2015-04-02T10:25:12-05:00 2014-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2013-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER TREASURER 3179172500 2015-03-26 1 KEITH T GAMBREL P00150740 3175802000 2015-03-26 2013 2016-03-07 17:11:31Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 722622 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 329001 294578 0 0 19546 30362 110708 193816 459255 518756 312547 314341 0 0 0 0 0 0 2150 180520 129291 493067 443632 -33812 75124 1550185 1715014 154940 119022 1395245 1595992 X SEE SCHEDULE O 0 0 101274 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. 314341 314341 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. 7138 OTHER VARIOUS PROGRAMS 7138 422753 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 0 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 119297 175281 223067 294578 24770 24770 37991 32399 5592 5592 5592 360366 119297 171467 188899 188899 MISCELLANEOUS 523920 4917 4917 4917 518756 5592 0 218586 314341 314341 871 784 87 14500 13050 1450 28 3 22 3 1165 117 931 117 4170 417 3336 417 COMMUNITY TICKET BLOCK 101274 101274 OTHER PROGRAM EXPENSES 6525 6525 BANK FEES 758 76 606 76 443632 422753 18729 2150 511911 510856 65524 68561 4270 98 966169 1133184 2311 2315 1550185 1715014 33440 57522 120000 60000 1500 1500 154940 119022 X 1125330 1306918 152213 171372 117702 117702 1395245 1595992 1550185 1715014 75124 125623 0 X X 0 1 X 1 0 X 363855 358180 233685 329001 294578 1579299 363855 358180 233685 329001 294578 1579299 258695 1320604 1863 5337 6690 19546 24770 58206 4917 4917 1642422 1354068 0.80410 0.89640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117702 117702 117702 117702 686997 569295 117702 833264 3889 149656 500 686997 1003881 500 -20617 150500 833264 1.00000 0 0 0 X 680635 125623 36256 161879 518756 0 518756 479888 36256 36256 443632 0 443632 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, 2014 AND 2013. 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 2011. MASQUERADE PARTY 333753 101942 231811 104387 ANNUAL GOLF OUTING 145910 17355 128555 67080 479663 119297 360366 171467 171467 188899 1 ALTERNATIVES INC OF MADISON COUNTY PO BOX 1302 ANDERSON IN 46015 310986769 501(C)(3) 5000 YOUTH DEVELOPMENT ASSISTANCE LEAGUE OF INDIANAPOLIS NORTHBROOK CENTER-1475 W86TH ST-SUITE E INDIANAPOLIS IN 46260 351635410 501(C)(3) 7500 YOUTH DEVELOPMENT ARTS FOR LEARNING (AKA YOUNG AUDIENCES OF INDIANA INC) 3921 N MERIDIAN ST INDIANAPOLIS IN 46208 351148812 501(C)(3) 5091 YOUTH DEVELOPMENT CHILD ADVOCATES 8200 HAVERSTICK RD STE 240 INDIANAPOLIS IN 46240 351788240 501(C)(3) 5000 YOUTH DEVELOPMENT GIRL SCOUTS OF CENTRAL INDIANA 2611 WATERFRONT PARKWAY EAST DRIVE STE 100 INDIANAPOLIS IN 46214 350876381 501(C)(3) 5000 YOUTH DEVELOPMENT JOHN H BONER COMMUNITY CENTER 2236 E 10TH STREET INDIANAPOLIS IN 46201 237204495 501(C)(3) 18750 YOUTH DEVELOPMENT COLLEGE MENTORS FOR KIDS 212 WEST 10TH STREET-SUITE B260 INDIANAPOLIS IN 46202 352002052 501(C)(3) 20000 YOUTH DEVELOPMENT NOBLE INC 7701 E 21ST STREET INDIANAPOLIS IN 46219 350924720 501(C)(3) 5000 YOUTH DEVELOPMENT LIFE-LEADERSHIP DEVELOPMENT INC (AKA RUTH LILLY HEALTH EDUC CNTR) 2055 N SENATE AVE INDIANAPOLIS IN 46202 311071836 501(C)(3) 10000 YOUTH DEVELOPMENT THE INDIANAPOLIS PUBLIC LIBRARY FOUNDATION PO BOX 6134 INDIANAPOLIS IN 46206 237016089 501(C)(3) 10000 YOUTH DEVELOPMENT THOMAS D GREGG SCHOOL 15 2302 EAST MICHIGAN STREET INDIANAPOLIS IN 46201 715360000 501(C)(3) 50000 YOUTH DEVELOPMENT WELLSPRING INTERFAITH SOCIAL SERVICES 1316 BROADWAY FORT WAYNE IN 46802 510151621 501(C)(3) 7500 YOUTH DEVELOPMENT WORLD FOOD PROGRAM USA 1725 EYE STREET NW STE 510 WASHINGTON DC 20006 133843435 501(C)(3) 50000 YOUTH DEVELOPMENT MARION COUNTY COMMISSION ON YOUTH 3901 NORTH MERIDIAN STREET-SUITE 201 INDIANAPOLIS IN 46208 351900516 501(C)(3) 5000 YOUTH DEVELOPMENT MOTHER HUBBARD'S CUPBOARD 1100 W ALLEN ST STE A BLOOMINGTON IN 47403 352082414 501(C)(3) 5000 YOUTH DEVELOPMENT STARFISH INITIATIVE 814 N DELAWARE ST INDIANAPOLIS IN 46204 562442758 501(C)(3) 7500 YOUTH DEVELOPMENT SCHOOL ON WHEELS 2815 E 62ND STREET INDIANAPOLIS IN 46220 352151003 501(C)(3) 7500 YOUTH DEVELOPMENT SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501(C)(3) 11000 YOUTH DEVELOPMENT TEACHERS TREASURES 1800 EAST 10TH STREET INDIANAPOLIS IN 46201 352100375 501(C)(3) 5000 YOUTH DEVELOPMENT YOUNG ACTORS THEATRE 401 E MICHIGAN ST INDIANAPOLIS IN 46204 351556468 501(C)(3) 6000 YOUTH DEVELOPMENT 20 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 2496 FAIR MARKET VALUE X 3 11905 FAIR MARKET VALUE X EVENT PRODUCT 4 103392 FAIR MARKET VALUE X TICKETS 64 101274 FAIR MARKET VALUE X GREEN FEES 1 14000 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 CFO 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 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