The Michael J. Fox Foundation Annual Report 2015 – Purpose. Partnership. Progress. | Page 60

The Michael J. Fox Foundation for Parkinson’s Research Consolidated Statements of Financial Position As of December 31 Assets Cash and cash equivalents Investments Contributions receivable, net Beneficial interest in trusts Prepaid expenses and other current assets Security deposits Inventory Property and equipment, net Total Assets 2015 2014 $ 108,518,271 1,276,214 16,317,283 531,011 578,045 852,521 38,257 851,153 $ 97,476,247 1,287,327 15,995,428 267,295 560,555 845,586 40,920 1,107,159 $ 128,962,755 $ 117,580,517 $ 2,679,755 75,551,313 1,150,196 401,917 560,468 327,615 152,800 $ 2,140,662 67,293,865 1,150,196 337,017 644,656 147,448 — $ 80,824,064 $ 71,713,884 $ 30,195,017 17,943,674 $ 26,917,079 18,949,554 48,138,691 45,866,633 $ 128,962,755 $ 117,580,517 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 Temporary restricted Total Net Assets Total Liabilities and Net Assets Growing Investments in PD Research 4 0 % IN Five-Year Snapshot 58 The Michael J. Fox Foundation $62M $63M 2011 2012 C R E AS E S IN C E 2 0 11 $87M $77M $76M 2013 2014 2015