THE GOG FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE GOG FOUNDATION INC (EIN 03-0466352)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202602519349301010
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T15:04:04-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030466352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOGF | BusinessNameControlTxt |
| Phone | 4107217126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3168 BRAVERTON ST 280 | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALSH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4107217126 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS HERZOG MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3168 BRAVERTON ST 280 | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,118,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE GOG FOUNDATION'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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | -$969 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,519,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,858,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,324,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,361,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,516,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,964,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,810 | PYOtherRevenueAmt |
| CY Other Revenue | $240,811 | CYOtherRevenueAmt |
| PY Total Revenue | $68,477,086 | PYTotalRevenueAmt |
| CY Total Revenue | $92,424,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,610,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,646,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,249,265 | PYOtherExpensesAmt |
| CY Other Expenses | $70,376,605 | CYOtherExpensesAmt |
| PY Total Expenses | $65,073,610 | PYTotalExpensesAmt |
| CY Total Expenses | $82,222,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,403,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,202,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,468,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,347,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,814,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,925,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,653,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,421,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOG FOUNDATION, INC. (GOG FOUNDATION) IS A NONPROFIT ORGANIZATION WITH THE PURPOSE OF PROMOTING EXCELLENCE IN THE QUALITY AND INTEGRITY OF CLINICAL AND BASIC SCIENTIFIC RESEARCH IN THE FIELD OF GYNECOLOGIC MALIGNANCIES, INCLUDING CANCERS THAT ARISE FROM THE OVARIES, UTERUS, CERVIX, VAGINA, AND VULVA. OUR INSTITUTIONS AND INVESTIGATORS ARE ESSENTIAL CONTRIBUTORS TO ADVANCEMENTS IN TREATMENT REGIMENS, SURGICAL PROCEDURES, QUALITY OF LIFE ANALYSES, AND PREVENTION KNOWLEDGE. THE RESULTS OF GOG FOUNDATION CLINICAL TRIALS HAVE INFLUENCED THE STANDARD OF CARE FOR NUMEROUS MALIGNANT GYNECOLOGIC NEOPLASMS. THE MISSION OF THE GOG FOUNDATION IS TO CONDUCT CLINICAL AND TRANSLATIONAL RESEARCH THAT POSITIVELY IMPACTS WOMEN THROUGH THE PREVENTION AND TREATMENT OF GYNECOLOGIC MALIGNANCIES. THE VISION OF THE GOG FOUNDATION IS TO BE THE PREMIER COLLABORATIVE NETWORK FOR TRANSFORMATIVE RESEARCH IN GYNECOLOGIC MALIGNANCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,954,722 | ExpenseAmt |
| Grant | $199,175 | GrantAmt |
| Revenue | $82,361,494 | RevenueAmt |
| Desc | THE FOUNDATION 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 2025 THE GOG FOUNDATION, INC. CONDUCTED CLINICAL TRIALS THROUGH OUR 300 PLUS 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 | $81,954,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WALSH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107217126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3168 BRAVERTON ST NO 280 | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARY SHARP | ||||||||
| CFO | 35.00 | Yes (X) | $322,779 | $0 | $61,993 | |||
| LAURA L REESE | ||||||||
| ED, OPERATIONS | 35.00 | Yes (X) | $301,342 | $0 | $59,538 | |||
| MICHAEL S POWERS | ||||||||
| GENERAL COUNSEL | 35.00 | Yes (X) | $307,384 | $0 | $48,203 | |||
| JENNIFER T KIEN | ||||||||
| ED, COMMS, PHILANTHROPY & INDUSTRY REL | 35.00 | $253,851 | $0 | $77,749 | Yes (X) | |||
| KATHLEEN E CAMPBELL-SIMMS | ||||||||
| ED, PARTNERS, CLINICAL TRIALS MGMT | 35.00 | $200,635 | $0 | $69,874 | Yes (X) | |||
| NOLA R BENCZE | ||||||||
| COMPLIANCE ATTORNEY | 35.00 | $206,501 | $0 | $46,001 | Yes (X) | |||
| NICOLE M LAMACK | ||||||||
| SR DIR GRANTS, ACCTING, SITE CONTRACTING | 35.00 | $203,959 | $0 | $48,469 | Yes (X) | |||
| CASI A MORALES | ||||||||
| CLINICAL TRIALS CONTRACTS ATTORNEY | 35.00 | $168,124 | $0 | $64,666 | Yes (X) | |||
| HEATHER LANKES | ||||||||
| DIRECTOR, TRANSLATIONAL RESEARCH | 35.00 | $174,179 | $0 | $56,178 | Yes (X) | |||
| WENDY WELLS | ||||||||
| DIRECTOR, FINANCE | 35.00 | $173,128 | $0 | $55,972 | Yes (X) | |||
| JOSH J KILLION | ||||||||
| SR DIRECTOR, IT | 35.00 | $179,371 | $0 | $41,162 | Yes (X) | |||
| JENNIFER KLEIN | ||||||||
| CLINICAL TRIALS MANAGER | 35.00 | $179,579 | $0 | $27,012 | Yes (X) | |||
| THOMAS WALSH | ||||||||
| CFO (FROM SEP '25) | 35.00 | Yes (X) | $75,057 | $0 | $19,140 | |||
| THOMAS J HERZOG MD | ||||||||
| PRESIDENT | 20.00 | Yes (X) | $50,000 | $0 | $0 | Yes (X) | ||
| LARRY J COPELAND MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 20.00 | Yes (X) | $50,000 | $0 | $0 | Yes (X) | ||
| ROBERT S MANNEL MD | ||||||||
| SR. VICE PRESIDENT | 13.00 | Yes (X) | $33,000 | $0 | $0 | Yes (X) | ||
| CAROL AGHAJANIAN MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT L COLEMAN MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY J MONK MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN N MOORE MD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID G MUTCH MD | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL A DISILVESTRO MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANGELES ALVAREZ SECORD MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JYOTI MAYADEV MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TASHANNA MYERS MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEXANDER B OLAWAIYE MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID O'MALLEY MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW POWELL MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE M RANDALL MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SLOMOVITZ MD | ||||||||
| DIRECTOR-AT-LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,878,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $675,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARAH CANNON RESEARCH INSTITUTE LLC | |||||
| 1100 DR MARTIN L KING JR BLVD STE 8 | NASHVILLE | TN | 37203 | CLINICAL SERVICES | $3,361,489 |
| US ONCOLOGY RESEARCH LLC | |||||
| 10101 WOODLOCH FOREST DR | THE WOODLANDS | TX | 77380 | CLINICAL SERVICES | $3,080,472 |
| OHIO STATE RESEARCH FOUNDATION | |||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | CLINICAL SERVICES | $1,864,822 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | CLINICAL SERVICES | $1,550,246 |
| WCG IRB LLC | |||||
| 5000 CENTREGREEN WAY STE 200 | CARY | NC | 27513 | CLINICAL SERVICES | $1,271,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 131 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,524,549 | GovernmentGrantsAmt |
| All Other Contributions | $1,333,578 | AllOtherContributionsAmt |
| Total Contributions | $3,858,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRY REVENUE | 900099 | $82,250,752 | $82,250,752 |
| REGISTRATION FEES | 900099 | $110,742 | $110,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,361,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872,995 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$969 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,873,964 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,834 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,834 | TotalRevenueColumnAmt |
| Exclusion | $92,834 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,784,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,693,398 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,253 | TotalRevenueColumnAmt |
| Exclusion | $1,091,253 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGED SERVICES | 541900 | $80,438 | $80,438 |
| NRG ONCOLOGY | 900099 | $65,564 | $65,564 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975 | TotalRevenueColumnAmt |
| Exclusion | $1,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,424,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,361,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$969 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,206,028 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,175 | TotalAmt |
| Program Services | $199,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,505 | TotalAmt |
| Program Services | $1,519,529 | ProgramServicesAmt |
| Management And General | $869,109 | ManagementAndGeneralAmt |
| Fundraising | $14,867 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,099 | TotalAmt |
| Program Services | $73,779 | ProgramServicesAmt |
| Management And General | $45,345 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406,521 | TotalAmt |
| Program Services | $3,998,542 | ProgramServicesAmt |
| Management And General | $2,372,856 | ManagementAndGeneralAmt |
| Fundraising | $35,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,502 | TotalAmt |
| Program Services | $628,732 | ProgramServicesAmt |
| Management And General | $304,565 | ManagementAndGeneralAmt |
| Fundraising | $7,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,129 | TotalAmt |
| Program Services | $645,025 | ProgramServicesAmt |
| Management And General | $506,572 | ManagementAndGeneralAmt |
| Fundraising | $20,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,651 | TotalAmt |
| Program Services | $386,961 | ProgramServicesAmt |
| Management And General | $213,203 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,860 | TotalAmt |
| Program Services | $99,560 | ProgramServicesAmt |
| Management And General | $94,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,519 | TotalAmt |
| Management And General | $71,519 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,419 | TotalAmt |
| Management And General | $247,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,741 | TotalAmt |
| Program Services | $2,017,579 | ProgramServicesAmt |
| Management And General | $524,178 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188 | TotalAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,431 | TotalAmt |
| Program Services | $52,105 | ProgramServicesAmt |
| Management And General | $150,922 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,227 | TotalAmt |
| Program Services | $2,974 | ProgramServicesAmt |
| Management And General | $253,774 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,107 | TotalAmt |
| Program Services | $340,400 | ProgramServicesAmt |
| Management And General | $140,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,585 | TotalAmt |
| Program Services | $663,411 | ProgramServicesAmt |
| Management And General | $118,392 | ManagementAndGeneralAmt |
| Fundraising | -$218 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,758 | TotalAmt |
| Program Services | $2,533,956 | ProgramServicesAmt |
| Management And General | $48,787 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,216 | TotalAmt |
| Management And General | $475,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASE SERVICE AGREEM | $61,317,668 | $61,317,668 | |
| CONSORTIUMS | $717,043 | $717,043 | |
| HONORARIA | $210,030 | $210,030 | |
| OVERHEAD ALLOCATION | $0 | $6,476,794 | -$6,476,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,813 | TotalAmt |
| Program Services | $71,459 | ProgramServicesAmt |
| Management And General | $221,789 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,222,187 | TotalAmt |
| Program Services | $81,954,722 | ProgramServicesAmt |
| Management And General | $183,047 | ManagementAndGeneralAmt |
| Fundraising | $84,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,475,080 | BOYAmt |
| EOY | $32,358,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,100 | BOYAmt |
| EOY | $669,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,295,373 | BOYAmt |
| EOY | $21,670,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676 | BOYAmt |
| EOY | $332,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,508,047 | BOYAmt |
| EOY | $98,208,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,949,408 | BOYAmt |
| EOY | $15,998,245 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,521 | BOYAmt |
| EOY | $764,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,383 | BOYAmt |
| EOY | $1,345,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,468,069 | BOYAmt |
| EOY | $171,347,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,988 | BOYAmt |
| EOY | $10,140,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,568,330 | BOYAmt |
| EOY | $46,156,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,602 | BOYAmt |
| EOY | $1,628,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,814,920 | BOYAmt |
| EOY | $57,925,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,653,149 | BOYAmt |
| EOY | $113,421,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,653,149 | BOYAmt |
| EOY | $113,421,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,468,069 | BOYAmt |
| EOY | $171,347,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,202,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,441,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $125,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,532,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,519,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,858,127 | CurrentTaxYearAmt |
| Total | $15,558,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,532,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,098,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,519,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,858,127 | CurrentTaxYearAmt |
| Total | $15,558,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,558,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,322,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,962,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,776,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,966,798 | CurrentTaxYearAmt |
| Total | $18,266,321 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,782 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,050 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,977 | CurrentTaxYearAmt |
| Total | $627,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,511,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $339,547,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $15,998,245 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,998,245 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $1,628,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,628,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,618,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,441,048 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,441,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,177,261 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $247,419 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $247,419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,424,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,849,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$125,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$125,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,974,768 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $247,419 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $247,419 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,222,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT GOG FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 OR 2024. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF GRANT FROM PRIOR PERIOD -125,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,858,000 | |
| NORTH AMERICA | 0 | 9 | CLINICAL SERVICES | $1,011,000 | RESEARCH SERVICES |
| SOUTH AMERICA | 0 | 1 | CLINICAL SERVICES | $920,000 | RESEARCH SERVICES |
| EUROPE | 0 | 4 | CLINICAL SERVICES | $676,000 | RESEARCH AND OTHER PROFESSIONAL SERVICES |
| EAST ASIA | 0 | 1 | CLINICAL SERVICES | $54,000 | RESEARCH SERVICES |
| SUB-SAHARAN AFRICA | 0 | 1 | CLINICAL SERVICES | $1,000 | OTHER PROFESSIONAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $4,520,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,520,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $131,250 | $0 | GENERAL SUPPORT |
| AMERICAN ASSOCIATION OF OBSTETRICIANS & GYN FOUNDATION | ||||||||
| 2331 ROCK SPRING RD | FOREST HILL | MD | 21050 | 386042799 | 501(C)(3) | $60,425 | $0 | GENERAL SUPPORT |
| FOUNDATION FOR WOMEN'S CANCER | ||||||||
| 620 N LA SALLE DR | CHICAGO | IL | 60654 | 237067756 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GOG FOUNDATION SELECTS ORGANIZATIONS FOR GRANTS THAT FURTHER THE EXEMPT PURPOSE OF THE GOG FOUNDATION. THE RECIPIENTS OF THESE GRANTS ARE EXEMPT ORGANIZATIONS WITH MISSIONS CONGRUOUS WITH THOSE OF THE GOG FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY SHARP | ||||||||||||||
| CFO | $317,526 | $0 | $5,000 | $0 | $253 | $0 | $48,890 | $0 | $13,103 | $0 | $384,772 | $0 | $0 | $0 |
| LAURA L REESE | ||||||||||||||
| ED, OPERATIONS | $282,089 | $0 | $19,000 | $0 | $253 | $0 | $45,675 | $0 | $13,863 | $0 | $360,880 | $0 | $0 | $0 |
| MICHAEL S POWERS | ||||||||||||||
| GENERAL COUNSEL | $302,384 | $0 | $5,000 | $0 | $0 | $0 | $46,333 | $0 | $1,870 | $0 | $355,587 | $0 | $0 | $0 |
| JENNIFER T KIEN | ||||||||||||||
| ED, COMMS, PHILANTHROPY & INDUSTRY R | $248,408 | $0 | $5,000 | $0 | $443 | $0 | $39,024 | $0 | $38,725 | $0 | $331,600 | $0 | $0 | $0 |
| KATHLEEN E CAMPBELL-SIMMS | ||||||||||||||
| ED, PARTNERS, CLINICAL TRIALS MGMT | $195,211 | $0 | $5,000 | $0 | $424 | $0 | $31,039 | $0 | $38,835 | $0 | $270,509 | $0 | $0 | $0 |
| NOLA R BENCZE | ||||||||||||||
| COMPLIANCE ATTORNEY | $202,168 | $0 | $4,080 | $0 | $253 | $0 | $31,475 | $0 | $14,526 | $0 | $252,502 | $0 | $0 | $0 |
| NICOLE M LAMACK | ||||||||||||||
| SR DIR GRANTS, ACCTING, SITE CONTRAC | $193,794 | $0 | $9,919 | $0 | $246 | $0 | $31,265 | $0 | $17,204 | $0 | $252,428 | $0 | $0 | $0 |
| CASI A MORALES | ||||||||||||||
| CLINICAL TRIALS CONTRACTS ATTORNEY | $163,553 | $0 | $4,197 | $0 | $374 | $0 | $26,091 | $0 | $38,575 | $0 | $232,790 | $0 | $0 | $0 |
| HEATHER LANKES | ||||||||||||||
| DIRECTOR, TRANSLATIONAL RESEARCH | $169,617 | $0 | $4,326 | $0 | $236 | $0 | $26,868 | $0 | $29,310 | $0 | $230,357 | $0 | $0 | $0 |
| WENDY WELLS | ||||||||||||||
| DIRECTOR, FINANCE | $168,380 | $0 | $4,306 | $0 | $442 | $0 | $26,776 | $0 | $29,196 | $0 | $229,100 | $0 | $0 | $0 |
| JOSH J KILLION | ||||||||||||||
| SR DIRECTOR, IT | $174,849 | $0 | $4,409 | $0 | $113 | $0 | $27,358 | $0 | $13,804 | $0 | $220,533 | $0 | $0 | $0 |
| JENNIFER KLEIN | ||||||||||||||
| CLINICAL TRIALS MANAGER | $179,579 | $0 | $0 | $0 | $0 | $0 | $27,012 | $0 | $0 | $0 | $206,591 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THOMAS J HERZOG MD | |||
| PRESIDENT | $424,403 | CONSULTING SERVICES | 0 |
| BRADLEY J MONK MD | |||
| VICE PRESIDENT | $303,473 | CONSULTING, PROVIDED BY BUSINESS OWNED BY OFFICER | 0 |
| LARRY J COPELAND MD | |||
| IMMEDIATE PAST PRESIDENT | $208,000 | CONSULTING SERVICES | 0 |
| DAVID O'MALLEY MD | |||
| DIRECTOR-AT-LARGE | $140,530 | CONSULTING SERVICES | 0 |
| BRIAN SLOMOVITZ MD | |||
| DIRECTOR-AT-LARGE | $130,132 | CONSULTING SERVICES | 0 |
| KATHLEEN N MOORE MD | |||
| TREASURER | $127,700 | CONSULTING SERVICES, PAID TO EMPLOYER | 0 |
| ROBERT L COLEMAN MD | |||
| VICE PRESIDENT | $127,138 | CONSULTING SERVICES | 0 |
| NICOLE COPELAND | |||
| FAMILY MEMBER OF OFFICER | $120,098 | EMPLOYEE WAGES | 0 |
| LESLIE M RANDALL MD | |||
| DIRECTOR-AT-LARGE | $76,500 | CONSULTING SERVICES | 0 |
| ROBERT S MANNEL MD | |||
| SR. VICE PRESIDENT | $67,000 | CONSULTING SERVICES, PAID TO EMPLOYER | 0 |
| ANGELES ALVAREZ SECORD MD | |||
| DIRECTOR-AT-LARGE | $24,075 | CONSULTING SERVICES | 0 |
| ALEXANDER B OLAWAIYE MD | |||
| DIRECTOR-AT-LARGE | $11,575 | CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE FOUNDATION CHAIR, AND ON AN INTERIM BASIS. THE FOUNDATION 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 15 | OFFICER AND KEY EMPLOYEE SALARY IS APPROVED BY THE PRESIDENT AND TREASURER ANNUALLY, IN CONSULTATION WITH A COMPENSATION SURVEY WHICH IS OBTAINED PERIODICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT RECEPTIONIST'S DESK. |
| FORM 990, PART VII, SECTION A: | DR. MANNEL'S EMPLOYER, THE UNIVERSITY OF OKLAHOMA, WAS COMPENSATED $33,000 FOR DR. MANNEL'S SERVICES TO THE BOARD. |
| FORM 990, PART XI, LINE 9: | RETURN OF GRANT FROM PRIOR PERIOD 125,000. |
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