2023-02-13T13:59:41-06:00 2022-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-04-01 133768378 ENTERTAINMENT SOFTWARE ASSOCIATION ENTE 2022232400 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 2022232400 2023-02-13 1 STANLEY PIERRE-LOUIS 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 42372413 0 X WWW.THEESA.COM X 1994 DE THE ENTERTAINMENT SOFTWARE ASSOCIATION SERVES AS THE VOICE AND ADVOCATE FOR THE VIDEO GAME INDUSTRY. OUR MISSION IS TO EXPAND AND PROTECT THE DYNAMIC WORLDWIDE MARKETPLACE FOR VIDEO GAMES AND TO ENHANCE PUBLIC TRUST IN THE INDUSTRY. 14 14 100 19 0 0 0 534638 27592140 38256854 1749744 593286 764573 510081 30106457 39894859 681720 601286 0 0 15072746 15847418 0 0 0 14626410 21349265 30380876 37797969 -274419 2096890 40507353 37670266 13754602 10114851 26752751 27555415 X THE ENTERTAINMENT SOFTWARE ASSOCIATION SERVES AS THE VOICE AND ADVOCATE FOR THE VIDEO GAME INDUSTRY. OUR MISSION IS TO EXPAND AND PROTECT THE DYNAMIC WORLDWIDE MARKETPLACE FOR VIDEO GAMES AND TO ENHANCE PUBLIC TRUST IN THE INDUSTRY. 0 0 LEGAL, LEGISLATIVE, AND PUBLIC AFFAIRS - ADVOCATES FOR THE FIRST AMENDMENT AND COMMERCIAL INTERESTS OF THE VIDEO GAME INDUSTRY BEFORE STATE AND FEDERAL POLICYMAKERS AND THE COURTS. SERVES AS THE SOLE PUBLIC RELATIONS INTERFACE BETWEEN THE VIDEO GAME INDUSTRY AND THE MEDIA TO INFORM THE PUBLIC OF THE CIVIC, ECONOMIC, TECHNICAL, EDUCATIONAL, AND ENTERTAINMENT VALUE OF THE VIDEO GAME INDUSTRY. E3 EVENT - BRINGS TOGETHER THE GLOBAL INTERACTIVE ENTERTAINMENT INDUSTRY WITH ELITE MEDIA OUTLETS, KEY RETAILERS AND DISTRIBUTORS, LEADING ANALYSTS, AND CONSUMERS TO PROMOTE AND CELEBRATE INDUSTRY OFFERINGS. RATINGS AND CERTIFICATION PROGRAMS (ESRB & IARC) - ADMINISTERS AN INTERNATIONAL AGE AND CONTENT RATING SYSTEM THAT APPLIES TO INTERACTIVE ENTERTAINMENT SOFTWARE ACROSS A VARIETY OF PLATFORMS AND DEVICES, PROVIDING RELIABLE GUIDANCE TO PARENTS AND CONSUMERS. ADMINISTERS A PRIVACY SEAL CERTIFICATION PROGRAM DESIGNED TO PROTECT CHILDREN'S ONLINE PRIVACY ON VIDEO GAME COMPANY WEBSITES. INTELLECTUAL PROPERTY PROTETCTION AND SECURITY PROTECTS INTELLECTUAL PROPERTY RIGHTS OF MEMBER COMPANIES BY ESTABLISHING A NUMBER OF ENFORCEMENT PROGRAMS AIMED AT COMBATING INTELLECTUAL PROPERTY INFRINGEMENTGHTS.ADVERTISING REVIEW COUNCIL - ENSURES THAT ADVERTISING FOR INTERACTIVE ENTERTAINMENT SOFTWARE IS APPROPRIATE, RESPONSIBLE, TRUTHFUL, AND ACCURATE, PARTICULARLY WITH RESPECT TO CONTENT RATINGS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 88 0 1 100 1 0 0 0 0 1 1 0 1 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X ANA MOLINA 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 40.00 1.00 X 1491953 0 78579 PATRICIA VANCE PRESIDENT - ESRB 40.00 X 1001822 0 37322 GINA VETERE SVP & GENERAL COUNSEL 40.00 X 644825 0 58319 MICHAEL O'LEARY VP, FEDERAL GOVERNMENT AFFAIRS 40.00 X 574028 0 61069 ANDREW BOWINS SVP, COMMUNICATIONS & PUBLIC AFFAIRS 40.00 X 572945 0 42735 ANA MOLINA CFO 40.00 X 451076 0 35863 MICHAEL LEWIS VP, IP PROTECTION & SECURITY 40.00 X 352038 0 56169 TARA RYAN VP, STATE GOVERNMENT AFFAIRS 40.00 X 339518 0 59602 MICHAEL WARNECKE CHIEF COUNSEL, IP & LEGAL POLICY 40.00 X 296537 0 32836 DAVID HADDAD CHAIRMAN 1.00 X X 0 0 0 DOUGLAS BOWSER VICE CHAIRMAN 1.00 X X 0 0 0 PHIL SPENCER VICE CHAIRMAN (TO 12/2021) 1.00 X X 0 0 0 SARAH BOND BOARD MEMBER FROM (1/2022) 1.00 X 0 0 0 LAURENT DETOC BOARD MEMBER 1.00 X 0 0 0 YUTA KOSE BOARD MEMBER (FROM 9/2021) 1.00 X 0 0 0 TAKAYUKI KUBO BOARD MEMBER (TO 8/2021) 1.00 X 0 0 0 OWEN MAHONEY BOARD MEMBER 1.00 X 0 0 0 PHILIP ROGERS BOARD MEMBER 1.00 X 0 0 0 PHIL ROSENBERG BOARD MEMBER (FROM 10/2021) 1.00 X 0 0 0 RILEY RUSSELL BOARD MEMBER (TO 9/2021) 1.00 X 0 0 0 JACOB SCHATZ BOARD MEMBER 1.00 X 0 0 0 SEAN SHOPTAW BOARD MEMBER 1.00 X 0 0 0 ADAM SUSSMAN BOARD MEMBER 1.00 X 0 0 0 HIRO TACHBANA BOARD MEMBER (FROM 9/2021) 1.00 X 0 0 0 FRAN TOWNSEND BOARD MEMBER (FROM 6/2021) 1.00 X 0 0 0 KIICHIRO URATA BOARD MEMBER (TO 8/2021) 1.00 X 0 0 0 CHRIS WALTHER BOARD MEMBER (TO 5/2021) 1.00 X 0 0 0 STRAUSS ZELNICK BOARD MEMBER 1.00 X 0 0 0 5724742 0 462494 40 0 1 0 PARAGON CREATIVE AGENCY LLC 500 SOUTH VICTORY BLVD BURBANK CA 91502 TRADESHOW MANAGEMENT 3900807 GAME CLOUD NETWORK INC 30111 TECHNOLOGY DR STE 110 MURRIETA CA 92563 E3 ONLINE PLATFORM 1628333 OPSEC ONLINE LLC 6540 E LONGWING LN SUITE 300 MERIDIAN ID 83646 WEB MONITORING 610560 SMITHBUCKLIN 330 N WABASH AVE SUITE 2000 CHICAGO IL 60611 TRADESHOW MANAGEMENT 584119 COVINGTON & BURLING LLP ONE CITY CENTER 850 TENTH ST NW WASHINGTON DC 20001 LEGAL COUNSELING 236452 28 534638 534638 MEMBER DUES 900099 26002500 26002500 RATING FEES 900099 7889750 7889750 E3EXPO 900099 3412709 3412709 PRIVACY ONLINE 900099 881895 881895 AD REVIEW COUNCIL 900099 70000 70000 38256854 383863 383863 510081 510081 2686977 2477554 209423 209423 209423 39894859 35354226 0 4005995 176375 424911 3876893 9677207 465507 1020358 807453 60525 46932 3161920 88232 472546 447721 461846 1661869 53350 7392540 582130 564590 117400 IP SECURITY & PROTECTIO 1647542 POLICY AND REGULATORY 1584954 PUBLIC AFFAIRS/ADVOCACY 1334588 COMMUNICATIONS/RESEARCH 948515 722065 37797969 19500 19500 16690490 13827244 2316927 1594520 2670942 7263455 5381822 2328107 1881633 16043971 19909953 437416 437416 40507353 37670266 5641012 5188834 4511155 1809265 3602435 3116752 13754602 10114851 X 26752751 27555415 26752751 27555415 40507353 37670266 X 2096890 -1285295 -2002 -6929 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437324 400975 400975 1 ESA PAC 601 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20001 352311756 21127 CONTRIBUTIONS TO VARIOUS POLITICAL ORGANIZATIONS 601 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20001 400975 0 0 1 26002500 6298147 -448891 5849256 6240600 -391344 PART I-A, LINE 1: ADMINISTRATIVE EXPENSES PAID ON BEHALF OF AFFILIATED POLITICAL ACTION COMMITTEE. FORM 990, SCHEDULE C, PART I-C: A DETAIL OF THE CONTRIBUTIONS TO VARIOUS POLITICAL ORGANIZATIONS IS AVAILABLE UPON REQUEST. 2150987 948132 1202855 3874534 3199956 674578 1237934 1233734 4200 1881633 DEFERRED RENT 2638442 DUE TO RELATED FOUNDATION 478310 3116752 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2022. 1 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES LEGAL & CONTENT PROTECTION 195000 EUROPE 0 0 PROGRAM SERVICES LEGAL & CONTENT PROTECTION 422000 NORTH AMERICA 0 0 PROGRAM SERVICES LEGAL & CONTENT PROTECTION 573000 RUSSIA & NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES CONTENT PROTECTION 118000 SOUTH AMERICA 0 0 PROGRAM SERVICES LEGAL & CONTENT PROTECTION 273000 0 0 0 0 0 0 1581000 0 1581000 NORTH AMERICA TRADE ASSOCIATION SUPPORT 424911 WIRE TRANSFER 0 0 1 1 0 0 0 0 0 PART I, LINE 2: THE ASSOCIATION MONITORS THE GRANT BY HAVING A SEAT ON THE RECIPIENT ORGANIZATION'S BOARD OF DIRECTORS AND THE ASSOCIATION'S CHIEF FINANCIAL OFFICER REVIEWS THE RECIPIENT ORGANIZATION'S FINANCIALS QUARTERLY TO APPROVE ADDITIONAL GRANT MONEY BEING SENT. PART III ACCOUNTING METHOD: 1 CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 150000 0 GENERAL SUPPORT THE IRELAND FUNDS AMERICA 5910 GLOSTER ROAD BETHESDA MD 20816 251306992 501(C)(3) 10000 0 GENERAL SUPPORT US DEPARTMENT OF EDUCATION 400 MARYLAND AVE SW RM 7C117 WASHINGTON DC 20202 521198289 115(A) 10000 0 GENERAL SUPPORT 3 0 PART I, LINE 2: RECIPIENTS ARE RESPONSIBLE FOR MANAGING THE DAY-TO-DAY OPERATIONS OF THEIR FUNDS WITH GUIDANCE FROM ESA AS NEEDED TO IDENTIFY POTENTIAL AREAS WHERE TECHNICAL ASSISTANCE MAY BE NECESSARY. GENERALLY, FUNDS ARE PROVIDED AS SPONSORSHIP OF A SPECIFIC EVENT, ATTENDED BY ESA PERSONNEL, TO ENSURE STANDARDS AND CONDITIONS OF THE ASSISTANCE ARE MET. X X X X 0 0 0 STANLEY PIERRE-LOUIS PRESIDENT & CEO 1060953 0 416000 0 15000 0 37660 0 40919 0 1570532 0 0 0 PATRICIA VANCE PRESIDENT - ESRB 646263 0 350000 0 5559 0 17400 0 19922 0 1039144 0 0 0 GINA VETERE SVP & GENERAL COUNSEL 509825 0 135000 0 0 0 17400 0 40919 0 703144 0 0 0 MICHAEL O'LEARY VP, FEDERAL GOVERNMENT AFFAIRS 453863 0 120000 0 165 0 17400 0 43669 0 635097 0 0 0 ANDREW BOWINS SVP, COMMUNICATIONS & PUBLIC AFFAIRS 452945 0 120000 0 0 0 17400 0 25335 0 615680 0 0 0 ANA MOLINA CFO 355423 0 95000 0 653 0 17400 0 18463 0 486939 0 0 0 MICHAEL LEWIS VP, IP PROTECTION & SECURITY 302038 0 50000 0 0 0 17400 0 38769 0 408207 0 0 0 TARA RYAN VP, STATE GOVERNMENT AFFAIRS 279518 0 60000 0 0 0 17400 0 42202 0 399120 0 0 0 MICHAEL WARNECKE CHIEF COUNSEL, IP & LEGAL POLICY 252776 0 43125 0 636 0 17400 0 15436 0 329373 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THREE CLASSES OF MEMBERS: CHARTER, FULL, AND INDIVIDUAL. FORM 990, PART VI, SECTION A, LINE 7A CHARTER MEMBERS OF THE ASSOCIATION HAVE VOTING RIGHTS TO SELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PESIDENT/CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A PERFORMANCE REVIEW, A REVIEW OF THE FINANCIAL CONDITION OF THE ASSOCIATION, AND A REVIEW OF THE PREVAILING TRADE ASSOCIATION COMPENSATION PRACTICES AS REPORTED BY INDEPENDENT PROVIDERS OF THIS INFORMATION. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT/CEO WAS HELD IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BAD DEBT -6,929. ESA'S FOUNDATION 601 MASSACHUSETTS AVE NW SUITE 300W WASHINGTON DC 20001 061582325 SUPPORTING POSITIVE PROGRAMS AND OPPORTUNITIES FOR AMERICA'S YOUTH. DE 501(C)(3) LINE 7 ESA 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0