2014-02-15T08:12:03-06:00 2013-03-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-04-01 061582325 ESA'S FOUNDATION ESAS 9175223250 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 MICHAEL GALLAGHER 9175223250 2014-02-14 1 JOHN HUSKINS P01081531 9197196400 2014-02-17 2012 2015-11-30 17:44:51Z MICHAEL GALLAGHER 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 1173534 0 X WWW.ESAFOUNDATION.ORG X 2000 DE SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. 7 4 0 0 0 0 2267387 699662 0 0 10464 9656 -289591 46877 1988260 756195 1547678 609625 0 0 254350 283639 0 0 0 112387 118348 1914415 1011612 73845 -255417 3679829 2965431 1240718 781737 2439111 2183694 SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. 0 0 609625 609625 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 609625 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 4 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA NY X JENNY LAI 9175223250 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 X DORIAN REHFELD 1.00 X 0 0 0 REMI SKLAR 1.00 X 0 0 0 RICHARD TAYLOR 1.00 1.00 X 0 408500 42852 JULIE WYNN 1.00 X 0 0 0 CAREEN YAPP 1.00 X 0 0 0 MICHAEL GALLAGHER 1.00 40.00 X X 0 1047365 66092 JENNY LAI 40.00 1.00 X X 0 125496 30003 JULIE SETREN KITT 1.00 40.00 X 0 179984 19390 0 1761345 158337 0 0 1 0 WESTIN ST FRANCIS 335 POWELL STREET SAN FRANCISCO CA 91402 BANQUET FACILITIES 215119 SMITHSONIAN INSTITUTION EIGHTH AND F STREETS NW WASHINGTON DC 20001 EXHIBITION SPACE 150032 2 617214 82448 82448 699662 9656 9656 185256 617214 417339 -232083 -232083 RETURNED GRANTS 900099 278960 278960 278960 756195 0 0 56533 609625 609625 234432 234432 7048 7048 24418 24418 17741 17741 5000 5000 42875 42875 4256 4256 1184 1184 29748 29748 12686 12686 4872 4872 BAD DEBT EXPENSE 15000 15000 DUES AND SUBSCRIPTIONS 2727 2727 1011612 609625 401987 0 149750 3427 3502541 2962004 27538 0 3679829 2965431 1154771 668809 85947 112928 1240718 781737 X 2439111 2183694 2439111 2183694 3679829 2965431 -255417 0 X 0 1 X 1 0 X 2515617 301901 182625 2267387 699662 5967192 2515617 301901 182625 2267387 699662 5967192 2238171 3729021 80089 33971 20067 10464 9656 154247 6121439 2452924 0.60920 0.59500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITY 112928 112928 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. NITE TO UNITE 802470 617214 185256 153690 263649 802470 617214 185256 153690 263649 417339 -232083 1 INT SCHOLARSHIP & TUITION SERVICES 1324 MUFREESBORO PIKE SUITE 800 NASHVILLE TN 37217 621247492 501(C)(3) 95000 SCHOLARSHIP PROGRAM TO ASSIST WOMEN AND MINORITY STUDENTS WHO ARE PURSUING DEGREES LEADING TO CAREERS IN COMPUTER & VIDEO GAME ARTS. CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 51000 TO SUPPORT CHARITABLE REQUESTS GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DR FAIRFAX VA 22030 541603841 501(C)(3) 50000 TO SPONSOR THE "AFTER SCHOOL GAME DESIGN PROGRAM AT MASON" PROJECT HOPELAB FOUNDATION 1991 BROADWAY ST SUITE 136 REDWOOD CITY CA 94063 770560011 501(C)(3) 50000 TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISISON" TO YOUNG PEOPLE WITH CANCER LEWIS AND CLARK FOUNDATION PO BOX 398 GREAT FALLS MT 59403 810471734 501(C)(3) 50000 TO SPONSOR THE "MERIWETHER" PROJECT PARENTS' CHOICE FOUNDATION 201 WEST PADONIA RD SUITE 303 TIMINIUM MD 21093 042642352 501(C)(3) 50000 TO SPONSOR THE "ABILITY INDEX - DIGITAL GAME CATEGORY (NOW KNOWN AS PLAYABILITY SCALE)" PROJECT TRUST FOR THE REPRESENTATIVE FOR DEMOCRAC 7700 EAST FIRST PL DENVER CO 80234 840772595 501(C)(3) 50000 TO SPONSOR THE "THE AMERICAN DEMOCRACY GAME" PROJECT UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 746000203 501(C)(3) 50000 TO SPONSOR THE "ALIEN RESCUE" PROJECT CORONA-NORCO USD 2820 CLARK AVE NORCO CA 92860 270289097 501(C)(3) 40000 TO SUPPORT INNOVATIVE ALGEBRA PROGRAM WORLD WIDE WORKSHOP 113 WEST 78 ST SUITE 3 NEW YORK NY 10024 371787342 501(C)(3) 25000 TO SUPPORT THE GLOBALORIA INSPIRATION AWARD AND PROGRAM IN WEST VIRGINIA CASE WESTERN UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 20000 SUPPORT THE CWRU GREAT LAKES GAME PROJECT CHALLENGE FEATURING A WIND AND ENERGY THEMESUPPORT THE CWRU GREAT LAKES GAME PROJECT CHALLENGE FEATURING A WIND AND ENERGY THEME ESPIRITU SANTO CATHOLIC SCHOOL 2405A PHILIPPE PKWY SAFETY HARBOR FL 34695 593672618 501(C)(3) 15000 SUPPORT THE USING GAMES TO ENGAGE PROGRAM TRACY'S KIDS 5910 GLOSTER RD BETHESDA MD 20816 263835257 501(C)(3) 15000 HELPS YOUNG CANCER PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT JAMES E CLYBURN RES & SCHOLARSHIP FDN 499 SOUTH CAPITOL ST SW SUITE 422 WASHINGTON DC 20003 570976265 501(C)(3) 10000 FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS MUSEUM OF MOVING IMAGE 30-01 35TH AVE ASTORIA NY 11106 112730714 501(C)(3) 10000 TO SPONSOR THE "SPACEWAR! VIDEO GAMES BLAST OFF" EDUCATION PROGRAMS AMERICA'S PROMISE ALLIANCE 1110 VERMONT AVE NW SUITE 900 WASHINGTON DC 20005 541848713 501(C)(3) 8500 HELPS YOUNG CANCER PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT WISCONSIN MONTESSORI SCHOOL 345 N 95TH ST MILWAUKEE WI 53226 391016541 501(C)(3) 7000 TO SUPPORT DIGGING PEACE: DEMONSTRATIONS OF LEARNING IN 3D GAME ENVIORNMENTS PROGRAM UTAH FAMILIES FOUNDATION 9160 SOUTH 300 WEST 21 SANDY UT 84070 870509416 501(C)(3) 5000 FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS 18 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 306000 0 102500 0 0 0 15000 0 27852 0 451352 0 0 MICHAEL GALLAGHER 0 739500 0 291200 0 16665 0 31500 0 34592 0 1113457 0 0 JENNY LAI 0 108806 0 16690 0 0 0 7827 0 22176 0 155499 0 0 JULIE SETREN KITT 0 149984 0 30000 0 0 0 8292 0 11098 0 199374 0 0 X AUCTION ITEMS 116 82448 FAIR MARKET VALUE 0 0 0 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 11 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 575 7TH STREET NW SUITE 300 WASHINGTON DC 20004 133768378 TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES DE 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION P 294025 CASH VALUE