GATEWAY FOR CANCER RESEARCH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GATEWAY FOR CANCER RESEARCH INC (EIN 73-1386920)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-18
IRS object ID
201502619349300205
Schema version
2014v5.0
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)
Return2015-09-18T07:30:23-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$3,606,435GrossReceiptsAmt
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$3,243,122PYContributionsGrantsAmt
CY Contributions Grants$3,036,651CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$226,903PYInvestmentIncomeAmt
CY Investment Income$352,043CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,470,025PYTotalRevenueAmt
CY Total Revenue$3,388,694CYTotalRevenueAmt
PY Grants And Similar Paid$2,054,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,907,418CYGrantsAndSimilarPaidAmt
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$56,613PYOtherExpensesAmt
CY Other Expenses$93,468CYOtherExpensesAmt
PY Total Expenses$2,110,748PYTotalExpensesAmt
CY Total Expenses$4,000,886CYTotalExpensesAmt
PY Revenues Less Expenses$1,359,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$612,192CYRevenuesLessExpensesAmt
Total Assets BOY$11,503,362TotalAssetsBOYAmt
Total Assets EOY$12,863,957TotalAssetsEOYAmt
Total Liabilities BOY$3,362,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,572,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,141,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,291,300NetAssetsOrFundBalancesEOYAmt
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$3,977,283ExpenseAmt
Grant$3,907,418GrantAmt
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 120 STUDIES AND IS CURRENTLY FUNDING 36 STUDIES DEALING WITH NEW AGENT STUDIES, IMMUNOLOGY, NUTRITION, AND GENE THERAPY. COMPARED TO OTHER ORGANIZATIONS OF OUR SIZE, WE ARE CLEARLY AMONG THE MOST SUCCESSFUL OF CANCER RESEARCH FOUNDATIONS. THE QUALITY OF OUR FUNDED RESEARCH CONTINUES TO IMPROVE EVERY YEAR AS WE RELENTLESSLY PURSUE THE MOST EXCITING PROSPECTS FOR CUTTING EDGE CLINICAL RESEARCH WITH IMPORTANT PATIENT IMPACT.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$3,977,283TotalProgramServiceExpensesAmt
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 Document39IRPDocumentCnt
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
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANICE ANDERSON
DIRECTOR0.30Yes (X)$0$0$0
DOTTIE RZESZUTKO
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
MARIE NEWMAN
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$215,813CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$148,544FederatedCampaignsAmt
Fundraising$2,208,157FundraisingAmt
All Other Contributions$679,950AllOtherContributionsAmt
Total Contributions$3,036,651TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,188TotalRevenueColumnAmt
Exclusion$351,188ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,766SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,911SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$855SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$855TotalRevenueColumnAmt
Exclusion$855ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,208,157ContriRptFundraisingEventAmt
Fundraising Direct Expenses$215,830FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,388,694TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$352,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,557,792TotalAmt
Program Services$3,557,792ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$349,626TotalAmt
Program Services$349,626ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,032TotalAmt
Program Services$20,032ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOARD OF SCIENTIFIC COU$49,833$49,833
BANK AND CREDIT CARD FE$23,603$23,603

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,000,886TotalAmt
Program Services$3,977,283ProgramServicesAmt
Management And General$23,603ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$585,061BOYAmt
EOY$447,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$223,836BOYAmt
EOY$2,011,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,514BOYAmt
EOY$130,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$37,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,423,025BOYAmt
EOY$10,100,452EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,926BOYAmt
EOY$137,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,503,362BOYAmt
EOY$12,863,957EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,362,295BOYAmt
EOY$5,566,657EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,362,295BOYAmt
EOY$5,572,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,970,916BOYAmt
EOY$7,133,013EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,151BOYAmt
EOY$158,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,141,067BOYAmt
EOY$7,291,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,503,362BOYAmt
EOY$12,863,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$612,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$370,662NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$133,087OtherChangesInNetAssetsAmt
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$1,891,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,033,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,243,122CurrentTaxYearMinus1YearAmt
Current Tax Year$3,036,651CurrentTaxYearAmt
Total$13,681,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,891,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,033,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,243,122CurrentTaxYearMinus1YearAmt
Current Tax Year$3,036,651CurrentTaxYearAmt
Total$13,681,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$681,502SubstantialContributorsTotAmt
Public Support Total170$13,000,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,903CurrentTaxYearMinus1YearAmt
Current Tax Year$352,043CurrentTaxYearAmt
Total$639,002TotalAmt
FieldValueIRS element (for citing)
Total Support$14,320,650TotalSupportAmt
Gross Receipts Rltd Activities$11,351,442GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90780PublicSupportCY170Pct
Public Support PY1700.91780PublicSupportPY170Pct
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$5,616,161TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$370,662NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,269,244DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$133,087RecoveriesPriorYearGrantsAmt
Other Revenue$215,830OtherRevenueAmt
Revenue Not Reported$2,247,499RevenueNotReportedAmt
Revenue Subtotal$3,368,662RevenueSubtotalAmt
Other Revenues Not Included$20,032OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$20,032RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,388,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,465,928TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,269,244DonatedServicesUseFcltsAmt
Other Expenses Included$215,830OtherExpensesIncludedAmt
Expenses Not Reported$2,485,074ExpensesNotReportedAmt
Expenses Subtotal$3,980,854ExpensesSubtotalAmt
Other Expenses Not Included$20,032OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,032ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,000,886TotalExpensesPerForm990Amt

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, 2015 AND 2014, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 215,830.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 20,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 215,830.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENTFEES 20,032.
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$113,360
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS FOR CANCER RESEARCH$236,266
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$349,626SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$349,626TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCANCER RESEARCH$113,360CASH
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESCANCER RESEARCH$236,266CASH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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$2,145,073GrossReceiptsEvent1Amt
Charitable Contri Event1$1,929,243CharitableContriEvent1Amt
Gross Revenue Event1$215,830GrossRevenueEvent1Amt
Rent Facility Costs Event1$215,830RentFacilityCostsEvent1Amt
Event2CURES AHEAD GOLF OUTINGEvent2Nm
Gross Receipts Event2$220,746GrossReceiptsEvent2Amt
Charitable Contri Event2$220,746CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,168GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$58,168CharitableContriOtherEventsAmt
Gross Receipts Total$2,423,987GrossReceiptsTotalAmt
Charitable Contributions Tot$2,208,157CharitableContributionsTotAmt
Gross Revenue Total Events$215,830GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$215,830RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$215,830DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
INSTITUTION BECKMAN RESEARCH INSTITUTE AT CITY OF HOPE
1500 DUARTE ROADDUARTECA91010953435919501(C)(3)$303,650CANCER RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 WEST SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)(3)$86,271CANCER RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
660 SOUTH EUCLID AVENUE PO BOX 8056ST LOUISMO63110431519670501(C)(3)$247,323CANCER RESEARCH8056
UNIVERSITY OF IOWA COLLEGE OF MEDICINE
200 HAWKINS DRIVE 1528 JCPIOWA CITYIA52242237436761501(C)(3)$63,723CANCER RESEARCH
UNIVERSITY OF WASHINGTON SEATTLE CHILDREN'S HOSPITAL
4800 STAND POINT WAY NESEATTLEWA98105910564748501(C)(3)$345,000CANCER RESEARCH
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA02115042263040501(C)(3)$653,824CANCER RESEARCH
JOHN THEURER CANCER CENTER AT HACKENSACK UNIVERSITY
40 PROSPECT AVENUEHACKENSACKNJ07601221487576501(C)(3)$288,793CANCER RESEARCH
NORTHWESTERN UNIVERSITY
676 N CLAIR STREET SUITE 850CHICAGOIL60611362167817501(C)(3)$231,220CANCER RESEARCH
UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DRIVEANN ARBORMI48109386006309501(C)(3)$349,197CANCER RESEARCH
DUKE UNIVERSITY MEDICAL CENTER
DUMC 3085 05151A MORRIS BUILDINGDURHAMNC27710560532129501(C)(3)$232,373CANCER RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
1429 FIRST AVENUENEW YORKNY10021912154267501(C)(3)$140,545CANCER RESEARCH
STANFORD CANCER INSTITUTE
269 CAMPUS DRIVESTANFORDCA94305770312107501(C)(3)$250,000CANCER RESEARCH
UNIVERSITY OF WASHINGTON
825 EASTLAKE AVENUE E G4818SEATTLEWA98010916001537501(C)(3)$269,528CANCER RESEARCH
CITY OF HOPE
1500 DUARTE ROADDUARTECA91010953435919501(C)(3)$66,345CANCER RESEARCH
THE FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DRIVE WESTST LOUISMO63110237309937501(C)(3)$30,000CANCER RESEARCHSUITE 140
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
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. THE STRINGENT REVIEW PROCESS, DESCRIBED ABOVE, IS CONTINUED DURING THE COURSE OF THE STUDY, IF APPROVED AND FUNDED, WHEN REQUIRED PROGRESS REPORTS ARE SUBMITTED. THE PROGRESS REPORTS ARE REVIEWED BY THE BOARD OF SCIENTIFIC COUNSELORS AND RECOMMENDATIONS AND MODIFICATIONS ARE MADE, IF DEEMED NECESSARY, BY THE BOARD PRIOR TO PAYMENT OF ADDITIONAL FUNDS.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 133,087.
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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