2024-11-14T15:30:48-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 260321174 GAMERS OUTREACH FOUNDATION INC GAME 9096551975 4860 WASHTENAW AVE I 435 ANN ARBOR MI 48108 ZACHARY WIGAL EXECUTIVE DIRECTOR 7344767506 2024-11-14 1 1 ANNAMARIE B REILLY P00431897 5173515508 2024-11-14 2023 2024-10-15 13:58:12Z X ZACHARY WIGAL 5850 WEST 3RD STREET SUITE E 1605 LOS ANGELES CA 90036 7731591 0 X WWW.GAMERSOUTREACH.ORG X 2007 MI PROVIDES THERAPEUTIC RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOM SOFTWARE AND MEDICAL EQUIPMENT. 8 7 18 82 0 0 3776119 2956337 0 0 -18151 64680 479833 -454375 4237801 2566642 1127087 505603 0 0 1167641 1497858 0 0 293813 1017789 1499585 3312517 3503046 925284 -936404 3786992 3022608 693549 865326 3093443 2157282 PROVIDES THERAPEUTIC RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOM SOFTWARE AND MEDICAL EQUIPMENT. 0 0 2694385 505603 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. 2694385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X ZACHARY WIGAL 9096551975 5850 WEST 3RD STREET SUITE E 1605 LOS ANGELES CA 90036 WALTER DUCCINI MANAGING DIRECTOR 40.00 X 187000 0 4392 ZACH WIGAL EXECUTIVE DIRECTOR 40.00 X X 165203 0 0 DAVID FRASER DEVELOPMENT DIRECTOR 40.00 X 130000 0 14117 JOHNNY HOU 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 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 482203 0 18509 3 0 1 0 0 17598 2938739 867979 2956337 16576 16576 4340244 4292140 48104 48104 48104 14986 17598 73440 -58454 -58454 403448 799369 -395921 -395921 2566642 0 0 -389695 470603 470603 35000 35000 356596 178298 71319 106979 889226 692899 177845 18482 37031 25922 7406 3703 118721 83983 23745 10993 96284 67399 19257 9628 423608 327183 13516 82909 24771 3716 21055 113578 113578 11566 11566 3981 3583 398 16038 7217 4811 4010 57179 34307 5718 17154 46332 27799 13900 4633 103346 93012 5167 5167 37428 22457 1871 13100 44137 39723 2207 2207 91073 81965 4554 4554 10090 1009 9081 SHIPPING COSTS 184177 184177 PAYMENT PROCESSING FEES 136362 122726 6818 6818 SUPPLIES 122529 122529 DEVELOPMENT COSTS 58840 58840 14550 10038 1434 3078 3503046 2694385 514848 293813 165757 94732 79950 145375 477560 307918 733080 483722 766369 137325 88934 629044 2203395 1361817 38316 0 3786992 3022608 158010 64092 496752 801234 38787 0 693549 865326 X 2765913 1684864 327530 472418 3093443 2157282 3786992 3022608 -936404 243 0 X X 0 1 X 1 0 X 1503369 2502314 3103606 3776119 2956337 13841745 1503369 2502314 3103606 3776119 2956337 13841745 13841745 15837 9712 153048 8742 16576 203915 14045660 1983628 0.98550 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722269 117049 605220 44100 20276 23824 629044 X 3428128 243 243 3427885 11566 -872809 -861243 2566642 4364289 872809 872809 3491480 11566 11566 3503046 PART X, LINE 2: THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2023, 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, 2023, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -73,440. COST OF GOODS SOLD -799,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 73,440. COST OF GOODS SOLD 799,369. 0 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 7000 10 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST EAST ASIA AND THE PACIFIC 4 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 14000 4 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST EAST ASIA AND THE PACIFIC 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) 0 7000 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) COST 0 0 0 0 0 0 GAMERS FOR GIVING 32584 17598 14986 73440 32584 17598 14986 73440 73440 -58454 1 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(C)(3) 10103 0 GO KART PROGRAM PHOTOGRAPHY LOGAN HEALTH MEDICAL CENTER 320 SUNNYVIEW LANE KALISPELL MT 59901 810406485 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 14000 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 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I YALE NEW HAVEN CHILDREN'S HOSPITAL 55 PARK STREET NEW HAVEN CT 06510 060646652 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 10000 0 CHILD LIFE PROGRAM GENERAL FUND CS MOTT CHILDREN'S HOSPITAL 1500 EAST MEDICAL CENTER DR ANN ARBOR MI 48108 381878678 501(C)(3) 0 24500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S HEALTHCARE OF ATLANTA 1405 CLIFTON ROAD ATLANTA GA 30322 900779996 501(C)(3) 0 14000 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 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 0 21000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S MEDICAL CENTER DALLAS 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 750800628 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CHILDREN'S NATIONAL HOSPITAL 111 MICHIGAN AVENUE NW WASHINGTON DC DC 20010 521640402 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CLEVELAND CLINIC CHILDREN'S HOSPITAL 9500 EUCLID AVE S17 CLEVELAND OH 44195 340714570 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CLEVELAND CLINIC FAIRVIEW HOSPITAL 18101 LORAIN AVE PEDIATRICS 4TH FLOOR CLEVELAND OH 44111 340714618 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I CONNECTICUT CHILDREN'S INFUSION CENTER 10 BIRDSEYE ROAD SUITE 220 FARMINGTON CT 06032 060646755 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I DIAMOND CHILDREN'S MEDICAL CENTER - BANNER HEALTH 1625 N CAMPBELL AVE TUSCON AZ 85719 450233470 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA 9981 S HEALTHPARK DR FORT MEYERS FL 33908 650645343 501(C)(3) 0 38500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I GORYEB CHILDREN'S HOSPITAL 100 MADISON AVE MORRISTWON NJ 07960 223392808 501(C)(3) 0 21000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I HACKENSACK MERIDIAN UNIVERSITY MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK NJ 07601 226019101 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE 545 FIRST AVENUE ROOM SC1-0569 NEW YORK NY 10016 133971298 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I JEFF GORDON CHILDREN'S CENTER 920 CHURCH STREET CONCORD NC 28025 562174163 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD 725 WELCH RD G20 M/C 5931 PALO ALTO CA 94304 770003859 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MARIA FARERI CHILDREN'S HOSPITAL 100 WOODS RD VALHALLA NY 10595 133957095 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I MAYO CLINIC - PHOENIX 5777 EAST MAYO BLVD PHOENIX AZ 85054 416011702 501(C)(3) 0 14000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I METHODIST JENNIE EDMUNDSON HOSPITAL 933 EAST PIERCE STREET COUNCIL BLUFFS IA 51503 420680355 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I NEW YORK PRESBYTERIAN - WESTCHESTER 55 PALMER ROAD - PEDIATRICS 6 BRONXVILLE NY 10708 133957095 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I PHOENIX CHILDREN'S HOSPITAL 2700 N 18TH PLACE PHOENIX AZ 85006 860422559 501(C)(3) 0 28000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I RANDALL CHILDREN'S HOSPITAL 2801 N GANTENBEIN AVENUE PORTLAND OR 97227 931314469 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I RONALD MCDONALD HOUSE - ROCHESTER 850 2ND ST SW ROCHESTER MN 55902 161271311 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PL - 8W24 ST LOUIS MO 63110 430654870 501(C)(3) 0 17500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I ST LUKE'S BOISE MEDICAL CENTER 190 E BANNOCK ST BOISE ID 83712 562570681 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I UMC CHILDREN'S HOSPITAL 1800 W CHARLESTON LAS VEGAS NV 89178 861146214 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I UNIVERSITY OF IOWA STEAD FAMILY CHILDREN'S HOSPITAL 200 HAWKINS DRIVE IOWA CITY IA 52242 420796760 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I UNIVERSITY OF NEBRASKA MEDICAL CENTER 4400 EMILE STREET CHILD LIFE RM 7421A OMAHA NE 68198 911858433 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I UPMC CHILDREN'S HOSPITAL OF PITTSBURGH 4401 PENN AVENUE PITTSBURGH PA 15224 250402510 501(C)(3) 0 10500 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I UVM MEDICAL CENTER 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 0 7000 COST MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) PROGRAM SERVICE ACCOMPLISHMENT I 36 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 WALTER DUCCINI MANAGING DIRECTOR 170000 0 17000 0 0 0 4392 0 0 0 191392 0 0 0 ZACH WIGAL EXECUTIVE DIRECTOR 145000 0 20203 0 0 0 0 0 0 0 165203 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 7606 867979 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 15 THE BOARD SEEKS THIRD PARTY INPUT AND COMPETENT SURVEY INFORMATION TO HELP DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS MAY BE POSTED TO THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.