2023-06-26T09:07:05-05:00 2022-09-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2021-10-01 411306304 PACER CENTER INC PACE 9528389000 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 GRETCHEN GODFREY INTERIM EXECUTIVE DIRECTOR 9528389000 2023-03-06 0 GRETCHEN GODFREY 999009999 BRUCE THIEL P00526510 6123397811 2023-03-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GRETCHEN GODFREY 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 6067607 0 X WWW.PACER.ORG X 1977 MN TO IMPROVE THE LIVES OF CHILDREN WITH DISABILITIES & HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL. 18 18 69 300 0 0 5955341 5293477 32497 46311 570463 581074 1217 25655 6559518 5946517 0 0 0 0 4368595 4152002 0 0 351678 1165782 1246235 5534377 5398237 1025141 548280 21919287 19067331 412843 301300 21506444 18766031 X SEE SCHEDULE O 0 0 3146007 14932 PROGRAMS FOR PARENTS & FAMILIES: PROVIDES WORKSHOPS, INDIVIDUAL ASSISTANCE, AND WRITTEN MATERIALS TO FAMILIES OF CHILDREN AND YOUNG ADULTS. PROGRAMMATIC FOCUS ADDRESSES VARIOUS ISSUES INCLUDING: SPECIAL EDUCATION, MENTAL HEALTH, FAMILY ENGAGEMENT, AND TRANSITION TO ADULTHOOD. SPECIFIC PROGRAM ACCOMPLISHMENTS: 17,269 REQUESTS FOR INFO AND ASSISTANCE; 13,224 PARTICIPANTS AT WORKSHOPS, TRAININGS PRESENTATIONS, ETC.; 197 WORKSHOPS, TRAININGS & PRESENTATIONS. 682619 33470 PROGRAMS FOR STUDENTS & PROFESSIONALS: PROVIDE PUPPET SHOWS TO PRESCHOOL AND ELEMENTARY STUDENTS ON DISABILITY AWARENESS AND BULLYING PREVENTION, ASSISTIVE TECHNOLOGY RESOURCES AND TRAININGS, AND STEM TRAININGS AND SCHOOL INCLUSION PROGRAMS FOR YOUTH WITH DISABILITIES. SPECIFIC PROGRAM ACCOMPLISHMENTS: 4,831 REQUESTS FOR INFO AND ASSISTANCE; 3,857 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 133 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC. 781566 63165 NATIONAL PROGRAMS: PROVIDE NATIONAL WEBSITES AND RESOURCES ON BULLYING PREVENTION AND TRANSITION TO ADULTHOOD. SPECIFIC PROGRAM ACCOMPLISHMENTS: 2,535 REQUESTS FOR INFO AND ASSISTANCE; 2,179 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.; 86 WORKSHOPS, TRAININGS, PRESENTATIONS, ETC. 4610192 1 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X RENEE GALLAHER 9528389000 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 LISA ELM BOARD MEMBER 1.00 X 0 0 0 DANIEL GOLDBERG BOARD MEMBER 1.00 X 0 0 0 GINNY HOPPER BOARD MEMBER 1.00 X 0 0 0 GWEN HOPPER BOARD MEMBER 1.00 X 0 0 0 JAY JACKSON BOARD MEMBER 1.00 X 0 0 0 RUTH LOWENTHAL BOARD MEMBER 1.00 X 0 0 0 PAUL LUEHR BOARD MEMBER 1.00 X 0 0 0 SHANNAN PAUL BOARD MEMBER 1.00 X 0 0 0 JESSICA MATTSON BOARD MEMBER 1.00 X 0 0 0 ABBIE WELLS-HERZOG BOARD MEMBER 1.00 X 0 0 0 SARA SAGEDAHL BOARD MEMBER 1.00 X 0 0 0 JEFF BETCHWARS BOARD MEMBER 1.00 X 0 0 0 MATTHEW WOODS BOARD MEMBER 1.00 X 0 0 0 DAN LEVINSON BOARD MEMBER 1.00 X 0 0 0 MARK O'LEARY PRESIDENT 1.00 X X 0 0 0 DOROTHY SLEGMAN SECRETARY 1.00 X X 0 0 0 KATHY GRAVES TREASURER 1.00 X X 0 0 0 DON MCNEIL VICE PRESIDENT 1.00 X X 0 0 0 RENEE GALLAHER FINANCE DIRECTOR 30.00 X 61627 0 15352 PAULA GOLDBERG EXECUTIVE DIRECTOR 40.00 X 191164 0 45327 GRETCHEN GODFREY INTERIM EXECTIVE DIRECTOR 40.00 X 91355 0 11624 344146 0 72303 1 0 1 0 0 972987 2221393 2099097 128261 5293477 SERVICE FEES 611710 46311 46311 46311 324143 324143 256931 0 256931 256931 256931 80004 972987 119605 -39601 -39601 66678 1485 65193 65193 MISCELLANEOUS 900099 63 63 63 5946517 111504 0 541536 383841 202194 154776 26871 2987994 2785523 60903 141568 506745 469672 13069 24004 273422 243964 15877 13581 35261 35261 425191 247480 101121 76590 215921 179795 14363 21763 41929 36719 3111 2099 292362 251855 23021 17486 6289 6280 3 6 52511 52396 115 12000 10338 945 717 PRINTING 149181 112827 9739 26615 MISCELLANEOUS 15590 11149 4178 263 5398237 4610192 436367 351678 X 73000 44000 27000 2000 1725225 1141258 1115409 1421752 477939 687110 19095 36112 110065 248879 856981 844108 10179 12873 18368875 15487759 92500 31588 21919287 19067331 394450 274807 1900 10000 16493 16493 412843 301300 X 8681243 7140217 12825201 11625814 21506444 18766031 21919287 19067331 548280 -3288693 0 X X 0 1 X 1 1 1 X 6359536 6110130 5635636 5955341 5293477 29354120 6359536 6110130 5635636 5955341 5293477 29354120 2363990 26990130 246859 351425 333962 267989 324143 1524378 30878498 509099 0.87410 0.86000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14432 115561 129993 5268244 5398237 419912 104978 0 0 431233 427438 426719 419912 1705302 2557953 118533 113709 112439 129993 474674 107808 106860 106680 104978 426326 639489 17102 11724 14401 14432 57659 1 701620 1 1 0 1 X 14879838 578836 -2060945 13397729 11846303 828483 2205052 14879838 11024506 37115 784682 11846303 10483777 36408 504321 11024506 9765449 48329 669999 10483777 0.33021 0.61742 0.05237 0 0 856981 844108 12873 12873 X 2657824 -3288693 -3288693 5946517 0 5946517 5398237 0 5398237 0 5398237 PART IV, LINE 2B: FUNDS ARE RECEIVED AND DISBURSED BY PACER CENTER FOR THE MEL GOLDBERG MEDICAL AND LEGAL ADVOCACY FUND. DISBURSEMENTS ARE MADE AS DIRECTED BY THE FUND. PART V, LINE 4: THE INTENTION FOR PACER CENTER'S ENDOWMENT FUND IS TO HAVE A SOURCE OF PERMANENT, PREDICTABLE FUNDS, WHOSE INCOME IS USED TO SUPPLEMENT OTHER TRADITIONAL INCOME FROM EVENTS AND DONATIONS, IN ORDER TO SUSTAIN CORE PROGRAMS: PARENT TRAINING, SIMON TECHNOLOGY CENTER, COUNT ME IN PUPPET SHOWS AND BULLYING PREVENTION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021. BENEFIT FALL 2021 569906 489902 80004 100000 19605 BENEFIT FALL 2022 483085 483085 1052991 972987 80004 100000 19605 119605 -39601 X X X X 0 0 0 0 0 0 0 0 0 PAULA GOLDBERG EXECUTIVE DIRECTOR 191164 0 0 0 0 0 31241 0 14086 0 236491 0 0 0 X 9 96673 FMV X AUCTION ITEMS 68 31588 SALES PROCEEDS 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED. PART III LINE 1 PACER CENTER ENHANCES THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND YOUNG ADULTS WITH ALL DISABILITIES AND THEIR FAMILIES, SO EACH PERSON CAN REACH HIS OR HER HIGHEST POTENTIAL. PACER OPERATES ON THE PRINCIPLES OF PARENTS HELPING PARENTS, SUPPORTING FAMILIES, PROMOTING A SAFE ENVIRONMENT FOR ALL CHILDREN AND WORKING IN COLLABORATION WITH OTHERS. FORM 990, PART VI, SECTION A, LINE 2 GINNY HOPPER AND GWEN HOPPER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS SIGNED, A DETAILED REVIEW IS PERFORMED BY THE FINANCE DIRECTOR. THEN THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. BEFORE THE 990 IS SUBMITTED, AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C PACER CENTER HAS A CONFLICT OF INTEREST POLICY COVERING ALL BOARD MEMBERS. IT IS DISCUSSED ANNUALLY AT A BOARD MEETING AND UPDATED FORMS ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY. THE POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS, AND PREVENTS THE MEMBER FROM BEING INVOLVED IN BOARD DISCUSSION ABOUT, AND VOTING ON, A MATTER INVOLVING A CONFLICT. IN THE EVENT THAT IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH A POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD PRESIDENT, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT THAT IS SUBJECT TO THE POLICY. PRIOR TO BOARD ACTION ON A TRANSACTION INVOLVING A CONFLICT OF INTEREST, A PERSON HAVING A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS RELATED TO THE CONFLICT. SUCH DISLOSURE SHALL BE REFLECTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD/EXECUTIVE COMMITTE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. GRETCHEN GODFREY WAS APPOINTED INTERIM EXECUTIVE DIRECTOR IN MAY 2022, WITH A COMPENSATION REVIEW PERFORMED APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 PACER'S BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. ADDITIONALLY, THESE AND OTHER GOVERNANCE DOCUMENTS AND POLICIES ARE REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL, WITH RESULTS POSTED ON THEIR WEBSITE. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR ITS PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR