2024-11-12T14:42:59-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-01-01 455625190 THE GAMER FUND GAME 8174242000 625 WESTPORT PKWY GRAPEVINE TX 76051 STEPHEN KWON TREASURER 8174242000 2024-11-11 1 1 SARA BURKHART P01435955 9724901970 2023 2024-10-15 13:58:12Z MONICA TREVINO 625 WESTPORT PKWY GRAPEVINE TX 76051 329277 0 X N/A X 2012 TX THE GAMER FUND PROVIDES TEMPORARY MONETARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. IT ALSO PROVIDES ASSISTANCE THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED. 4 4 0 4 0 0 189763 227184 0 0 75812 84356 2398 0 267973 311540 229673 62544 0 0 0 0 0 0 0 83111 68065 312784 130609 -44811 180931 2407358 2826573 10674 0 2396684 2826573 THE GAMER FUND PROVIDES TEMPORARY MONETARY RELIEF TO GAMESTOP ASSOCIATES FACING HARDSHIP FROM TRAGIC AND ISOLATED EVENTS. 0 0 62544 62544 THE GAMER FUND PROVIDES TEMPORARY MONETARY RELIEF TO GAMESTOP ASSOCIATES THROUGH ITS POWER TO THE SCHOLARS PROGRAM WHICH OFFERS SCHOLARSHIPS TO ASSOCIATES AND ASSOCIATES' DEPENDENTS BASED ON ACADEMIC PERFORMANCE AND FINANCIAL NEED. DURING THE YEAR ENDED DECEMBER 31, 2023, SCHOLARSHIPS GRANTED UNDER THIS PROGRAM TOTALED $7,500, AND IS INCLUDED IN THE ASSISTANCE GRANTS ON THE STATEMENTS OF ACTIVITIES. 62544 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK AR AZ CA CT FL GA HI IL KS KY ME MD MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MONICA TREVINO 8174242000 625 WESTPORT PARKWAY GRAPEVINE TX 76051 X JOHN DAUGHERTY PRESIDENT 12.00 X X 0 0 0 KRISTIN D'AMICO VICE PRESIDENT 1.00 X X 0 0 0 MARC DELLISANTI SECRETARY (1/1/23-7/17/23) 6.00 X X 0 0 0 JASON GOINS SECRETARY (7/17/23-12/31/23) 6.00 X X 0 0 0 DAVE LYNCH TREASURER (1/1/23-6/12/23) 5.00 X X 0 0 0 MEREDITH MALLOY TREASURER (6/12/23-7/17/23) 1.00 X X 0 0 0 DENIS MORAIS TREASURER (7/17/23-11/1/23) 5.00 X X 0 0 0 NATHANIEL COWLING TREASURER (11/1/23-12/31/23) 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 227184 227184 85093 85093 17000 17737 -737 -737 -737 311540 0 0 84356 X 62544 62544 22246 22246 20549 20549 25270 25270 130609 62544 68065 0 2562 101393 42525 156602 76875 0 51206 2283520 2514741 1876 2631 2407358 2826573 10674 0 10674 0 X 2396684 2826573 2396684 2826573 2407358 2826573 180931 248958 0 X X 0 1 X 1 0 X 344040 224259 220820 189763 227184 1206066 344040 224259 220820 189763 227184 1206066 1206066 95520 73112 88579 75812 84356 417379 150 2398 2548 1625993 0.74170 0.76610 X 0 EQUITY 1423196 F FIXED INCOME 1091545 F 2514741 X 539949 248958 248958 290991 20549 20549 311540 110060 0 110060 20549 20549 130609 PART X, LINE 2: THE FUND IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE FUND'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FUND WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FUND HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. 1 EMERGENCY FINANCIAL ASSISTANCE 179 62544 PART I, LINE 2: A DIVERSE GRANT COMMITTEE REVIEWS ALL REQUESTS FOR GRANT FUNDS. THE FUNDS FOR BOTH THE EMERGENCY FINANCIAL ASSISTANCE AND EDUCATION ASSISTANCE ARE PAID DIRECTLY TO THE VENDORS (UTILITY COMPANY, EDUCATIONAL INSTITUTION, ETC.) TO ENSURE THE FUNDS ARE USED AS REQUESTED. EDUCATION GRANT RENEWALS ARE AVAILABLE AS LONG AS STUDENTS ARE IN COMPLIANCE WITH THE GRANT GUIDELINES AND PROVIDE SUPPORT THAT THEY MEET THE REQUIRED MINIMUM 3.0 GPA. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS ARE CURRENT EMPLOYEES OF GAMESTOP CORP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICIES AND CHARITABLE PURPOSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 1023, ALL FORM 990'S, FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G BLACKBAUD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,517. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,247. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR.