2017-11-14T10:25:05-06:00 2017-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990PF 2016-07-01 351650570 Walther Cancer Foundation Inc % PATRICIA DEAN WALT 3177086103 9292 N Meridian St Ste 300 Indianapolis IN 46260 PATRICIA DEAN COO 3177086103 2017-11-15 true NICOLE B FISHBACK P01279475 3173834000 2017-11-15 167.68.126.162 43033020173185000001 2017-11-14 P FEE56A3AC1DD97007F7C421E9B9CF755201BAF07 FE84B15E8AAC3117FE43EE989F958055A29C882F 2016 2017-02-10 21:41:12Z X 146762412 X 7625 1406311 1406311 1889521 30015086 1889521 214589 365392 3518046 3661224 442663 175637 267026 54643 43714 10929 172407 99933 72474 12443 5441 0 7002 45090 31563 0 13527 797770 797544 226 48878 48832 44041 54188 23695 30493 14314 4274 10040 156733 63032 93700 1843170 1293665 0 505417 6484563 6484563 8327733 1293665 0 6989980 -4809687 2367559 890690 700161 700161 3278873 1795493 1795493 11095416 10715343 10715343 34096476 38123905 38123905 5563279 4846445 4846445 84759533 90268464 90268464 505586 275683 63414 229903 229903 76225 82698 82698 139823906 146762412 146762412 0 52650 326209 603671 326209 656321 X 139497697 146106091 0 0 139497697 146106091 139823906 146762412 139497697 -4809687 11418081 146106091 146106091 WELLS CAPITAL MORTGAGE 3320908 3079030 241878 241878 GLD GOLD TRUST ETF 1600271 1809769 -209498 -209498 MAYO MEGA 7943725 6963153 980572 980572 SIT INVESTMENTS 4945719 5168328 -222609 -222609 FDN MUTUAL FUND 7393283 7942028 -548745 -548745 SECURITIES 1405793 0 1405793 1405793 VARIOUS K-1'S "DETAIL AVAILABLE UPON REQUEST" 242130 0 242130 242130 1889521 false 6978867 140651382 0.049618 7730013 153602126 0.050325 6594198 151880878 0.043417 5185036 141806658 0.036564 4764543 136522139 0.034899 0.214823 0.042965 142662747 6129505 23676 6153181 6989980 X 23676 23676 23676 78899 78899 X 55223 55223 false false false false false true true false true true CA IN NY OK true false false false false true WWW.WALTHER.ORG PATRICIA DEAN 3177086103 9292 NORTH MERIDIAN STREET STE 300 INDIANAPOLIS IN 46260 false false false false true false false false false false true false false false false false false false false false false false LEONARD J BETLEY 9292 N Meridian St Ste 300 Indianapolis IN 46260 CHAIRMAN (END OCT 16)/DIRECTOR 1.0 0 0 0 THOMAS GREIN 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR/PRESIDENT(BEG JAN 17) 10.0 40000 0 0 SHARON PIERCE 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 RICHARD GAYNOR 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 JAMES E RUCKLE 9292 N Meridian St Ste 300 Indianapolis IN 46260 PRESIDENT (END JAN 17) 20.0 53250 6816 180 GREGORY L PEMBERTON 9292 N Meridian St Ste 300 Indianapolis IN 46260 V.CHAIRMAN(END OCT16)/CHAIRMAN 2.0 0 0 0 DANIEL APPEL 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 NANCY YAW 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 PATRICIA DEAN 9292 N Meridian St Ste 300 Indianapolis IN 46260 COO/TREASURER 32.0 103000 79922 1067 MARY EISLER 9292 N Meridian St Ste 300 Indianapolis IN 46260 SECRETARY 40.0 70685 38641 797 JEREMIAH WISE 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 STEFFANIE RHINESMITH 9292 N Meridian St Ste 300 Indianapolis IN 46260 CIO (END MAR 17) 12.0 84978 6547 2156 STEVEN IVY 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 D CRAIG BRATER 9292 N Meridian St Ste 300 Indianapolis IN 46260 V.P. PROGRAMS/DIRECTOR 16.0 90750 0 1279 NADINE GIVENS 9292 N Meridian St Ste 300 Indianapolis IN 46260 DIRECTOR 1.0 0 0 0 KELSEY MOLYET 9292 N MERIDIAN ST STE 300 INDIANAPOLIS IN 46260 FINANCIAL COORDINATO 40.0 54643 17793 561 GABELLI ASSET MANAGEMENT COMPANY ONE CORPORATE CENTER RYE NY 105801435 INVEST. MANAGEMENT 52919 STIFEL NICOLAUS AND COMPANY ONE FINANCIAL PLAZA ST LOUIS MO 63102 INVEST. CONSULTING 99250 GRANT-MAKING TO RESEARCH INSTITUTIONS IN ORDER TO SUPPORT LABORATORY, CLINICAL, AND BEHAVIORAL CANCER RESEARCH CONDUCTED TO ELIMINATE CANCER CAUSING SUFFERING AND DEATH. 6484563 140120302 4714974 0 144835276 0 144835276 2172529 142662747 7133137 7133137 23676 23676 7109461 7109461 7109461 6989980 0 0 0 0 6989980 23676 6966304 7109461 6559284 2014 2013 2012 0 0 6989980 6559284 430696 0 0 0 0 6678765 0 0 NA NA X Grants Paid - See Attached Schedule 9292 N Meridian St STE 300 Indianapolis IN 46260 NONE PC See Attached Schedule 6484563 6484563 Grants Approved for Future - See Attached 9292 N Meridian St STE 300 Indianapolis IN 46260 NONE PC SEE ATTACHED SCHEDULE 11023694 11023694 14 1406311 18 1889521 OTHER INVESTMENT INCOME 523000 -142024 14 356613 -142024 3652445 3510421 false false false false false false false false false false X X 1 SIT Investment Associates Inc 3300 IDS Center 80 South 8th Stree Minneapolis MN 554022211 5075 X ACCOUNTING FEES 45090 31563 13527 FARGO CARRYBACK OF NET OPERATING LOSS FORM 990-T, PART II, LINE 34 IRC SEC. 172(B)(3) THE TAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR ENDED 6/30/2017, AND IS ENTITLED TO A TWO-YEAR CARRYBACK UNDER IRC. SEC. 172(B)(1)(A) OF ALL OR A PORTION OF THE LOSS. PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSSES. CORPORATE OBLIGATIONS 1580907 1580907 MUTUAL FUNDS - FIXED INCOME 3265538 3265538 EQUITIES 10908552 10908552 EXCHANGE TRADED FUNDS - GOLD 2895621 2895621 MUTUAL FUNDS - EQUITY 24319732 24319732 10715343 10715343 HEDGE FUNDS - DISTRESSED 11732624 11732624 HEDGE FUNDS - LONG/SHORT 14197660 14197660 LP - PRIVATE EQUITY 6855093 6855093 LP - REAL ASSETS 10683738 10683738 LP - EQUITY 16484280 16484280 HEDGE FUNDS - ABSOLUTE RETURN 19505169 19505169 COMMINGLED TRUSTS 10657157 10657157 LP - MORTGAGES 152743 152743 LEGAL FEES 12443 5441 7002 ACCRUED INTEREST RECEIVABLE 76225 82698 82698 INSURANCE 16147 7061 9086 OUTSIDE SERVICES 4595 2009 2586 MAINTENANCE & REPAIR 6852 2996 3856 COMPUTER SOFTWARE SUPPORT 54893 22329 32563 DUES & SUBSCRIPTIONS 11777 5150 6627 TELEPHONE & INTERNET 13871 6065 7805 NON-CAPITAL FURNITURE & EQUIP. 23537 10292 13245 OFFICE EXPENSE 10006 4376 5631 MISCELLANEOUS EXPENSE 14956 2754 12202 CHARITABLE CONTRIBUTIONS-K-1'S 99 99 Other Investment Income 213742 364545 Miscellaneous Income 847 847 UNREALIZED GAIN ON INVESTMENTS 11418081 CONSULTING FEES 5852 5852 INVESTMENT FEES 791918 791692 226 EXCISE TAXES 46 FOREIGN TAXES 48832 48832