IGDA FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IGDA FOUNDATION (EIN 20-5991931)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-01
IRS object ID
202213059349300406
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-01T07:18:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205991931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IGDA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIGDABusinessNameControlTxt
Phone4169153020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96503 PMB 50358AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED FRIESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4169153020PhoneNum
Signature2022-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDPersonFirstNm
Person LastFRIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A LOUGHERYPreparerPersonNm
PTINP01603932PTIN
Phone2156433900PhoneNum
Preparation2022-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerED FRIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96503 PMB 50358AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$429,767GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IGDAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF GAME DEVELOPERS BY MAKING GAME DEVELOPMENT MORE DIVERSE AND INCLUSIVEActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,316PYContributionsGrantsAmt
CY Contributions Grants$417,630CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,950PYOtherRevenueAmt
CY Other Revenue$12,137CYOtherRevenueAmt
PY Total Revenue$722,266PYTotalRevenueAmt
CY Total Revenue$429,767CYTotalRevenueAmt
PY Grants And Similar Paid$110,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,670CYTotalFundraisingExpenseAmt
PY Other Expenses$185,761PYOtherExpensesAmt
CY Other Expenses$261,116CYOtherExpensesAmt
PY Total Expenses$296,188PYTotalExpensesAmt
CY Total Expenses$580,366CYTotalExpensesAmt
PY Revenues Less Expenses$426,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,599CYRevenuesLessExpensesAmt
Total Assets BOY$765,091TotalAssetsBOYAmt
Total Assets EOY$414,492TotalAssetsEOYAmt
Total Liabilities BOY$219,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$545,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE IGDA FOUNDATION (FOUNDATION) FOCUSES ON IMPROVING THE LIVES OF GAME DEVELOPERS BY MAKING GAME DEVELOPMENT A MORE DIVERSE AND INCLUSIVE COMMUNITY. WE WANT EVERY PERSON ON THE PLANET TO LOVE PLAYING GAMES, AND WE THINK THE BEST WAY TO MAKE THAT HAPPEN IS TO HAVE A GAME DEVELOPMENT COMMUNITY THAT IS INCLUSIVE OF, AND WELCOMING TO, EVERY PERSON WHO WANTS TO MAKE GAMES. WE BELIEVE THAT DIVERSITY OF ALL KINDS IN GAME DEVELOPMENT LEADS TO BETTER AND MORE SUCCESSFUL PRODUCTS AND COMPANIES, AND HAPPIER AND MORE SUCCESSFUL GAME DEVELOPERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$405,396ExpenseAmt
Grant$319,250GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION IS DEDICATED TO SUPPORTING GAME DEVELOPERS AROUND THE WORLD, AND THE PROGRAMS WE UNDERTAKE REFLECT THIS BROAD INTERNATIONAL FOCUS. THROUGH THE IGDA SCHOLARSHIPS, WE ENABLE STUDENTS TO ATTEND A BROAD RANGE OF EVENTS TAKING PLACE AROUND THE WORLD AS VIPS, WHILST OUR CHAPTER AND SIG GRANTS ALLOW US TO SUPPORT THE ACTIVITIES BEING UNDERTAKEN BY THE IGDA'S VOLUNTEERS DAILY, EVERYWHERE IN THE WORLD.Desc
Total Program Service Expenses$405,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4169153020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96503 PMB 50358AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200906503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA ALEJANDRE
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ED FRIES
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
NEIL KIRBY
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ZOE BELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHANNON LOFTIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEN MACLEAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MITZI MCGILVRAY
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID ORTIZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKA NOURBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 BAMBOO STREETAddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$101,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$417,630AllOtherContributionsAmt
Total Contributions$417,630TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$12,137TotalRevenueColumnAmt
Exclusion$12,137ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,137ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$116,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$175,250TotalAmt
Program Services$175,250ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$183,737TotalAmt
Program Services$48,529ProgramServicesAmt
Management And General$135,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,577TotalAmt
Management And General$13,577ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Management And General$42ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,923TotalAmt
Program Services$35,117ProgramServicesAmt
Management And General$9,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Management And General$2,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK SERVICE CHARGES$2,033$2,033
EVENT COSTS$1,670$1,670
PAYPAL FEES$84$84

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,366TotalAmt
Program Services$405,396ProgramServicesAmt
Management And General$173,300ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$765,091BOYAmt
EOY$414,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$765,091BOYAmt
EOY$414,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,399BOYAmt
EOY$19,399EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,399BOYAmt
EOY$19,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,000BOYAmt
EOY$395,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,692BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,692BOYAmt
EOY$395,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,091BOYAmt
EOY$414,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,316CurrentTaxYearMinus1YearAmt
Current Tax Year$417,630CurrentTaxYearAmt
Total$2,135,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,316CurrentTaxYearMinus1YearAmt
Current Tax Year$417,630CurrentTaxYearAmt
Total$2,135,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,031,857SubstantialContributorsTotAmt
Public Support Total170$1,103,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$687CurrentTaxYearMinus3YearsAmt
Total$687TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,950CurrentTaxYearMinus1YearAmt
Current Tax Year$12,137CurrentTaxYearAmt
Total$26,087TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Total$3,500TotalAmt
FieldValueIRS element (for citing)
Total Support$2,165,334TotalSupportAmt
Public Support CY1700.50950PublicSupportCY170Pct
Public Support PY1700.43030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationADMIN REVENUE - 2018 AMOUNT: $ 3,500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$5,500
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$45,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$50,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$49,750
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKING$25,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$175,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$175,250TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANT FOR THE WEBEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,1$5,500
GRANT FOR THE WEBEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU2$45,000
GRANT FOR THE WEBNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES2$50,000
GRANT FOR THE WEBSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,3$49,750
GRANT FOR THE WEBSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1$25,000
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES ARE REQUIRED TO PROVIDE PERIODIC UPDATES ALONG WITH SUPPORTING DOCUMENTS AND PROOF OF FULFILLMENT BEFORE RECEIVING GRANT FUNDS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
POWELL CONSULTING GROUP
169 GROVERS KNOBBLOWING ROCKNC28605462843908501(C)(3)$18,000$0ONE GAMER FUND
GLOBAL GAME JAM
1537 LA CITA COURTSAN LUIS OBISPOCA93401455617505501(C)(3)$10,000$0ONE GAMER FUND
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANT FOR THE WEBGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$116,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO PROVIDE PERIODIC UPDATES ALONG WITH SUPPORTING DOCUMENTS AND PROOF OF FULFILLMENT BEFORE RECEIVING GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION DELEGATED MANAGEMENT RESPONSIBILITIES TO NIKA NOUR, AN INDEPENDENT CONTRACTOR PAID $101,750 DURING 2021, AND THEREFORE IS REPORTED ON FORM 990, PART VII, SECTION B. THE FOUNDATION ALSO DELEGATED MANAGEMENT RESPONSIBILITIES TO GABRIELLA WENDT, AN INDEPENDENT CONTRACTOR PAID $37,730 DURING 2021. SERVICES PERFORMED BY NOUR AND WENDT INCLUDED BUT WERE NOT LIMITED TO: PLANNING AND EXECUTING BUDGETS, PROGRAMS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 6INTERNATIONAL GAME DEVELOPERS ASSOCIATION (IGDA), A 501(C)(6) EXEMPT ORGANIZATION, IS CONSIDERED THE SOLE MEMBER OF THE FOUNDATION VIA THE INTERNAL REVENUE SERVICE DEFINITION OF MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AIGDA SHALL SELECT ONE OF ITS BOARD MEMBERS TO ALSO SERVE ON THE BOARD OF DIRECTORS OF THE FOUNDATION. ALL ELECTIONS TO THE FOUNDATION BOARD OF DIRECTORS MUST BE APPROVED BY THE IGDA BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOUNDATION IS REQUIRED TO GET APPROVAL FROM IGDA OF ANY PROPOSED AMENDMENTS TO THE GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, SCHEDULE N:DESPITE THE SIGNIFICANT DECLINE IN NET ASSETS IN 2021, SCHEDULE N IS NOT REQUIRED BECAUSE THE DECREASE IS ASSOCIATED WITH THE ORGANIZATION'S TIMING OF RECORDING REVENUE AND EXPENSES IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. THE OPERATIONS OF THE ORGANIZATION RESULTED IN A NET LOSS AS REPORTED ON FORM 990 PART XI.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL GAME DEVELOPERS' ASSOCIATION INCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1150 EGLINTON AVENUE EASTAddressLine1Txt
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalM4P1E8ForeignPostalCd
FieldValueIRS element (for citing)
EIN770411345EIN
Primary ActivitiesADVANCE THE CAREERS AND ENHANCE THE LIVES OF GAME DEVELOPERSPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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