2018-02-14T13:45:06-06:00 2017-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2016-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 MICHAEL GALLAGHER PRESIDENT & CEO 2022232400 2018-02-12 1 JOHN HUSKINS P01081531 9197196400 2018-02-14 66.77.128.118 2018-02-14 14:44:43 ES P E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F E22CBCE8347F6CEBACEA4ABA5E2EE494F9DABF16 2016 2021-01-29 14:40:06Z MICHAEL GALLAGHER 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 1338096 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 5 0 5 0 0 1069949 1192311 0 0 530 0 -387254 -314209 683225 878102 470945 354880 0 0 269490 415085 0 0 0 268742 118570 1009177 888535 -325952 -10433 1155954 1198242 416582 430563 739372 767679 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 354880 354880 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 354880 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 5 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 446750 46404 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 1337430 72080 ANASTASIA STATEN EXECUTIVE DIRECTOR 40.00 X X 0 108080 7605 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 1.00 40.00 X 0 235043 42314 0 2127303 168403 0 0 1 0 CORNUCOPIA INC 7510 HAMILTON SPRINGS RD BETHESDA MD 20817 EVENT DESIGN 168751 WESTIN ST FRANCIS 335 POWELL ST SAN FRANCISCO CA 94102 CATERING & VENUE 107494 2 532154 76600 583557 74231 1192311 145785 532854 459994 -314209 -314209 878102 0 0 -314209 354880 354880 391381 391381 1320 1320 4845 4845 17539 17539 1268 1268 5250 5250 52441 52441 3427 3427 11992 11992 19891 19891 17778 17778 4023 4023 BAD DEBT 2500 2500 888535 354880 533655 0 1049214 1066277 5 106735 56965 0 75000 1155954 1198242 416582 430563 416582 430563 X 739372 767679 739372 767679 1155954 1198242 X -10433 38740 X 0 1 X 1 0 X 699662 799504 929221 1069949 1192311 4690647 699662 799504 929221 1069949 1192311 4690647 563313 4127334 9656 5409 3276 530 0 18871 4709518 1131521 0.87640 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ASSOCIATION 75000 75000 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, 2017. NITE TO UNITE 678639 532854 145785 126117 333877 678639 532854 145785 126117 333877 459994 -314209 1 INTERNATIONAL SCHOLARSHIP & TUITION SERVICES 1321 MURFREESBORO PIKE SUITE 800 NASHVILLE TN 37217 621247492 501(C)(3) 88520 2016-2017 SCHOLARSHIPS CHILDREN'S MIRACLE NETWORK HOSPITALS 205 W 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 60000 EXTRA LIFE CHALLENGE 2016 ICIVICS 2001 S ST NW SUITE 400 WASHINGTON DC 20009 383796793 501(C)(3) 50000 EXECUTIVE COMMAND 2017 - A HIGH-VISIBILITY CAMPAIGN SMITHSONIAN INSTITUTION F ST NW 8TH ST NW WASHINGTON DC 20004 530206027 501(C)(3) 41000 ELIZABETH BROUN CURATORIAL ENDOWMENT AND INDIARCADE BROWN UNIVERSITY PO BOX 1929 PROVIDENCE RI 02912 050258809 501(C)(3) 40000 BOOTSTRAP VISIONQUEST 2020 2211 N 7TH ST PHOENIX AZ 85006 043747651 501(C)(3) 35000 EYESPY 20/20: A CUTTING EDGE & GAMIFIED APPROACH TO VISION SCREENING FOR THE NATION'S CHILDREN BOYS & GIRLS CLUBS OF AMERICA 1275 W PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 30000 BGCA STEM TRAINING TRACK AND BGCA NATIONAL YOUTH OF THE YEAR GALA 7 0 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 358750 0 88000 0 0 0 15900 0 30504 0 493154 0 0 MICHAEL GALLAGHER PRESIDENT 0 944931 0 367744 0 24755 0 37226 0 34854 0 1409510 0 0 JULIE KITT SECRETARY; ASSOCIATE GENERAL COUNSEL 0 204855 0 30188 0 0 0 14695 0 27619 0 277357 0 0 X AUCTION ITEMS 62 74231 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS, RATHER THAN THE NUMBER OF ITEMS RECEIVED, ARE 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: RETURNED GRANTS 38,740. 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 76600 CASH VALUE ENTERTAINMENT SOFTWARE ASSOCIATION P 468085 CASH VALUE