2017-11-15T12:01:12-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-01-01 205991931 IGDA FOUNDATION IGDA 8564232990 19 MANTUA ROAD MOUNT ROYAL NJ 08061 ED FRIES TREASURER 8564232990 2017-11-15 1 DAVID JACOBSON P01685411 2156433900 67.137.57.251 2017-11-15 10:28:06 ES P 27888C20BFBDE38C15492DFF306DB6C3FEBB554D 2EC5314FF877FA636FC3B1CA17572615BBCA3A37 2016 2021-01-29 14:40:06Z ED FRIES 19 MANTUA RD MT ROYAL NJ 08061 225182 0 X WWW.IGDAFOUNDATION.ORG X 2006 CA THE IGDA FOUNDATION IS DEDICATED TO SUPPORTING GAME DEVELOPERS AROUND THE WORLD, AND THE PROGRAMS WE UNDERTAKE REFLECT THIS BROAD INTERNATIONAL FOCUS. THROUGH THE IGDA SCHOLARSHIPS, WE ENABLE STUDENTS TO ATTEND A BROAD RANGE OF EVENTS TAKING PLACE AROUND THE WORLD AS VIPS, WHILST OUR CHAPTER AND SIG GRANTS ALLOW US TO SUPPORT THE ACTIVITIES BEING UNDERTAKEN BY THE IGDA'S VOLUNTEERS DAILY, EVERYWHERE IN THE WORLD. 7 7 0 9 0 0 352001 225182 0 0 0 0 0 0 352001 225182 127084 117334 0 0 0 0 0 0 6490 19066 44368 146150 161702 205851 63480 212348 411325 0 135497 212348 275828 X THE IGDA FOUNDATION IS DEDICATED TO SUPPORTING GAME DEVELOPERS AROUND THE WORLD, AND THE PROGRAMS WE UNDERTAKE REFLECT THIS BROAD INTERNATIONAL FOCUS. THROUGH THE IGDA SCHOLARSHIPS, WE ENABLE STUDENTS TO ATTEND A BROAD RANGE OF EVENTS TAKING PLACE AROUND THE WORLD AS VIPS, WHILST OUR CHAPTER AND SIG GRANTS ALLOW US TO SUPPORT THE ACTIVITIES BEING UNDERTAKEN BY THE IGDA'S VOLUNTEERS DAILY, EVERYWHERE IN THE WORLD. 0 0 124014 117334 THE IGDA FOUNDATION IS DEDICATED TO SUPPORTING GAME DEVELOPERS AROUND THE WORLD, AND THE PROGRAMS WE UNDERTAKE REFLECT THIS BROAD INTERNATIONAL FOCUS. THROUGH THE IGDA SCHOLARSHIPS, WE ENABLE STUDENTS TO ATTEND A BROAD RANGE OF EVENTS TAKING PLACE AROUND THE WORLD AS VIPS, WHILST OUR CHAPTER AND SIG GRANTS ALLOW US TO SUPPORT THE ACTIVITIES BEING UNDERTAKEN BY THE IGDA'S VOLUNTEERS DAILY, EVERYWHERE IN THE WORLD. 124014 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X LUKE DICKEN 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 LUKE DICKEN CHAIR 0.00 X X 0 0 0 NEIL KIRBY SECRETARY 0.00 X X 0 0 0 ED FRIES TREASURER 0.00 X X 0 0 0 ED MAGNIN BOARD MEMBER 0.00 X 0 0 0 KATHY ASTROMOFF BOARD MEMBER 0.00 X 0 0 0 SHERI GRANER RAY BOARD MEMBER 0.00 X 0 0 0 DAVID STELZER BOARD MEMBER 0.00 X 0 0 0 JEN MACLEAN MANAGING DIRECTOR 24.00 X 4875 0 0 4875 0 0 0 0 0 0 0 225182 225182 225182 0 0 0 31723 31723 75561 75561 10050 10050 10875 10875 10233 10233 279 279 1177 1177 369 369 5288 5288 1418 1418 1532 1532 T/F/L- VOLUNTEERS 5513 5081 432 FUNDRAISING FOOD & BEVE 3895 3895 T/F/L- BOARD & COMMITTE 2183 2183 SCHOLARS PROGRAM EXP: F 1599 1599 7 7 161702 124014 31198 6490 212348 411325 212348 411325 0 35497 0 100000 0 135497 X 212348 275828 212348 275828 212348 411325 63480 0 X X 1 X 0 0 0 X 160 1320 4391 352001 225182 583054 160 1320 4391 352001 225182 583054 438339 144715 3 3 583057 0.24820 0.32960 X 0.05220 BECAUSE THE IGDA FOUNDATION'S PERCENTAGE OF PUBLIC SUPPORT IS ONLY 24.82% FOR THE YEAR ENDED DECEMBER 31, 2016, IT IS NOT PUBLICLY SUPPORTED UNDER THE 33(1/3) % TEST. HOWEVER, THE FOUNDATION QUALIFIES FOR PUBLIC CHARITY STATUS UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BECAUSE THE IGDA FOUNDATION HAS DIVERSIFIED ITS SOURCES OF SUPPORT (AWAY FROM ONE LARGE CORPORATE SEED GRANT), THE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS THE BROAD INTERESTS OF THE GAME DEVELOPMENT COMMUNITY, AND THE SCOPE AND IMPACT OF THE FOUNDATION'S PROGRAMS IS BROAD AND BENEFITS THE GAME DEVELOPMENT COMMUNITY AND THE PUBLIC AS A WHOLE.BEFORE 2015, THE IGDA FOUNDATION OPERATED WITH A MODEST BUDGET, USUALLY RECEIVING LESS THAN $5,000 IN ANNUAL DONATIONS. HOWEVER, IN 2015, THE IGDA FOUNDATION RECEIVED SIGNIFICANT SUPPORT FROM INTEL, A CORPORATE SPONSOR. THE FOUNDATION HAS USED THIS INITIAL CORPORATE SEED FUNDING TO BUILD A LARGER, PUBLICLY-SUPPORTED CHARITY THAT MAKES A SIGNIFICANT IMPACT ON THE GAME DEVELOPMENT COMMUNITY AND THE PUBLIC. IN 2017, THE IGDA FOUNDATION IS ON TRACK TO RAISE OVER $400,000 FROM MULTIPLE SOURCES TO SUPPORT ITS PROGRAMS, MORE THAN IN ANY PREVIOUS YEAR. ADDITIONALLY, THE SOURCES OF FUNDS HAVE DIVERSIFIED CONSIDERABLY, WITH NO SINGLE SOURCE CONTRIBUTING MORE THAN $115,000, AND NO FUNDING SOURCE HAVING A RELATIONSHIP WITH THE OTHER.THE IGDA FOUNDATION ALSO MAINTAINS AN INDEPENDENT BOARD OF TRUSTEES, WITH NO MORE THAN ONE REPRESENTATIVE FROM ANY SINGLE COMPANY OR ORGANIZATION. THE IGDA'S BOARD OF TRUSTEES INCLUDES SEVEN (7) REPRESENTATIVES FROM SEVEN DIFFERENT GAMING COMPANIES OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE GAME DEVELOPMENT COMMUNITY. ADDITIONALLY, THE IGDA FOUNDATION PROGRAMS ARE RUN INDEPENDENTLY, AND HAVE GENERATED SIGNIFICANT AND LASTING CHANGE TO BENEFIT THE PUBLIC AND THOSE INTERESTED IN GAME DEVELOPMENT. THE VOLUNTEERS AND MENTORS WHO HELP RUN THE PROGRAMS INCLUDE PEOPLE FROM MANY MAJOR COMPANIES, WITH NO SINGLE COMPANY PROVIDING A MAJORITY OF VOLUNTEERS. OUR VOLUNTEERS ARE FREQUENTLY GAME DEVELOPERS AT THE PINNACLE OF THEIR PROFESSION. FINALLY, THE IGDA FOUNDATION MAINTAINS THREE PERMANENT PROGRAMS WHICH HELP TO SUPPORT A MORE DIVERSE AND INCLUSIVE INTERACTIVE ENTERTAINMENT INDUSTRY: *IGDA SCHOLARS BRINGS EXCEPTIONAL STUDENTS FROM AROUND THE WORLD TO MAJOR GAME DEVELOPMENT EVENTS, PROVIDING A TRAVEL STIPEND, EVENT ADMISSION, UNIQUE EXPERIENCES, AND AN INDIVIDUALLY-SELECTED MENTOR. IN 2017, THE IGDA SCHOLARS PROGRAM SUPPORTED 18 STUDENTS AT THE GAME DEVELOPER CONFERENCE IN SAN FRANCISCO AND 8 STUDENTS AT MELBOURNE INTERNATIONAL GAMES WEEK. *IGDA FOUNDATION WOMEN IN GAMES AMBASSADORS HELPS FEMALE STUDENTS EXPLORE GAME DEVELOPMENT AS A CAREER AT THE GAME DEVELOPER'S CONFERENCE. THE PROGRAM INCLUDES A TRAVEL STIPEND, EVENT ADMISSION, AND INTERVIEW SESSIONS WITH GAME DEVELOPERS, AND WELCOMED 20 PARTICIPANTS AT THE GAME DEVELOPER CONFERENCE IN 2017. *NEXT GEN LEADERS SUPPORTS THE RETENTION OF UNDER-REPRESENTED MINORITIES CURRENTLY WORKING IN GAME DEVELOPMENT THROUGH TWO DAYS OF PERSONAL AND PROFESSIONAL WORKSHOPS, ADMISSION TO THE GAME DEVELOPER CONFERENCE, A TRAVEL STIPEND, AND A MENTOR. IN 2017, TEN DEVELOPERS PARTICIPATED IN NEXT GEN LEADERS, WHICH LAUNCHED THAT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 6642 EUROPE 0 0 GRANTMAKING 800 NORTH AMERICA 0 0 GRANTMAKING 4050 0 0 0 0 0 0 11492 0 11492 EAST ASIA AND THE PACIFIC EVENT FUNDING 6000 WIRE 0 NORTH AMERICA EVENT FUNDING 4050 WIRE 0 2 0 0 0 0 0 0 SCHEDULE F PART I LINE 2 GRANTEES ARE REQUIRED TO PROVIDE PERIODIC UPDATES ALONG WITH SUPPORTING DOCUMENTS AND PROOF OF FULFILLMENT BEFORE RECEIVING GRANT FUNDS. SCHEDULE F PART I LINE 3 COLUMN F TOTAL IS BASED ON MODIFIED CASH BASIS. SCHEDULE F PART II LINE 1 TOTAL AMOUNT IS BASED ON MODIFIED CASH BASIS. SCHEDULE F PART III TOTAL AMOUNT IS BASED ON MODIFIED CASH BASIS. 1 INTERNATIONAL GAME DEVELOPERS ASSOCIATION 19 MANTUA ROAD MT ROYAL NJ 08061 770411345 501(C)(6) 30000 IGDA DEVELOPER SATISFACTION SURVEY CODE IN THE SCHOOLS 0 1 CONFERENCE & TRAVEL AWARDS 41 29224 SCHOLARS AWARD 1 12500 AMBASSADOR AWARD 1 10500 DIVERSITY GRANT 1 22000 SIG AWARD 1 642 WIG AMBASSADORS 1 695 PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE DISBURSEMENT OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS AN AGREEMENT WITH TALLEY MANAGEMENT GROUP, INC TO PROVIDE GENERAL ADMINISTRATION AND FINANCIAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS ADOPTED A MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO APPROPRIATELY REFLECT THE SIGNIFICANT SPONSORSHIP AND SUPPORT REVENUE AND EXPENSES FOR THE DIVERSITY PROGRAM. RELATED ACCRUALS AND DEFERRALS ARE REFLECTED ON THE BALANCE SHEET. INTERNATIONAL GAME DEVELOPERS ASSOCIATION 19 MANTUA ROAD MOUNT ROYAL NJ 08061 TO ADVANCE CAREERS AND LIVES OF MEMBERS CA 501(C)(6) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL GAME DEVELOPERS ASSOCIATION B 30000