2023-11-15T15:41:07-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-01-01 260321174 GAMERS OUTREACH FOUNDATION INC GAME 9096551975 PO BOX 694 SALINE MI 48176 ZACHARY WIGAL EXECUTIVE DIRECTOR 7344767506 2023-11-15 1 ZACHARY WIGAL 999009999 0 JANE C OREWILER CPA P00159270 5173515508 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARY WIGAL PO BOX 694 SALINE MI 48176 5239042 0 X WWW.GAMERSOUTREACH.ORG X 2007 MI PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY 7 7 13 67 0 0 3170586 3776119 0 0 153048 -18151 434476 479833 3758110 4237801 1040053 1127087 0 0 840080 1167641 0 0 205590 936595 1017789 2816728 3312517 941382 925284 2997235 3786992 620327 693549 2376908 3093443 PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY 0 0 2643872 1127087 GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH AN INITIATIVE CALLED PROJECT GO KART. THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE MEDICAL-GRADE VIDEO GAME KIOSKS THAT ENABLE NURSES AND HOSPITAL CHILD LIFE SPECIALISTS TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING LONG-TERM HOSPITALIZATION. 2643872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X ZACHARY WIGAL 9096551975 PO BOX 694 SALINE MI 48176 RYAN FITZPATRICK PRESIDENT 1.00 X X 0 0 0 JORDAN REISS TREASURER 1.00 X X 0 0 0 DAVE WALSH SECRETARY 1.00 X X 0 0 0 HEATHER STONE DIRECTOR 1.00 X 0 0 0 RYAN WYATT DIRECTOR 1.00 X 0 0 0 AARON GREENBERG DIRECTOR 1.00 X 0 0 0 DR JUAN ESPINOZA DIRECTOR 1.00 X 0 0 0 ZACH WIGAL EXECUTIVE DIRECTOR 40.00 X 175196 0 5619 DAVID FRASER DEVELOPMENT DIRECTOR 40.00 X 140000 0 4861 315196 0 10480 2 0 1 0 0 116763 3659356 216688 3776119 8742 8742 1194354 1221247 -26893 -26893 -26893 0 116763 2036 -2036 -2036 259827 -222042 481869 481869 4237801 0 0 461682 866499 866499 260588 260588 180815 90407 36163 54245 813895 604766 162779 46350 19066 13346 3813 1907 70551 50510 14110 5931 83314 58320 16663 8331 263745 201676 8924 53145 3520 3520 70194 70194 16799 16799 3073 2766 307 11071 4982 4982 1107 56543 14136 39580 2827 42011 21005 18905 2101 72588 65329 3629 3630 37626 22576 1881 13169 18899 945 17954 16781 15103 839 839 24468 2447 22021 PAYMENT PROCESSING FEES 223537 201182 11177 11178 SHIPPING COSTS 126317 126317 SUPPLIES 19927 19927 MISCELLANEOUS EXPENSES 8599 8599 2091 1045 523 523 3312517 2643872 463055 205590 393667 165757 56675 79950 299205 477560 6192 733080 135188 46254 56453 88934 2072183 2203395 112860 38316 2997235 3786992 121107 158010 499220 496752 0 38787 620327 693549 X 2237149 2765913 139759 327530 2376908 3093443 2997235 3786992 925284 -217677 8928 0 X X 0 1 X 1 0 X 937450 1503369 2502314 3103606 3776119 11822858 937450 1503369 2502314 3103606 3776119 11822858 11822858 2834 15837 9712 153048 8742 190173 12013031 1689753 0.98420 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135188 46254 88934 88934 OPERATING LEASE LIABILITY 38787 38787 X 3783319 -217677 -217677 4000996 16799 220006 236805 4237801 3075712 -220006 -220006 3295718 16799 16799 3312517 PART X, LINE 2: THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2022, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2022, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -2,036. COST OF GOODS SOLD 222,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 2,036. COST OF GOODS SOLD -222,042. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA 25 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 93320 25 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST EUROPE (INCLUDING ICELAND & GREENLAND) 31 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 126217 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST EAST ASIA AND THE PACIFIC 10 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 41051 10 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST 20 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 ADVENTHEALTH FOR CHILDREN 601 E ROLLINGS STREET ORLANDO FL 32803 590724459 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I AMERICAN FAMILY CHILDREN'S HOSPITAL 600 HIGHLAND AVENUE MC C500 MADISON WI 53792 391835630 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ASCENSION ST JOHN HOSPITAL 22101 MOROSS ROAD DETROIT MI 48236 381359063 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I BANNER CHILDREN'S AT DESERT 1400 S DOBSON DOAD MESA MI 48236 450233470 501(C)(3) 0 7200 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S HOSPITAL COLORADO - AURORA 13123 E 16TH AVE AURORA CO 80045 840166760 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S - ST PAUL 345 N SMITH AVE ST PAUL MN 55102 411814223 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S WISCONSIN 9000 WEST WISCONSIN AVE MAIL STATION C630 MILWAUKEE WI 53226 391500075 501(C)(3) 0 7500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I COHEN CHILDREN'S MEDICAL CENTER 269-01 76TH AVE QUEENS NY 11040 112241326 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I DAYTON CHILDREN'S HOSPITAL 1 CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I DRISCOLL CHILDREN'S HOSPITAL 3533 S ALAMEDA STREET CORPUS CHRISTI TX 78411 742577746 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I FLORIDA RESIDENCE SHIPMENT 129 OUTLOOK DR PONTE VEDRA FL 32081 501(C)(3) 0 11705 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I HELEN DEVOS CHILDREN'S HOSPTIAL 100 MICHIGAN STREET NE GRAND RAPIDS MI 49503 383382353 501(C)(3) 0 24500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I HENRY FORD WYANDOTTE HOSPITAL 2333 BIDDLE AVE WYANDOTTE MI 48192 382791823 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I KECK MEDICAL CENTER 1500 SAN PABLO STREET LOS ANGELES CA 90033 851644866 501(C)(3) 0 8000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I LEVINE CHILDREN'S HOSPITAL 100 E 77TH STREET NEW YORK NY 10075 566060481 501(C)(3) 0 38500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I LOGAN HEALTH MEDICAL CENTER 320 SUNNYVIEW LANE KALISPELL MT 59901 810406485 501(C)(3) 0 21000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I LOMA LINDA 320 SUNNYVIEW LANE KALISPELL MT 59901 953804495 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MARSHFIELD CHILDREN'S HOSPITAL 611 N ST JOSEPH AVENUE WEST BUILDING MARSHFIELD WI 54449 461495343 501(C)(3) 0 14200 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I METHODIST CHILDREN'S HOSPITAL 700 FLOYD CURL DRIVE SAN ANTONIO TX 78229 746035267 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MILLER'S CHILDREN'S & WOMEN'S HOSPITAL 2801 ATLANTIC AVE LONG BEACH CA 90806 956068402 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT 2200 CHILDRENS WAY SUITE 2116 NASHVILLE TN 37232 352528741 501(C)(3) 0 21000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MOSES H CONE MEMORIAL HOSPITAL 1121 NORTH CHURCH ST ENTRANCE A GREENSBORO NC 27401 560532302 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MU WOMEN'S AND CHILDREN'S HOSPITAL 404 N KEENE ST COLUMBIA MO 65201 436003859 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MUSC CHILDREN'S HEALTH 404 N KEENE ST COLUMBIA MO 65201 576028985 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I NEMOURS DUPONT HOSPITAL FOR CHILDREN 13535 NEMOURS PARKWAY ORLANDO FL 32827 590634433 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I NORTHERN WESTCHESTER HOSPITAL 400 MAIN ST MT KISCO NY 10549 131740118 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I PENN STATE CHILDREN'S HOSPITAL 600 UNIVERSITY DR HERSHEY PA 17033 473769205 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I PRISMA HEALTH CHILDREN'S HOSPITAL - MIDLANDS 7 RICHLAND MEDICAL PARK SUITE 7215 COLUMBIA SC 29203 582296052 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I PRISMA HEALTH GREER MEMORIAL HOSPITAL 830 S BUNCOMBE RD GREER SC 29650 822595551 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I RADY CHILDREN'S HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92123 953545901 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I SCOTTISH RITE FOR CHILDREN - TEXAS 2222 WELBORN ST DALLAS TX 95219 750818178 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST JOSEPH CHILDREN'S HOSPITAL 775 S MAIN ST CHELSEA MI 48118 590774199 501(C)(3) 0 35000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST JOSEPH MERCY - OAKLAND 44405 WOODWARD AVE PONTIAC MI 48341 352356789 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST JOSEPH'S CHILDREN'S HOSPITAL 6901 SIMMONS LOOP RIVERVIEW FL 33578 590774199 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST LOUIS CHILDRENS 32121 WOODWARD AVE SUITE 350 ROYAL OAK MI 48073 431626863 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST B16231 HOUSTON TX 77030 741100555 501(C)(3) 0 24500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I THE JIMMY FUND CLINIC 450 BROOKLINE AVE BOSTON MA 02215 042263040 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I THE KAIGAN FOUNDATION 250 DEEP HOLE RD DRUMS PA 182221649 810947975 501(C)(3) 0 5853 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I TRINITY HEALTH ST JOSEPH ANN ARBOR 2630 UNION LAKE RD SUITE 100 COMMERCE CHARTER TOWNS MI 48382 382113393 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I U OF M MASONIC CHILREN'S HOSPITAL 50 MEDICAL DR N 4 SALT LAKE CITY UT 84132 416007513 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I WOLFSON CHILDREN'S HOSPITAL 800 PRUDENTIAL DR JACKSONVILE FL 32207 591452787 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I YALE NEW HAVEN CHILDREN'S HOSPITAL 20 YORK STREET NEW HAVEN CT 06510 060646652 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I 45 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ZACH WIGAL EXECUTIVE DIRECTOR 175196 0 0 0 0 0 0 0 5619 0 180815 0 0 0 PART I, LINE 1A IN ORDER SAVE MONEY ON OFFICE SPACE, THE ORGANIZATION REIMBURSES THE DIRECTOR FOR HOME OFFICE USE FOR THE CONVENIENCE OF THE EMPLOYER. OTHER PERSONAL SERVICES ARE PROVIDED DUE TO THE AMOUNT OF TRAVEL REQUIRED FOR THE POSITION. X GAMES AND GAMES SYSTEMS 7813 216688 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSED CONFLICTS ARE ACKNOWLEDGED AND REVIEWED PERIODICALLY BY THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, THAT BOARD MEMBER EXCUSES THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SEEKS THIRD PARTY INPUT AND COMPETENT SURVEY INFORMATION TO HELP DETERMINE THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.