THE GOG FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE GOG FOUNDATION INC (EIN 03-0466352)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-26
- IRS object ID
- 201131169349300013
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-26T10:56:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030466352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GYNECOLOGIC ONCOLOGY GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GYNE | NameControl |
| Phone | 4107217126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 ESPEY COURT NO 100 | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY C SHARP | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4107217126 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP J DISAIA MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 ESPEY COURT NO 100 | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37717055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15606369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19305875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8803347 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10347487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 601660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 890471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25017251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30617057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2581039 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2666022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 243059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19811754 | OtherExpensePriorYear |
| Other Expenses Current Year | 20697878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22392793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23363900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2624458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7253157 | RevenuesLessExpensesCY |
| Total Assets BOY | 27081337 | TotalAssetsBOY |
| Total Assets EOY | 33127477 | TotalAssetsEOY |
| Total Liabilities BOY | 8668149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6146769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18413188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26980708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23117899 | Expense |
| Revenue | 10347487 | Revenue |
| Description | THE 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 2010 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. | Description |
| Total Program Service Expense | 23117899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY C SHARP CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107217126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 ESPEY COURT SUITE 100 | AddressLine1 |
| City | CROFTON | City |
| State | MD | State |
| ZIP Code | 21114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHILIP J DISAIA MD | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| LARRY J COPELAND MD | |||||||
| VICE PRESIDENT/TREASURER | 13.00 | X | X | 0 | 0 | 0 | |
| ROBERT C PARK MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| D SCOTT MCMEEKIN MD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOEL SOROSKY MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD ALVAREZ MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN WAGGONER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BLESSING PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A BURGER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GINI FLEMING MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEESUN KIM-SUH RN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AARON WOLFSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H RODGERS PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY C SHARP | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 192226 | 0 | 39185 | ||
| LAURA REESE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 153739 | 0 | 16787 | ||
| DENISE MACKEY | |||||||
| DIRECTOR OF ADMINISTRATION | 35.00 | 119789 | 0 | 19005 | X | ||
| KATHY SHUMAKER | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 105024 | 0 | 30464 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105441 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 17999979 | GovernmentGrants |
| All Other Contributions | 1305896 | AllOtherContributions |
| Total Contributions | 19305875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDUSTRY REVENUE | 900099 | 10011412 | 10011412 |
| REGISTRATION FEES | 900099 | 291575 | 291575 |
| EXHIBIT FESS | 900099 | 44500 | 44500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10347487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840561 | TotalRevenueColumn |
| Exclusion | $840,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7149908 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7099998 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49910 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49910 | TotalRevenueColumn |
| Exclusion | $49,910 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73224 | TotalRevenueColumn |
| Exclusion | $73,224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30617057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10347487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $963,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401936 | Total |
| Program Services | 385859 | ProgramServices |
| Fundraising | 16077 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655149 | Total |
| Program Services | 1039454 | ProgramServices |
| Management And General | 496054 | ManagementAndGeneral |
| Fundraising | 119641 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165520 | Total |
| Program Services | 103315 | ProgramServices |
| Management And General | 50144 | ManagementAndGeneral |
| Fundraising | 12061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297879 | Total |
| Program Services | 205933 | ProgramServices |
| Management And General | 70052 | ManagementAndGeneral |
| Fundraising | 21894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145538 | Total |
| Program Services | 102085 | ProgramServices |
| Management And General | 33506 | ManagementAndGeneral |
| Fundraising | 9947 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19276 | Total |
| Management And General | 19276 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21114 | Total |
| Program Services | 1397 | ProgramServices |
| Management And General | 19717 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286305 | Total |
| Program Services | 170394 | ProgramServices |
| Management And General | 115911 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Fundraising | 1800 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256236 | Total |
| Program Services | 172293 | ProgramServices |
| Management And General | 65666 | ManagementAndGeneral |
| Fundraising | 18277 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21492 | Total |
| Program Services | 2190 | ProgramServices |
| Management And General | 19302 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257568 | Total |
| Program Services | 193328 | ProgramServices |
| Management And General | 64240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491435 | Total |
| Program Services | 422286 | ProgramServices |
| Management And General | 55017 | ManagementAndGeneral |
| Fundraising | 14132 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632376 | Total |
| Program Services | 397258 | ProgramServices |
| Management And General | 213358 | ManagementAndGeneral |
| Fundraising | 21760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22784 | Total |
| Management And General | 22784 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE SERVICE AGREEM | 11085689 | 11085689 | ||
| CONSORTIUMS | 7304630 | 7281973 | 22657 | |
| MISCELLANEOUS | 244765 | 192762 | 51166 | 837 |
| HONORARIA | 43779 | 7000 | 30146 | 6633 |
| DUES AND SUBSCRIPTIONS | 8629 | 4042 | 4587 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 1350641 | ProgramServices |
| Management And General | -1350641 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23363900 | Total |
| Program Services | 23117899 | ProgramServices |
| Management And General | 2942 | ManagementAndGeneral |
| Fundraising | 243059 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47838 | BOY |
| EOY | 123256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144131 | BOY |
| EOY | 3560904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2513309 | BOY |
| EOY | 1845294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62692 | BOY |
| EOY | 66260 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20280453 | BOY |
| EOY | 27498271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32914 | BOY |
| EOY | 33492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27081337 | BOY |
| EOY | 33127477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941384 | BOY |
| EOY | 2018399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4726765 | BOY |
| EOY | 4128370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8668149 | BOY |
| EOY | 6146769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18413188 | BOY |
| EOY | 26980708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18413188 | BOY |
| EOY | 26980708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27081337 | BOY |
| EOY | 33127477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7253157 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1314363 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15941171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15344262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12791134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15606369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19305875 | CurrentTaxYear |
| Total | 78988811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15941171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15344262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12791134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15606369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19305875 | CurrentTaxYear |
| Total | 78988811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 78988811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1103186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840561 | CurrentTaxYear |
| Total | 3581128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73224 | CurrentTaxYear |
| Total | 206767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82776706 | TotalSupport |
| Gross Receipts From Admissions Etc | 29297117 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 30617057 | TotalRevenue |
| Total Expenses | 23363900 | TotalExpenses |
| Excess Or Deficit For Year | 7253157 | ExcessOrDeficitForYear |
| Other | $1,314,363 | OtherAmount |
| Total Adjustments | 1314363 | TotalAdjustments |
| Excess Or Deficit Per FS | 8567520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31931420 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1314363 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1314363 | RevenueNotRptdF990 |
| Revenue Subtotal | 30617057 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30617057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23363900 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23363900 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23363900 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS CONCLUDED THAT GOG HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 OR 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY C SHARP | |||||||||||||
| 188976 | 0 | 3250 | 0 | 0 | 0 | 19223 | 0 | 19962 | 0 | 231411 | 0 | 0 | 0 |
| LAURA REESE | |||||||||||||
| 150489 | 0 | 3250 | 0 | 0 | 0 | 15374 | 0 | 1413 | 0 | 170526 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILLIP J DISAIA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT | Relationship |
| Amount Of Transaction | 29955 | AmountOfTransaction |
| Description Of Transaction | CONSULTING AGREEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GOG 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 7A | INSTITUTIONAL FULL MEMBERS ELECT THE MEMBERS OF THE BOARD BY MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. | |
| CONFLICT 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 12C | |
| OFFICER AND KEY EMPLOYEE SALARY IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY, IN CONSULTATION WITH A COMPENSATION SURVEY WHICH IS OBTAINED PERIODICALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT RECEPTIONIST'S DESK. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 1,314,363. TOTAL TO FORM 990, PART XI, LINE 5: 1,314,363. | FORM 990, PART XI, LINE 5: |
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