2014-02-13T14:37:45-06:00 2013-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2012-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER 3179172500 2014-02-10 1 KEITH T GAMBREL P00150740 3175802000 2014-02-10 2012 2015-11-30 17:44:51Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 580777 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. 7 3 0 75 0 0 233685 329001 0 0 6690 19546 155425 110708 395800 459255 61832 312547 0 0 0 0 0 0 2281 144523 180520 206355 493067 189445 -33812 1627186 1550185 284780 154940 1342406 1395245 X SEE SCHEDULE O 0 0 145980 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. 305547 305547 CHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVE'S OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZING THEIR DREAMS. 19404 7000 OTHER VARIOUS PROGRAMS 19404 7000 470931 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 7 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 IN X BRENDA L THOMAS 3179172553 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 X RICK FUSON 1.00 X X 0 0 0 CINDY SIMON-SKJODT 1.00 X X 0 0 0 KEVIN BOWER 1.00 X X 0 0 0 QUINN BUCKNER 1.00 X X 0 0 0 BARBARA STUART 1.00 X 0 0 0 RACHEL SIMON 1.00 X 0 0 0 GREG SCHENKEL 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 92223 236778 248153 329001 19546 19546 232230 92223 121522 110708 110708 459255 0 0 130254 305547 305547 7000 7000 2152 1937 215 14000 12600 1400 55 6 43 6 419 42 335 42 3861 386 3089 386 COMMUNITY TICKET BLOCK 145980 145980 OTHER PROGRAM EXPENSES 11738 11738 BANK FEES 2315 232 1851 232 493067 470931 19855 2281 955412 511911 71991 65524 4270 598122 966169 1661 2311 1627186 1550185 59137 33440 200000 120000 25643 1500 284780 154940 X 1085438 1125330 139266 152213 117702 117702 1342406 1395245 1627186 1550185 -33812 86651 0 X X 0 1 X 1 0 X 268763 363855 358180 233685 329001 1553484 268763 363855 358180 233685 329001 1553484 117061 1436423 15440 1863 5337 6690 19546 48876 1602360 1389326 0.89640 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117702 117702 686997 569295 117702 833264 3889 149656 500 686997 1003881 500 -20617 150500 833264 1146983 6922 150024 1003881 1.00000 0 0 0 X 582697 86651 36791 123442 459255 0 459255 529858 36791 36791 493067 0 493067 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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 2010. MASQUERADE PARTY 178548 76115 102433 76927 ANNUAL GOLF OUTING 145905 16108 129797 44595 324453 92223 232230 121522 121522 110708 1 AMERICAN RED CROSS-GREATER INDIANAPOLIS 441 EAST 10TH STREET INDIANAPOLIS IN 46202 136080629 501(C)(3) 10000 DISASTER RELIEF ASSISTANCE LEAGUE OF INDIANAPOLIS NORTHBROOK CENTER-1475 W86TH ST-SUITE E INDIANAPOLIS IN 46260 351635410 501(C)(3) 7500 YOUTH DEVELOPMENT BOOTH TARKINGTON CIVIC THEATRE 3 CENTER GREEN STREET-SUITE 200 CARMEL IN 46032 350230360 501(C)(3) 5000 YOUTH DEVELOPMENT BOYS & GIRLS CLUBS OF INDIANAPOLIS 2236 E 10TH STREET SUITE 200 INDIANAPOLIS IN 46201 350888754 501(C)(3) 10000 YOUTH DEVELOPMENT CHRISTAMORE HOUSE 502 N TREMONT STREET INDIANAPOLIS IN 46222 311019216 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) 20000 YOUTH DEVELOPMENT COMMUNITY KITCHEN OF MONROE COUNTY 1515 SOUTH ROGERS STREET BLOOMINGTON IN 47403 311101408 501(C)(3) 2500 YOUTH DEVELOPMENT CONCORD NEIGHBORHOOD CENTER 1310 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 350817149 501(C)(3) 5000 YOUTH DEVELOPMENT DAMAR SERVICES 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 10000 YOUTH DEVELOPMENT DYSLEXIA INSTITUTE OF INDIANA 8395 KEYSTONE CROSSING SUITE 102 INDIANAPOLIS IN 46240 351780312 501(C)(3) 3200 YOUTH DEVELOPMENT FAMILY CENTERED SERVICES 125 SOUTH MARION STREET BLUFFTON IN 46714 351768199 501(C)(3) 5000 YOUTH DEVELOPMENT FOREST MANOR MULTI-SERVICE CENTER 5603 EAST 38TH STREET INDIANAPOLIS IN 46218 351420208 501(C)(3) 20000 YOUTH DEVELOPMENT HAWTHORNE COMMUNITY CENTER 2440 W OHIO STREET INDIANAPOLIS IN 46222 042515797 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA PLAN FOR EQUAL EMPLOYMENT 3530 SOUTH RURAL STREET INDIANAPOLIS IN 46237 351171606 501(C)(3) 500 YOUTH DEVELOPMENT INDIANAPOLIS PARKS FOUNDATION 615 N ALABAMA ST-SUITE 119 INDIANAPOLIS IN 46204 351860468 501(C)(3) 50000 YOUTH DEVELOPMENT INDIANAPOLIS MARION COUNTY LIBRARY FOUNDATION 2450 N MERIDIAN STREET INDIANAPOLIS IN 46206 237016089 501(C)(3) 10000 YOUTH DEVELOPMENT LAPLAZA 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 300029575 501(C)(3) 5000 YOUTH DEVELOPMENT MARION COUNTY COMMISSION ON YOUTH 3901 NORTH MERIDIAN STREET-SUITE 201 INDIANAPOLIS IN 46208 351900516 501(C)(3) 5000 YOUTH DEVELOPMENT MOTHER THEODORE CATHOLIC ACADEMY 1400 NORTH MERIDIAN STREET-ROOM 105 INDIANAPOLIS IN 46202 271010344 501(C)(3) 10000 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE 435 LIMESTONE STREET INDIANAPOLIS IN 46202 351497202 501(C)(3) 8347 YOUTH DEVELOPMENT SCHOOL ON WHEELS 2815 E 62ND STREET INDIANAPOLIS IN 46220 352151003 501(C)(3) 15000 YOUTH DEVELOPMENT SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501(C)(3) 10000 YOUTH DEVELOPMENT TEACHERS TREASURES 1800 EAST 10TH STREET INDIANAPOLIS IN 46201 352100375 501(C)(3) 7500 YOUTH DEVELOPMENT THE JULIAN CENTER 2011 N MERIDIAN STREET INDIANAPOLIS IN 46202 351346514 501(C)(3) 5000 YOUTH DEVELOPMENT UNITED WAY OF CENTRAL OKLAHOMA 1444 NW 28TH STREET-PO BOX 837 OKLAHOMA CITY OK 73101 730589829 501(C)(3) 50000 DISASTER RELIEF YOUTH RESOURCES OF SOUTHWEST INDIANA PO BOX 3635 EVANSVILLE IN 477353635 351719143 501(C)(3) 1000 YOUTH DEVELOPMENT GIRLS INC OF INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501(C)(3) 5000 YOUTH DEVELOPMENT 28 ASSISTANCE WITH MEDICAL EXPENSES 2 7000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 ALONG SIDE 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 3269 FAIR MARKET VALUE X 8 13128 FAIR MARKET VALUE X TICKETS 80 145980 FAIR MARKET VALUE X GREEN FEES 1 14208 FAIR MARKET VALUE X EVENT PRODUCTION 5 67475 FAIR MARKET VALUE X AIRFARE 1 2000 FAIR MARKET VALUE X FOOD COUPONS 1 2093 FAIR MARKET VALUE 0 0 0 DESCRIPTION OF ORGANIZATION MISSION: 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, GREG SCHENKEL, 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. OVERSIGHT OF AUDIT 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