2017-05-15T13:54:09-05:00 2016-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2015-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER TREASURER 3179172500 2017-05-03 1 KEITH T GAMBREL P00150740 3175802000 2017-05-03 2015 2021-01-29 14:40:06Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 791859 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. 8 4 0 75 0 0 227093 204118 0 0 26937 37420 153900 196482 407930 438020 600063 496850 0 0 0 0 0 0 17570 63539 113684 663602 610534 -255672 -172514 1447454 1311256 135122 212029 1312332 1099227 X SEE SCHEDULE O 0 0 56766 TICKETS TO INDIANA PACERS & INDIANA FEVER BASKETBALL GAMES ARE DONATED TO THE PACERS FOUNDATION BY SEASON TICKET HOLDERS OF THESE TWO TEAMS. IN TURN, THE FOUNDATION DISTRIBUTES THESE TICKETS TO VARIOUS 501(C)3 GROUPS, YOUTHS AND ADULTS IN THE INDIANAPOLIS AREA TO ATTEND REGULAR SEASON AND PLAYOFF HOME GAMES. 496850 496850 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. 938 OTHER VARIOUS PROGRAMS 938 554554 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 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 CINDY SIMON-SKJODT VICE CHAIR 1.00 X X 0 0 0 KEVIN BOWER TREASURER 1.00 X X 0 0 0 QUINN BUCKNER SECRETARY 1.00 X X 0 0 0 BARBARA STEWART BOARD MEMBER 1.00 X 0 0 0 RACHEL SIMON BOARD MEMBER 1.00 X 0 0 0 GREG SCHENKEL BOARD MEMBER 1.00 X 0 0 0 BILL BENNER EXECUTIVE DIRECTOR 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 57585 146533 118551 204118 24870 24870 260307 247757 12550 12550 12550 302564 57585 106082 196482 196482 438020 0 0 233902 481850 481850 15000 15000 8784 7906 878 14500 13050 1450 9950 9950 594 59 476 59 7901 790 6321 790 COMMUNITY TICKET BLOCK 56766 56766 OTHER FUNDRAISING EVENT 14304 14304 BANK FEES 885 89 707 89 610534 554554 38410 17570 189050 348219 125064 109729 6000 0 1124994 851566 2346 1742 1447454 1311256 13622 6485 120000 204044 1500 1500 135122 212029 X 1058541 847871 136089 133654 117702 117702 1312332 1099227 1447454 1311256 -172514 -40591 0 X X 0 1 X 1 0 X 233685 329001 294578 227093 204118 1288475 233685 329001 294578 227093 204118 1288475 356819 931656 6690 19546 24770 26937 24870 102813 4917 4917 1396205 1469394 0.66730 0.70880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117702 117702 117702 117702 117702 117702 117702 117702 686997 569295 117702 1.00000 0 0 0 X 432924 -40591 45445 4854 428070 9950 9950 438020 646029 45445 45445 600584 9950 9950 610534 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO SUPPORT ANY ACTIVITY OF THE FOUNDATION. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS, AS THERE ARE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM STATE INCOME TAXES AS WELL. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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 IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. MASQUERADE PARTY 202569 38479 164090 42134 ANNUAL GOLF OUTING 157580 19106 138474 63948 360149 57585 302564 106082 106082 196482 1 BOYS AND GIRLS CLUB OF INDIANAPOLIS 3530 S KEYSTONE AVE SUITE 200 INDIANAPOLIS IN 46227 350888754 501(C)(3) 33000 YOUTH DEVELOPMENT CHILD ADVOCATES 8200 HAVERSTICK RD STE 240 INDIANAPOLIS IN 46240 351788240 501(C)(3) 5000 YOUTH DEVELOPMENT CHILDREN'S BUREAU 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501(C)(3) 5000 YOUTH DEVELOPMENT CHRISTAMORE HOUSE 502 N TREMONT STREET INDIANAPOLIS IN 46222 350885588 501(C)(3) 10000 YOUTH DEVELOPMENT COBURN PLACE SAFE HAVEN 604 EAST 38TH STREET INDIANAPOLIS IN 46205 371421922 501(C)(3) 5000 YOUTH DEVELOPMENT COLLEGE MENTORS FOR KIDS 212 WEST 10TH STREET-SUITE B260 INDIANAPOLIS IN 46202 352002052 501(C)(3) 5000 YOUTH DEVELOPMENT DROPPING DIMES FOUNDATION 111 MONUMENT CIR STE 2700 INDIANAPOLIS IN 46204 352518831 501(C)(3) 5000 YOUTH DEVELOPMENT FOREST MANOR MULTI-SERVICE CENTER 5603 EAST 38TH STREET INDIANAPOLIS IN 46218 351420208 501(C)(3) 5000 YOUTH DEVELOPMENT GIRL INC OF GREATER INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501(C)(3) 5000 YOUTH DEVELOPMENT HOPE CRISIS PREGNANCY CENTER 531 N CENTRAL AVE STE 6 CONNERSVILLE IN 47331 352029028 501(C)(3) 5000 YOUTH DEVELOPMENT INDIANA BLACK EXPO INC 3145 N MERIDIAN STREET INDIANAPOLIS IN 46208 351406245 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA COALITION TO END SEXUAL ASSAULT 9245 N MERIDIAN STREET SUITE 235 INDIANAPOLIS IN 46260 475205431 501(C)(3) 5000 YOUTH DEVELOPMENT INDIANA REPERTORY THEATRE 140 W WASHINGTON STREET INDIANAPOLIS IN 46204 351186290 501(C)(3) 25000 YOUTH DEVELOPMENT INDIANA STATE MUSEUM 650 W WASHINGTON STREET INDIANAPOLIS IN 46204 356202818 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA YOUTH INSTITUTE 603 E WASHINGTON STREET STE 800 INDIANAPOLIS IN 46204 311251680 501(C)(3) 25000 YOUTH DEVELOPMENT INDIANAPOLIS PARKS FOUNDATION 615 ALABAMA STREET INDIANAPOLIS IN 46204 351860468 501(C)(3) 50000 YOUTH DEVELOPMENT THE INDIANAPOLIS PUBLIC LIBRARY FOUNDATION PO BOX 6134 NDIANAPOLIS IN 46206 237016089 501(C)(3) 10000 YOUTH DEVELOPMENT KEEP INDIANAPOLIS BEAUTIFUL 1029 FLETCHER AVE STE C INDIANAPOLIS IN 46203 311005792 501(C)(3) 7500 YOUTH DEVELOPMENT KIPP INDIANAPOLIS 1740 E 30TH STREET INDIANAPOLIS IN 46218 300145826 501(C)(3) 10000 YOUTH DEVELOPMENT MURPHY MENTORING GROUP 609 EAST 29TH STREET RM 102 INDIANAPOLIS IN 46205 271055070 501(C)(3) 5000 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE 435 LIMESTONE ST INDIANAPOLIS IN 46202 351497202 501(C)(3) 10000 YOUTH DEVELOPMENT SCHOOL ON WHEELS 2815 E 62ND STREET INDIANAPOLIS IN 46220 352151003 501(C)(3) 5000 YOUTH DEVELOPMENT SHELTERING WINGS PO BOX 92 DANVILLE IN 46122 352077713 501(C)(3) 5000 YOUTH DEVELOPMENT SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501(C)(3) 10000 YOUTH DEVELOPMENT SOCIAL HEALTH ASSOCIATION 615 NORTH ALABAMA STREET STE 228 INDIANAPOLIS IN 46204 350869056 501(C)(3) 5000 YOUTH DEVELOPMENT SOUTHSIDE YOUTH COUNCIL 3505 N WASHINGTON BLVD INDIANAPOLIS IN 46205 237456842 501(C)(3) 5000 YOUTH DEVELOPMENT ST MARY'S CHILD CENTER 901 DR MARTIN LUTHER KING ST INDIANAPOLIS IN 46202 351141484 501(C)(3) 5000 YOUTH DEVELOPMENT STARFISH INITIATIVE 814 N DELAWARE ST INDIANAPOLIS IN 46204 562442758 501(C)(3) 5000 YOUTH DEVELOPMENT THE VILLAGES OF INDIANA 3833 N MERIDIAN ST INDIANAPOLIS IN 46208 351818697 501(C)(3) 5000 YOUTH DEVELOPMENT THE FOUNDATION GRANTS SCHOLARSHIPS IN THE AMOUNT OF $2,500 TO STUDENTS SEEKING A DEGREE IN ATHLETIC TRAINING FROM THE LINDA CRAIG MEMORIAL SCHOLARSHIP FUND. 6 15000 PART I, LINE 2: ON ANY MULTI YEAR COMMITTMENT 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. X 4200 FAIR MARKET VALUE X 3 5856 FAIR MARKET VALUE X TICKETS 50 56766 FAIR MARKET VALUE X EVENT PRODUCTION 2 38929 FAIR MARKET VALUE X GREEN FEES 1 12800 FAIR MARKET VALUE 0 0 0 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 RICK FUSON, BILL BENNER, KEVIN BOWER, AND QUINN BUCKNER ALL WORK FOR THE SAME COMPANY. RACHEL SIMON AND CINDY SIMON-SKJODT ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S TREASURER AND DIRECTOR OF ACCOUNTING AND THEN ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII BARBARA STEWART - 11825 N. PENNSYLVANIA ST, CARMEL, IN 46032. FORM 990, PART XII, LINE 2C THE ENTIRE BOARD OF PACERS FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. PACERS BASKETBALL LLC 125 SOUTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 351563785 NBA FRANCHISE IN N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0