2025-11-13T11:34:33-06:00 2024-12-31 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-01-01 824716374 THE KIRK H AND JOANN P GIBSON FAMILY FOUNDATION FOR PARKINSON'S RESEARCH KIRK 3138232318 31440 NORTHWESTERN HIGHWAY 185 FARMINGTON HILLS MI 48334 WALTER N HUMANN CHIEF FINANCIAL OFFICER 3138232318 2025-11-13 1 1 ROCHELLE VENDITTELLI CPA P02383673 2482443000 2025-11-12 2024 2025-03-06 01:10:19Z THE KIRK GIBSON FOUNDATION FOR PARKINSON'S WALTER N HUMANN 31440 NORTHWESTERN HIGHWAY STE 185 FARMINGTON HILLS MI 48334 9387879 0 X WWW.KIRKGIBSONFOUNDATION.ORG X 2018 MI OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THOSE LIVING WITH PARKINSON'S THROUGH THE DEVELOPMENT AND DELIVERY OF ACTIVITY-BASED PROGRAMS. 5 2 7 50 0 0 1095863 7578027 0 0 67798 156734 -146227 -76039 1017434 7658722 203700 200803 0 0 457104 496624 0 0 296381 227561 577866 888365 1275293 129069 6383429 3687734 17223018 266034 7236828 3421700 9986190 OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THOSE LIVING WITH PARKINSON'S THROUGH THE DEVELOPMENT AND DELIVERY OF ACTIVITY-BASED PROGRAMS. 0 0 762584 200803 1444 IN 2024 THE FOUNDATION CONTINUED TO SUPPORT ACTIVITY-BASED PROGRAMMING THROUGH GRANT FUNDING SUPPORT TO PROGRAMS FOR YOGA, DANCE, BOXING AND SPEECH CLASSES AS WELL AS ASSISTING A NONPROFIT GRANTEE PROVIDE ALMOST 14,000 HOURS OF RESPITE CARE FOR 176 FAMILIES OF THOSE WITH PARKINSON'S. ADDITIONALLY, THE FOUNDATION SECURED A 10-YEAR LEASE ON A 40,000 SQUARE FOOT BUILDING AS HOME TO A NEW PARKINSON'S WELLNESS CENTER. SIGNIFICANT INVESTMENT WAS MADE IN THE PLANNING AND DESIGN OF THE CENTER, SCHEDULED TO BE OPENED IN THE FALL OF 2025. N/A N/A 762584 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 13 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MI AL CA FL GA IL KS MD MN WI KY ME NC SC X WALTER N HUMANN 3138232318 31440 NORTHWESTERN HIGHWAY STE 185 FARMINGTON HILLS MI 48334 KIRK H GIBSON PRESIDENT 5.00 X X 0 0 0 JOANN P GIBSON DIRECTOR 1.00 X X 0 0 0 STEVE ANNEAR CEO & DIRECTOR 40.00 X X 241777 0 2656 RICH LASCH DIRECTOR 1.00 X 0 0 0 TOM ARCHIPLEY DIRECTOR 1.00 X 0 0 0 WALTER HUMANN CFO & TREASURER 35.00 X 0 0 0 241777 0 2656 1 0 1 0 0 373925 7204102 27847 7578027 114707 114707 1566635 1524608 42027 42027 42027 127066 373925 204549 -77483 -77483 MISCELLANEOUS 900099 1444 1444 1444 7658722 1444 0 79251 200803 200803 241777 145066 36267 60444 218821 65242 82991 70588 5663 2586 1466 1611 30363 13525 7643 9195 17811 17811 14100 14100 16220 16220 50417 30582 19835 122605 79730 3359 39516 9136 5005 2088 2043 18180 6363 5681 6136 222502 204691 8563 9248 8145 2525 5620 7966 2788 2489 2689 5863 2052 1832 1979 FUNDRAISING EXPENSES 71472 0 0 71472 MISCELLANEOUS 13449 1626 10198 1625 1275293 762584 216328 296381 247296 4262551 3001000 5404 0 19882 17891 136384 9450 25632 126934 3297227 2775127 92293 7039515 3687734 17223018 169930 139026 96104 7097802 266034 7236828 X 3421700 3397332 6588858 3421700 9986190 3687734 17223018 6383429 181061 0 X X 0 1 X 1 0 X 333290 692187 776898 1095863 1978027 4876265 333290 692187 776898 1095863 1978027 4876265 1565781 3310484 20713 33863 46085 67798 156734 325193 4103 5125 14341 2206 1444 27219 5228677 0.63310 0.62730 X PART II, LINE 1E UNUSUAL GRANTS IN 2024: $2,000,000; $2,000,000; $1,000,000; $500,000; $100,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16533 5531 11002 119851 3919 115932 126934 DEPOSITS 98245 RIGHT OF USE ASSET, OPERATING LEASE 75413 RIGHT OF USE ASSET, OPERATING LEASES FOR AFFILIATE 6865857 7039515 LEASE LIABILITY, OPERATING LEASE 79224 LEASE LIABILITY, OPERATING LEASES FOR AFFILIATE 7018578 7097802 X PART X, LINE 2: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE KIRK H. AND JOANN P. GIBSON FOUNDATION FOR PARKINSON'S RESEARCH IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2024 AND 2023. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED DECEMBER 31, 2021 - 2024. GOLF CLASSIC 469697 342631 127066 27847 35496 41774 20575 19769 53154 MARATHON 12387 12387 4240 2 18907 18907 1694 500991 373925 127066 27847 35496 41774 20575 19769 59088 204549 -77483 1 MICHAEL J FOX FOUNDATION GRAND CENTRAL STATION PO BOX 4777 NEW YORK NY 10163 134141945 501C3 25000 0 PARKINSON'S PROGRESSION MARKERS INITIATIVE MICHIGAN PARKINSONS FOUNDATION 30400 TELEGRAPH ROAD150 BINGHAM FARMS MI 48025 382494280 501C3 10000 0 SUPPORT THE RESPITE CARE AND TRAIN THE TRAINER EXERCISE PROGRAM COREWELL HEALTH FOUNDATION WEST MICHIGAN 100 MICHIGAN ST NE SUITE 4100 GRAND RAPIDS MI 49503 382752328 501C3 20000 0 EVERYBODY VS PARKINSON'S PROGRAM MOVEMENT AND SPEECH THERAPY CLASSES KIRK GIBSON CENTER FOR PARKINSONS WELLNESS 31440 NORTHWESTERN HWY STE 185 FARMINGTON HILLS MI 48334 993393905 501C3 130803 0 SUPPORT FOR OPENING OF THE KGC PARKINSON'S FACILITY 4 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF THE KIRK H. AND JOANN P. GIBSON FAMILY FOUNDATION FOR PARKINSON'S RESEARCH. WHEN THE GRANT CHECK IS SENT, A LETTER IS SENT SPECIFYING THE GRANT PURPOSE AND THE GRANTEE'S ACKNOWLEDGEMENT OF THE SAME. THE GRANTEES ARE REQUIRED TO REPORT BACK TO THE BOARD AND MANAGEMENT TEAM THE STATUS OF THEIR PROGRAM. 1 X X X 0 0 0 0 0 0 0 0 0 STEVE ANNEAR CEO & DIRECTOR 241777 0 0 0 0 0 0 0 2656 0 244433 0 0 0 PART I, LINE 3 BOARD MEMBERS USED THE MICHIGAN NON-PROFIT COMPENSATION REPORT AND SURVEY THAT IS AVAILABLE EVERY YEAR TO DISCUSS AND ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER HAS A WRITTEN EMPLOYMENT CONTRACT. CAMERON GIBSON FAMILY RELATIONSHIP WITH BOARD MEMBERS 49678 COMPENSATION 0 X 1525 FMV X 12 4355 FMV X MEALS & ENTERTAINMENT EXPERIENCES 16 21967 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIRK H GIBSON, PRESIDENT JOANN P GIBSON, DIRECTOR FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - BOARD MEMBERS MONITOR POTENTIAL CONFLICTS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - MANAGEMENTS SALARY IS DISCUSSED AND APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE INDEPENDENT AUDITOR PRESENTS THE RESULTS OF THE AUDIT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS. THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE KIRK GIBSON CENTER FOR PARKINSON'S WELLNESS 31440 NORTHWESTERN HIGHWAY STE 185 FARMINGTON HILLS MI 48334 993393905 TO PERFORM FUNCTIONS FOR THE KIRK H. AND JOANN P. GIBSON FAMILY FOUNDATION MI 501(C)(3) LINE 12A, I THE KIRK H AND JOANN P GIBSON FAMILY FOUNDATION FOR PARKINSON'S RESEARCH 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE KIRK GIBSON CENTER FOR PARKINSON'S WELLNESS B 130803 FMV