2020-02-18T12:54:36-06:00 2019-09-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2018-10-01 411306304 PACER CENTER INC PACE 9528389000 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 PAULA GOLDBERG EXECUTIVE DIRECTOR 9528389000 2020-02-18 0 BRUCE THIEL P00526510 6123397811 209.190.191.254 2020-02-18 09:46:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1850A7770239F0F241C0C78489A52B583CDA0C4 2018 2020-09-22 18:59:49Z PAULA GOLDBERG 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 7302547 0 X WWW.PACER.ORG X 1977 MN TO IMPROVE THE LIVES OF CHILDREN AND HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL. 26 26 79 700 0 0 6369536 6110130 95447 84541 555004 677690 -222811 -111506 6797176 6760855 0 0 0 0 4179280 4340500 0 0 371902 1391710 1284159 5570990 5624659 1226186 1136196 16238217 17368484 356973 304658 15881244 17063826 X SEE SCHEDULE O 0 0 2776500 0 25127 PROGRAM 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. 1083630 0 73973 PROGRAMS 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. 941477 0 3966 NATIONAL 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. 4801607 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 26 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 CORINNE NISKA BOARD MEMBER 1.00 X 0 0 0 DAN LEVINSON BOARD MEMBER 1.00 X 0 0 0 DON MCNEIL BOARD MEMBER 1.00 X 0 0 0 DOROTHY SLEGMAN 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 JEANNETTE FREDERICKSON BOARD MEMBER 1.00 X 0 0 0 JEFF BETCHWARS BOARD MEMBER 1.00 X 0 0 0 JESSICA MATTSON BOARD MEMBER 1.00 X 0 0 0 JOHN GUTHMANN BOARD MEMBER 1.00 X 0 0 0 KATHY GRAVES BOARD MEMBER 1.00 X 0 0 0 KEN ROSENBLUM BOARD MEMBER 1.00 X 0 0 0 KOFI BRUCE BOARD MEMBER 1.00 X 0 0 0 LISA ELM BOARD MEMBER 1.00 X 0 0 0 PAUL LUEHR BOARD MEMBER 1.00 X 0 0 0 RONALD LEZAMA BOARD MEMBER 1.00 X 0 0 0 RUTH LOWENTHAL BOARD MEMBER 1.00 X 0 0 0 SARA SAGEDAHL BOARD MEMBER 1.00 X 0 0 0 SHANNAN PAUL BOARD MEMBER 1.00 X 0 0 0 ZAC LAGEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW WOODS BOARD MEMBER 1.00 X 0 0 0 TAMMY PUST PRESIDENT 1.00 X X 0 0 0 ALISON BAKKEN VICE PRESIDENT 1.00 X X 0 0 0 MARK O'LEARY SECRETARY 1.00 X X 0 0 0 BETH SIMERMEYER TREASURER 1.00 X X 0 0 0 RENEE GALLAHER FINANCE DIRECTOR 20.00 X 52840 0 3216 PAULA GOLDBERG EXECUTIVE DIRECTOR - EX 40.00 X 195725 0 40018 248565 0 43234 1 0 1 0 MELECO LLC (FSO BEACH BOYS) 10250 CONSTELLATION BLVD LOS ANGELES CA 90067 BENEFIT EVENT PERFORMER 115000 1 1510756 2207696 2391678 296022 6110130 SERVICE FEES 611710 84541 84541 84541 351425 351425 326265 0 326265 326265 326265 375059 1510756 520528 -145469 -145469 19100 3662 15438 15438 36027 17502 18525 18525 6760855 103066 0 547659 301895 176927 100564 24404 3303937 2969935 129565 204437 441180 393474 19681 28025 293488 256859 18109 18520 31467 31467 230043 114949 92897 22197 303363 266817 20207 16339 40278 35464 3130 1684 287394 256257 17962 13175 40467 38320 1998 149 85949 85839 110 30000 26750 1875 1375 PRINTING 229332 174150 13695 41487 5866 5866 5624659 4801607 451150 371902 X 83000 59000 9000 15000 1415548 1779367 660486 875763 431579 596023 152621 68484 9715 43177 49846 845071 791271 76124 53800 13448967 13945201 16238217 17368484 340480 288165 16493 16493 356973 304658 X 6367844 6930238 4411405 4995182 5101995 5138406 15881244 17063826 16238217 17368484 1136196 46386 0 X X 0 1 X 1 1 1 X 6635508 6333107 6121763 6369536 6110130 31570044 6635508 6333107 6121763 6369536 6110130 31570044 2740505 28829539 150079 179077 203207 246859 351425 1130647 32700691 658646 0.88160 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17102 101431 118533 5506126 5624659 431233 107808 0 0 428037 431173 428550 431233 1718993 2578490 119855 104695 115889 118533 458972 107009 107793 107138 107808 429748 644622 17350 17482 16976 17102 68910 1 640286 1 1 0 1 X 10483777 36408 504321 11024506 9765449 48329 669999 10483777 8735144 253224 777081 9765449 7384444 774250 576450 8735144 6429200 1111299 -156055 7384444 0.30880 0.46610 0.22510 0 0 845071 791271 53800 53800 X 6807241 46386 46386 6760855 0 6760855 5624659 0 5624659 0 5624659 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. BENEFIT 1880915 1510756 370159 33518 17439 115000 358395 1880915 1510756 370159 33518 17439 115000 358395 524352 -154193 19100 3500 162 1 0.99000 19100 3500 162 3662 15438 MN 0 THE ORGANIZATION RECEIVED AN EXEMPT PERMIT FROM THE STATE OF MN 0 1 0 1.00000 RENEE GALLAHER 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 0 RENEE GALLAHER 200 GENERAL OVERSIGHT X 0 X X X X 0 0 0 0 0 0 0 1 0 PAULA GOLDBERG EXECUTIVE DIRECTOR - EX 180725 0 15000 0 0 0 28384 0 11634 0 235743 0 0 0 PART I, LINE 7 EXPLANATION: THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE DISCRETIONARY BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR. X 7 41868 FMV X AUCTION ITEMS 555 250654 SALES PROCEEDS X RAFFLE PRIZE 5 3500 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED. FORM 990, 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 AN 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 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. 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.