2012-03-29T07:03:42-05:00 2011-03-31 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-04-01 061582325 ESA'S FOUNDATION ESAS 9175223250 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 MICHAEL GALLAGHER 9175223250 2012-03-29 1 9197196400 2010 2016-02-24 21:20:13Z MICHAEL GALLAGHER 317 MADISON AVENUE 22ND FLOOR NEW YORK NY 10017 950678 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. 6 3 0 0 0 0 301901 182625 0 0 33971 20067 445006 301475 780878 504167 516000 680000 0 0 228373 270240 0 0 0 122057 104188 866430 1054428 -85552 -550261 3731741 3083315 816214 718049 2915527 2365266 SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. 0 0 680000 680000 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 680000 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 3 0 0 1 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 340750 43507 CAREEN YAPP 1.00 X 0 0 0 JULIE WYNN 1.00 X 0 0 0 DORIAN REHFEID 1.00 X 0 0 0 MICHAEL GALLAGHER 1.00 X X 0 711602 65364 JENNY LAI 40.00 X X 0 116690 30020 JULIE SETREN KITT 1.00 X 0 169302 19567 0 1338344 158458 0 0 1 0 0 122632 59993 59993 182625 20067 20067 747986 122632 446511 301475 301475 504167 0 0 321542 680000 680000 229102 229102 6282 6282 16887 16887 17969 17969 5087 5087 7850 7850 34351 34351 5703 5703 1254 1254 29569 29569 12003 12003 5707 5707 DUES AND SUBSCRIPTIONS 2664 2664 1054428 680000 374428 0 76709 63511 3650032 2989804 5000 30000 3731741 3083315 751286 718049 64928 0 816214 718049 X 2915527 2365266 2915527 2365266 3731741 3083315 -550261 0 X 0 1 1 X 0 X 2203812 540910 2515617 301901 182625 5744865 2203812 540910 2515617 301901 182625 5744865 3667644 2077221 65685 84518 80089 33971 20067 284330 6029195 2068367 0.34450 0.40920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 870618 122632 747986 169732 276779 870618 122632 747986 169732 276779 446511 301475 1 WEBWISE KIDS 3000 W MACARTHUR BLVD SANTA ANA CA 92704 330958904 501(C)(3) 120000 TO TEACH SAFE INTERNET USE INTERNATIONAL SCHOLARSHIP & TUITION SERVICES 200 CRUTCHFIELD AVENUE NASHVILLE TN 37210 621247492 95000 TO PROVIDE SCHOLARSHIPS JAMES E CLYBURN RES & SCHOLARSHIP FOUNDATION 499 SOUTH CAPITOL STREET SW 422 WASHINGTON DC 20003 570976265 501(C)(3) 10000 TO PROVIDE SCHOLARSHIPS TRACY'S KIDS 5910 GLOSTER ROAD BETHESDA MD 20816 263835257 501(C)(3) 15000 TO SUPPORT ART THERAPY CHILDREN'S HEALTH EDUCATION CENTER 9000 W WISCONSIN AVE MILWAUKEE WI 53201 391576221 501(C)(3) 50000 FOUNDATION SUPPORT THE COOPER INSTITUTE 12330 PRESTON RD DALLAS TX 75230 237075529 501(C)(3) 50000 FOUNDATION SUPPORT SMITHSONIAN INSTITUTION 1000 JEFFERSON DR SW WASHINGTON DC 20560 530206027 501(C)(3) 50000 FOUNDATION SUPPORT EDHEADS 5802 WOODEN PLANK RD HILLIARD OH 43026 311789660 501(C)(3) 50000 FOUNDATION SUPPORT HOPELAB FOUNDATION 1991 BROADWAY ST REDWOOD CITY CA 94063 770560011 501(C)(3) 50000 FOUNDATION SUPPORT ICIVICS 600 NEW JERSEY AVE NW WASHINGTON DC 20001 383796793 501(C)(3) 50000 FOUNDATION SUPPORT CASE WESTERN UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 50000 FOUNDATION SUPPORT WORLD WIDE WORKSHOP 600 QUARRIER ST CHARLESTON WV 25301 371787342 501(C)(3) 50000 FOUNDATION SUPPORT UTAH FAMILIES FOUNDATION 9160 SOUTH 300 WEST SANDY UT 84040 870509416 501(C)(3) 5000 FOUNDATION SUPPORT PAT TILLMAN FOUNDATION 2121 SOUTH MILL AVE SUITE 214 TEMPE AZ 85282 201072336 501(C)(3) 5000 FOUNDATION SUPPORT M&M COMMUNITY FOUNDATION 1101 11TH AVE MENOMINEE MI 49858 383264725 501(C)(3) 5000 FOUNDATION SUPPORT FEDERATION OF AMERICAN SCIENTISTS 1725 DESALES ST NW WASHINGTON DC 20036 237185827 501(C)(3) 20000 FOUNDATION SUPPORT 15 1 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 272000 0 68750 0 0 0 14700 0 28807 0 384257 0 0 MICHAEL GALLAGHER 0 700368 0 0 0 11234 0 31200 0 34164 0 776966 0 0 JULIE SETREN KITT 0 141172 0 28130 0 0 0 7388 0 12179 0 188869 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (B)(II): MICHAEL GALLAGHER, THE ENTERTAINMENT SOFTWARE ASSOCIATION'S PRESIDENT AND CEO, EARNED A BONUS OF $276,216 RELATED TO HIS SERVICES WITH THE ASSOCIATION. THE AMOUNT WAS NOT PAID UNTIL THE 2011 CALENDAR YEAR AND THEREFORE IT IS NOT PRESENT ON THIS SCHEDULE. THE BONUS WILL BE REPORTED AS REQUIRED ON THE 2011 FORM 990. X AUCTION ITEMS 128 59993 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ESA'S FOUNDATION AMENDED THE FOUNDATION BYLAWS IN AUGUST 2010 TO BETTER DEFINE THE ROLE OF FOUNDATION MEMBERS AND COMPOSITION OF THE GOVERNING BODY. 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 ORGANIZATIONS: MICHAEL GALLAGHER - 39.0 HRS PER WEEK ENTERTAINMENT SOFTWARE ASSOCIATION RICHARD TAYLOR - 39.0 HRS PER WEEK ENTERTAINMENT SOFTWARE ASSOCIATION JULIE SETREN KITT - 39.0 HRS PER WEEK ENTERTAINMENT SOFTWARE ASSOCIATION SCHEDULE J: THE AMOUNTS REPORTED ON 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 AND DE 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION O 288005 CASH VALUE