THE GOG FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE GOG FOUNDATION INC (EIN 03-0466352)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201412119349300526
Schema version
2013v3.0
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)
Return2014-07-30T10:37:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 SPRING FOREST ROAD SUITE 115AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030466352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GYNECOLOGIC ONCOLOGY GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGYNEBusinessNameControlTxt
Phone4107217126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12127 ESPEY COURT NO 100AddressLine1
CityCROFTONCity
StateMDState
ZIP Code21114ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C SHARPPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4107217126PhoneNum
Signature2014-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN HUSKINSPreparerPersonNm
PTINP01081531PTIN
Phone9197196400PhoneNum
Preparation2014-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP J DISAIA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12127 ESPEY COURT NO 100AddressLine1
CityCROFTONCity
StateMDState
ZIP Code21114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$29,960,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE GYNECOLOGIC ONCOLOGY GROUP'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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,956,713PYContributionsGrantsAmt
CY Contributions Grants$15,999,497CYContributionsGrantsAmt
PY Program Service Revenue$4,787,054PYProgramServiceRevenueAmt
CY Program Service Revenue$10,924,197CYProgramServiceRevenueAmt
PY Investment Income$314,967PYInvestmentIncomeAmt
CY Investment Income$725,161CYInvestmentIncomeAmt
PY Other Revenue$16,536PYOtherRevenueAmt
CY Other Revenue$83,018CYOtherRevenueAmt
PY Total Revenue$20,075,270PYTotalRevenueAmt
CY Total Revenue$27,731,873CYTotalRevenueAmt
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$2,843,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,775,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,681CYTotalFundraisingExpenseAmt
PY Other Expenses$15,082,288PYOtherExpensesAmt
CY Other Expenses$19,763,365CYOtherExpensesAmt
PY Total Expenses$17,925,341PYTotalExpensesAmt
CY Total Expenses$22,538,473CYTotalExpensesAmt
PY Revenues Less Expenses$2,149,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,193,400CYRevenuesLessExpensesAmt
Total Assets BOY$42,848,053TotalAssetsBOYAmt
Total Assets EOY$51,932,649TotalAssetsEOYAmt
Total Liabilities BOY$12,572,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,876,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,275,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,056,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GYNECOLOGIC ONCOLOGY GROUP (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 GROUP (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$22,265,705ExpenseAmt
Revenue$10,924,197RevenueAmt
DescTHE GROUP 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 2013 GYNECOLOGIC ONCOLOGY GROUP 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$22,265,705TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone4107217126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12127 ESPEY COURT SUITE 100AddressLine1
CityCROFTONCity
StateMDState
ZIP Code21114ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHILIP J DISAIA MD
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
LARRY J COPELAND MD
VICE PRESIDENT/TREASURER13.00Yes (X)Yes (X)$0$0$0
ROBERT C PARK MD
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
D SCOTT MCMEEKIN MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROL AGHAJANIAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN BLESSING PHD
DIRECTOR1.00Yes (X)$0$0$0
PAUL A DISILVESTRO
DIRECTOR1.00Yes (X)$0$0$0
SHASHIKANT B LELE MD
DIRECTOR1.00Yes (X)$0$0$0
HELEN E MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY J MONK MD
DIRECTOR1.00Yes (X)$0$0$0
SUSAN NOLTE PHD
DIRECTOR1.00Yes (X)$0$0$0
MARCUS E RANDALL
DIRECTOR1.00Yes (X)$0$0$0
PEETER ROSE
DIRECTOR1.00Yes (X)$0$0$0
MARY C SHARP
CHIEF FINANCIAL OFFICER35.00Yes (X)$226,080$0$45,780
LAURA REESE
EXECUTIVE DIRECTOR35.00Yes (X)$176,520$0$28,947
DENISE MACKEY
DIRECTOR OF ADMINISTRATION35.00$133,377$0$24,453Yes (X)
KATHY SHUMAKER
DIRECTOR OF DEVELOPMENT35.00$119,458$0$15,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$655,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BUCHANNAN INGERSOLL & ROONEY
1700 K STREET NW STE 300WASHINGTONDC20006LEGAL & CONSULTING SERVICES$493,618
BIOLOGICS INC
120 WESTON OAKS COURTCARYNC27513RESEARCH SERVICES$220,843
DR PHILIP J DISAIA MD
12132 SKYLINE DRSANTA ANACA92705CONSULTING SERVICES$179,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$15,377,895GovernmentGrantsAmt
All Other Contributions$621,602AllOtherContributionsAmt
Total Contributions$15,999,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRY REVENUE900099$10,535,284$10,535,284
REGISTRATION FEES900099$361,113$361,113
EXHIBIT FEES900099$27,800$27,800
FieldValueIRS element (for citing)
Total Program Service Revenue$10,924,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,255TotalRevenueColumnAmt
Exclusion$758,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,195,808SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,228,902SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$33,094SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,094TotalRevenueColumnAmt
Exclusion-$33,094ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$83,018TotalRevenueColumnAmt
Exclusion$83,018ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,731,873TotalRevenueColumnAmt
Related Or Exempt Func Income$10,924,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$808,179ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$477,327TotalAmt
Program Services$458,234ProgramServicesAmt
Fundraising$19,093FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,646,806TotalAmt
Program Services$963,877ProgramServicesAmt
Management And General$541,728ManagementAndGeneralAmt
Fundraising$141,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$164,605TotalAmt
Program Services$94,332ProgramServicesAmt
Management And General$56,675ManagementAndGeneralAmt
Fundraising$13,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,776TotalAmt
Program Services$236,773ProgramServicesAmt
Management And General$74,913ManagementAndGeneralAmt
Fundraising$21,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,594TotalAmt
Program Services$101,570ProgramServicesAmt
Management And General$39,119ManagementAndGeneralAmt
Fundraising$12,905FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$216,866TotalAmt
Program Services$194,326ProgramServicesAmt
Management And General$22,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,532TotalAmt
Program Services$25,857ProgramServicesAmt
Management And General$32,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$642,321TotalAmt
Program Services$277,167ProgramServicesAmt
Management And General$365,154ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Fundraising$58FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,920TotalAmt
Program Services$113,506ProgramServicesAmt
Management And General$59,122ManagementAndGeneralAmt
Fundraising$7,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,390TotalAmt
Program Services$8,640ProgramServicesAmt
Management And General$10,750ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,085TotalAmt
Program Services$211,485ProgramServicesAmt
Management And General$71,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$382,774TotalAmt
Program Services$303,008ProgramServicesAmt
Management And General$67,951ManagementAndGeneralAmt
Fundraising$11,815FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$714,401TotalAmt
Program Services$427,492ProgramServicesAmt
Management And General$251,390ManagementAndGeneralAmt
Fundraising$35,519FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,219TotalAmt
Management And General$62,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASE SERVICE AGREEM$11,148,239$11,148,239
CONSORTIUMS$5,946,255$5,939,109$7,146
HONORARIA$66,373$32,632$32,612$1,129
MISCELLANEOUS$35,287$31,306$3,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Program Services$1,729,458ProgramServicesAmt
Management And General-$1,721,813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,538,473TotalAmt
Program Services$22,265,705ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt
Fundraising$267,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,000BOYAmt
EOY$208,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,850,955BOYAmt
EOY$10,494,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,935,793BOYAmt
EOY$2,501,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,624BOYAmt
EOY$68,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,740,643BOYAmt
EOY$37,582,414EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,025,584BOYAmt
EOY$344,226EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$700,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,454BOYAmt
EOY$32,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,848,053BOYAmt
EOY$51,932,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,716,193BOYAmt
EOY$4,006,618EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,856,187BOYAmt
EOY$8,869,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,572,380BOYAmt
EOY$12,876,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,275,673BOYAmt
EOY$39,056,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,275,673BOYAmt
EOY$39,056,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,848,053BOYAmt
EOY$51,932,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,193,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,587,384NetUnrlzdGainsLossesInvstAmt
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$15,606,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,305,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,301,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,956,713CurrentTaxYearMinus1YearAmt
Current Tax Year$15,999,497CurrentTaxYearAmt
Total$84,170,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,606,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,305,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,301,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,956,713CurrentTaxYearMinus1YearAmt
Current Tax Year$15,999,497CurrentTaxYearAmt
Total$84,170,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$84,170,391PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,162CurrentTaxYearMinus1YearAmt
Current Tax Year$758,255CurrentTaxYearAmt
Total$3,655,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,536CurrentTaxYearMinus1YearAmt
Current Tax Year$83,018CurrentTaxYearAmt
Total$369,082TotalAmt
FieldValueIRS element (for citing)
Total Support$88,195,144TotalSupportAmt
Gross Receipts Rltd Activities$40,488,436GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95440PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
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$31,319,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,587,384NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,587,384RevenueNotReportedAmt
Revenue Subtotal$27,731,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,731,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,538,473TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,538,473ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,538,473TotalExpensesPerForm990Amt

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, 2013 OR 2012.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPURCHASE SERVICE AGREEMENTSSpecificServicesProvidedTxt
Region Total Expenditures$583,560RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$583,560SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$583,560TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
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 (3 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
MARY C SHARP
CHIEF FINANCIAL OFFICER$218,706$0$7,374$0$0$0$22,608$0$23,172$0$271,860$0$0$0
LAURA REESE
EXECUTIVE DIRECTOR$169,926$0$6,594$0$0$0$17,652$0$11,295$0$205,467$0$0$0
DENISE MACKEY
DIRECTOR OF ADMINISTRATION$130,421$0$2,956$0$0$0$13,338$0$11,115$0$157,830$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPHILIP J DISAIAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$179,730TransactionAmt
TransactionCONSULTING AGREEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6GOG IS A MEMBERSHIP ORGANIZATION. CLASSES OF MEMBERS ARE AS FOLLOWS: INSTITUTIONAL FULL MEMBERS, INSTITUTIONAL PROVISIONAL MEMBERS, INSTITUTIONAL PROBATIONARY MEMBERS, AND INDIVIDUAL MEMBERS. OF THESE, INSTITUTIONAL FULL MEMBERS ARE THE ONLY CLASS THAT CAN VOTE.
FORM 990, PART VI, SECTION A, LINE 7AINSTITUTIONAL FULL MEMBERS ELECT THE MEMBERS OF THE BOARD BY MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 GROUP CHAIR, AND ON AN INTERIM BASIS. THE GROUP 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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