2024-05-09T06:42:20-05:00 2023-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990PF 2023-01-01 863526394 PLAYSTUDIOS IMPACT FUND PLAY 5168707722 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 ANDREW PASCAL PRESIDENT/DIRECTOR 5168707722 2024-05-01 1 ANDREW PASCAL 999009999 1 JOCELYNE MILLER P00634378 6192326500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 574550 X X 2824 2824 0 2824 2824 0 0 0 0 0 21383 0 0 21383 30275 2824 0 27451 328 0 0 328 51986 2824 0 49162 878600 878600 930586 2824 0 927762 -927762 0 0 1502312 574550 574550 1502312 574550 574550 0 0 X 1502312 574550 1502312 574550 1502312 574550 1502312 -927762 0 574550 0 574550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 DE 1 0 0 0 0 1 N/A FOUNDATION SOURCE 8008391754 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW PASCAL 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 PRESIDENT/DIRECTOR 1.00 0 0 0 JOEL AGENA 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 SECRETARY 1.00 0 0 0 SCOTT PETERSON 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 TREASURER 1.00 0 0 0 STEPHANIE ROSOL 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 CHIEF PURPOSE OFFICER/VP 1.00 0 0 0 NONE 0 NONE 0 0 0 1157706 0 1157706 0 0 1157706 17366 1140340 57017 57017 0 57017 0 57017 0 57017 927762 0 927762 57017 0 0 234565 610239 844804 927762 0 0 0 57017 870745 0 0 1715549 0 0 0 0 0 0 0 1715549 234565 610239 870745 X ADOPT ONE BLOCK 2222 NW HOYT ST APT 302 PORTLAND OR 97210 NONE PC GENERAL & UNRESTRICTED 30000 AMERICAN CIVIL LIBERTIES UNION OF NEVADA FOUNDATION INC 4362 W CHEYENNE AVE LAS VEGAS NV 89032 NONE PC GENERAL & UNRESTRICTED 2500 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER ST 11TH FL NEW YORK NY 10038 NONE PC GENERAL & UNRESTRICTED 15000 ASSOCIATION OF ANIMAL AND NATURE LOVERS - GREEN PAWS NIKOLE VELISAVLJEVA 80A TOMASEVAC RI 23262 NONE PC BUILDING AN ANIMAL SHELTER 5000 BEST BUDDIES INTERNATIONAL INC 100 SE SECOND ST SUITE 2200 MIAMI FL 33131 NONE PC SUPPORT FOR SERBIANS WITH IDD 10000 BLANCHET HOUSE OF HOSPITALITY 310 NW GLISAN ST PORTLAND OR 97209 NONE PC GENERAL & UNRESTRICTED 7500 BLUE DRAGON CHILDRENS FOUNDATION USA PO BOX 620967 LITTLETON CO 80162 NONE PC GENERAL & UNRESTRICTED 15000 BRIDGE STEPS 1818 CORSICANA ST DALLAS TX 75201 NONE PC GENERAL & UNRESTRICTED 10000 CENTER FOR CIVIL LIBERTIES BASEINA 9 OF 25 KYIV UP 01004 NONE PC GENERAL & UNRESTRICTED 10000 CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 NONE PC BREAST CANCER PREVENTION AND RESEARCH 50000 COACHART ORG 445 S FIGUEROA ST STE 3100 LOS ANGELES CA 90071 NONE PC GENERAL & UNRESTRICTED 20000 COMMUNITIES IN SCHOOLS OF NEVADA 2080 E FLAMINGO RD STE 225 LAS VEGAS NV 89119 NONE PC GENERAL & UNRESTRICTED 45000 CRITICAL CARE COMICS 9811 W CHARLESTON BLVD STE 767 LAS VEGAS NV 89117 NONE PC GENERAL & UNRESTRICTED 10000 DISCOVERY CHILDRENS MUSEUM 360 PROMENADE PL LAS VEGAS NV 89106 NONE PC GENERAL & UNRESTRICTED 50000 E4E RELIEF LLC 220 N TRYON ST CHARLOTTE NC 28202 NONE PC GENERAL & UNRESTRICTED 75000 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 165 8TH ST 3RD FLOOR SAN FRANCISCO CA 94103 NONE PC GENERAL & UNRESTRICTED 15000 EVO RUKA DOBROVOLJNIH VATROGASACA 2 BEOGRAD BEOGRAD RI NONE PC IN SUPPORT OF VOLUNTEERISM AND INCLUSION TO CREATE COMMUNITY IN SERVICE OF FAMILIES DEALING WITH DISABILITY & DISEASE 5000 FELIKS-FELINOLOSKO DRUSTVO BIKOVO OMLADINSKA 26 SUBOTICA SUBOTICA RI NONE PC IN SUPPORT OF ANIMAL WELFARE 5000 FRIENDS OF HAGAL SHELI INC 555 11TH ST NW STE 1000 WASHINGTON DC 20004 NONE PC GENERAL & UNRESTRICTED 12000 GRAL 11000 BEOGRAD BELGRADE BELGRADE RI NONE PC IN SUPPORT OF ANIMAL WELFARE IN SERBIA 5000 GREATER LAS VEGAS INNER-CITY GAMES 8485 W SUNSET RD STE 106 LAS VEGAS NV 89113 NONE PC GENERAL & UNRESTRICTED 10000 GREEN OUR PLANET 8020 S RAINBOW BLVD STE 100 PMB 620 LAS VEGAS NV 89139 NONE PC GENERAL & UNRESTRICTED 50000 HABITAT FOR HUMANITY INTERNATIONAL INC 1162 LOWER MAIN ST WAILUKU HI 96793 NONE PC GENERAL & UNRESTRICTED 5000 HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU HI 96813 NONE PC GENERAL & UNRESTRICTED 35000 ISRAAID US INC PO BOX 61227 PALO ALTO CA 94306 NONE PC GENERAL & UNRESTRICTED 25000 LAS VEGAS AVIATORS FOUNDATION 1650 S PAVILION CENTER DR LAS VEGAS NV 89135 NONE PC GENERAL & UNRESTRICTED 5000 LASOVA ORGANIZATION 18 CHELNOV ST TEL AVIV TEL AVIV IS 6101501 NONE PC IN SUPPORT OF RESTAURANTS IN SOLIDARITY - PARTNERING WITH LOCAL RESTAURANTS TO PROVIDE FOOD SECURITY & SOCIAL CONNECTION 12880 LICEULICE SVETOZARA MARKOVICA 42A BEOGRAD BEOGRAD RI 11000 NONE PC GENERAL & UNRESTRICTED 10000 LITTLE SISTERS OF THE POOR HOME FOR THE AGED 300 LAKE ST SAN FRANCISCO CA 94118 NONE PC GENERAL & UNRESTRICTED 10000 NEON MUSEUM 770 LAS VEGAS BLVD N LAS VEGAS NV 89101 NONE PC GENERAL & UNRESTRICTED 25000 NEVADA BALLET THEATRE 1651 INNER CIR LAS VEGAS NV 89134 NONE PC GENERAL & UNRESTRICTED 15000 NEVADA COMMUNITY FOUNDATION INC 1980 FESTIVAL PLZ DR STE 300 LAS VEGAS NV 89135 NONE PC IN SUPPORT OF NEVADA WOMEN'S PHILANTHROPY 5000 NEW AVENUES FOR YOUTH INC 1220 SW COLUMBIA ST PORTLAND OR 97201 NONE PC GENERAL & UNRESTRICTED 15000 NIRIM USA INC 1220 BROADWAY RM 801 NEW YORK NY 10001 NONE PC GENERAL & UNRESTRICTED 10000 NOAHS ANIMAL HOUSE FOUNDATION 3805 FROST LN RENO NV 89511 NONE PC GENERAL & UNRESTRICTED 50000 OREGON GAME PROJECT CHALLENGE 1917 NW MEADOWS DR MCMINNVILLE OR 97128 NONE PC STEAM DEVELOPMENT 5000 PASSERELLES NUMERIQUES - PN 99 TO HIEN THANH 4TH BLDG B DA NANG THANH PHO VM NONE PC IN SUPPORT OF 3-YEAR IT TRAINING PROGRAM FOR 18-23 YEAR OLDS, UNDERREPRESENTED, UNDERSERVED, MARGINALIZED GROUPS IN VIETNAM 14220 PET WITH YOU CHARITY LIMITED FLAT 6 3/F BLOCK B HI-TECH INDUSTRIAL CENTRE TSUEN WAN TSUEN WAN HK NONE PC GENERAL & UNRESTRICTED 5000 PET WITH YOU CHARITY LIMITED FLAT 6 3/F BLOCK B HI-TECH INDUSTRIAL CENTRE TSUEN WAN TSUEN WAN HK NONE PC IN SUPPORT OF VOLUNTEERS "HELPING & HOMING" ANIMALS IN HONG KONG 5000 POMOC SRPSKOJ DECI (SERBIAN CHILDREN CHARITY) DELIBLATSKA 15 BEOGRAD BEOGRAD RI 11000 NONE PC CHILDREN IN NEED IN SERBIA 7500 PROJECT 150 3600 N RANCHO DR LAS VEGAS NV 89130 NONE PC GENERAL & UNRESTRICTED 10000 RECONSTRUCTION WOMENS FUND VLAJKOVIACEVA 15 BELGRADE BELGRADE RI 11000 NONE PC GENERAL & UNRESTRICTED 10000 SACRAMENTO REGION COMMUNITY FOUNDATION 955 UNIVERSITY AVE STE A SACRAMENTO CA 95825 NONE PC SUPPORT FOR SENIOR ARTS PROGRAMS 1500 SALVATION ARMY 2900 PALOMINO LN LAS VEGAS NV 89107 NONE PC GENERAL & UNRESTRICTED 500 SERBS FOR SERBS PO BOX 34206 CHICAGO IL 60634 NONE PC GENERAL & UNRESTRICTED 10000 SHAQUILLE ONEAL FOUNDATION 10845 GRIFFITH PEAK DR STE 520 LAS VEGAS NV 89135 NONE PC IN SUPPORT OF THE ANNUAL EVENT FUNDRAISER 50000 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 NONE PC IN SUPPORT OF THE ANNUAL PENNY PITCH EVENT 10000 STUPID STRONG PO BOX 475 COLLEYVILLE TX 76034 NONE PC AS FOLLOWS: $5,000 TOWARDS THE BEVERAGE SPONSORSHIP: STUPID STRONG 7TH ANNUAL CHARITY GOLF CLASSIC. $10,000 TOWARDS THE CASINO SPONSORSHIP: THE 8TH ANNIVERSARY STUPID STRONG FALL GALA 15000 TEAM FOR ANIMALS IN LANTAU SOUTH (TAILS) 43A LUK TEI TONG 2F MUI WO VILLAGES LANTAU ISLAND HK NONE PC ANIMAL RESCUE EFFORTS IN HONG KONG 5000 TEAM FOR ANIMALS IN LANTAU SOUTH (TAILS) 43A LUK TEI TONG 2F MUI WO VILLAGES LANTAU ISLAND HK NONE PC GENERAL & UNRESTRICTED 5000 WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FL WASHINGTON DC 20001 NONE PC HUMANITARIAN RELIEF IN GAZA 25000 WORLDWIDE FRIENDS FOUNDATION 16 W 16TH ST STE 5MN NEW YORK NY 10011 NONE PC GENERAL & UNRESTRICTED 10000 YOUNG WOMENS PREPARATORY NETWORK 1722 ROUTH ST STE 720 DALLAS TX 75201 NONE PC GENERAL & UNRESTRICTED 10000 878600 0 14 2824 0 2824 0 2824 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21383 0 0 21383 THE FOUNDATION GAVE GRANTS IN EXCESS OF 25% OF THE FAIR MARKET VALUE OF THEIR ASSETS, AND, THEREFORE, HAD A TECHNICAL SUBSTANTIAL CONTRACTION. THE FAIR MARKET VALUE OF ASSETS AS OF THE FIRST DATE OF THE TAX YEAR WAS $1,502,311, AND GRANTS PAID DURING THE TAX YEAR WERE $878,600. THERE WERE NO CONTRIBUTIONS DURING THE YEAR. A COMPLETE LIST OF THE GRANTS PAID DURING THE TAX YEAR IS REPORTED ON PART XIV OF THE 2023 FORM 990-PF. DELAWARE FILING FEES 25 0 0 25 FED EX CHARGES 43 0 0 43 BANK CHARGES 260 0 0 260 OTHER PROFESSIONAL SERVICES 16000 0 0 16000 INVESTMENT MANAGEMENT SERVICES 32 32 0 0 FOUNDATION SOURCE 14243 2792 0 11451