2024-11-01T09:56:23-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-04-01 880639023 GIRLS MAKE GAMES SCHOLARSHIP FUND GIRL 9105932337 8041 BRIER CREEK PARKWAY 1175 RALEIGH NC 27617 LAILA SHABIR PRESIDENT 9105932337 2024-10-28 1 0 ALLISON C CARTER P01242412 8592552341 2023 2024-10-15 13:58:12Z LAILA SHABIR 8041 BRIER CREEK PARKWAY 1175 RALEIGH NC 27617 238546 0 X HTTPS://WWW.GMGSF.ORG/ X 2021 NC WE BELIEVE IN GIVING EVERY GIRL AND WOMAN THE OPPORTUNITY TO DISCOVER THEIR POTENTIAL THROUGH GAMING AND GAME DEVELOPMENT. 6 6 0 6 0 0 389711 238545 0 0 0 1 0 0 389711 238546 0 103199 0 0 0 0 0 12750 16039 133819 154048 133819 269997 255892 -31451 380130 285891 124238 61450 255892 224441 X WE BELIEVE IN GIVING EVERY GIRL AND WOMAN THE OPPORTUNITY TO DISCOVER THEIR POTENTIAL THROUGH GAMING AND GAME DEVELOPMENT. 0 0 203699 103199 GIRLS MAKE GAMES WAS FOUNDED TO ADDRESS THE GENDER GAP AND CREATE A SPACE FOR GIRLS TO EXPLORE THE WORLD OF VIDEO GAMES. TO DATE, OVER 25,000 GIRLS IN NEARLY 160 CITIES AND 22 COUNTRIES HAVE ACCESSED GAMEDEV WORKSHOPS, SUMMER CAMPS, AND TUTORIALS. GMG'S PUBLISHED TITLES HAVE BEEN DOWNLOADED NEARLY 190,000 TIMES ON PARTNER PLATFORMS LIKE PLAYSTATION, NINTENDO SWITCH, XBOX CREATORS PROGRAM, STEAM AND GOOGLE PLAY.WE'RE HERE TO BUILD UPON THE SUCCESS OF THE PAST 10 YEARS FROM GMG, OUR SISTER ORGANIZATION. BY INSPIRING GIRLS TO ENGAGE WITH STEAM THROUGH THE FUN AND CREATIVITY OF GAME DESIGN, WE'RE CREATING A WORLD WHERE GIRLS HAVE THE CHANCE TO DISCOVER THEIR POTENTIAL THROUGH GAMING AND GAMEDEV. 203699 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X THE ORGANIZATION 9105932337 8041 BRIER CREEK PARKWAY 1175 RALEIGH NC 27617 X LAILA SHABIR DIRECTOR, PRESIDENT 30.00 X X 0 0 0 PAMELA BLIZZARD DIRECTOR, CHAIR 1.00 X X 0 0 0 ISRA SHABIR DIRECTOR, SECRETARY 1.00 X X 0 0 0 SHAWN LAYDEN DIRECTOR 0.50 X 0 0 0 JENNIFER CLARK DIRECTOR 0.50 X 0 0 0 FRANCINE KATZ DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 238545 238545 1 1 238546 0 0 1 X 103199 103199 2627 2627 25800 25800 12750 12750 116500 100500 13500 2500 1590 1172 418 1864 1864 371 371 BUSINESS LICENSES & PER 2308 2308 TRAINING AND EDUCATION 1600 1600 BANK FEES 1388 1388 269997 203699 50259 16039 233068 281567 147062 0 0 4324 380130 285891 124238 36450 0 25000 124238 61450 X 150793 174691 105099 49750 255892 224441 380130 285891 -31451 0 X 0 0 0 X 389711 238545 628256 389711 238545 628256 367564 260692 1 1 628257 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS CHANGING ITS YEAR END TO 12/31. 2023 WAS A SHORT YEAR BEGINNING 4/1/23 AND ENDING 12/31/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 60 30000 73199 COST CAMP SCHOLARSHIPS FOR 37 INDIVIDUALS AND WORKSHOP FEES FOR 20 INDIVIDUALS PAID DIRECTLY TO LEARNDISTRICT, INC.CASH GRANTS - COLLEGE SCHOLARSHIPS FOR 6 STUDENTS TO COVER COLLEGE TUITION, FEES, AND BOARD-APPROVED EDUCATION-RELATED EXPENSES. LEARNDISTRICT INC LAILA SHABIR, PRESIDENT IS AN OWNER OF LEARNDISTRICT INC. 201737 ADMINISTRATIVE SERVICES, MARKETING SERVICES, WEBSITE SERVICES, PROGRAM WORKSHOPS, CURRICULUM DEVELOPMENT SERVICES, COLLEGE SCHOLARSHIP PROGRAM MANAGEMENT, CAMP SCHOLARSHIP PROGRAM MANAGEMENT, AND MENTORSHIP PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 LAILA SHABIR AND ISRA SHABIR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE ACTING WITH BOARD-DELEGATED POWERS SHALL, UPON COMMENCEMENT OF HIS OR HER EMPLOYMENT OR TERM OF OFFICE, AND ANNUALLY THEREAFTER, SIGN A STATEMENT THAT THEY AGREE TO THE CONFLICT OF INTEREST POLICY AND WILL DISCLOSE ACTIVITIES, INTERESTS OR RELATIONSHIPS WHEREVER AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. IN THE EVENT OF A PRESUMPTION OR A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION. IN CONFORMITY WITH THAT DETERMINATION, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER TO ENTER INTO THE PROPOSED TRANSACTION OR ARRANGEMENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 51,000. MANAGEMENT AND GENERAL EXPENSES 13,500. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 67,000. PROFESSIONAL SERVICES - WORKSHOPS: PROGRAM SERVICE EXPENSES 40,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,500. PROFESSIONAL SERVICES - MENTORSHIP: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROFESSIONAL SERVICES - CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FORM 990, PART X, LINE 17 ACCOUNTS PAYABLE FOR 2022 AND 2023 INCLUDES $62,143 AND $31,000, RESPECTIVELY, OF PAYABLES GENERATED IN THE ORDINARY COURSE OF BUSINESS AND AT ARM'S LENGTH TO AN ORGANIZATION OF WHICH THE PRESIDENT IS AN OWNER. SCHEDULE L REPORTING IS NOT REQUIRED.