Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
International Game Developers Association Inc
990 • Fiscal year 2016 • EIN 77-0411345
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$74,156
Down $31,379 (-30%) from 2015
Net Assets
Down$31,538
Down $54,458 (-63%) from 2015
Liabilities
Up$42,618
Up $23,079 (+118%) from 2015
Revenue And Expenses
Revenue
Down$456,774
Down $29,672 (-6.1%) from 2015
Expenses
Down$511,232
Down $16,022 (-3.0%) from 2015
Net Income
Down-$54,458
Down $13,650 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $456,774
Mission and Program Overview
Mission
The International Game Developers Association Inc.'s mission is to advance the careers & enhance the lives of game developers by connecting members with their peers, promoting professional development & advocating on issues that affect the developer community.
To advance the careers and enhance the lives of game developers by connecting members with their peers, promoting profesional development, and advocating on issues that affect the developer community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,535 | $74,156 | ▼ $31,379 |
| Total Assets | $105,535 | $74,156 | ▼ $31,379 |
| Liabilities | |||
| Other Liabilities | $19,539 | $42,618 | ▲ $23,079 |
| Total Liabilities | $19,539 | $42,618 | ▲ $23,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,996 | $31,538 | ▼ $54,458 |
| Total Net Assets Fund Balance | $85,996 | $31,538 | ▼ $54,458 |
| Total Liabilities and Net Assets / Fund Balance | $105,535 | $74,156 | ▼ $31,379 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trent Oster | Chair |
| Anne Toole | Board Member |
| David Stelzer | Board Member |
| Ellie Ross Crawley | Board Member |
| Lucy Morris | Board Member |
| Luke Dicken | Board Member |
| Sheri Graner Ray | Board Member |
| Tom Buscaglia | Board Member |
| Vesa Raudasoja | Board Member |
| Kate Edwards | Exectuive Director |
| Dr Farhad Javidi | Secretary |
| Justin Berenbaum | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Geogrify | Management Services | 16364 130TH AVE SE, Renton, WA 98058 | $102,932 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,000
- Program Service Revenue
- $415,423
- Investment Income
- $0
- Other Revenue
- $11,351
- Change in Net Assets
- $-54,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $506,027 |
| Salaries, Compensation, and Employee Benefits | $5,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $203,885 |
| Conferences and Meetings | - | - | - | $91,624 |
| Travel | - | - | - | $51,081 |
| Fees for Services Management | - | - | - | $36,120 |
| Information Technology | - | - | - | $25,257 |
| Advertising | - | - | - | $11,260 |
| Office Expenses | - | - | - | $10,197 |
| Fees for Services Accounting | - | - | - | $8,000 |
| Fees for Services Legal | - | - | - | $5,508 |
| Other Employee Benefits | - | - | - | $5,205 |
| Insurance | - | - | - | $3,961 |
| Other Expenses | - | - | - | $3,442 |
| All Other Expenses | - | - | - | $22 |
| Total Functional Expenses | $0 | $0 | $0 | $511,232 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $11,687
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Summitt Meeting | 0 | 0 | $11,687 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Contract | THE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY. | No | $102,932 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Special Interest Groups Payable | $36,938 |
| Due to Chapters and Pass-through Entities | $5,680 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two of the board members use the legal services of another member of the board.”
Form 990, Part VI, Section A, Line 3
“The association has an agreement with geogrify, inc to provide executive services. Kate edwards, the executive director is employed by geogrify and is compensated through them. The association also has an agreement with talley management group, inc to provide general administration, financial services and membership services.”
Form 990, Part VI, Section A, Line 6
“The organization has the following classes of members: a. Individuals: individual members shall consist of any natural person that is involved with digital games or the game development community, and who meet any additional requirements for individual membership as may be imposed by the board of directors from time to time. B. Organizational: organizational members shall consist of any organization that is involved with digital games or the game development community, and that meets any additional requirements for organizational membership as may be imposed by the board of directors from time to time. Organizational members do not have voting rights. C.honorary members: the board of directors may designate individuals who do not qualify under the foregoing categories as honorary members, using such criteria as the board may develop. Honorary members do not have voting rights. Dues and privileges: each member shall pay annual dues as determined from time to time by the board and shall receive full benefits of the igda. Each member shall be assigned a unique member number. Should the member's membership in the igda be terminated, the member's number will not be reassigned, but will remain associated with that person in the igda's records. The member number will serve to identify the member for the purposes of voting, claiming benefits, etc. Each entitled member shall have one vote. No member shall be entitled to cumulate votes. The members shall be entitled to vote on the following matters: 1. The election of directors 2. The disposition of all or substantially all of the assets of the igda; and 3. The merger or dissolution of igda only individual members in good standing shall have the right to vote on these, and any such other issues as the board may choose to bring before the members.”
Form 990, Part VI, Section A, Line 7A
“See the statement for form 990, part vi, section a, line 6 above.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the finance committee for review and approval prior to final filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- International Game Developers
- EIN
- 77-0411345
- Phone
- 8564232990
- Address
- 19 MANTUA ROAD, MT ROYAL, NJ 08061
Signing Officer
- Name
- Lucien Parsons
- Title
- Treasurer
- Phone
- 8564232990
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lucien Parsons
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- David Jacobson
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractors 203,186. Professional development 699.”
Financial Statement Notes
PART X, LINE 2:
“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the consolidated financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ADVOCATE ON ISSUES RELATED TO THE COMPUTER GAME DEVELOPMENT INDUSTRY. THE ASSOCIATION ALSO PROVIDES PROGRAMS WHICH ENCOURAGE A FORUM FOR PROFESSIONAL IMPORVEMENT FOR GAME DEVELOPERS THROUGH LOCAL CHAPTERS, SPECIAL INTEREST GROUPS AND ONLINE DISCUSSION PROGRAMS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/OtherRevenueTotalAmt | 0 | 573 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCIEN PARSONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 527254 |
| IRS990/PYOtherRevenueAmt | 0 | 20805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 527254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10778 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHAPTERS AND PASS-THROUGH ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPECIAL INTEREST GROUPS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42618 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11687 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUMMITT MEETING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5527 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 1376 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 3115 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | TRAVEL GRANT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | TRAVEL GRANT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | TRAVEL GRANT |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 11687 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING DOCUMENTS ARE REQUIRED BEFORE DISBURSEMENT OF FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL AMOUNT IS BASED ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL AMOUNT IS BASED ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | TOTAL AMOUNT IS BASED ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F PART I LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F PART I LINE 3 COLUMN F |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE F PART II LINE 1 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE F PART III |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 11687 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GEOGRIFY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 102932 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS USE THE LEGAL SERVICES OF ANOTHER MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS AN AGREEMENT WITH GEOGRIFY, INC TO PROVIDE EXECUTIVE SERVICES. KATE EDWARDS, THE EXECUTIVE DIRECTOR IS EMPLOYED BY GEOGRIFY AND IS COMPENSATED THROUGH THEM. THE ASSOCIATION ALSO HAS AN AGREEMENT WITH TALLEY MANAGEMENT GROUP, INC TO PROVIDE GENERAL ADMINISTRATION, FINANCIAL SERVICES AND MEMBERSHIP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: A. INDIVIDUALS: INDIVIDUAL MEMBERS SHALL CONSIST OF ANY NATURAL PERSON THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND WHO MEET ANY ADDITIONAL REQUIREMENTS FOR INDIVIDUAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. B. ORGANIZATIONAL: ORGANIZATIONAL MEMBERS SHALL CONSIST OF ANY ORGANIZATION THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND THAT MEETS ANY ADDITIONAL REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. ORGANIZATIONAL MEMBERS DO NOT HAVE VOTING RIGHTS. C.HONORARY MEMBERS: THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS WHO DO NOT QUALIFY UNDER THE FOREGOING CATEGORIES AS HONORARY MEMBERS, USING SUCH CRITERIA AS THE BOARD MAY DEVELOP. HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. DUES AND PRIVILEGES: EACH MEMBER SHALL PAY ANNUAL DUES AS DETERMINED FROM TIME TO TIME BY THE BOARD AND SHALL RECEIVE FULL BENEFITS OF THE IGDA. EACH MEMBER SHALL BE ASSIGNED A UNIQUE MEMBER NUMBER. SHOULD THE MEMBER'S MEMBERSHIP IN THE IGDA BE TERMINATED, THE MEMBER'S NUMBER WILL NOT BE REASSIGNED, BUT WILL REMAIN ASSOCIATED WITH THAT PERSON IN THE IGDA'S RECORDS. THE MEMBER NUMBER WILL SERVE TO IDENTIFY THE MEMBER FOR THE PURPOSES OF VOTING, CLAIMING BENEFITS, ETC. EACH ENTITLED MEMBER SHALL HAVE ONE VOTE. NO MEMBER SHALL BE ENTITLED TO CUMULATE VOTES. THE MEMBERS SHALL BE ENTITLED TO VOTE ON THE FOLLOWING MATTERS: 1. THE ELECTION OF DIRECTORS 2. THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE IGDA; AND 3. THE MERGER OR DISSOLUTION OF IGDA ONLY INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THESE, AND ANY SUCH OTHER ISSUES AS THE BOARD MAY CHOOSE TO BRING BEFORE THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE THE STATEMENT FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS 203,186. PROFESSIONAL DEVELOPMENT 699. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IGDA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205991931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT THE MISSION OF IGDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 19 MANTUA ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MT ROYAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08061 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105535 |
| IRS990/TotalAssetsEOYAmt | 0 | 74156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19539 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,156
- Liabilities
- $42,618
- Net assets
- $31,538
- Revenue
- $456,774
- Expenses
- $511,232
- Net income
- -$54,458