2021-02-12T07:39:39-06:00 2020-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW NO 30 WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 2022232400 2021-02-12 1 J CALVIN MARKS P01226973 9197196400 2019 2022-09-23 18:48:47Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 856487 0 X WWW.ESAFOUNDATION.ORG X 2000 DE THE ESA FOUNDATION SEEKS TO HARNESS THE COLLECTIVE POWER OF THE INTERACTIVE ENTERTAINMENT INDUSTRY TO CREATE POSITIVE SOCIAL IMPACT IN OUR COMMUNITIES. WE SUPPORT CHARITABLE ORGANIZATIONS AND SCHOOLS THAT LEVERAGE ENTERTAINMENT SOFTWARE AND TECHNOLOGY TO CREATE MEANINGFUL OPPORTUNITIES FOR AMERICA'S YOUTH AND PROVIDE SCHOLARSHIPS TO THE NEXT GENERATION OF INDUSTRY INNOVATORS. 6 4 0 4 0 0 1089899 856487 0 0 0 0 -304646 0 785253 856487 163649 102100 0 0 393694 396569 0 0 81049 175525 634375 732868 1133044 52385 -276557 1129803 580504 284273 16531 845530 563973 X THE ESA FOUNDATION SEEKS TO HARNESS THE COLLECTIVE POWER OF THE INTERACTIVE ENTERTAINMENT INDUSTRY TO CREATE POSITIVE SOCIAL IMPACT IN OUR COMMUNITIES. WE SUPPORT CHARITABLE ORGANIZATIONS AND SCHOOLS THAT LEVERAGE ENTERTAINMENT SOFTWARE AND TECHNOLOGY TO CREATE MEANINGFUL OPPORTUNITIES FOR AMERICA'S YOUTH AND PROVIDE SCHOLARSHIPS TO THE NEXT GENERATION OF INDUSTRY INNOVATORS. 0 0 507988 102100 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 507988 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X ANA MOLINA 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT 1.00 40.00 X X 0 1237750 54307 MICHAEL GALLAGHER FORMER PRESIDENT 0.00 X 0 986195 26372 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 1.00 40.00 X 0 265280 43265 ANASTASIA STATEN VICE PRESIDENT & EXECUTIVE DIRECTOR 1.00 40.00 X X 0 201270 27101 DORIAN REHFIELD BOARD MEMBER 1.00 X 0 0 0 REMI SKLAR BOARD MEMBER 1.00 X 0 0 0 JULIE WYNN BOARD MEMBER 1.00 X 0 0 0 CAREEN YAPP BOARD MEMBER 1.00 X 0 0 0 0 2690495 151045 0 1 1 0 EVERFI 2300 N ST NW SUITE 500 WASHINGTON DC 20037 DIGITAL WELLNESS/EDUCATION PLATFORM 280000 RJ WHYTE EVENT PRODUCTION 1451 BELMONT ST NW 417 WASHINGTON DC 20009 EVENT MANAGEMENT 253671 THE FAIRMONT 950 MASON ST SAN FRANCISCO CA 94108 EVENT SPACE 110162 3 298412 558075 856487 856487 0 0 0 100 100 102000 102000 347151 347151 15393 15393 18810 18810 15215 15215 8189 5895 2294 6000 6000 50362 12506 37856 3276 3276 54730 54730 25807 25807 34399 20234 14165 81049 81049 3013 3013 OUTREACH 367253 367253 DUES & SUBSCRIPTIONS 297 297 1133044 507988 544007 81049 650485 452531 456410 37333 80000 22908 10640 1129803 580504 284273 16531 284273 16531 X 845530 563973 845530 563973 1129803 580504 X -276557 -5000 X 0 1 X 1 0 X 1069949 1192311 1337349 1089899 856487 5545995 1069949 1192311 1337349 1089899 856487 5545995 1304274 4241721 530 530 5546525 752910 0.76480 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2020. 1 SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION 34 102000 PART I, LINE 2: THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE. 1 0 0 0 0 0 0 0 0 STANLEY PIERRE-LOUIS PRESIDENT 0 872750 0 350000 0 15000 0 16800 0 37507 0 1292057 0 0 MICHAEL GALLAGHER FORMER PRESIDENT 0 0 0 0 0 986195 0 0 0 26372 0 1012567 0 0 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 0 223280 0 42000 0 0 0 6891 0 36374 0 308545 0 0 ANASTASIA STATEN VICE PRESIDENT & EXECUTIVE DIRECTOR 0 166270 0 35000 0 0 0 12225 0 14876 0 228371 0 0 PART I, LINE 4A MICHAEL GALLAGHER RECEIVED POST-EMPLOYMENT PAYMENTS TOTALING $814,788 DURING THE CALENDAR YEAR 2019 FROM THE RELATED ENTERTAINMENT SOFTWARE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RETURNED GRANTS 8,500. BAD DEBT -13,500. FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS: THE AMOUNTS REPORTED ON FORM 990, PART VII AND SCHEDULE J WERE PAID BY THE ENTERTAINMENT SOFTWARE ASSOCIATION, A RELATED ORGANIZATION. NO COMPENSATION WAS PROVIDED BY THE FOUNDATION. ENTERTAINMENT SOFTWARE ASSOCIATION 601 MASSACHUSETTS AVE NW SUITE 300W WASHINGTON DC 20001 133768378 TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES DE 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION C 298412 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 309050 FMV