THE GOG FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GOG FOUNDATION INC (EIN 03-0466352)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349304831
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T09:26:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030466352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOGFBusinessNameControlTxt
Phone4107217126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13168 BRAVERTON ST NO 280AddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C SHARPPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4107217126PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastSHARPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY J COPELAND MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13168 BRAVERTON ST NO 280AddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,256,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE GOG FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE EXCELLENCE IN THE QUALITY AND INTEGRITY OF CLINICAL AND BASIC SCIENTIFIC RESEARCH IN THE FIELD OF GYNECOLOGIC MALIGNANCIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$4,013TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,990,743PYContributionsGrantsAmt
CY Contributions Grants$3,264,417CYContributionsGrantsAmt
PY Program Service Revenue$42,494,633PYProgramServiceRevenueAmt
CY Program Service Revenue$44,774,881CYProgramServiceRevenueAmt
PY Investment Income$2,059,695PYInvestmentIncomeAmt
CY Investment Income$3,089,564CYInvestmentIncomeAmt
PY Other Revenue$48,680PYOtherRevenueAmt
CY Other Revenue$4,954CYOtherRevenueAmt
PY Total Revenue$47,593,751PYTotalRevenueAmt
CY Total Revenue$51,133,816CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$543,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,476,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,860,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$334,919CYTotalFundraisingExpenseAmt
PY Other Expenses$32,481,137PYOtherExpensesAmt
CY Other Expenses$43,957,850CYOtherExpensesAmt
PY Total Expenses$36,958,338PYTotalExpensesAmt
CY Total Expenses$50,362,214CYTotalExpensesAmt
PY Revenues Less Expenses$10,635,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$771,602CYRevenuesLessExpensesAmt
Total Assets BOY$83,724,373TotalAssetsBOYAmt
Total Assets EOY$96,851,330TotalAssetsEOYAmt
Total Liabilities BOY$11,576,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,361,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,147,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,489,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GOG FOUNDATION, INC. (GOG FOUNDATION) IS A NONPROFIT ORGANIZATION WITH THE PURPOSE OF PROMOTING EXCELLENCE IN THE QUALITY AND INTEGRITY OF CLINICAL AND BASIC SCIENTIFIC RESEARCH IN THE FIELD OF GYNECOLOGIC MALIGNANCIES, INCLUDING CANCERS THAT ARISE FROM THE OVARIES, UTERUS, CERVIX, VAGINA, AND VULVA. OUR INSTITUTIONS AND INVESTIGATORS ARE ESSENTIAL CONTRIBUTORS TO ADVANCEMENTS IN TREATMENT REGIMENS, SURGICAL PROCEDURES, QUALITY OF LIFE ANALYSES, AND PREVENTION KNOWLEDGE. THE RESULTS OF GOG FOUNDATION CLINICAL TRIALS HAVE INFLUENCED THE STANDARD OF CARE FOR NUMEROUS MALIGNANT GYNECOLOGIC NEOPLASMS. THE MISSION OF THE GOG FOUNDATION IS TO CONDUCT CLINICAL AND TRANSLATIONAL RESEARCH THAT POSITIVELY IMPACTS WOMEN THROUGH THE PREVENTION AND TREATMENT OF GYNECOLOGIC MALIGNANCIES. THE VISION OF THE GOG FOUNDATION IS TO BE THE PREMIER COLLABORATIVE NETWORK FOR TRANSFORMATIVE RESEARCH IN GYNECOLOGIC MALIGNANCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,465,967ExpenseAmt
Grant$543,825GrantAmt
Revenue$44,774,881RevenueAmt
DescTHE FOUNDATION IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS IN CLINICAL TRIALS DEVELOPMENT, EXECUTION, ANALYSIS AND DISTRIBUTION OF RESULTS. CONTINUOUS EVALUATION OF OUR PROCESSES IS UTILIZED IN ORDER TO CONSTANTLY IMPROVE THE QUALITY OF PATIENT CARE. IN 2020 THE GOG FOUNDATION, INC. CONDUCTED CLINICAL TRIALS THROUGH OUR 300 PLUS INSTITUTIONS. THESE EXPENSES INCLUDED PROTOCOL DEVELOPMENT, REGULATORY AFFAIRS, MEETINGS TO REVIEW TRIAL DATA, TRIAL DEVELOPMENT THROUGH COMMITTEE FUNCTIONS AND OTHER INDIRECT RELATED EXPENSES.Desc
Total Program Service Expenses$50,465,967TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY C SHARP CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107217126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13168 BRAVERTON ST NO 280AddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY C SHARP
CHIEF FINANCIAL OFFICER35.00Yes (X)$289,934$0$60,917
MICHAEL POWERS
GENERAL COUNSEL35.00$275,368$0$42,947Yes (X)
LAURA REESE
EXECUTIVE DIRECTOR35.00Yes (X)$258,371$0$58,562
DENISE MACKEY
DIRECTOR OF ADMINISTRATION35.00$180,477$0$46,809Yes (X)
LISA RICHFORD
CONTRACTS ATTORNEY35.00$141,559$0$60,256Yes (X)
JOSH KILLION
DIRECTOR, INFORMATION TECHNOLOGY35.00$157,871$0$32,265Yes (X)
HEATHER LANKES
DIRECTOR, TRANSLATIONAL SCIENCE35.00$158,114$0$30,823Yes (X)
KATHLEEN CAMPBELL-SIMMS
DIRECTOR, SITE MANAGEMENT35.00$134,463$0$49,474Yes (X)
LARRY J COPELAND MD
PRESIDENT20.00Yes (X)$100,000$0$0Yes (X)
ROBERT S MANNEL MD
VICE PRESIDENT13.00Yes (X)$33,333$0$0Yes (X)
THOMAS J HERZOG MD
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID G MUTCH MD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANGELES ALVAREZ SECORD MD
DIRECTOR1.00$0$0$0Yes (X)
ROBERT BURGER MD
DIRECTOR (TO APR '21)1.00$0$0$0Yes (X)
ROBERT L COLEMAN MD
DIRECTOR1.00$0$0$0Yes (X)
PAUL A DISILVESTRO MD
DIRECTOR1.00$0$0$0Yes (X)
BRADLEY J MONK MD
DIRECTOR1.00$0$0$0Yes (X)
KATHLEEN N MOORE MD
DIRECTOR1.00$0$0$0Yes (X)
LESLIE M RANDALL MD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,729,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$382,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR LARRY J COPELAND MD
320 W 10TH AVECOLUMBUSOH43210CONSULTING SERVICES$150,800
DR ROBERT COLEMAN MD
9180 PINECROFT DR STE 600THE WOODLANDSTX77380CONSULTING SERVICES$141,200
JENNIFER KLEIN
2000 ASHBURTOIN WYMOUNT PLEASANTSC29466CONSULTING SERVICES$109,219
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,931,017GovernmentGrantsAmt
All Other Contributions$333,400AllOtherContributionsAmt
Total Contributions$3,264,417TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRY REVENUE900099$44,747,888$44,747,888
REGISTRATION FEES900099$26,993$26,993
FieldValueIRS element (for citing)
Total Program Service Revenue$44,774,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,084,113TotalRevenueColumnAmt
Unrelated Business Revenue$4,013UnrelatedBusinessRevenueAmt
Exclusion$2,080,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,128,238SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,122,787SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,005,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005,451TotalRevenueColumnAmt
Exclusion$1,005,451ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,954TotalRevenueColumnAmt
Exclusion$4,954ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,133,816TotalRevenueColumnAmt
Related Or Exempt Func Income$44,774,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,013UnrelatedBusinessRevenueAmt
Exclusion$3,090,505ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$543,825TotalAmt
Program Services$543,825ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,028,404TotalAmt
Program Services$629,316ProgramServicesAmt
Management And General$348,571ManagementAndGeneralAmt
Fundraising$50,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,498,783TotalAmt
Program Services$2,127,698ProgramServicesAmt
Management And General$1,183,388ManagementAndGeneralAmt
Fundraising$187,697FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$524,381TotalAmt
Program Services$283,761ProgramServicesAmt
Management And General$211,326ManagementAndGeneralAmt
Fundraising$29,294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$513,655TotalAmt
Program Services$299,155ProgramServicesAmt
Management And General$166,262ManagementAndGeneralAmt
Fundraising$48,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,316TotalAmt
Program Services$182,603ProgramServicesAmt
Management And General$94,160ManagementAndGeneralAmt
Fundraising$18,553FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$624,917TotalAmt
Program Services$576,650ProgramServicesAmt
Management And General$48,267ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,384TotalAmt
Management And General$117,384ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,078,895TotalAmt
Program Services$759,232ProgramServicesAmt
Management And General$319,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Management And General$2,095ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,975TotalAmt
Program Services$87,546ProgramServicesAmt
Management And General$155,601ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,654TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$179,884ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,376TotalAmt
Program Services$203,680ProgramServicesAmt
Management And General$77,696ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,381TotalAmt
Program Services$93,609ProgramServicesAmt
Management And General$24,579ManagementAndGeneralAmt
Fundraising$5,193FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$181,385TotalAmt
Program Services$160,365ProgramServicesAmt
Management And General$10,409ManagementAndGeneralAmt
Fundraising$10,611FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$270,462TotalAmt
Management And General$270,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASE SERVICE AGREEM$35,329,272$35,329,272
CONSORTIUMS$5,051,215$5,051,215
HONORARIA$85,864$85,864
OVERHEAD ALLOCATION$0$3,997,273-$3,997,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$382,975TotalAmt
Program Services$50,133ProgramServicesAmt
Management And General$348,854ManagementAndGeneralAmt
Fundraising-$16,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,362,214TotalAmt
Program Services$50,465,967ProgramServicesAmt
Management And General-$438,672ManagementAndGeneralAmt
Fundraising$334,919FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$961BOYAmt
EOY$4,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,143,180BOYAmt
EOY$18,554,894EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,014,059BOYAmt
EOY$755,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,172BOYAmt
EOY$36,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$103,709EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,635,588BOYAmt
EOY$68,885,379EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,108,139BOYAmt
EOY$7,654,141EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$731,256BOYAmt
EOY$802,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,018BOYAmt
EOY$54,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,724,373BOYAmt
EOY$96,851,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$725,285BOYAmt
EOY$5,450,476EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,851,217BOYAmt
EOY$14,911,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,576,502BOYAmt
EOY$20,361,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,147,871BOYAmt
EOY$76,489,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,147,871BOYAmt
EOY$76,489,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,724,373BOYAmt
EOY$96,851,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$771,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,570,109NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,236,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,135,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,475,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,990,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,264,417CurrentTaxYearAmt
Total$20,102,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,236,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,135,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,475,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,990,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,264,417CurrentTaxYearAmt
Total$20,102,632TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,102,632PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,132,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,486,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,706CurrentTaxYearMinus1YearAmt
Current Tax Year$2,080,100CurrentTaxYearAmt
Total$8,284,753TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,845CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$259,813TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$23,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,680CurrentTaxYearMinus1YearAmt
Current Tax Year$4,954CurrentTaxYearAmt
Total$89,043TotalAmt
FieldValueIRS element (for citing)
Total Support$28,736,241TotalSupportAmt
Gross Receipts Rltd Activities$141,375,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69960PublicSupportCY170Pct
Public Support PY1700.74930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$7,654,141BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,654,141TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$54,703,925TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,570,109NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,570,109RevenueNotReportedAmt
Revenue Subtotal$51,133,816RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,133,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,362,214TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$50,362,214ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,362,214TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT GOG FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 OR 2019.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$6,899,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,899,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,899,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION OF OBSTETRICIANS AND GYNECOLOGISTS FOUNDATION
2331 ROCK SPRING RDFOREST HILLMD21050386042799501(3)$188,825GENERAL SUPPORT
UNIVERSITY OF MISSOURI - ST LOUIS
1 UNIVERSITY BLVDSAINT LOUISMO63121266440629115(A)$150,000RSDP GRANT
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CB 1034SAINT LOUISMO63112430653611501(3)$125,000RSDP GRANT
SOCIETY OF GYNECOLOGIC ONCOLOGY
230 W MONROE ST STE 710CHICAGOIL60606611657046501(6)$50,000SGO FLY IN DAY
INTERNATIONAL GYNECOLOGIC CANCER SOCIETY
9100 SHELBYVILLE RD STE 200LOUISVILLEKY40222753269205501(3)$30,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GOG FOUNDATION SELECTS ORGANIZATIONS FOR GRANTS THAT FURTHER THE EXEMPT PURPOSE OF THE GOG FOUNDATION. THE RECIPIENTS OF THESE GRANTS ARE EXEMPT ORGANIZATIONS WITH MISSIONS CONGRUOUS WITH THOSE OF THE GOG FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY C SHARP
CHIEF FINANCIAL OFFICER$264,819$0$6,790$0$18,325$0$43,828$0$17,089$0$350,851$0$0$0
MICHAEL POWERS
GENERAL COUNSEL$249,254$0$6,391$0$19,723$0$41,308$0$1,639$0$318,315$0$0$0
LAURA REESE
EXECUTIVE DIRECTOR$235,045$0$6,027$0$17,299$0$39,067$0$19,495$0$316,933$0$0$0
DENISE MACKEY
DIRECTOR OF ADMINISTRATION$159,348$0$4,928$0$16,201$0$27,383$0$19,426$0$227,286$0$0$0
LISA RICHFORD
CONTRACTS ATTORNEY$124,887$0$3,863$0$12,809$0$21,894$0$38,362$0$201,815$0$0$0
JOSH KILLION
DIRECTOR, INFORMATION TECHNOLOGY$129,128$0$8,117$0$20,626$0$23,835$0$8,430$0$190,136$0$0$0
HEATHER LANKES
DIRECTOR, TRANSLATIONAL SCIENCE$137,200$0$4,243$0$16,671$0$23,855$0$6,968$0$188,937$0$0$0
KATHLEEN CAMPBELL-SIMMS
DIRECTOR, SITE MANAGEMENT$117,212$0$3,625$0$13,626$0$20,672$0$28,802$0$183,937$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR LARRY J COPELAND MDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$150,800TransactionAmt
TransactionCONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CFO BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE FOUNDATION CHAIR, AND ON AN INTERIM BASIS. THE FOUNDATION CHAIR REVIEWS ANNUAL FORMS NO LATER THAN NOVEMBER 1 OF EACH YEAR, AND INTERIM FORMS WITHIN 30 DAYS. THE CONFLICT IS MANAGED, REDUCED, OR ELIMINATED, AT LEAST ON AN INTERIM BASIS, WITHIN 60 DAYS OF ITS IDENTIFICATION.
FORM 990, PART VI, SECTION B, LINE 15OFFICER AND KEY EMPLOYEE SALARY IS APPROVED BY THE CEO AND TREASURER ANNUALLY, IN CONSULTATION WITH A COMPENSATION SURVEY WHICH IS OBTAINED PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT RECEPTIONIST'S DESK.
FORM 990, PART VII, SECTION A:DR. MANNEL'S EMPLOYER, THE UNIVERSITY OF OKLAHOMA, WAS COMPENSATED $33,333 FOR DR. MANNEL'S SERVICES TO THE BOARD.

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