEALTH LITERACY, AND NEW AND ONGOING PROGRAMS THAT HELP PEOPLE LIVE WELL WITH PARKINSON'S. 566582 184387 169079 THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING COMMUNITY PARTNERSHIPS. 566582 184387 169079 2691682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT DC FL GA HI IA IL KS KY MA MD ME MI MN MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA VT X X X THE ORGANIZATION 8663580285 357 S MCCASLIN BOULEVARD SUITE 105 LOUISVILLE CO 80027 SUSAN HELM-MURTAGH BOARD CHAIR 2.00 X X 0 0 0 PETER SCHMIDT BOARD VICE CHAIR 2.00 X X 0 0 0 STEPHEN CHASE TREASURER 2.00 X X 0 0 0 ERICA BORENSTEIN SECRETARY 2.00 X X 0 0 0 KARA BEASLEY DIRECTOR 1.00 X 0 0 0 CONNIE CARPENTER-PHINNEY DIRECTOR 2.00 X 0 0 0 WISSAM DEEB MD DIRECTOR 1.00 X 0 0 0 BRANDON HALCOTT DIRECTOR 1.00 X 0 0 0 KEVIN KWOK DIRECTOR 2.00 X 0 0 0 DAVID LEVENTHAL DIRECTOR 1.00 X 0 0 0 SOANIA MATHUR DIRECTOR 1.00 X 0 0 0 GLEN SIBLEY DIRECTOR 1.00 X 0 0 0 POLLY DAWKINS EXECUTIVE DIRECTOR 40.00 X 152701 0 3054 152701 0 3054 4 0 1 0 0 939261 1568495 2507756 SPONSORSHIPS 541900 814871 814871 15913 15913 830784 113602 113602 972078 532357 439721 439721 439721 26787 939261 139381 -112594 -112594 3779269 830784 0 440729 184387 184387 152701 100783 12216 39702 1763704 1292648 131041 340015 30208 22435 1913 5860 96475 71651 6111 18713 155100 115190 9824 30086 3780 3024 97 659 29275 23418 751 5106 31650 31650 98093 69368 1020 27705 24682 24244 12 426 3093 2487 56 550 312148 252323 4305 55520 88933 80039 4447 4447 84193 77843 625 5725 600 474 12 114 3930 3104 79 747 PROGRAM AND OTHER EVENT 105763 105763 PRINTING 96810 38884 95 57831 LOSS ON LEGAL SETTLEMEN 90000 90000 POSTAGE AND SHIPPING 83082 65951 254 16877 179106 157666 11765 9675 3617713 2691682 306273 619758 590168 560788 200293 73117 31000 30801 75512 91914 12784 11460 1924 1324 3760300 3985591 150000 229000 168253 120490 4977450 5093025 136738 266089 335269 181501 45000 88333 158664 115603 675671 651526 X 4301779 4363655 77844 4301779 4441499 4977450 5093025 161556 -21836 0 X 0 1 X 1 0 X 1674695 2914358 2338185 2386939 2507756 11821933 1325259 1304300 1053485 770813 857571 5311428 2999954 4218658 3391670 3157752 3365327 17133361 0 818457 799875 481381 426658 429709 2956080 818457 799875 481381 426658 429709 2956080 14177281 36027 19875 12426 86943 113602 268873 36027 19875 12426 86943 113602 268873 3035981 4238533 3404096 3244695 3478929 17402234 0.81470 0.83650 0.01550 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4000 112 4112 0.97277 0.02723 0 0 12784 11460 1324 1324 OPERATING LEASE OBLIGATION 115603 115603 X 3725783 -21836 -21836 3747619 31650 31650 3779269 3586063 0 3586063 31650 31650 3617713 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE WAHOOLIGAN TOUR 214425 214425 53 9107 TOUR DE VICTORY 150536 150536 3672 7881 13827 8 601087 574300 26787 22451 24788 57602 966048 939261 26787 26123 32722 80536 139381 -112594 1 THE PARKINSON COUNCIL 12 W WILLOW GROVE AVENUE PHILADELPHIA PA 19118 911803234 501(C)(3) 50000 0 COMMUNITY GRANT PARKINSON ASSOCIATION OF THE ROCKIES 1325 S COLORADO BLVD SUITE 204B DENVER CO 80222 742212593 501(C)(3) 20650 0 COMMUNITY GRANT BAUDRY THERAPY CENTER 2620 METAIRIE LAWN DR METAIRIE LA 70002 15000 0 RESEARCH PICKLEBALL FOR PARKINSON'S 295 S 1470 E STE 301 ST GEORGE UT 84790 922901720 501(C)(3) 5514 0 COMMUNITY GRANT 3 PART I, LINE 2: COPIES OF APPROVED GRANTS ARE MAINTAINED IN SEPARATE FILES. INTERIM AND FINAL REPORT FINDINGS AND OUTCOMES ARE REQUIRED FROM GRANTORS. GRANT PAYMENTS ARE DISBURSED UPON REVIEW OF PROGRESS UPDATES AND APPROVAL BY DPF'S SCIENCE ADVISORY BOARD CHAIR. X X 0 0 0 0 0 0 0 0 0 POLLY DAWKINS EXECUTIVE DIRECTOR 152701 0 0 0 0 0 3054 0 0 0 155755 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY IN ALIGNMENT WITH A COMPENSATION STUDY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DRAFT IS FORWARDED TO THE ENTIRE BOARD FOR THEIR REVIEW, AND EACH DIRECTOR MUST COMMENT OR APPROVE PRIOR TO THE DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICTS OF INTEREST QUESTIONNAIRE AND STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY IN ALIGNMENT WITH A COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.