THE GOG FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE GOG FOUNDATION INC (EIN 03-0466352)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-24
IRS object ID
201822059349300902
Schema version
2017v2.3
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)
Return2018-07-24T14:10:28-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 RD STE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line12127 ESPEY COURT NO 100AddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C SHARPPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4107217126PhoneNum
Signature2018-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2018-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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 Line12127 ESPEY COURT NO 100AddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,454,437GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$45,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$37,116NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,236,856PYContributionsGrantsAmt
CY Contributions Grants$5,135,505CYContributionsGrantsAmt
PY Program Service Revenue$8,831,653PYProgramServiceRevenueAmt
CY Program Service Revenue$17,787,205CYProgramServiceRevenueAmt
PY Investment Income$2,176,536PYInvestmentIncomeAmt
CY Investment Income$1,531,727CYInvestmentIncomeAmt
PY Other Revenue$11,412PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,256,457PYTotalRevenueAmt
CY Total Revenue$24,454,437CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,082,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,569,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,273CYTotalFundraisingExpenseAmt
PY Other Expenses$11,797,142PYOtherExpensesAmt
CY Other Expenses$17,552,325CYOtherExpensesAmt
PY Total Expenses$14,879,575PYTotalExpensesAmt
CY Total Expenses$21,122,291CYTotalExpensesAmt
PY Revenues Less Expenses$1,376,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,332,146CYRevenuesLessExpensesAmt
Total Assets BOY$61,866,923TotalAssetsBOYAmt
Total Assets EOY$83,615,240TotalAssetsEOYAmt
Total Liabilities BOY$10,804,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,985,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,062,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,629,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GOG FOUNDATION (GOG) IS A NON-PROFIT ORGANIZATION (NATIONAL) WITH THE PURPOSE OF PROMOTING EXCELLENCE IN THE QUALITY AND INTEGRITY OF CLINICAL AND BASIC SCIENTIFIC RESEARCH IN THE FIELD OF GYNECOLOGIC MALIGNANCIES. THE FOUNDATION (GYNECOLOGIC ONCOLOGISTS, MEDICAL ONCOLOGISTS, PATHOLOGISTS, RADIATION ONCOLOGISTS, NURSES, STATISTICIANS, BASIC SCIENTISTS, QUALITY OF LIFE EXPERTS, DATA MANAGERS AND ADMINISTRATIVE PERSONNEL) 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,791,766ExpenseAmt
Revenue$17,787,205RevenueAmt
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 2017 THE GOG FOUNDATION, INC. CONDUCTED CLINICAL TRIALS THROUGH OUR 60 PLUS MEMBER 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$20,791,766TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Line12127 ESPEY COURT SUITE 100AddressLine1Txt
CityCROFTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY J COPELAND MD
PRESIDENT20.00Yes (X)Yes (X)$133,209$0$0
PHILIP J DISAIA MD
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$155,645$0$0
ROBERT S MANNEL MD
VICE PRESIDENT13.00Yes (X)Yes (X)$0$0$0
THOMAS J HERZOG MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID G MUTCH MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROL AGHAJANIAN MD
DIRECTOR1.00Yes (X)$0$0$0
JOHN BLESSING PHD
DIRECTOR (TO JUL '17)1.00Yes (X)$0$0$0
ROBERT L COLEMAN MD
DIRECTOR (FROM JUL '17)1.00Yes (X)$0$0$0
PAUL A DISILVESTRO
DIRECTOR1.00Yes (X)$0$0$0
PARVIZ HANJANI MD
DIRECTOR1.00Yes (X)$0$0$0
SHASHIKANT B LELE MD
DIRECTOR (TO JUL '17)1.00Yes (X)$0$0$0
BRADLEY J MONK MD
DIRECTOR1.00Yes (X)$0$0$0
MARY C SHARP
CHIEF FINANCIAL OFFICER35.00Yes (X)$254,724$0$53,885
LAURA REESE
EXECUTIVE DIRECTOR35.00Yes (X)$226,261$0$37,703
DENISE MACKEY
DIRECTOR OF ADMINISTRATION35.00$151,330$0$30,047Yes (X)
MICHAEL POWERS
GENERAL COUNSEL35.00$239,820$0$24,894Yes (X)
KATHY SHUMAKER
DIRECTOR OF DEVELOPMENT35.00$133,767$0$46,593Yes (X)
CATHERINE GALOPPO
ASSOCIATE DIRECTOR, INFO TECH35.00$112,871$0$27,601Yes (X)
KATHLEEN CAMPBELL
DIR, REGULATORY AFFAIRS35.00$112,445$0$26,403Yes (X)
CHRISTINA NEFF
DIR, PROTOCOL DEVELOPMENT35.00$108,556$0$40,551Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,628,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$287,677TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
DR PHILIP J DISAIA MD
12132 SKYLINE DRSANTA ANACA92705CONSULTING SERVICES$155,645
SALVIUS LEGAL BV
LEGAL SERVICES$142,205KARPERVIJVER 14 3703CJ ZEISTNL
DR LARRY J COPELAND MD
3651 RIDGE MILL DRHILLIARDOH43026CONSULTING SERVICES$133,209
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,559,413GovernmentGrantsAmt
All Other Contributions$576,092AllOtherContributionsAmt
Total Contributions$5,135,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRY REVENUE900099$17,731,075$17,731,075
REGISTRATION FEES900099$53,130$53,130
EXHIBIT FEES900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$17,787,205TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,531,727TotalRevenueColumnAmt
Unrelated Business Revenue$45,445UnrelatedBusinessRevenueAmt
Exclusion$1,486,282ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,454,437TotalRevenueColumnAmt
Related Or Exempt Func Income$17,787,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,445UnrelatedBusinessRevenueAmt
Exclusion$1,486,282ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,042,806TotalAmt
Program Services$578,458ProgramServicesAmt
Management And General$402,802ManagementAndGeneralAmt
Fundraising$61,546FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,866,677TotalAmt
Program Services$1,015,228ProgramServicesAmt
Management And General$710,963ManagementAndGeneralAmt
Fundraising$140,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$181,935TotalAmt
Program Services$101,680ProgramServicesAmt
Management And General$66,569ManagementAndGeneralAmt
Fundraising$13,686FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$316,438TotalAmt
Program Services$177,289ProgramServicesAmt
Management And General$89,294ManagementAndGeneralAmt
Fundraising$49,855FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,110TotalAmt
Program Services$93,338ProgramServicesAmt
Management And General$55,215ManagementAndGeneralAmt
Fundraising$13,557FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,631TotalAmt
Program Services$54,091ProgramServicesAmt
Management And General$6,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,967TotalAmt
Management And General$31,967ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,068TotalAmt
Management And General$100,068ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$737,715TotalAmt
Program Services$482,913ProgramServicesAmt
Management And General$254,802ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,802TotalAmt
Program Services$118,325ProgramServicesAmt
Management And General$99,310ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,928TotalAmt
Management And General$176,928ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,350TotalAmt
Program Services$235,293ProgramServicesAmt
Management And General$49,057ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250,531TotalAmt
Program Services$127,077ProgramServicesAmt
Management And General$113,142ManagementAndGeneralAmt
Fundraising$10,312FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,276TotalAmt
Program Services$152,360ProgramServicesAmt
Management And General$62,305ManagementAndGeneralAmt
Fundraising$41,611FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,164TotalAmt
Management And General$116,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASE SERVICE AGREEM$11,189,441$11,189,441
CONSORTIUMS$3,977,867$3,977,867
HONORARIA$202,224$97,763$103,684$777
OVERHEAD ALLOCATION$0$2,378,554-$2,378,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$101,639TotalAmt
Program Services$12,089ProgramServicesAmt
Management And General-$45,004ManagementAndGeneralAmt
Fundraising-$68,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,122,291TotalAmt
Program Services$20,791,766ProgramServicesAmt
Management And General$65,252ManagementAndGeneralAmt
Fundraising$265,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,356BOYAmt
EOY$541,218EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,330,241BOYAmt
EOY$27,443,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,461BOYAmt
EOY$761,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,937BOYAmt
EOY-$2,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,079BOYAmt
EOY$5,510EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,475,920BOYAmt
EOY$51,636,148EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,541,588BOYAmt
EOY$2,543,215EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$471,615BOYAmt
EOY$654,437EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,600BOYAmt
EOY$32,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,866,923BOYAmt
EOY$83,615,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,659,959BOYAmt
EOY$2,276,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,144,423BOYAmt
EOY$22,709,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,804,382BOYAmt
EOY$24,985,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,062,541BOYAmt
EOY$58,629,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,062,541BOYAmt
EOY$58,629,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,866,923BOYAmt
EOY$83,615,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,332,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,235,182NetUnrlzdGainsLossesInvstAmt
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$15,999,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,776,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,706,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,236,856CurrentTaxYearMinus1YearAmt
Current Tax Year$5,135,505CurrentTaxYearAmt
Total$43,854,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,999,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,776,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,706,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,236,856CurrentTaxYearMinus1YearAmt
Current Tax Year$5,135,505CurrentTaxYearAmt
Total$43,854,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$43,854,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,486,285CurrentTaxYearAmt
Total$5,712,119TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,776CurrentTaxYearMinus1YearAmt
Current Tax Year$37,116CurrentTaxYearAmt
Total$194,502TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,412CurrentTaxYearMinus1YearAmt
Total$185,655TotalAmt
FieldValueIRS element (for citing)
Total Support$49,947,143TotalSupportAmt
Gross Receipts Rltd Activities$59,663,851GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87800PublicSupportCY170Pct
Public Support PY1700.90910PublicSupportPY170Pct
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$28,689,619TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,235,182NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,235,182RevenueNotReportedAmt
Revenue Subtotal$24,454,437RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,454,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,122,291TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,122,291ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,122,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT GOG HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 OR 2016.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPURCHASE SERVICE AGREEMENTS$906,000
NORTH AMERICA00PROGRAM SERVICESPURCHASE SERVICE AGREEMENTS$7,000
EUROPE (INCLUDING ICELAND & GREENLAND)00LEGAL SERVICES$142,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,055,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,055,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 (6 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
PHILIP J DISAIA MD
IMMEDIATE PAST PRESIDENT$155,645$0$0$0$0$0$0$0$0$0$155,645$0$0$0
MARY C SHARP
CHIEF FINANCIAL OFFICER$254,724$0$0$0$0$0$25,472$0$28,413$0$308,609$0$0$0
LAURA REESE
EXECUTIVE DIRECTOR$226,261$0$0$0$0$0$22,626$0$15,077$0$263,964$0$0$0
DENISE MACKEY
DIRECTOR OF ADMINISTRATION$151,330$0$0$0$0$0$15,133$0$14,914$0$181,377$0$0$0
MICHAEL POWERS
GENERAL COUNSEL$239,820$0$0$0$0$0$23,982$0$912$0$264,714$0$0$0
KATHY SHUMAKER
DIRECTOR OF DEVELOPMENT$133,767$0$0$0$0$0$13,377$0$33,216$0$180,360$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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