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Nonprofiteer
← THE GOG FOUNDATION INC

Form 990 for tax year 2023

Filed by THE GOG FOUNDATION INC.

Totals

Total revenue
$66,124,814
Total expenses
$63,899,174
Contributions and grants received
$3,098,708
Grants paid
$10,000
Program service revenue
$60,789,780
Investment income
$2,001,240
Other revenue
$235,086
Total assets, end of year
$125,267,390
Total liabilities, end of year
$38,249,425
Net assets or fund balances, end of year
$87,017,965
Program services expenses (Part IX)
$63,572,198
Management and general expenses
$198,869
Fundraising expenses
$128,107
Program service expenses (Part III)
$63,572,198

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,666,633

  • 1f · All other contributions, gifts and grants

    $432,075

  • 2a · Program service revenue: INDUSTRY REVENUE

    total $60,731,805 · related or exempt $60,731,805

  • 2b · Program service revenue: REGISTRATION FEES

    total $57,975 · related or exempt $57,975

  • 3 · Investment income

    total $3,952,524 · unrelated business -$9,931 · excluded $3,962,455

  • 7a · Gross sales of assets other than inventory

    securities $15,594,472

  • 7b · Less cost or other basis and sales expenses

    securities $17,545,756

  • 7c · Gain or loss

    securities -$1,951,284

  • 7d · Net gain or loss

    total -$1,951,284 · excluded -$1,951,284

  • 11a · Other revenue: NRG ONCOLOGY

    total $73,452 · excluded $73,452

  • 11b · Other revenue: MANGAGED SERVICES

    total $55,750 · excluded $55,750

  • 11d · All other revenue

    total $105,884 · excluded $105,884

  • 11e · Other revenue, total

    $235,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $1,717,418 · program services $1,133,903 · management and general $570,891 · fundraising $12,624

  • 6 · Compensation of disqualified persons

    total $103,641 · program services $66,005 · management and general $36,276 · fundraising $1,360

  • 7 · Other salaries and wages

    total $5,820,970 · program services $3,825,254 · management and general $1,973,782 · fundraising $21,934

  • 8 · Pension plan contributions

    total $827,581 · program services $544,070 · management and general $272,372 · fundraising $11,139

  • 9 · Other employee benefits

    total $1,017,720 · program services $512,174 · management and general $438,060 · fundraising $67,486

  • 10 · Payroll taxes

    total $516,065 · program services $347,095 · management and general $164,368 · fundraising $4,602

  • 11b · Fees: legal

    total $482,045 · program services $416,196 · management and general $65,849

  • 11c · Fees: accounting

    total $104,656 · management and general $104,656

  • 11f · Fees: investment management

    total $198,869 · management and general $198,869

  • 11g · Fees: other

    total $2,483,713 · program services $1,988,674 · management and general $495,039

  • 13 · Office expenses

    total $168,911 · program services $94,575 · management and general $73,829 · fundraising $507

  • 14 · Information technology

    total $223,948 · program services $32,829 · management and general $191,119

  • 16 · Occupancy

    total $471,524 · program services $352,033 · management and general $119,491

  • 17 · Travel

    total $775,185 · program services $699,128 · management and general $75,039 · fundraising $1,018

  • 19 · Conferences, conventions and meetings

    total $1,266,419 · program services $1,153,805 · management and general $112,614

  • 23 · Insurance

    total $475,753 · management and general $475,753

  • 24a · Other expenses: PURCHASE SERVICE AGREEM

    total $43,823,349 · program services $43,823,349

  • 24b · Other expenses: CONSORTIUMS

    total $2,300,198 · program services $2,300,198

  • 24c · Other expenses: HONORARIA

    total $822,305 · program services $822,305

  • 24d · Other expenses: OVERHEAD ALLOCATION

    total $500 · program services $5,391,081 · management and general -$5,390,581

  • 24e · All other expenses

    total $288,404 · program services $59,524 · management and general $221,443 · fundraising $7,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,481 · end of year $2,481

  • 2 · Savings and temporary cash investments

    beginning of year $38,407,310 · end of year $27,845,090

  • 3 · Pledges and grants receivable

    beginning of year $468,851 · end of year $527,723

  • 4 · Accounts receivable

    beginning of year $9,653,960 · end of year $3,856,556

  • 11 · Investments: publicly traded securities

    beginning of year $59,122,593 · end of year $72,412,837

  • 12 · Investments: other securities

    beginning of year $10,432,436 · end of year $16,637,859

  • 13 · Investments: program-related

    beginning of year $1,011,933 · end of year $880,562

  • 15 · Other assets

    beginning of year $2,596,249 · end of year $3,104,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,264,116 · end of year $1,184,182

  • 19 · Deferred revenue

    beginning of year $32,864,800 · end of year $34,425,254

  • 25 · Other liabilities

    beginning of year $3,109,443 · end of year $2,639,989

  • 27 · Net assets without donor restrictions

    beginning of year $78,457,454 · end of year $87,017,965

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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 2023 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.

    Expenses $63,572,198 · Grants $10,000 · Revenue $60,789,780

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Sharp

    CHIEF FINANCIAL OFFICER

    Total calculated
    $379,160
    From this org
    $313,565
    From related orgs
    $0
    Other
    $65,595
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $300,343
    Bonus
    $1,500
    Other
    $11,722
    Deferred
    $47,035
    Nontaxable benefits
    $18,560
    Filer's total
    $379,160

  • Michael S Powers

    GENERAL COUNSEL

    Total calculated
    $345,636
    From this org
    $299,030
    From related orgs
    $0
    Other
    $46,606
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $286,320
    Bonus
    $1,500
    Other
    $11,210
    Deferred
    $44,855
    Nontaxable benefits
    $1,751
    Filer's total
    $345,636

  • Laura L Reese

    EXECUTIVE DIRECTOR, OPERATIONS

    Total calculated
    $340,766
    From this org
    $280,179
    From related orgs
    $0
    Other
    $60,587
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $267,278
    Bonus
    $2,237
    Other
    $10,664
    Deferred
    $42,027
    Nontaxable benefits
    $18,560
    Filer's total
    $340,766

  • Jennifer T Kien

    EXECUTIVE DIRECTOR, BUSI. DEV.

    Total calculated
    $315,028
    From this org
    $247,201
    From related orgs
    $0
    Other
    $67,827
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,988
    Bonus
    $1,500
    Other
    $9,713
    Deferred
    $37,080
    Nontaxable benefits
    $30,747
    Filer's total
    $315,028

  • Nicole M Lamack

    SR. DIR., GRANTS, ACCT., SITE CONTRACTS

    Total calculated
    $221,403
    From this org
    $176,494
    From related orgs
    $0
    Other
    $44,909
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,675
    Bonus
    $1,500
    Other
    $12,319
    Deferred
    $26,474
    Nontaxable benefits
    $18,435
    Filer's total
    $221,403

  • Wendy Wells

    DIRECTOR OF FINANCE

    Total calculated
    $220,102
    From this org
    $165,451
    From related orgs
    $0
    Other
    $54,651
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,767
    Bonus
    $1,500
    Other
    $7,184
    Deferred
    $24,818
    Nontaxable benefits
    $29,833
    Filer's total
    $220,102

  • Nola R Bencze

    COMPLIANCE ATTORNEY

    Total calculated
    $217,483
    From this org
    $172,422
    From related orgs
    $0
    Other
    $45,061
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,616
    Bonus
    $2,237
    Other
    $7,569
    Deferred
    $25,863
    Nontaxable benefits
    $19,198
    Filer's total
    $217,483

  • Heather Lankes

    DIRECTOR, TRANSLATIONAL RESEARCH

    Total calculated
    $211,139
    From this org
    $167,852
    From related orgs
    $0
    Other
    $43,287
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,258
    Bonus
    $2,884
    Other
    $6,710
    Deferred
    $25,178
    Nontaxable benefits
    $18,109
    Filer's total
    $211,139

  • Josh J Killion

    DIRECTOR, INFORMATION TECHNOLOGY

    Total calculated
    $208,214
    From this org
    $173,169
    From related orgs
    $0
    Other
    $35,045
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $163,850
    Bonus
    $1,500
    Other
    $7,819
    Deferred
    $25,975
    Nontaxable benefits
    $9,070
    Filer's total
    $208,214

  • Kathleen E Campbell-Simms

    EXEC. DIR., CLINICAL TRIALS MNGT.

    Total calculated
    $203,826
    From this org
    $171,783
    From related orgs
    $0
    Other
    $32,043
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,344
    Bonus
    $2,620
    Other
    $7,819
    Deferred
    $25,767
    Nontaxable benefits
    $6,276
    Filer's total
    $203,826

  • Thomas J Herzog MD

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Larry J Copeland MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Robert S Mannel MD

    SR. VICE PRESIDENT/CHAIR

    Total calculated
    $33,000
    From this org
    $33,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Carol Aghajanian MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bradley J Monk MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathleen N Moore MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David G Mutch MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert L Coleman MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Paul A Disilvestro MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tashanna Myers MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Alexander B Olawaiye MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • David O'Malley MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Leslie M Randall MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Angeles A Secord MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Brian Slomovitz MD

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349304321

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