2018-05-15T06:23:21-05:00 2017-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2016-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER TREASURER 3179172500 2018-05-03 1 CASSE TATE P01271193 3175802000 2018-05-03 2016 2022-09-23 18:48:47Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 638044 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 204118 192174 0 0 37420 78723 196482 188082 438020 458979 496850 259300 0 0 0 0 0 0 8992 113684 90836 610534 350136 -172514 108843 1311256 1305117 212029 87544 1099227 1217573 X SEE SCHEDULE O 0 0 37401 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. 259300 259300 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. 171 OTHER VARIOUS PROGRAMS 171 296872 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 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 VICE CHAIRMAN 1.00 X X 0 0 0 CINDY SIMON-SKJODT VICE CHAIRMAN 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 MIKE HEARD 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 67949 124225 108230 192174 23010 23010 109767 54054 55713 55713 55713 313093 67949 125011 188082 188082 458979 0 0 266805 246800 246800 12500 12500 22637 20373 2264 14500 13050 1450 9488 9488 362 36 290 36 COMMUNITY TICKET BLOCK 37401 37401 OTHER FUNDRAISING EVENT 5107 5107 BANK FEES 1056 106 844 106 PRINTED MATERIALS 285 29 227 29 350136 296872 44272 8992 348219 290169 109729 46600 851566 964761 1742 3587 1311256 1305117 6485 0 204044 86044 1500 1500 212029 87544 X 847871 1094196 133654 123377 117702 0 1099227 1217573 1311256 1305117 108843 9503 0 X X 0 1 X 1 0 X 329001 294578 227093 204118 192174 1246964 329001 294578 227093 204118 192174 1246964 382972 863992 19546 24770 26937 24870 23010 119133 4917 4917 1371014 1545095 0.63020 0.66730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117702 117702 117702 117702 117702 117702 117702 117702 117702 117702 0 0 0 X 510590 9503 51596 61099 449491 9488 9488 458979 392244 51596 51596 340648 9488 9488 350136 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTED OF ONE FUND ESTABLISHED TO SUPPORT ANY ACTIVITY OF THE FOUNDATION. AT JUNE 30, 2016, THE FOUNDATION'S ENDOWMENT INCLUDED ONLY DONOR-RESTRICTED ENDOWMENT FUNDS, AS THERE WERE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. DURING THE YEAR ENDED JUNE 30, 2017, THE OFFICE OF THE INDIANA ATTORNEY GENERAL APPROVED THE REQUEST FROM THE FOUNDATION REGARDING THE APPROPRIATION OF DONOR-RESTRICTED ENDOWMENT FUNDS. AT JUNE 30, 2017, THE FOUNDATION HAD NO DONOR-RESTRICTED ENDOWMENT FUNDS OR FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND ANY ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE FOUNDATION. 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, 2017 AND 2016. 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 2014. MASQUERADE PARTY 199066 47993 151073 49930 ANNUAL GOLF OUTING 181976 19956 162020 75081 381042 67949 313093 125011 125011 188082 1 BOYS AND GIRLS CLUB OF INDIANAPOLIS 3530 S KEYSTONE AVE SUITE 200 INDIANAPOLIS IN 46227 350888754 501(C)(3) 33000 YOUTH DEVELOPMENT CHILD ADVOCATES 8200 HAVERSTICK RD STE 240 INDIANAPOLIS IN 46240 351788240 501(C)(3) 5000 YOUTH DEVELOPMENT CHILDREN'S BUREAU 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501(C)(3) 5000 YOUTH DEVELOPMENT COBURN PLACE SAFE HAVEN 604 EAST 38TH STREET INDIANAPOLIS IN 46205 371421922 501(C)(3) 5000 YOUTH DEVELOPMENT GIRL INC OF GREATER INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501(C)(3) 5000 YOUTH DEVELOPMENT HOPE CRISIS PREGNANCY CENTER 531 N CENTRAL AVE STE 6 CONNERSVILLE IN 47331 352029028 501(C)(3) 5000 YOUTH DEVELOPMENT INDIANA COALITION TO END SEXUAL ASSAULT 9245 N MERIDIAN STREET SUITE 235 INDIANAPOLIS IN 46260 475205431 501(C)(3) 5000 YOUTH DEVELOPMENT INDIANA STATE MUSEUM 650 W WASHINGTON STREET INDIANAPOLIS IN 46204 356202818 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA YOUTH INSTITUTE 603 E WASHINGTON STREET STE 800 INDIANAPOLIS IN 46204 311251680 501(C)(3) 12500 YOUTH DEVELOPMENT THE INDIANAPOLIS PUBLIC LIBRARY FOUNDATION PO BOX 6134 INDIANAPOLIS IN 46206 237016089 501(C)(3) 5000 YOUTH DEVELOPMENT KEEP INDIANAPOLIS BEAUTIFUL 1029 FLETCHER AVE STE C INDIANAPOLIS IN 46203 311005792 501(C)(3) 5000 YOUTH DEVELOPMENT MURPHY MENTORING GROUP 609 EAST 29TH STREET RM 102 INDIANAPOLIS IN 46205 271055070 501(C)(3) 5000 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE 435 LIMESTONE ST INDIANAPOLIS IN 46202 351497202 501(C)(3) 5000 YOUTH DEVELOPMENT SCHOOL ON WHEELS 2815 E 62ND STREET INDIANAPOLIS IN 46220 352151003 501(C)(3) 5000 YOUTH DEVELOPMENT SHELTERING WINGS PO BOX 92 DANVILLE IN 46122 352077713 501(C)(3) 5000 YOUTH DEVELOPMENT SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501(C)(3) 10000 YOUTH DEVELOPMENT SOCIAL HEALTH ASSOCIATION 615 NORTH ALABAMA STREET STE 228 INDIANAPOLIS IN 46204 350869056 501(C)(3) 5000 YOUTH DEVELOPMENT ST MARY'S CHILD CENTER 901 DR MARTIN LUTHER KING ST INDIANAPOLIS IN 46202 351141484 501(C)(3) 5000 YOUTH DEVELOPMENT HAPPY HOLLOW CHILDREN'S CAMP 615 N ALABAMA ST SUITE C INDIANAPOLIS IN 46204 350942648 501(C)(3) 5000 YOUTH DEVELOPMENT CAMPTOWN INC 7998 GEORGETOWN ROAD SUITE 700 INDIANAPOLIS IN 46268 351823496 501(C)(3) 5000 YOUTH DEVELOPMENT GLEANERS 3737 WALDERMERE AVENUE INDIANAPOLIS IN 46241 351483868 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANAPOLIS POLICE FOUNDATION 1525 SOUTH SHELBY STREET INDIANAPOLIS IN 46203 462417255 501(C)(3) 50000 YOUTH DEVELOPMENT HOOSIER YOUTH CHALLENGE FOUNDATION 10892 N STATE ROAD 140 KNIGHTSTOWN IN 46148 208232266 501(C)(3) 5000 YOUTH DEVELOPMENT DOMESTIC VIOLENCE NETWORK 9539 VALPARAISO COURT INDIANAPOLIS IN 46268 352014673 501(C)(3) 5000 YOUTH DEVELOPMENT ARC OF INDIANA 107 N PENNSYLVANIA STREET INDIANAPOLIS IN 46204 351075886 501(C)(3) 25000 YOUTH DEVELOPMENT RESPECT 360 PO BOX 309 HUNTERTOWN IN 46748 474090921 501(C)(3) 5000 YOUTH DEVELOPMENT MILLION MEAL MOVEMENT 9250 CORPORATION DRIVE SUITE 300 INDIANAPOLIS IN 46256 208533217 501(C)(3) 5000 YOUTH DEVELOPMENT WGU INDIANA 10 W MARKET STREET SUITE 1020 INDIANAPOLIS IN 46204 841383926 501(C)(3) 5000 YOUTH DEVELOPMENT SALVATION ARMY INDIANA DIVISION 3100 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 350868167 501(C)(3) 5000 YOUTH DEVELOPMENT TEENWORKS INC 2802 N MERIDIAN ST SUITE 1250 INDIANAPOLIS IN 46240 462047309 501(C)(3) 5000 YOUTH DEVELOPMENT AYS INC 4701 N KEYSTONE AVE SUITE 475 INDIANAPOLIS IN 46205 310989270 501(C)(3) 5000 YOUTH DEVELOPMENT GREATER INDIANAPOLIS PROGRESS COMMITTEE 200 E WASHINGTON INDIANAPOLIS IN 46204 351109966 501(C)(3) 5000 YOUTH DEVELOPMENT 32 0 THE FOUNDATION GRANTS SCHOLARSHIPS IN THE AMOUNT OF $2,500 TO STUDENTS SEEKING A DEGREE IN ATHLETIC TRAINING FROM THE LINDA CRAIG MEMORIAL SCHOLARSHIP FUND. 5 12500 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 2880 FAIR MARKET VALUE X 3 6306 FAIR MARKET VALUE X EVENT PRODUCTION 2 47993 FAIR MARKET VALUE X TICKETS 50 37401 FAIR MARKET VALUE X GREEN FEES 1 13650 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 11B FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S TREASURER AND DIRECTOR OF ACCOUNTING 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MIKE HEARD - 11825 N. PENNSYLVANIA ST, CARMEL, IN 46032. 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