2019-02-13T12:41:56-06:00 2018-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2017-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS GENERAL COUNSEL & SENIOR VICE PRESI 2022232400 2019-02-08 1 JOHN HUSKINS P01081531 9197196400 2019-02-13 66.77.128.118 2019-02-13 13:41:30 ES P E5619E479CD30322FD9833C0D8D7236C09A5A283 A6392294A38B4DE51863866AD3E59713B834FFCB 2017 2019-02-21 02:37:17Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 1565830 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. 8 6 0 8 0 0 1192311 1337349 0 0 0 0 -314209 -276861 878102 1060488 354880 549795 0 0 415085 393141 0 0 0 118570 85586 888535 1028522 -10433 31966 1198242 1351162 430563 551517 767679 799645 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 549795 549795 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 549795 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 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 6 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 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 3.00 40.00 X 0 444714 42521 JULIE WYNN BOARD MEMBER 1.00 X 0 0 0 CAREEN YAPP BOARD MEMBER 1.00 X 0 0 0 MICHAEL GALLAGHER PRESIDENT 1.00 40.00 X X 0 1389968 76420 ANASTASIA STATEN EXECUTIVE DIRECTOR 40.00 X X 0 172694 23005 JULIE KITT SECRETARY; ASSOCIATE GENER 1.00 40.00 X 0 243308 47787 0 2250684 189733 0 0 1 0 RJ WHYTE EVENT PRODUCTION 1451 BELMONT ST NW 417 WASHINGTON DC 20009 EVENT MANAGEMENT 154302 1 612990 232524 491835 98190 1337349 228481 613014 505342 -276861 -276861 1060488 0 0 -276861 441795 441795 108000 108000 350589 350589 12367 12367 12465 12465 17720 17720 8017 8017 5250 5250 3432 3432 2375 2375 5151 5151 25768 25768 31913 31913 2384 2384 DUES & SUBSCRIPTIONS 1296 1296 1028522 549795 478727 0 1066277 954012 56965 394631 75000 2519 1198242 1351162 430563 551517 430563 551517 X 767679 799645 767679 799645 1198242 1351162 31966 0 X 0 1 X 1 0 X 799504 929221 1069949 1192311 1337349 5328334 799504 929221 1069949 1192311 1337349 5328334 838163 4490171 5409 3276 530 9215 5337549 895786 0.84120 0.87640 X 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, 2018. NITE TO UNITE 841495 613014 228481 158120 347222 841495 613014 228481 158120 347222 505342 -276861 1 CHILDREN'S MIRACLE NETWORK HOSPITALS 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 85000 ESA FOUNDATION EXTRA LIFE CHALLENGE 2017 ICIVICS 2001 S ST NW SUITE 400 WASHINGTON DC 20009 383796793 501(C)(3) 50000 ENGLISH LANGUAGE LEARNERS: A GAME-CHANGING INVESTMENT AFTER-SCHOOL ALL-STARS 5670 WILSHIRE BLVD LOS ANGELES CA 90036 954441208 501(C)(3) 40000 VIDEO GAME PROGRAMMING TRAINING & SUPPORT GLOBAL KIDS INC 138 E 25TH ST NEW YORK NY 10010 133629485 501(C)(3) 40000 HAUNTS PROJECT BROWN UNIVERSITY PO BOX 1929 PROVIDENCE RI 02912 050258809 501(C)(3) 40000 BOOTSTRAP GIRLSTART 1400 W ANDERSON LN AUSTIN TX 78757 311595414 501(C)(3) 30000 GIRLSTART SUMMER STEM EDUCATION FOR HIGH-NEED GIRLS ALLIANCE FOR YOUNG ARTISTS & WRITERS 557 BROADWAY NEW YORK NY 10012 133780998 501(C)(3) 30000 VIDEO GAME WORKSHOPS GLOBAL GAME JAM INC 1537 LA CITA CT SAN LUIS OBISPO CA 93401 455617505 501(C)(3) 25000 YOUTH GAME JAM LAUNCH: GGJNEXT SMITHSONIAN INSTITUTION F ST NW 8TH ST NW WASHINGTON DC 20004 530206027 501(C)(3) 25000 INDIEARCADE BOYS & GIRLS CLUBS OF AMERICA 1275 W PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 10000 NATIONAL YOUTH OF THE YEAR SPONSORSHIP TRACY'S KIDS 5509 DEVON RD BETHESDA MD 20816 263835257 501(C)(3) 10000 AND THE WINNER IS...EVENT SPONSORSHIP 11 0 SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION 36 108000 PART I, LINE 2: THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE. 0 0 0 0 0 0 0 0 0 RICHARD TAYLOR BOARD MEMBER 0 384714 0 60000 0 0 0 16200 0 26321 0 487235 0 0 MICHAEL GALLAGHER PRESIDENT 0 983058 0 382454 0 24456 0 37526 0 38894 0 1466388 0 0 ANASTASIA STATEN EXECUTIVE DIRECTOR 0 172694 0 0 0 0 0 9286 0 13719 0 195699 0 0 JULIE KITT SECRETARY; ASSOCIATE GENER 0 210863 0 32445 0 0 0 15226 0 32561 0 291095 0 0 X AUCTION ITEMS 99 98190 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 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 232500 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 473761 FMV