GATEWAY FOR CANCER RESEARCH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GATEWAY FOR CANCER RESEARCH INC (EIN 73-1386920)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-15
IRS object ID
201622599349301212
Schema version
2015v2.1
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)
Return2016-09-15T14:05:14-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 Line11336 BASSWOOD ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA HALL BARTELSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5473427450PhoneNum
Signature2016-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA HALL BARTELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11336 BASSWOOD ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,154,045GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,036,651PYContributionsGrantsAmt
CY Contributions Grants$3,013,245CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$352,043PYInvestmentIncomeAmt
CY Investment Income$433,285CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,388,694PYTotalRevenueAmt
CY Total Revenue$3,446,530CYTotalRevenueAmt
PY Grants And Similar Paid$3,907,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,158,037CYGrantsAndSimilarPaidAmt
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$93,468PYOtherExpensesAmt
CY Other Expenses$115,338CYOtherExpensesAmt
PY Total Expenses$4,000,886PYTotalExpensesAmt
CY Total Expenses$6,273,375CYTotalExpensesAmt
PY Revenues Less Expenses-$612,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,826,845CYRevenuesLessExpensesAmt
Total Assets BOY$12,863,957TotalAssetsBOYAmt
Total Assets EOY$12,621,020TotalAssetsEOYAmt
Total Liabilities BOY$5,572,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,060,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,291,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,560,523NetAssetsOrFundBalancesEOYAmt
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$6,241,236ExpenseAmt
Grant$6,158,037GrantAmt
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 140 STUDIES AND IS CURRENTLY FUNDING 55 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$6,241,236TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 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
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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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 Line11336 BASSWOOD ROADAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANICE ANDERSON
DIRECTOR0.30Yes (X)$0$0$0
NAOMI SUTHERLAND
DIRECTOR0.30Yes (X)$0$0$0
BRUCE LUBIN
DIRECTOR0.30Yes (X)$0$0$0
ROBERT MAYO
DIRECTOR0.30Yes (X)$0$0$0
TERESA HALL BARTELS
EX-OFFICIO, PRESIDENT40.00Yes (X)$0$0$0Yes (X)
DENIZ RAZON
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL T MULLINS
TREASURER0.30Yes (X)$0$0$0Yes (X)
RICHARD J STEPHENSON
CHAIRMAN0.30Yes (X)$0$0$0Yes (X)
HARLAN TELLER
VICE CHAIRMAN0.30Yes (X)$0$0$0Yes (X)
RHONDA KOKOT
SECRETARY0.30Yes (X)$0$0$0Yes (X)
MARY LOU SMITH
DIRECTOR0.30Yes (X)$0$0$0
J TERRY SIMMONS
DIRECTOR0.30Yes (X)$0$0$0
SUSAN FLEMING
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
EVA KMIECIC
DIRECTOR0.30Yes (X)$0$0$0
JENNIFER STEPHENSON KELLER
DIRECTOR0.30Yes (X)$0$0$0
TONY FESTA
DIRECTOR0.30Yes (X)$0$0$0
DAN GARMS
DIRECTOR0.30Yes (X)$0$0$0
STACIE J STEPHENSON
DIRECTOR0.30Yes (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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERATON CHICAGO HOTEL & TOWERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 EAST NORTH WATER STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
ServicesGALA EVENT FACILITY SERVICESServicesDesc
Compensation$207,395CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$88,404FederatedCampaignsAmt
Fundraising$2,008,008FundraisingAmt
All Other Contributions$916,833AllOtherContributionsAmt
Total Contributions$3,013,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,591TotalRevenueColumnAmt
Exclusion$412,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$520,814SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$500,120SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,694SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,694TotalRevenueColumnAmt
Exclusion$20,694ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,008,008ContriRptFundraisingEventAmt
Fundraising Direct Expenses$207,395FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,446,530TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$433,285ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,454,837TotalAmt
Program Services$5,454,837ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$703,200TotalAmt
Program Services$703,200ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,633TotalAmt
Program Services$19,633ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOARD OF SCIENTIFIC COU$63,566$63,566
BANK AND CREDIT CARD FE$32,139$32,139

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,273,375TotalAmt
Program Services$6,241,236ProgramServicesAmt
Management And General$32,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$447,205BOYAmt
EOY$289,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,011,410BOYAmt
EOY$481,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,461BOYAmt
EOY$106,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$51,602EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,100,452BOYAmt
EOY$11,656,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,429BOYAmt
EOY$37,101EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,863,957BOYAmt
EOY$12,621,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$34,512EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,566,657BOYAmt
EOY$7,978,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$47,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,572,657BOYAmt
EOY$8,060,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,133,013BOYAmt
EOY$4,456,266EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,287BOYAmt
EOY$104,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,291,300BOYAmt
EOY$4,560,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,863,957BOYAmt
EOY$12,621,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,826,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$393,654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$489,722OtherChangesInNetAssetsAmt
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$2,476,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,033,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,243,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,036,651CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013,245CurrentTaxYearAmt
Total$14,803,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,476,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,033,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,243,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,036,651CurrentTaxYearMinus1YearAmt
Current Tax Year$3,013,245CurrentTaxYearAmt
Total$14,803,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$601,501SubstantialContributorsTotAmt
Public Support Total170$14,201,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,043CurrentTaxYearMinus1YearAmt
Current Tax Year$433,285CurrentTaxYearAmt
Total$1,052,363TotalAmt
FieldValueIRS element (for citing)
Total Support$15,855,367TotalSupportAmt
Gross Receipts Rltd Activities$11,785,947GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89570PublicSupportCY170Pct
Public Support PY1700.90780PublicSupportPY170Pct
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$6,093,185TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$393,654NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,362,825DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$489,722RecoveriesPriorYearGrantsAmt
Other Revenue$207,395OtherRevenueAmt
Revenue Not Reported$2,666,288RevenueNotReportedAmt
Revenue Subtotal$3,426,897RevenueSubtotalAmt
Other Revenues Not Included$19,633OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,633RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,446,530TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,823,962TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,362,825DonatedServicesUseFcltsAmt
Other Expenses Included$207,395OtherExpensesIncludedAmt
Expenses Not Reported$2,570,220ExpensesNotReportedAmt
Expenses Subtotal$6,253,742ExpensesSubtotalAmt
Other Expenses Not Included$19,633OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$19,633ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,273,375TotalExpensesPerForm990Amt

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, 2016 AND 2015, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 207,395.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 19,633.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 207,395.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENTFEES 19,633.
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) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS FOR CANCER RESEARCH$583,200
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS FOR CANCER RESEARCH$120,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$703,200SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$703,200TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 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
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$50,000CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$50,000CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$108,200CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$50,000CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$112,500CASH
MIDDLE EAST AND NORTH AFRICACANCER RESEARCH$120,000CASH
EUROPE (INCLUDING ICELAND & GREENLAND)CANCER RESEARCH$112,500CASH
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
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)
Event1GALA FUNDRAISEREvent1Nm
Gross Receipts Event1$2,016,719GrossReceiptsEvent1Amt
Charitable Contri Event1$1,809,324CharitableContriEvent1Amt
Gross Revenue Event1$207,395GrossRevenueEvent1Amt
Rent Facility Costs Event1$207,395RentFacilityCostsEvent1Amt
Event2DESTINATION CURESEvent2Nm
Gross Receipts Event2$94,134GrossReceiptsEvent2Amt
Charitable Contri Event2$94,134CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$104,550GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$104,550CharitableContriOtherEventsAmt
Gross Receipts Total$2,215,403GrossReceiptsTotalAmt
Charitable Contributions Tot$2,008,008CharitableContributionsTotAmt
Gross Revenue Total Events$207,395GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$207,395RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$207,395DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CHILDREN'S HOSPITAL LOS ANGELES
4650 WEST SUNSET BOULEVARD MS 54LOS ANGELESCA90027951690977501(C)(3)$133,165CANCER RESEARCH
UNIVERSITY OF IOWA COLLEGE OF MEDICINE
200 HAWKINS DRIVE 1528 JCPIOWA CITYIA52242237436761501(C)(3)$33,763CANCER RESEARCH
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02115042263040501(C)(3)$196,252CANCER RESEARCH
UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DRIVEANN ARBORMI48109386006309501(C)(3)$177,154CANCER RESEARCH
DUKE UNIVERSITY MEDICAL CENTER
DUMC 3085 05151A MORRIS BUILDINGDURHAMNC27710560532129501(C)(3)$227,484CANCER RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131624182501(C)(3)$192,667CANCER RESEARCH
CITY OF HOPE
1500 DUARTE ROADDUARTECA91010953435919501(C)(3)$295,800CANCER RESEARCH
JOHNS HOPKINS UNIVERSITY
1650 ORLEANS STREET CRB1 4M10BALTIMOREMD21287520595110501(C)(3)$562,005CANCER RESEARCH
KARMANOS CANCER INSTITUTE
4100 JOHN RDETROITMI48201386028429501(C)(3)$525,771CANCER RESEARCH
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610596002052501(C)(3)$258,705CANCER RESEARCH
BOSTON CHILDREN'S HOSPITAL
333 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$128,009CANCER RESEARCH
ST JUDE CHILDREN'S HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38103620646012501(C)(3)$266,000CANCER RESEARCH
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905416011702501(C)(3)$377,689CANCER RESEARCH
THE OHIO STATE UNIVERSITY
320 WEST 10TH AVENUECOLUMBUSOH43210316025986501(C)(3)$212,443CANCER RESEARCH
WAYNE STATE UNIVERSITY
4100 JOHN RDETROITMI48201386028429501(C)(3)$10,000CANCER RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA MSBCM 310HOUSTONTX77030741613878501(C)(3)$10,000CANCER RESEARCH
CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC
4401 PENN AVENUE RANGOS 3RD FLOORPITTSBURGHPA15224251865744501(C)(3)$10,000CANCER RESEARCH
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO BOX 205CHICAGOIL60611362170833501(C)(3)$10,000CANCER RESEARCH
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
2001 W 86TH STINDIANAPOLISIN46260350869066501(C)(3)$10,000CANCER RESEARCH
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS PO BOXCHARLOTTESVILLEVA22904546001796501(C)(3)$10,000CANCER RESEARCH400195
REGENTS OF THE UNIVERSITY OF COLORARDO
MAIL STOP F428 BUILDING 500 RMAURORACO80045846000555501(C)(3)$10,000CANCER RESEARCHW1126 13001 E 17TH PLACE
REGENTS OF THE UNIVERSITY OF MINNESOTA - TWIN CITIES
450 MCNAMARA ALUMNI CENTER 200 OAKMINNEAPOLISMN55455416007513501(C)(3)$10,000CANCER RESEARCHSTREET SE
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
THE NUCLEUS BUILDING 300 E MARKETLOUISVILLEKY40202611014882501(C)(3)$9,600CANCER RESEARCHST SUITE 300
THE CHILDREN'S HOSPITAL ASSOCIATION
13123 E 16TH AVENUE B321AURORACO80045840166760501(C)(3)$10,000CANCER RESEARCH
VARIETY CHILDREN'S HOSPITAL DBA MIAMI CHILDREN'S HOSPITAL
3100 SW 62 AVENUEMIAMIFL33155590638499501(C)(3)$10,000CANCER RESEARCH
CHILDREN'S HEALTHCARE OF ATLANTA INC
OFF OF GRANTS ACCOUNTING ANDATLANTAGA30329582367819501(C)(3)$10,000CANCER RESEARHCCONTRACTS 1711 TULLIE CIRCLE
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD UNIT 0462HOUSTONTX77030174601118501(C)(3)$760,059CANCER RESEARCH
MOFFITT CANCER CENTER
12902 MAGNOLIA DR MRC/CANCONTTAMPAFL33612593238634501(C)(3)$106,244CANCER RESEARCH
CHILDREN'S HOSPITAL PHILADELPHIA
3501 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$250,436CANCER RESEARCH
UCLA CANCER CENTER
700 TIVERTON AVENUE FACTOR 11-934LOS ANGELESCA90095952242757501(C)(3)$299,946CANCER RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
400 PARNASSUS AVENUE 0324SAN FRANCISCOCA94143946036493501(C)(3)$97,095CANCER RESEARCH
COLUMBIA UNIVERSITY
1130 ST NICHOLAS AVENUE ROOM 601ANEW YORKNY10032135598093501(C)(3)$234,550CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 489,722.
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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