Gates Grubstake Fund is located in Denver, CO.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane G Wallach President, Director | 1 | $0 | |
Timothy Gardner Treasurer | 0.2 | $0 | |
Dennis R Roop MD Secretary | 0 | $0 | |
John S Gates Director | 0 | $0 | |
Lori Lodge Assistant Secretary | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,150,000 |
| Interest on Savings | $126 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,150,126 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,204 |
| Contributions, gifts, grants paid | $1,050,000 |
| Total expenses and disbursements | $1,051,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,115 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $99,115 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Over the last fiscal year, Gates Grubstake Fund has awarded $1,050,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF COLORADO FOUNDATION PURPOSE: INTRAOCULAR DEVISE TO POTENTIATE RETINAL STEM CELL TRANSPLANTATION IN MACULAR DEGERATION RESEARCH | $350,000 |
UNIVERSITY OF COLORADO FOUNDATION PURPOSE: CONJUGATED NANOCERIA TO TREAT OXIDATIVE STRESS AND PREVENT CHRONIC INFLAMMATION: FIRST USE TREATING DIABETIC ULCERS PROJECT. | $350,000 |
UNIVERSITY OF COLORADO FOUNDATION PURPOSE: A NOVEL THERAPEUTIC TO IMPACT MYELIN LOSS/REGERATION IN MULTIPLE SCLEROSIS PROJECT. | $350,000 |