2025-02-13T15:04:55-06:00 2024-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 MICHAEL WILLIAMS CHIEF FINANCIAL OFFICER 2022232400 2025-02-13 1 0 J CALVIN MARKS P01226973 9197196400 2023 2025-03-06 01:10:19Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 1179096 0 X WWW.ESAFOUNDATION.ORG X 2000 DE THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 6 4 0 11 0 0 978216 1028676 0 0 0 0 0 -354383 978216 674293 300314 10000 0 0 245434 271882 0 0 0 295797 343853 841545 625735 136671 48558 1029572 1137229 110251 169350 919321 967879 THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 0 0 277264 10000 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 277264 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 1 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X MICHAEL WILLIAMS 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 1.00 40.00 X X 0 1561485 54633 JULIE KITT SECY, SVP, GEN COUNSEL (TO 4/23) 1.00 40.00 X 0 308252 29328 SARA BERL SECRETARY (FROM 4/23) 1.00 40.00 X 0 172300 24256 ANASTASIA STATEN VP & EXECUTIVE DIR (TO 8/23) 1.00 40.00 X X 139500 0 0 MICHAEL WILLIAMS CFO (FROM 9/23) 1.00 40.00 X 0 107500 0 SUE MADDEN VICE PRESIDENT (FROM 06/23) 40.00 X X 104496 0 0 DORIAN REHFIELD BOARD MEMBER (TO 10/23) 1.00 X 0 0 0 REMI SKLAR BOARD MEMBER 1.00 X 0 0 0 JULIE WYNN BOARD MEMBER 1.00 X 0 0 0 CAREEN YAPP BOARD MEMBER 1.00 X 0 0 0 243996 2149537 108217 2 0 1 0 GOODWORKS CONSULTING 2701 3RD ST LONG BEACH CA 90814 DEI ADVISORY SERVICES 173875 1 741007 168915 118754 108205 1028676 150420 741007 504803 -354383 -354383 674293 0 0 -354383 X 10000 10000 244160 244160 27722 27722 174 174 5000 5000 211984 180000 31984 1258 1258 19391 19391 15962 15962 120 120 77043 77043 2820 2820 SCHOLARSHIP MANAGEMENT 10101 10101 625735 277264 348471 0 999572 613717 15000 353559 15000 15000 0 154953 1029572 1137229 105324 169350 4927 0 110251 169350 X 919321 967879 919321 967879 1029572 1137229 48558 0 X 0 1 X 1 0 X 856487 694574 760372 978216 1028676 4318325 856487 694574 760372 978216 1028676 4318325 2330713 1987612 289173 115066 150420 554659 4872984 0.40790 0.42780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ASSOCIATION 154953 154953 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2024. NITE TO UNITE 891427 741007 150420 108205 75517 60000 261081 891427 741007 150420 108205 75517 60000 261081 504803 -354383 1 GAY GAMING PROFESSIONALS 15021 VENTURA BLVD STE 1027 SHERMAN OAKS CA 91403 832884652 501(C)(3) 10000 0 CYSTEM PROGRAM GRANT 1 0 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 STANLEY PIERRE-LOUIS PRESIDENT & CEO 0 1156485 0 405000 0 0 0 40465 0 14168 0 1616118 0 0 JULIE KITT SECY, SVP, GEN COUNSEL (TO 4/23) 0 234827 0 73425 0 0 0 15100 0 14228 0 337580 0 0 SARA BERL SECRETARY (FROM 4/23) 0 172300 0 0 0 0 0 9975 0 14281 0 196556 0 0 X AUCTION ITEMS 87 108205 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL NUMBER OF INDIVIDUAL LOTS DONATED TO BE AUCTIONED AT NITE TO UNITE IS BEING REPORTED ON FORM 990, SCHEDULE M. 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 11B 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 IX, LINE 11G DEI INITIATIVES: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,984. 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 601 MASSACHUSETTS AVE NW SUITE 300W WASHINGTON DC 20001 133768378 TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES DE 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION C 165000 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 134999 FMV