2014-05-15T10:36:16-05:00 2013-06-30 133842744 MBAF CPAS LLC 400 COLUMBUS AVEELOBBY 2ND FL VALHALLA NY 10595 990 2012-07-01 208220333 INSTITUTE OF PLAY INC INST 2122069209 134 WEST 26TH STREET NO 780 NEW YORK NY 10001 ROBERT GEHORSAM 2122069209 2014-05-12 1 P00093923 9147410800 2012 2015-11-30 17:44:51Z ROBERT GEHORSAM 134 WEST 26TH STREET NEW YORK NY 10001 1305177 0 X WWW.INSTITUTEOFPLAY.ORG X 2007 NY THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG 14 13 36 13 0 0 11315013 947875 101211 345802 5187 5792 5288 5708 11426699 1305177 0 0 0 0 1709056 2992837 0 0 17036 1600454 2449842 3309510 5442679 8117189 -4137502 12936674 8987725 239254 427807 12697420 8559918 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG 0 0 4763367 351510 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG 4763367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 36 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROBERT GEHORSAM 2122069209 134 WEST 26TH STREET NEW YORK NY 10001 TANYA VANCOURT 3.00 X X 0 0 0 SALLY ROSENTHAL 3.00 X X 0 0 0 SOPHIE ROGERS-GESSERT 3.00 X X 0 0 0 ERIC ZIMMERMAN 3.00 X X 0 0 0 KATIE SALEN TEKINBAS 40.00 X X 198108 0 49500 DIANA RHOTEN 1.00 X 0 0 0 STEVE ARNOLD 1.00 X 0 0 0 JENNA TRABULUS 1.00 X 0 0 0 ROBERT GEHORSAM 1.00 X 0 0 0 CAROLE ARTIGIANI 1.00 X 0 0 0 NICHOLE PINKARD 1.00 X 0 0 0 JAY MELICAN 1.00 X 0 0 0 STEVEN MASUR 1.00 X 0 0 0 ARNAB BASU 1.00 X 0 0 0 BRIAN WANIEWSKI 40.00 X 161345 0 40336 359453 0 89836 2 0 1 0 EDUCATIONAL TESTING SERVICE 660 ROSEDALE ROAD PRINCETON NJ 08541 PROGRAM CONSULTING 306919 FILAMENT GAMES 2010 EASTWOOD DRIVE SUITE 104 MADISON WI 53704 PROGRAM CONSULTING 224451 ELECTRONIC ARTS EA REDWOODSHORES REDWOOD CITY CA 94061 PROGRAM CONSULTING 171311 E-LINE VENTURES LLC 363 7TH AVENUE NEW YORK NY 10001 PROGRAM CONSULTING 135000 CONNECTED LEARNING 52 CHAMBERS STREET NEW YORK NY 10007 PROGRAM CONSULTING 104301 5 947875 947875 CONSULTING SERVICE INC 611600 345802 345802 345802 5792 5792 OTHER 900099 5708 5708 5708 1305177 351510 0 5792 X 459704 303316 149395 6993 1915602 1862952 52650 40883 40883 576648 523854 51395 1399 51106 51106 22000 22000 1927260 1852001 75259 87291 87291 117742 114020 3722 21805 8722 13083 OFFICE AND SUPPLIES 178075 81066 97009 MISCELLANEOUS 22321 12308 1369 8644 TELEPHONE AND UTILITIES 14698 14698 PRINTING 5128 5128 2416 2416 5442679 4763367 662276 17036 360513 44719 2371343 337135 10151175 8488938 10064 28629 190164 101860 43579 88304 12936674 8987725 239254 427807 239254 427807 X 330199 412985 12367221 8146933 12697420 8559918 12936674 8987725 X -4137502 198717 -198717 X X 0 1 X 1 0 X 957190 1687551 3984719 11315013 947875 18892348 957190 1687551 3984719 11315013 947875 18892348 18892348 8126 5187 5792 19105 55230 5288 5708 66226 18977679 447013 0.99550 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66531 9504 57027 114360 85593 28767 9273 6763 2510 88304 X 1503894 198717 198717 1305177 0 1305177 5641396 198717 198717 5442679 0 5442679 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2010. X X X 0 0 0 0 0 0 0 0 0 KATIE SALEN TEKINBAS 198108 0 0 0 0 0 0 0 49500 0 247608 0 127706 0 BRIAN WANIEWSKI 161345 0 0 0 0 0 0 0 40336 0 201681 0 140080 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS SENT TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST OTHER FEES FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,852,001. MANAGEMENT AND GENERAL EXPENSES 75,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927,260. TOTAL AMOUNT LINE 11G EXCEEDS 10% OF THE AMOUNT ON LINE 25, COLUMN A FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - FINANCE DIRECTOR - 82,655 PROFESSIONAL FEES - IT - 7,125 PROGRAM CONSULTANT - SIM CITY EDU - 38,720 PROGRAM CONSULTANT - MANN CONSULTING - 12,685 PROGRAM CONSULTANT - LIZ KLINE - 17,015 PROGRAM CONSULTANTS - NANCY NOWACEK - 13,497 PROGRAM CONSULTANTS - SSRC - 50,000 PROGRAM CONSULTANTS - Q2L STAFF - 38,050 CONSULTANTS - OTHER - 153,016 PROGRAM CONSULTANTS - MELISSA GRESALFI - 10,000 PROGRAM CONSULTANTS - COLIN SCHATZ - 2,380 PROGRAM CONSULTANTS - PLAYFORCE AND GAMEKIT - 40,000 PROGRAM CONSULTANTS - GLASS VIGNETTA - 4,000 PROGRAM CONSULTANTS - GLASS ETS - 306,919 PROGRAM CONSULTANTS - NORTHERN ARMY - 83,500 PROGRAM CONSULTANT - GIGANTIC MECHANIC - 45,550 PROGRAM CONSULTANT - MARK DELOURA - 30,000 PROGRAM CONSULTANTS - E-LINE (CA ENDOW) - 135,000 PROGRAM CONSULTANTS - DE PAUL - 21,000 PROGRAM CONSULTANTS - ELINE - 15,000 PROGRAM CONSULTANTS - CONNECTED LEARNING - 104,301 PROGRAM CONSULTATS - DS PLAYMAKERS ROBOKRZESKY - 11,240 PROGRAM CONSULTANT - DESIGN SUPPORT - 42,225 PROGRAM CONSULTANT - HIVE POSTERS - 5,400 PROGRAM CONSULTANT - LOGO DESIGN GLASS LAB - 15,000 PROGRAM CONSULTANTS - TRISTAN ADER - 7,455 PROGRAM CONSULTANTS - FILAMENT GAMES - 224,451 PROGRAM SUBGRANTS - DEPAUL - 81,189 PROGRAM SUBGRANTS - PARSONS - 18,176 PROGRAM CONSULTANTS - ELECTRONIC ARTS - 171,311 PROGRAM CONSULTANTS - ESA - 90,000 PROGRAM CONSULTANT - CAROLINE KEIM WORDPRESS - 3,000 PROGRAM CONSULTANTS - MOBILE QUEST - 7,500 PROGRAM CONSULTANT -BRAND VIDEO PROD - HONEST - 23,900 PROGRAM CONSULTANT - GNL - NATIONAL WRITING PROJEC - 16,000 ________ $1,927,260 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES -198,717. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.