ACADEMY OF INTERACTIVE ARTS AND SCIENCES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF INTERACTIVE ARTS AND SCIENCES (EIN 95-4606381)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349300520
Schema version
2017v2.3
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)
Return2019-05-15T10:08:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 DAVIS ST SUITE 502AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954606381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF INTERACTIVE ARTS & SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8476826999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13183 WILSHIRE SUITE 196 FAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGGAN SCAVIOPersonNm
Person TitlePRESIDENT & DIRECTORPersonTitleTxt
Phone8476826999PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R KAPLANPreparerPersonNm
PTINP00085294PTIN
Phone8478666800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:00:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3F7E1EC657E4E6B1DE16D93F804FAA41C335442AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMEGGAN SCAVIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13183 WILSHIRE SUITE 196 FAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,414,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.INTERACTIVE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE INTERACTIVE ARTS AND SCIENCES.(2)PROMOTE AND ADVANCE THE COMMON INTERESTS OF THE MEMBERS OF THE INDUSTRY.(3)CONDUCT AN INTERACTIVE ARTS AND SCIENCES AWARDS SHOW THAT ENHANCES THE IMAGE OF THE INDUSTRY WITH THE PUBLIC AND ACKNOWLEDGES ACHIEVEMENT IN THE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,306,413PYProgramServiceRevenueAmt
CY Program Service Revenue$2,405,214CYProgramServiceRevenueAmt
PY Investment Income$244PYInvestmentIncomeAmt
CY Investment Income$2,579CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,700CYOtherRevenueAmt
PY Total Revenue$2,306,657PYTotalRevenueAmt
CY Total Revenue$2,414,493CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$703,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$769,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,779,560PYOtherExpensesAmt
CY Other Expenses$1,501,385CYOtherExpensesAmt
PY Total Expenses$2,483,483PYTotalExpensesAmt
CY Total Expenses$2,271,108CYTotalExpensesAmt
PY Revenues Less Expenses-$176,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,385CYRevenuesLessExpensesAmt
Total Assets BOY$889,536TotalAssetsBOYAmt
Total Assets EOY$855,241TotalAssetsEOYAmt
Total Liabilities BOY$603,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$425,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$286,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE INTERACTIVE ARTS AND SCIENCES.(2)PROMOTE AND ADVANCE THE COMMON INTERESTS OF THE MEMBERS OF THE INDUSTRY.(3)CONDUCT AN INTERACTIVE ARTS AND SCIENCES AWARDS SHOW THAT ENHANCES THE IMAGE OF THE INDUSTRY WITH THE PUBLIC AND ACKNOWLEDGES ACHIEVEMENT IN THE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL PRESENTATION OF INTERACTIVE AWARDS; INTERACTIVE ACHIEVEMENT AWARD RECIPIENTS ARE DETERMINED BY A VOTE OF QUALIFIED ACADEMY MEMBERS. AS SUCH, SELECTIONS AS AN INTERACTIVE ACADEMY AWARD FINALIST OR RECIPIENT REPRESENTS THE STRONGEST POSSIBLE PEER RECOGNITION. NO PERSON MAY BECOME A VOTING MEMBER OF THE ACADEMY UNLESS HE OR SHE CAN DEMONSTRATE A THRESHOLD LEVEL OF EXPERIENCE AND PROFESSIONAL CREDITS IN THE INDUSTRY. INTERACTIVE ACADEMY VOTING IS SECRET, CONDUCTED ON-LINE, AND SUPERVISED AND CERTIFIED BY OUR PARTNERS AT EBALLOT. THE INTEGRITY OF THE SYSTEM, COUPLED WITH A BROAD-BASED VOTING POPULATION OF ACADEMY MEMBERS, MAKE THE INTERACTIVE ACHIEVEMENT AWARDS THE MOST CREDIBLE, RESPECTED AND RECOGNIZED AWARDS FOR INTERACTIVE ENTERTAINMENT SOFTWARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPRESENTATION OF THE ANNUAL DESIGN, INNOVATE, COMMUNICATE, ENTERTAIN (D.I.C.E) SUMMIT, AN ANNUAL CONFERENCE TO FURTHER ENHANCE AWARENESS OF THE ORGANIZATION'S VISION AND OFFER EDUCATIONAL OPPORTUNITIES TO EXPLORE APPROACHES TO THE CREATIVE PROCESS AND ARTISTIC EXPRESSION AS THEY UNIQUELY APPLY TO THE DEVELOPMENT OF INTERACTIVE ENTERTAINMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ACADEMY OF INTERACTIVE ARTS AND SCIENCES RECEIVED NET MEMBERSHIP DUES, REGISTRATIONS FOR ANNUAL CONFERENCE, NOMINATIONS, AND SPONSORSHIP FOR ITS GENERAL ACTIVITIES, AND INCURRED ADDITIONAL INDIRECT EXEMPT PROGRAM-RELATED EXPENSES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYN SOO HOOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476826999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13183 WILSHIRE SUITE 196 FAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TED PRICE
VICE CHAIRMAN & SECRETARY8.00Yes (X)Yes (X)$0$0$0
MINHO KIM
CHAIRMAN & TREASURER8.00Yes (X)Yes (X)$0$0$0
JADE RAYMOND
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GALLAGHER
DIRECTOR2.00Yes (X)$0$0$0
SHANNON LOFTIS
DIRECTOR2.00Yes (X)$0$0$0
DONALD JAMES
DIRECTOR2.00Yes (X)$0$0$0
JAMES MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA VANCE
DIRECTOR2.00Yes (X)$0$0$0
SHUHEI YOSHIDA
DIRECTOR2.00Yes (X)$0$0$0
FRANK PEARCE
DIRECTOR2.00Yes (X)$0$0$0
BRANDON BECK
DIRECTOR2.00Yes (X)$0$0$0
DAVE HELGASON
DIRECTOR2.00Yes (X)$0$0$0
MEGGAN SCAVIO
PRESIDENT & DIRECTOR40.00Yes (X)$100,961$0$2,045
TERRENCE MYERS
EVENT PRODUCER40.00$145,000$0$6,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HATCHBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 S LA CIENEGA BLVD 14TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT PRODUCTIONServicesDesc
Compensation$542,685CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATI611430$1,151,567$1,151,567
D.I.C.E SPONSORSHIPS611430$788,359$788,359
MEMBERSHIP DUES541900$372,926$372,926
NOMINATIONS611430$85,500$85,500
COMMISSIONS900099$6,862$6,862
FieldValueIRS element (for citing)
Total Program Service Revenue$2,405,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,579TotalRevenueColumnAmt
Exclusion$2,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$6,700TotalRevenueColumnAmt
Related Or Exempt Func Income$6,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,414,493TotalRevenueColumnAmt
Related Or Exempt Func Income$2,411,914RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,579ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,961TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,712TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,143TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,907TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,434TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,480TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,610TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,605TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,267TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,889TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,325,177TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$889TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
BANK & CREDIT CARD FEES$42,466
BOARD EXPENSE$1,792

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,271,108TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,159BOYAmt
EOY$357,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$413,005BOYAmt
EOY$333,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,950BOYAmt
EOY$70,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$135,214BOYAmt
EOY$87,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,778BOYAmt
EOY$890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,430BOYAmt
EOY$6,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$889,536BOYAmt
EOY$855,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,282BOYAmt
EOY$115,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$309,890BOYAmt
EOY$310,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$603,172BOYAmt
EOY$425,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,364BOYAmt
EOY$429,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,364BOYAmt
EOY$429,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,536BOYAmt
EOY$855,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,404OtherCostOrOtherBasisAmt
Depreciation$28,514DepreciationAmt
Book Value$890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$890TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTERRENCE MYERSPersonNm
TitleEVENT PRODUCERTitleTxt
Base Compensation Filing Org$145,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,042NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,042TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS AVAILABLE FOR CREATIVE/TECHNICAL INDIVIDUALS WHO HAVE BEEN ACTIVE FOR AT LEAST TWO YEARS IN THE CREATION OR DEVELOPMENT OF AN INTERACTIVE PRODUCT, AND HAD AT LEAST ONE CREDIT ON AN INTERACTIVE PRODUCT THAT HAS BEEN COMMERCIALLY DISTRIBUTED. MEMBERSHIP IS ALSO AVAILABLE FOR BUSINESS MEMBERS WHO HAVE BEEN ACTIVE FOR AT LEAST TWO YEARS IN MANAGEMENT OF BUSINESS CAPACITY OF AN ENTERTAINMENT SOFTWARE BUSINESS OR MARKETING DEPARTMENT.
FORM 990, PART VI, SECTION A, LINE 7A4 MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY A REPRESENTATIVE SELECTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBUSINESS ACTIVITIES AND ARRANGEMENTS ARE REVIEWED BY AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS ON A CONTINUING BASIS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION FOR EMPLOYEES IS REVIEWED AND DETERMINED BY AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS. ALL COMPENSATION FOR EMPLOYEES IS REVIEWED AND DETERMINED BY AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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