2023-05-10T14:30:39-05:00 2022-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2021-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 MATT ALBRECHT TREASURER 3179172500 2023-05-10 1 MATT ALBRECHT 999009999 CASSE TATE P01271193 3175802000 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATT ALBRECHT 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 373425 0 X HTTP://WWW.PACERSFOUNDATION.ORG X 1993 IN THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH-ORIENTED CHARITIES AND PROGRAMS ACROSS THE STATE OF INDIANA. IT SEEKS TO DRAW ON THE ENERGY, TEAM PRIDE, AND SPIRIT OF SELFLESSNESS THAT CHARACTERIZE PACER BASKETBALL TO HELP MAKE A DIFFERENCE FOR YOUNG PEOPLE. 11 4 0 20 0 0 196582 265638 0 0 39385 53391 -45630 -33665 190337 285364 214095 254577 0 0 0 20081 0 0 4016 31212 32919 245307 307577 -54970 -22213 1167246 948029 28500 17496 1138746 930533 SEE SCHEDULE O 0 0 262610 254577 CHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZE THEIR DREAMS. 262610 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 IN X KYLE HEIDELBERGER 3179172550 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 X RICK FUSON CHAIR 1.00 X X 0 0 0 RACHEL SIMON VICE CHAIR 1.00 X X 0 0 0 KEVIN BOWER TREASURER 1.00 X X 0 0 0 COREY WILSON EXECUTIVE DIRECTOR AND SEC 10.00 X X 0 0 0 CINDY SIMON-SKJODT BOARD MEMBER 1.00 X 0 0 0 QUINN BUCKNER BOARD MEMBER 1.00 X 0 0 0 BILL BENNER BOARD MEMBER 1.00 X 0 0 0 DANNY LOPEZ BOARD MEMBER 1.00 X 0 0 0 GREG SCHENKEL BOARD MEMBER 1.00 X 0 0 0 MEL RAINES BOARD MEMBER 1.00 X 0 0 0 TRACY ELLIS-WARD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 157959 107679 22060 265638 53391 53391 54396 157959 88061 -33665 -33665 285364 0 0 19726 254577 254577 20081 8033 8032 4016 3200 3200 16000 16000 7102 7102 2752 2752 3865 3865 307577 262610 40951 4016 136572 58595 11000 12600 1015208 876475 4466 359 1167246 948029 3500 2496 25000 0 15000 28500 17496 X 1079306 865321 59440 65212 1138746 930533 1167246 948029 -22213 -186000 0 X X 0 1 X 1 0 X 182746 380969 383038 196582 265638 1408973 182746 380969 383038 196582 265638 1408973 25474 1383499 25022 37416 38263 31437 53391 185529 120979 45048 26555 0 0 192582 1787084 0.77420 0.69880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 153141 -186000 49476 11403 -125121 278262 7102 7102 285364 361354 49476 11403 60879 300475 7102 7102 307577 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEARS 2022 AND 2021. THE FOUNDATION FILES U.S FEDERAL AND INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 11,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 11,403. ANNUAL GOLF OUTING 193680 139284 54396 76658 FEVER CARES BOWLING EVENT 18675 18675 5000 2507 3896 212355 157959 54396 5000 2507 80554 88061 -33665 1 THE PARKS ALLIANCE OF INDIANAPOLIS 3001 N WHITE RIVER PARKWAY DR W INDIANAPOLIS IN 46222 351860468 501(C)(3) 25000 0 YOUTH DEVELOPMENT JAKKS CARES 2951 28TH ST SANTA MONICA CA 90405 954527222 50000 0 TO SUPPORT TOY DONATIONS TO NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE UNDERPRIVILEGED CHILDREN KIPP INDIANAPOLIS 1740 E 30TH ST INDIANAPOLIS IN 46218 300145826 501(C)(3) 5000 0 YOUTH DEVELOPMENT 2 1 PART I, LINE 2: ON ANY MULTI YEAR COMMITMENT THE FOUNDATION REQUIRES THAT THE GRANTEE ORGANIZATION PROVIDE CERTAIN BENCHMARKING MATERIAL TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. THE BENCHMARKING MATERIAL SHOULD INCLUDE THE SPECIFIC DETAILS OF WHAT THE PROGRAM IS TRYING TO ACCOMPLISH AND THE PROGRESS MADE IN ATTAINING THESE GOALS. ALSO INCLUDED SHOULD BE THE NUMBER OF YOUNG PEOPLE IMPACTED BY THE PROGRAM. FOR ALL OTHER GRANT COMMITMENTS, THE FOUNDATION INQUIRES ABOUT THE VIABILITY OF THE ORGANIZATION AND MANY TIMES THE FOUNDATION WORKS ALONGSIDE THE GRANTEE ORGANIZATION TO HELP ENSURE THAT THE SPECIFIC GOAL IS MET. THE PACERS FOUNDATION WORKS CLOSELY WITH RECIPIENTS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE. FORM 990, PART III, LINE 1 THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH-ORIENTED CHARITIES AND PROGRAMS ACROSS THE STATE OF INDIANA. IT SEEKS TO DRAW ON THE ENERGY, TEAM PRIDE, AND SPIRIT OF SELFLESSNESS THAT CHARACTERIZE PACER BASKETBALL TO HELP MAKE A DIFFERENCE FOR YOUNG PEOPLE. FORM 990, PART VI, SECTION A, LINE 2 RACHEL SIMON AND CINDY SIMON-SKJODT HAVE A FAMILY RELATIONSHIP. RICK FUSON HAS A BUSINESS RELATIONSHIP WITH KEVIN BOWER AND QUINN BUCKNER. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. EACH BOARD MEMBER SUBMITS QUESIONS AND THEN SIGNS OFF BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ENTIRE BOARD OF PACERS FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. FORM 990 PART IX, LINE 7 WAGES ARE PAID BY A RELATED ENTITY, PACERS BASKETBALL, LLC 35-1563785 UNDER A COMMON PAYMASTER ARRANGEMENT. PACERS BASKETBALL LLC 125 SOUTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 351563785 NBA FRANCHISE IN N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0