FURP.ORG / PUBLIC DATA EXPLORER

PACER CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PACER CENTER INC (EIN 41-1306304)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-18
IRS object ID
202000499349300540
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-18T12:54:36-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH 9TH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411306304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACEBusinessNameControlTxt
Phone9528389000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18161 NORMANDALE BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA GOLDBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9528389000PhoneNum
Signature2020-02-18SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE THIELPreparerPersonNm
PTINP00526510PTIN
Phone6123397811PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.191.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-18IPDt
IP Tm09:46:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1850A7770239F0F241C0C78489A52B583CDA0C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA GOLDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18161 NORMANDALE BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,302,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF CHILDREN AND HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,369,536PYContributionsGrantsAmt
CY Contributions Grants$6,110,130CYContributionsGrantsAmt
PY Program Service Revenue$95,447PYProgramServiceRevenueAmt
CY Program Service Revenue$84,541CYProgramServiceRevenueAmt
PY Investment Income$555,004PYInvestmentIncomeAmt
CY Investment Income$677,690CYInvestmentIncomeAmt
PY Other Revenue-$222,811PYOtherRevenueAmt
CY Other Revenue-$111,506CYOtherRevenueAmt
PY Total Revenue$6,797,176PYTotalRevenueAmt
CY Total Revenue$6,760,855CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,179,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,340,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,902CYTotalFundraisingExpenseAmt
PY Other Expenses$1,391,710PYOtherExpensesAmt
CY Other Expenses$1,284,159CYOtherExpensesAmt
PY Total Expenses$5,570,990PYTotalExpensesAmt
CY Total Expenses$5,624,659CYTotalExpensesAmt
PY Revenues Less Expenses$1,226,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,136,196CYRevenuesLessExpensesAmt
Total Assets BOY$16,238,217TotalAssetsBOYAmt
Total Assets EOY$17,368,484TotalAssetsEOYAmt
Total Liabilities BOY$356,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,881,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,063,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,776,500ExpenseAmt
Grant$0GrantAmt
Revenue$25,127RevenueAmt
DescPROGRAM FOR PARENT TRAINING: PROVIDES WORKSHOPS, INDIVIDUAL ASSISTANCE, AND WRITTEN MATERIALS TO FAMILIES OF CHILDREN AND YOUNG ADULTS. PROGRAMMATIC FOCUS ADDRESSES VARIOUS ISSUES INCLUDING: MULTICULTURAL CONCERNS, EMOTIONAL/BEHAVIORAL DISORDERS (EBD), AND PARENT INVOLVEMENT. SPECIFIC PROGRAM ACCOMPLISHMENTS: 24,589 REQUESTS FOR INFO AND ASSISTANCE; 14,913 PARTICIPANTS AT WORKSHOPS, TRAININGS PRESENTATIONS, ETC.; 308 WORKSHOPS, TRAININGS & PRESENTATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,083,630ExpenseAmt
Grant$0GrantAmt
Revenue$73,973RevenueAmt
DescPROGRAMS FOR STUDENTS & PROFESSIONAL TRAINING: PROVIDE INFORMATION AND RESOURCES TO SUPPORT ELEMENTARY STUDENTS, WITH SPECIAL ATTENTION TO DISABILITY AWARENESS EDUCATION, FAMILY STRENGTHENING, JUVENILE JUSTICE ISSUES, SUPPORT FOR EMPLOYMENT AND SUCCESSFUL ADULT LIFE, AND ADAPTIVE DEVICES/TECHNOLOGY TO ENHANCE LEARNING, COMMUNICATION, AND SELF-ADVOCACY. SPECIFIC PROGRAM ACCOMPLISHMENTS: 10,688 REQUESTS FOR INFO AND ASSISTANCE; 14,073 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 333 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$941,477ExpenseAmt
Grant$0GrantAmt
Revenue$3,966RevenueAmt
DescNATIONAL PROGRAMS & TECHNICAL ASSISTANCE: PROVIDES REGIONAL AND NATIONAL ASSISTANCE TO PARENT CENTERS, AGENCIES AND FAMILIES, INCLUDES NATIONAL BULLYING PREVENTION PROGRAM. SPECIFIC PROGRAM ACCOMPLISHMENTS: 6,396 REQUESTS FOR INFO AND ASSISTANCE; 8,056 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.; 124 WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,801,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE GALLAHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9528389000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18161 NORMANDALE BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CORINNE NISKA
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LEVINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DON MCNEIL
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY SLEGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GINNY HOPPER
BOARD MEMBER1.00Yes (X)$0$0$0
GWEN HOPPER
BOARD MEMBER1.00Yes (X)$0$0$0
JAY JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEANNETTE FREDERICKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF BETCHWARS
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA MATTSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GUTHMANN
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY GRAVES
BOARD MEMBER1.00Yes (X)$0$0$0
KEN ROSENBLUM
BOARD MEMBER1.00Yes (X)$0$0$0
KOFI BRUCE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA ELM
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL LUEHR
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD LEZAMA
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH LOWENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
SARA SAGEDAHL
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNAN PAUL
BOARD MEMBER1.00Yes (X)$0$0$0
ZAC LAGEN
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW WOODS
BOARD MEMBER1.00Yes (X)$0$0$0
TAMMY PUST
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALISON BAKKEN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK O'LEARY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BETH SIMERMEYER
TREASURER1.00Yes (X)$0$0$0Yes (X)
RENEE GALLAHER
FINANCE DIRECTOR20.00$52,840$0$3,216Yes (X)
PAULA GOLDBERG
EXECUTIVE DIRECTOR - EX40.00$195,725$0$40,018Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELECO LLC (FSO BEACH BOYS)BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110250 CONSTELLATION BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
ServicesBENEFIT EVENT PERFORMERServicesDesc
Compensation$115,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,510,756FundraisingAmt
Government Grants$2,207,696GovernmentGrantsAmt
All Other Contributions$2,391,678AllOtherContributionsAmt
Noncash Contributions$296,022NoncashContributionsAmt
Total Contributions$6,110,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$84,541TotalRevenueColumnAmt
Related Or Exempt Func Income$84,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,425TotalRevenueColumnAmt
Exclusion$351,425ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$326,265SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$326,265SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,265TotalRevenueColumnAmt
Exclusion$326,265ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$375,059FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,510,756ContriRptFundraisingEventAmt
Fundraising Direct Expenses$520,528FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$145,469TotalRevenueColumnAmt
Exclusion-$145,469ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,100GamingGrossIncomeAmt
Gaming Direct Expenses$3,662GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,438TotalRevenueColumnAmt
Exclusion$15,438ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,027GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,502CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,525TotalRevenueColumnAmt
Related Or Exempt Func Income$18,525RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,760,855TotalRevenueColumnAmt
Related Or Exempt Func Income$103,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$547,659ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,895TotalAmt
Program Services$176,927ProgramServicesAmt
Management And General$100,564ManagementAndGeneralAmt
Fundraising$24,404FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,303,937TotalAmt
Program Services$2,969,935ProgramServicesAmt
Management And General$129,565ManagementAndGeneralAmt
Fundraising$204,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,180TotalAmt
Program Services$393,474ProgramServicesAmt
Management And General$19,681ManagementAndGeneralAmt
Fundraising$28,025FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,488TotalAmt
Program Services$256,859ProgramServicesAmt
Management And General$18,109ManagementAndGeneralAmt
Fundraising$18,520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,467TotalAmt
Management And General$31,467ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,043TotalAmt
Program Services$114,949ProgramServicesAmt
Management And General$92,897ManagementAndGeneralAmt
Fundraising$22,197FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$303,363TotalAmt
Program Services$266,817ProgramServicesAmt
Management And General$20,207ManagementAndGeneralAmt
Fundraising$16,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,278TotalAmt
Program Services$35,464ProgramServicesAmt
Management And General$3,130ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,394TotalAmt
Program Services$256,257ProgramServicesAmt
Management And General$17,962ManagementAndGeneralAmt
Fundraising$13,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,467TotalAmt
Program Services$38,320ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,949TotalAmt
Program Services$85,839ProgramServicesAmt
Fundraising$110FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$26,750ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTINGDesc
Total$229,332TotalAmt
Program Services$174,150ProgramServicesAmt
Management And General$13,695ManagementAndGeneralAmt
Fundraising$41,487FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,866TotalAmt
Program Services$5,866ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,624,659TotalAmt
Program Services$4,801,607ProgramServicesAmt
Management And General$451,150ManagementAndGeneralAmt
Fundraising$371,902FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$83,000TotalAmt
Program Services$59,000ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,415,548BOYAmt
EOY$1,779,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$660,486BOYAmt
EOY$875,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,579BOYAmt
EOY$596,023EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,621BOYAmt
EOY$68,484EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,715BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,177BOYAmt
EOY$49,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$845,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$791,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,124BOYAmt
EOY$53,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,448,967BOYAmt
EOY$13,945,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,238,217BOYAmt
EOY$17,368,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,480BOYAmt
EOY$288,165EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$16,493BOYAmt
EOY$16,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356,973BOYAmt
EOY$304,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,367,844BOYAmt
EOY$6,930,238EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,411,405BOYAmt
EOY$4,995,182EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,101,995BOYAmt
EOY$5,138,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,881,244BOYAmt
EOY$17,063,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,238,217BOYAmt
EOY$17,368,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,136,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,386NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,635,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,333,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,121,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,369,536CurrentTaxYearMinus1YearAmt
Current Tax Year$6,110,130CurrentTaxYearAmt
Total$31,570,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,635,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,333,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,121,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,369,536CurrentTaxYearMinus1YearAmt
Current Tax Year$6,110,130CurrentTaxYearAmt
Total$31,570,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,740,505SubstantialContributorsTotAmt
Public Support Total170$28,829,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,859CurrentTaxYearMinus1YearAmt
Current Tax Year$351,425CurrentTaxYearAmt
Total$1,130,647TotalAmt
FieldValueIRS element (for citing)
Total Support$32,700,691TotalSupportAmt
Gross Receipts Rltd Activities$658,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88160PublicSupportCY170Pct
Public Support PY1700.88820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,102FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,431FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,533FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,506,126FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,624,659FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$431,233FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$107,808FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$428,037CurrentYearMinus3Amt
Current Year Minus2$431,173CurrentYearMinus2Amt
Current Year Minus1$428,550CurrentYearMinus1Amt
Current Year$431,233CurrentYearAmt
Total$1,718,993TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,578,490LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$119,855CurrentYearMinus3Amt
Current Year Minus2$104,695CurrentYearMinus2Amt
Current Year Minus1$115,889CurrentYearMinus1Amt
Current Year$118,533CurrentYearAmt
Total$458,972TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$107,009CurrentYearMinus3Amt
Current Year Minus2$107,793CurrentYearMinus2Amt
Current Year Minus1$107,138CurrentYearMinus1Amt
Current Year$107,808CurrentYearAmt
Total$429,748TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$644,622GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,350CurrentYearMinus3Amt
Current Year Minus2$17,482CurrentYearMinus2Amt
Current Year Minus1$16,976CurrentYearMinus1Amt
Current Year$17,102CurrentYearAmt
Total$68,910TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$640,286DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,483,777BeginningYearBalanceAmt
Contributions$36,408ContributionsAmt
Investment Earnings Or Losses$504,321InvestmentEarningsOrLossesAmt
End Year Balance$11,024,506EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,765,449BeginningYearBalanceAmt
Contributions$48,329ContributionsAmt
Investment Earnings Or Losses$669,999InvestmentEarningsOrLossesAmt
End Year Balance$10,483,777EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,735,144BeginningYearBalanceAmt
Contributions$253,224ContributionsAmt
Investment Earnings Or Losses$777,081InvestmentEarningsOrLossesAmt
End Year Balance$9,765,449EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,384,444BeginningYearBalanceAmt
Contributions$774,250ContributionsAmt
Investment Earnings Or Losses$576,450InvestmentEarningsOrLossesAmt
End Year Balance$8,735,144EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,429,200BeginningYearBalanceAmt
Contributions$1,111,299ContributionsAmt
Investment Earnings Or Losses-$156,055InvestmentEarningsOrLossesAmt
End Year Balance$7,384,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30880BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22510TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$845,071OtherCostOrOtherBasisAmt
Depreciation$791,271DepreciationAmt
Book Value$53,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,800TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,807,241TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,386NetUnrealizedGainsInvstAmt
Revenue Not Reported$46,386RevenueNotReportedAmt
Revenue Subtotal$6,760,855RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,760,855TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,624,659TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,624,659ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,624,659TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFITEvent1Nm
Gross Receipts Event1$1,880,915GrossReceiptsEvent1Amt
Charitable Contri Event1$1,510,756CharitableContriEvent1Amt
Gross Revenue Event1$370,159GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,518RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,439FoodAndBeverageEvent1Amt
Entertainment Event1$115,000EntertainmentEvent1Amt
Other Direct Expenses Event1$358,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,880,915GrossReceiptsTotalAmt
Charitable Contributions Tot$1,510,756CharitableContributionsTotAmt
Gross Revenue Total Events$370,159GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,518RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,439FoodAndBeverageTotalEventsAmt
Entertainment Total Events$115,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$358,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$524,352DirectExpenseSummaryEventsAmt
Net Income Summary-$154,193NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,100GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$3,500NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$162OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.99000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$19,100GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$3,500NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$162OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,662DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,438NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE ORGANIZATION RECEIVED AN EXEMPT PERMIT FROM THE STATE OF MNExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RENEE GALLAHERBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line18161 NORMANDALE BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE GALLAHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$200GamingManagerCompensationAmt
Gaming Manager Services ProvGENERAL OVERSIGHTGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULA GOLDBERGPersonNm
TitleEXECUTIVE DIRECTOR - EXTitleTxt
Base Compensation Filing Org$180,725BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,384DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,634NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$235,743TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationEXPLANATION: THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE DISCRETIONARY BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$41,868NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS555$250,654SALES PROCEEDS
Yes (X)RAFFLE PRIZE5$3,500FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF ITEMS CONTRIBUTED IS REPORTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1PACER 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 2GINNY HOPPER AND GWEN HOPPER - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BBEFORE 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 12CPACER 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 15AAN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE. A WRITTEN REVIEW IS COMPLETED AND THE COMMITTEE PROVIDES UPDATED COMPENSATION INFORMATION TO THE FINANCE DIRECTOR. AN ANNUAL REVIEW WAS LAST COMPLETED MARCH 2019.
FORM 990, PART VI, SECTION C, LINE 19PACER'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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR ITS PROCESS FOR THE SELCTION OF AN INDEPENDENT ACOCUNTANT DURING THE TAX YEAR.