GATEWAY FOR CANCER RESEARCH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GATEWAY FOR CANCER RESEARCH INC (EIN 73-1386920)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-01
IRS object ID
202011839349301741
Schema version
2018v3.1
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)
Return2020-07-01T15:10:28-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 WEST 22ND STREET SUITE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731386920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY FOR CANCER RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone8473427450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST REMINGTON ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BURTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5473427450PhoneNum
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS G ANDREWSPreparerPersonNm
PTINP00095596PTIN
Phone6305738600PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-12IPDt
IP Tm09:58:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75F10D8B6E46B88BC3494B5A051E4CA762CDB23EAtSubmissionCreationDeviceId
At Submission Filing Device Id99C5DCAB908E8F262B926A6F229C7DB0AAF1FDBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BURTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST REMINGTON ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,905,792GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGATEWAYCR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO FIND AND FUND CLINICAL CANCER RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,736,215PYContributionsGrantsAmt
CY Contributions Grants$5,180,982CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$445,437PYInvestmentIncomeAmt
CY Investment Income$400,872CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,181,652PYTotalRevenueAmt
CY Total Revenue$5,581,854CYTotalRevenueAmt
PY Grants And Similar Paid$6,097,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,069,665CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$119,960PYOtherExpensesAmt
CY Other Expenses$100,368CYOtherExpensesAmt
PY Total Expenses$6,217,010PYTotalExpensesAmt
CY Total Expenses$3,170,033CYTotalExpensesAmt
PY Revenues Less Expenses-$2,035,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,411,821CYRevenuesLessExpensesAmt
Total Assets BOY$13,859,712TotalAssetsBOYAmt
Total Assets EOY$15,896,617TotalAssetsEOYAmt
Total Liabilities BOY$9,897,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,342,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,962,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,554,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FUND MEANINGFUL AND BREAKTHROUGH CLINICAL TRIALS WORLDWIDE THAT HELP PEOPLE LIVING WITH CANCER TO FEEL BETTER, LIVE LONGER AND CONQUER CANCER TODAY!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,117,265ExpenseAmt
Grant$3,069,665GrantAmt
DescGATEWAY FOR CANCER RESEARCH (FORMERLY KNOWN AS CANCER TREATMENT RESEARCH FOUNDATION OR CTRF), A NON-PROFIT 501(C)(3) ORGANIZATION, WAS ESTABLISHED IN 1991 TO PROMOTE RESEARCH THROUGH THE TREATMENT PROCESS AND SUPPORT PROGRESSIVE MOLECULAR, NUTRITIONAL AND IMMUNOLOGICAL RESEARCH PROGRAMS THAT MORE TRADITIONAL CANCER RESEARCH INSTITUTIONS MAY NOT FUND. GATEWAY IS DEDICATED TO ADVANCING INNOVATIONS IN THE SCIENTIFIC COMMUNITY AND SPEEDING THEM TO THE CANCER PATIENT'S BEDSIDE. THE WORK OF GATEWAY IS ABOUT GIVING CANCER PATIENTS THE ABILITY TO LIVE LONGER, MORE FULFILLING AND HEALTHIER LIVES.NO PORTION OF ANY PUBLIC CONTRIBUTION TO GATEWAY GOES TO FUNDRAISING OR ADMINISTRATIVE SALARIES. DUE TO GENEROUS CORPORATE UNDERWRITING OF ADMINISTRATIVE EXPENSES, 99% OF PUBLIC CONTRIBUTIONS RECEIVED ARE APPLIED DIRECTLY TO SUPPORT AGGRESSIVE CANCER RESEARCH AND SCIENTIFIC DEVELOPMENT PROGRAMS. OUR BOARD OF SCIENTIFIC COUNSELORS APPLIES STRINGENT GUIDELINES FOR REVIEWING EACH GRANT APPLICATION, RECOMMENDING TO THE BOARD OF DIRECTORS ONLY THOSE THAT ARE IN KEEPING WITH THE FOUNDATION'S MISSION. THROUGH THIS FORMAL REVIEW PROCESS, GATEWAY ENSURES THAT FUNDING IS GRANTED STRICTLY TO THOSE PROJECTS THAT ARE TRULY INNOVATIVE AND HAVE THE POTENTIAL TO QUICKLY TRANSLATE FROM THE RESEARCHER'S LABORATORY TO THE PATIENT'S BEDSIDE.AS THE NATION'S SECOND MOST DEADLY AND COSTLY DISEASE, CANCER RECOGNIZES NO BOUNDARIES. IN THE BATTLE AGAINST CANCER, GATEWAY IS ON THE FRONTLINES, SUPPORTING CLINICAL RESEARCH INITIATIVES DESIGNED TO ENHANCE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS, AND FAMILIES IN EVERY COMMUNITY NATIONWIDE. GATEWAY FOR CANCER RESEARCH HAS FUNDED OVER 225 STUDIES AND IS CURRENTLY FUNDING 57 STUDIES DEALING WITH NEW AGENT STUDIES, IMMUNOLOGY, NUTRITION, AND GENE THERAPY. BECAUSE WE ARE VIGILANT ABOUT MONITORING OUR CLINICAL RESEARCH STUDIES, WE CAN ASSURE OUR FUNDING PARTNERS THE BEST UTILIZATION OF THEIR CONTRIBUTIONS. WE IDENTIFY AND ENCOURAGE GREATER INTERACTION WITH OUR RESEARCHERS AND ENCOURAGE APPLICATIONS FROM CLINICAL INVESTIGATORS WHO CONSISTENTLY PROVIDE US WITH IMPORTANT PATIENT IMPACT RESEARCH.HISTORICAL DOCUMENTATION OF OUR RESEARCH PROJECTS PROVIDES A WINDOW THROUGH WHICH WE CAN VIEW OUR PAST ACCOMPLISHMENTS AND IMPLEMENT NEW STRATEGIC PROGRAMS THAT REFLECT OUR MISSION - TO FUND MEANINGFUL AND BREAKTHROUGH CLINICAL TRIALS WORLDWIDE THAT HELP PEOPLE LIVING WITH CANCER TO FEEL BETTER, LIVE LONGER AND CONQUER CANCER TODAY!Desc
Total Program Service Expenses$3,117,265TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE KINSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473427450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST REMINGTON RDAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE ANDERSON
TREASURER0.30Yes (X)Yes (X)$0$0$0
VIRGINIA AHERIN
DIRECTOR0.30Yes (X)$0$0$0
FRED DEGRANDIS
DIRECTOR0.30Yes (X)$0$0$0
JOE CALTABIANO
DIRECTOR0.30Yes (X)$0$0$0
DENIZ RAZON
DIRECTOR0.30Yes (X)$0$0$0
JAKE GOLDSTEIN
DIRECTOR0.30Yes (X)$0$0$0
RICHARD J STEPHENSON
CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
HARLAN TELLER
VICE CHAIRMAN0.30Yes (X)Yes (X)$0$0$0
RHONDA KOKOT
SECRETARY0.30Yes (X)Yes (X)$0$0$0
MARY LOU SMITH
DIRECTOR0.30Yes (X)$0$0$0
J TERRY SIMMONS
DIRECTOR0.30Yes (X)$0$0$0
KENNETH MONARREZ
DIRECTOR0.30Yes (X)$0$0$0
HEATHER KANE
DIRECTOR0.30Yes (X)$0$0$0
EDWIN ROBERSON
DIRECTOR0.30Yes (X)$0$0$0
CHRISTOPHER SURDENIK
DIRECTOR0.30Yes (X)$0$0$0
JENNIFER STEPHENSON KELLER
DIRECTOR0.30Yes (X)$0$0$0
TONY FESTA
TREASURER0.30Yes (X)Yes (X)$0$0$0
DAN GARMS
DIRECTOR0.30Yes (X)$0$0$0
STACIE J STEPHENSON
DIRECTOR0.30Yes (X)$0$0$0
STEVEN DELCO
DIRECTOR0.30Yes (X)$0$0$0
CHRIS DOLEMAN
DIRECTOR0.30Yes (X)$0$0$0
MARGARET LAMANNA
DIRECTOR0.30Yes (X)$0$0$0
SATISH TADIKONDA
DIRECTOR0.30Yes (X)$0$0$0
AMY BELEW
DIRECTOR0.30Yes (X)$0$0$0
TERESA HALL BARTELS
EX-OFFICIO, PRESIDENT40.00Yes (X)$0$0$0
MICHAEL BURTON
EX-OFFICIO, PRESIDENT40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$39,354FederatedCampaignsAmt
Fundraising$4,442,576FundraisingAmt
All Other Contributions$699,052AllOtherContributionsAmt
Total Contributions$5,180,982TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,046TotalRevenueColumnAmt
Exclusion$450,046ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,933,367SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,982,541SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$49,174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,174TotalRevenueColumnAmt
Exclusion-$49,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$341,397FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,442,576ContriRptFundraisingEventAmt
Fundraising Direct Expenses$341,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,581,854TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$400,872ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,669,665TotalAmt
Program Services$2,669,665ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Program Services$400,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,151TotalAmt
Management And General$8,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOARD OF SCIENTIFIC COU$47,600$47,600
BANK AND CREDIT CARD FE$44,617$44,617

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,170,033TotalAmt
Program Services$3,117,265ProgramServicesAmt
Management And General$52,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,724BOYAmt
EOY$948,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,147,873BOYAmt
EOY$2,288,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,579BOYAmt
EOY$1,215,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,000BOYAmt
EOY$50,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,933,126BOYAmt
EOY$11,143,958EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,410BOYAmt
EOY$249,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,859,712BOYAmt
EOY$15,896,617EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,887,276BOYAmt
EOY$9,339,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$2,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,897,276BOYAmt
EOY$9,342,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,955,134BOYAmt
EOY$5,351,001EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,302BOYAmt
EOY$1,203,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,962,436BOYAmt
EOY$6,554,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,859,712BOYAmt
EOY$15,896,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,411,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$44,052NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$224,149OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$3,036,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,013,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,643,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,215CurrentTaxYearMinus1YearAmt
Current Tax Year$5,180,982CurrentTaxYearAmt
Total$20,610,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,036,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,013,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,643,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,736,215CurrentTaxYearMinus1YearAmt
Current Tax Year$5,180,982CurrentTaxYearAmt
Total$20,610,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,988,979SubstantialContributorsTotAmt
Public Support Total170$18,621,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,239CurrentTaxYearMinus1YearAmt
Current Tax Year$450,046CurrentTaxYearAmt
Total$2,069,228TotalAmt
FieldValueIRS element (for citing)
Total Support$22,679,410TotalSupportAmt
Gross Receipts Rltd Activities$4,639,390GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82110PublicSupportCY170Pct
Public Support PY1700.86020PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,738,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$44,052NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,643,117DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$224,149RecoveriesPriorYearGrantsAmt
Other Revenue$341,397OtherRevenueAmt
Revenue Not Reported$6,164,611RevenueNotReportedAmt
Revenue Subtotal$5,573,703RevenueSubtotalAmt
Other Revenues Not Included$8,151OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,151RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,581,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,146,396TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,643,117DonatedServicesUseFcltsAmt
Other Expenses Included$341,397OtherExpensesIncludedAmt
Expenses Not Reported$5,984,514ExpensesNotReportedAmt
Expenses Subtotal$3,161,882ExpensesSubtotalAmt
Other Expenses Not Included$8,151OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,151ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,170,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2019 AND 2018, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 341,397.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 8,151.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 341,397.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 8,151.
SCHEDULE D, PARTS XII AND XIII, LINES 2DAMOUNTS REPRESENT DIRECT EXPENSES FOR SPECIAL EVENTS HELD AND ARE REFLECTED IN PART VIII ON LINE 8B AGAINST REVENUES FROM FUNDRAISING EVENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS FOR CANCER RESEARCH$100,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS FOR CANCER RESEARCH$300,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$400,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$400,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCANCER RESEARCH$50,000CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$50,000CASH
MIDDLE EAST AND NORTH AFRICACANCER RESEARCH$300,000CASH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES ARE THE SAME AS DOMESTIC GRANTS. SEE SCHEDULE I.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$3,964,977GrossReceiptsEvent1Amt
Charitable Contri Event1$3,731,699CharitableContriEvent1Amt
Gross Revenue Event1$233,278GrossRevenueEvent1Amt
Rent Facility Costs Event1$233,278RentFacilityCostsEvent1Amt
Event2VINO CON STELLEvent2Nm
Gross Receipts Event2$547,646GrossReceiptsEvent2Amt
Charitable Contri Event2$547,646CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$271,350GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$163,231CharitableContriOtherEventsAmt
Gross Revenue Other Events$108,119GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$108,119RentFcltyCostsOtherEventsAmt
Gross Receipts Total$4,783,973GrossReceiptsTotalAmt
Charitable Contributions Tot$4,442,576CharitableContributionsTotAmt
Gross Revenue Total Events$341,397GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$341,397RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$341,397DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HOSPITAL LOS ANGELES
4650 WEST SUNSET BOULEVARD MS 54LOS ANGELESCA90027951690977501(C)(3)$144,828CANCER RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131624182501(C)(3)$459,178CANCER RESEARCH
ST JUDE CHILDREN'S HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38103620646012501(C)(3)$100,000CANCER RESEARCH
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD UNIT 0462HOUSTONTX77030174601118501(C)(3)$400,000CANCER RESEARCH
UNIVERSITY OF IOWA HOSPITALS AND CLINICS
200 HAWKINS DRIVEIOWA CITYIA52242237436761501(C)(3)$231,110CANCER RESEARCH
CLEVELAND CLINIC FOUNDATION
1422 EUCLID AVENUE SUITE 1300CLEVELANDOH44115340714585501(C)(3)$36,700CANCER RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$386,646CANCER RESEARCH
PHOENIX CHILDREN'S HOSPITAL
1919 E THOMAS ROADPHOENIXAZ85016742421549501(C)(3)$500,000CANCER RESEARCH
CITY OF HOPE
1500 E DUARTEDUARTECA91010953435919501(C)(3)$266,667CANCER RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
550 16TH STREET 4TH FLOORSAN FRANCISCOCA94158946036493501(C)(3)$144,536CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT APPLICATIONS MUST GO THROUGH A RIGOROUS PEER REVIEW PROCESS LED BY OUR BOARD OF SCIENTIFIC COUNSELORS - A DISTINGUISHED BOARD OF RENOWNED SCIENTISTS, PHYSICIANS, RESEARCHERS AND PATIENTS. THROUGH THIS PROCESS, SCIENTISTS INCLUDING EXPERTS IN A PARTICULAR AREA OF CANCER REVIEW AND EVALUATE APPLICATIONS AGAINST A CAREFULLY PRESCRIBED SET OF CRITERIA FOR JUDGING THE SCIENTIFIC MERIT AND POTENTIAL VALUE OF EACH PROPOSED STUDY. THIS REVIEW, NOT ONLY INCLUDES A NUMERICAL GRADING OF OBJECTIVE CRITERIA, IT ALSO INCLUDES A SUBJECTIVE COMMENTARY WITH SUGGESTED MODIFICATIONS. UPON RECOMMENDATION BY THE BOARD OF SCIENTIFIC COUNSELORS, THE APPLICATION IS SUBMITTED TO GATEWAY'S BOARD OF DIRECTORS FOR FUNDING CONSIDERATION. IF APPROVED AND FUNDED, GATEWAY GRANTEES SUBMIT REGULAR REPORTS (I.E., SEMI-ANNUALLY) TO THE RESEARCH GRANTS DEPARTMENT THAT SUMMARIZE THE PROGRESS OF THE FUNDED TRIAL ACCORDING TO THE PRINCIPAL INVESTIGATOR'S PROPOSED TIMELINE AND MILESTONES. ANNUALLY, THE RESEARCH GRANTS TEAM REVIEWS ALL REPORTS SUBMITTED WITHIN THE PAST YEAR AND ASSESSES WHETHER GRANTS ARE "ON TRACK OR "OFF TRACK", WITH RESPECT TO PATIENT ACCRUALS, TIMELY REPORTING, AND PROGRESS TOWARD MEETING STUDY MILESTONES. WHEN NEEDED, THE RESEARCH GRANTS TEAM CONSULTS WITH THE BOARD OF SCIENTIFIC COUNSELORS TO REVIEW AND DEVELOP RECOMMENDATIONS FOR THE BOARD OF DIRECTORS ABOUT THOSE GRANTS THAT THEY DEEM "OFF TRACK". FUNDING CONTINUATION DECISIONS ARE CONTINGENT UPON GOOD PROGRESS/SPENDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS RICHARD J STEPHENSON AND STACIE STEPHENSON ARE SPOUSES. BOARD MEMBERS RICHARD J STEPHENSON AND JENNIFER STEPHENSON KELLER ARE FATHER AND DAUGHTER, RESPECTIVELY. BOARD MEMBERS RICHARD J STEPHENSON AND FRED DEGRANDIS ARE ALSO BOARD MEMBERS OF CANCER TREATMENT CENTERS OF AMERICA.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S INTERNAL STAFF AND A SUBSEQUENT REVIEW BY EXECUTIVE STAFF. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND SENT TO EACH CURRENT MEMBER OF THE BOARD FOR THEIR REVIEW AND ACTION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY DURING A REGULARLY SCHEDULED BOARD MEETING AND DURING THE STAFF MEMBERS ANNUAL PERFORMANCE EVALUATION MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA IT'S WEBSITE AND OTHER NONPROFIT PUBLICATIONS.
FORM 990, PART XI, LINE 9:RETURN OF UNUSED GRANT FUNDS 224,149.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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