2013-02-14T10:39:40-06:00 2012-03-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2011-04-01 061582325 ESA'S FOUNDATION ESAS 9175223250 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 MICHAEL GALLAGHER 9175223250 2013-02-12 1 9197196400 2011 2016-03-07 17:11:31Z MICHAEL GALLAGHER 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 2480094 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 182625 2267387 0 0 20067 10464 301475 -289591 504167 1988260 680000 1547678 0 0 270240 254350 0 0 0 104188 112387 1054428 1914415 -550261 73845 3083315 3679829 718049 1240718 2365266 2439111 SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. 0 0 1547678 1547678 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 1547678 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 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 AVE 22ND FLOOR NEW YORK NY 10017 X RICHARD TAYLOR 1.00 X 0 413250 45638 CAREEN YAPP 1.00 X 0 0 0 JULIE WYNN 1.00 X 0 0 0 DORIAN REHFELD 1.00 X 0 0 0 REMI SKLAR 1.00 X 0 0 0 COURTNEY SIMMONS 1.00 X 0 0 0 GIOVANNA ALAIMO 1.00 X 0 0 0 MICHAEL GALLAGHER 1.00 X X 0 1359186 51684 JENNY LAI 40.00 X X 0 121288 14695 JULIE SETREN KITT 1.00 X 0 172535 13278 0 2066259 125295 0 0 1 0 0 663439 1603948 151394 2267387 10464 10464 202243 663439 491834 -289591 -289591 1988260 0 0 -279127 1547678 1547678 221922 221922 6676 6676 23986 23986 1766 1766 3465 3465 5425 5425 52670 52670 2813 2813 2339 2339 29743 29743 10089 10089 3732 3732 DUES AND SUBSCRIPTIONS 2111 2111 1914415 1547678 366737 0 63511 149750 2989804 3502541 30000 27538 3083315 3679829 718049 1154771 0 85947 718049 1240718 X 2365266 2439111 2365266 2439111 3083315 3679829 73845 0 X 0 1 1 X 0 X 540910 2515617 301901 182625 2267387 5808440 540910 2515617 301901 182625 2267387 5808440 2216033 3592407 84518 80089 33971 20067 10464 229109 6037549 2270610 0.59500 0.34450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITY 85947 85947 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. NITE TO UNITE 865682 663439 202243 161977 329857 865682 663439 202243 161977 329857 491834 -289591 1 BALL STATE UNIVERSITY FOUNDATION 2800 WEST BETHEL AVE MUNCIE IN 47304 356024566 501(C)(3) 50000 0 TO SUPPORT THE "JOURNEY TO FREEDOM" PROJECT BROWN UNIVERSITY PO BOX 1910 PROVIDENCE RI 02912 050258809 501(C)(3) 50000 0 TO SUPPORT THE "BOOTSTRAP" PROJECT CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 16000 0 TO SUPPORT CHARITABLE REQUESTS AND ALLOCATED AT THE PRESIDENT AND THE EXECUTIVE DIRECTORS DISCRETION FEDERATION OF AMERICAN SCIENTISTS 1725 DESALES ST NW 6TH FLOOR WASHINGTON DC 20036 237185827 501(C)(3) 270000 0 TO SUPPORT THE PROMOTION AND DISTRIBUTION OF THE GAME "IMMUNE ATTACK" IN THE UNITED STATES GAMES FOR CHANGE 78 FIFTH AVE 5TH FLOOR NEW YORK NY 10011 262623362 501(C)(3) 50000 0 TO SUPPORT THE "GAMES FOR CHANGE FESTIVAL AND AWARDS" PROJECT HOPELAB FOUNDATION 1991 BROADWAY ST SUITE 136 REDWOOD CITY CA 94063 770560011 501(C)(3) 50000 0 TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISSION" TO YOUNG PEOPLE WITH CANCER ICIVICS 1875 K ST NW SUITE 500 WASHINGTON DC 20006 383796793 501(C)(3) 50000 0 TO SPONSOR THE "DIPLOMAT" GAME ON FACEBOOK REGARDING INTERNATIONAL DIPLOMACY INSPIRE USA FOUNDATION 657 MISSION ST 507 SAN FRANCISCO CA 94105 261253335 501(C)(3) 50000 0 TO SPONSOR THE "A FACEBOOK APPLICATION TO RAISE AWARENESS ABOUT THE MENTAL HEALTH IMPACT OF CYBERBULLYING" PROJECT INSTITUTE OF PLAY 134 WEST 26TH ST 780 NEW YORK NY 10001 208220333 501(C)(3) 50000 0 TO SPONSOR THE "PLAY FORCE" PROJECT INT SCHOLARSHIP & TUITION SERVICES 231 PULIC SQUARE SUITE 201 FRANKLIN TN 37064 621247492 501(C)(3) 95000 0 SCHOLARSHIP PROGRAM TO ASSIST WOMEN AND MINORITY STUDENTS WHO ARE PURSUING DEGREES LEADING TO CAREERS IN COMPUTER & VIDEO GAME ARTS. RENSSELAER POLYTECHNIC INSTITUTE 110 8TH ST 1ST FLOOR TROY NY 12180 141340095 501(C)(3) 50000 0 TO SPONSOR THE "A VIRTUAL SPACE FOR CHILDREN TO MEET AND PRACTICE CHINESE" PROJECT SMITHSONIAN INSTITUTION 24411 NETWORK PLACE CHICAGO IL 60673 530206027 501(C)(3) 150000 0 TO SPONSOR "THE ART OF VIDEO GAMES" PROJECT THANKS USA 1390 CHAIN BRIDGE RD 256 MCLEAN VA 22180 203973151 501(C)(3) 400000 0 TO SUPPORT THE AMERICAN HISTORY TREASURE HUNT AND TO PROVIDE SCHOLARSHIPS TO CHILDREN OF MILITARY PERSONNEL THE COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 50000 0 TO SUPPORT THE "KIDS ZONE" PROJECT TIGER WOODS LEARNING CENTER ONE TIGER WOODS WAY ANAHEIM CA 92801 200677815 501(C)(3) 7500 0 TO SPONSOR THE TWLC COMPUTER AND ENGINEERING PROGRAMS TRACY'S KIDS 5910 GLOSTER RD BETHESDA MD 20816 263835257 501(C)(3) 15000 0 TO SUPPORT CHARITABLE REQUESTS AND ALLOCATED AT THE PRESIDENT AND THE EXECUTIVE DIRECTORS DISCRETION WEB WISE KIDS 3000 WEST MACARTHUR BLVD SUITE 424 SANTA ANA CA 92704 330958904 501(C)(3) 75000 0 TO SUPPORT DISTRIBUTION OF THE GAME ITS YOUR CALL TO A STATE (OR STATES) WORLD WIDE WORKSHOP 151 WEST 78 ST 1A NEW YORK NY 10024 371787342 501(C)(3) 50000 0 TO SUPPORT THE GLOBALORIA INSPIRATION AWARD AND PROGRAM IN WEST VIRGINIA 18 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANT AGREEMENTS ARE STRUCTURED SO THAT PAYMENTS TO THE GRANTEE IS BASED ON THE COMPLETION OF CERTAIN ACTION ITEMS AND DELIVERABLES. ADDITIONALLY, THE EXECUTIVE DIRECTOR MAINTAINS CONTACT WITH THE GRANTEES THROUGHOUT THE YEAR AND CONDUCTS AT LEAST ONE ON-SITE VISIT TO EACH GRANTEE. 0 0 0 0 0 0 0 0 0 RICHARD TAYLOR 0 293250 0 120000 0 0 0 14700 0 30938 0 458888 0 0 MICHAEL GALLAGHER 0 716500 0 626216 0 16470 0 14700 0 36984 0 1410870 0 0 JULIE SETREN KITT 0 146458 0 26077 0 0 0 10518 0 2760 0 185813 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (B)(II): THE BONUS LISTED FOR MICHAEL GALLAGHER REFLECTS TWO FISCAL YEARS OF BONUSES BOTH PAID IN CALENDAR YEAR 2011. FOR THE FISCAL YEAR ENDING MARCH 31, 2010, HE WAS PAID A BONUS OF $276,216 AND FOR THE FISCAL YEAR ENDING MARCH 31, 2011 HE WAS PAID A BONUS OF $350,000. X AUCTION ITEMS 129 151394 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, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: RICHARD TAYLOR - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION MICHAEL GALLAGHER - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION JULIE SETREN KITT - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION O 314510 CASH VALUE