2020-02-17T08:19:55-06:00 2019-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 2022232400 2020-02-17 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2020-02-17 08:19:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D75C7D1A07CD6AEB89DA2C33D6773BF481ABBFCF 2018 2020-09-23 17:36:50Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 1300096 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. 5 4 0 4 0 0 1337349 1089899 0 0 0 0 -276861 -304646 1060488 785253 549795 163649 0 0 393141 393694 0 0 0 85586 175525 1028522 732868 31966 52385 1351162 1129803 551517 284273 799645 845530 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 234649 163649 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 234649 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 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 MICHAEL GALLAGHER PRESIDENT 1.00 40.00 X X 0 1689328 67304 ANASTASIA STATEN EXECUTIVE DIRECTOR 1.00 40.00 X X 0 194285 28018 CHRIS COOK BOARD MEMBER 1.00 X 0 0 0 DORIAN REHFIELD BOARD MEMBER 1.00 X 0 0 0 REMI SKLAR BOARD MEMBER 1.00 X 0 0 0 RICHARD TAYLOR 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 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 1.00 40.00 X 0 253272 54509 STANLEY PIERRE-LOUIS GENERAL COUNSEL & SVP 1.00 40.00 X 0 637250 50094 0 2774135 199925 0 0 1 0 RJ WHYTE EVENT PRODUCTION 1451 BELMONT ST NW 417 WASHINGTON DC 20009 EVENT MANAGEMENT 233346 1 680971 312705 96223 65379 1089899 210197 680981 514843 -304646 -304646 785253 0 0 -304646 58649 58649 105000 105000 351639 351639 15068 15068 11087 11087 15900 15900 11552 11552 6050 6050 29794 10000 19794 3828 3828 9910 9910 25806 25806 85840 61000 24840 2562 2562 DUES & SUBSCRIPTIONS 183 183 732868 234649 498219 0 954012 650485 394631 456410 2519 22908 1351162 1129803 551517 284273 551517 284273 X 799645 845530 799645 845530 1351162 1129803 X 52385 -6500 X 0 1 X 1 0 X 929221 1069949 1192311 1337349 1089899 5618729 929221 1069949 1192311 1337349 1089899 5618729 1052234 4566495 3276 530 3806 5622535 913000 0.81220 0.84120 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, 2019. NITE TO UNITE 891178 680981 210197 165359 349484 891178 680981 210197 165359 349484 514843 -304646 1 BECKER COLLEGE 61 SEVER ST WORCESTER MA 01609 042108346 501(C)(3) 25000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF AMERICA 1275 W PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 10000 NATIONAL YOUTH OF THE YEAR SPONSORSHIP CHILDREN'S NATIONAL MEDICAL CENTER 205 W 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 10000 GENERAL SUPPORT 3 0 SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION 35 105000 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 MICHAEL GALLAGHER PRESIDENT 0 803689 0 622945 0 262694 0 39125 0 28179 0 1756632 0 0 ANASTASIA STATEN EXECUTIVE DIRECTOR 0 159545 0 34740 0 0 0 14071 0 13947 0 222303 0 0 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 0 216477 0 36795 0 0 0 16500 0 38009 0 307781 0 0 STANLEY PIERRE-LOUIS GENERAL COUNSEL & SVP 0 487250 0 150000 0 0 0 16500 0 33594 0 687344 0 0 PART I, LINE 4A MICHAEL GALLAGHER RECEIVED POST-EMPLOYMENT PAYMENTS FROM THE RELATED ASSOCIATION TOTALING $219,366 DURING THE CALENDAR YEAR 2018. X AUCTION ITEMS 89 65379 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE TOTAL NUMBER OF CONTRIBUTIONS, RATHER THAN THE TOTAL NUMBER OF ITEMS RECEIVED, IS BEING REPORTED ON FORM 990, SCHEDULE M. 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: BAD DEBT -11,500. RETURNED GRANTS 5,000. 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 312705 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 453307 FMV