2016-05-06T15:37:21-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER TREASURER 3179172500 2016-04-21 1 KEITH T GAMBREL P00150740 3175802000 2016-03-21 2014 2016-08-17 19:52:53Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 590872 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 294578 227093 0 0 30362 26937 193816 153900 518756 407930 314341 600063 0 0 0 0 0 0 2087 129291 63539 443632 663602 75124 -255672 1715014 1447454 119022 135122 1595992 1312332 X SEE SCHEDULE O 0 0 37485 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. 600063 600063 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. 5782 OTHER VARIOUS PROGRAMS 5782 643330 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 CHAIR 1.00 X X 0 0 0 CINDY SIMON-SKJODT VICE CHAIR 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 BARBARA STUART 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 129219 97874 168473 227093 26937 26937 336842 129219 182942 153900 153900 407930 0 0 180837 585063 585063 15000 15000 329 296 33 14500 13050 1450 1 1 1414 141 1132 141 3950 395 3160 395 COMMUNITY TICKET BLOCK 37485 37485 OTHER PROGRAM EXPENSES 5178 5178 0 BANK FEES 682 68 546 68 663602 643330 18185 2087 510856 189050 68561 125064 98 6000 1133184 1124994 2315 2346 1715014 1447454 57522 13622 60000 120000 1500 1500 119022 135122 X 1306918 1058541 171372 136089 117702 117702 1595992 1312332 1715014 1447454 -255672 -27988 0 X X 0 1 X 1 0 X 358180 233685 329001 294578 227093 1442537 358180 233685 329001 294578 227093 1442537 357504 1085033 5337 6690 19546 24770 26937 83280 4917 4917 1530734 1347110 0.70880 0.80390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,917. 2014 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117702 117702 117702 117702 117702 117702 686997 569295 117702 833264 3889 149656 500 686997 1.00000 0 0 0 X 420266 -27988 40324 12336 407930 0 407930 703926 40324 40324 663602 0 663602 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. 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, 2015 AND 2014. 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 2012. MASQUERADE PARTY 313798 109184 204614 114074 ANNUAL GOLF OUTING 152263 20035 132228 68868 466061 129219 336842 182942 182942 153900 1 AGAPE THERAPEUTIC RIDING RESOURCES INC PO BOX 207 CICERO IN 46304 311193132 501(C)(3) 5000 YOUTH DEVELOPMENT ALTERNATIVES INC OF MADISON COUNTY PO BOX 1302 ANDERSON IN 46015 310986769 501(C)(3) 8500 YOUTH DEVELOPMENT ARTS FOR LEARNING (AKA YOUNG AUDIENCES OF INDIANA INC) 3921 N MERIDIAN ST INDIANAPOLIS IN 46208 351148812 501(C)(3) 7500 YOUTH DEVELOPMENT ASSISTANCE LEAGUE OF INDIANAPOLIS NORTHBROOK CENTER-1475 W86TH ST-SUITE E INDIANAPOLIS IN 46260 351635410 501(C)(3) 8500 YOUTH DEVELOPMENT BOOTH TARKINGTON CIVIC THEATRE 3 CENTER GREEN ST SUITE 200 CARMEL IN 46032 350230360 501(C)(3) 5000 YOUTH DEVELOPMENT BOYS AND GIRLS CLUB OF INDIANAPOLIS 3530 S KEYSTONE AVE SUITE 200 INDIANAPOLIS IN 46227 350888754 501(C)(3) 10000 YOUTH DEVELOPMENT CAMPTOWN INC 7998 GEORGETOWN ROAD STE 700 INDIANAPOLIS IN 46268 351823496 501(C)(3) 5000 YOUTH DEVELOPMENT CATCH THE STARS FOUNDATION PO BOX 53557 INDIANAPOLIS IN 46268 050604202 501(C)(3) 10000 YOUTH DEVELOPMENT CENTER FOR LEADERSHIP DEVELOPMENT 2425 DR MARTIN LUTHER KING JR STREET INDIANAPOLIS IN 46204 351389882 501(C)(3) 30000 YOUTH DEVELOPMENT CHRIS LYTLE FOUNDATION 4074 BLACK OAK LANE NEW PALESTINE IN 46163 472015718 501(C)(3) 5000 YOUTH DEVELOPMENT CHRISTAMORE HOUSE 502 N TREMONT STREET INDIANAPOLIS IN 46222 350885588 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) 5000 YOUTH DEVELOPMENT CONCORD NEIGHBORHOOD CENTER 1310 S MERIDIAN STREET INDIANAPOLIS IN 46225 350817149 501(C)(3) 5000 YOUTH DEVELOPMENT CROSSROADS OF AMERICA COUNCIL (BOY SCOUTS) 7125 FALL CREEK ROAD INDIANAPOLIS IN 46256 412072251 501(C)(3) 10000 YOUTH DEVELOPMENT DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 5000 YOUTH DEVELOPMENT FEED THE CHILDREN PO BOX 270240 OKLAHOMA CITY OK 73137 736108657 501(C)(3) 7500 YOUTH DEVELOPMENT FOREST MANOR MULTI-SERVICE CENTER 5603 EAST 38TH STREET INDIANAPOLIS IN 46218 351420208 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 GLEANERS 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 351483868 501(C)(3) 10000 YOUTH DEVELOPMENT HANDS IN AUTISM 1120 SOUTH DRIVE INDIANAPOLIS IN 46202 350868147 501(C)(3) 5000 YOUTH DEVELOPMENT HAPPY HOLLOW CHILDREN'S CAMP 615 N ALABAMA ST STE C INDIANAPOLIS IN 46204 350942648 501(C)(3) 5000 YOUTH DEVELOPMENT INDIANA PLAN CONSTRUCTION PROGRAM 3530 S RURAL STREET INDIANAPOLIS IN 46237 351171606 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA STATE MUSEUM 650 W WASHINGTON STREET INDIANAPOLIS IN 46204 356202818 501(C)(3) 10000 YOUTH DEVELOPMENT INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS IN 46206 356018940 501(C)(3) 25000 YOUTH DEVELOPMENT INDIANA YOUTH INSTITUTE 603 E WASHINGTON STREET STE 800 INDIANAPOLIS IN 46204 311251680 501(C)(3) 25000 YOUTH DEVELOPMENT INDIANAPOLIS PARKS FOUNDATION 615 ALABAMA STREET INDIANAPOLIS IN 46204 351860468 501(C)(3) 50000 YOUTH DEVELOPMENT INDIANAPOLIS POLICE FOUNDATION 1525 SOUTH SHELBY STREET INDIANAPOLIS IN 46203 462417255 501(C)(3) 50000 YOUTH DEVELOPMENT INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVE INDIANAPOLIS IN 46202 356060655 501(C)(3) 25000 YOUTH DEVELOPMENT KEEP INDIANAPOLIS BEAUTIFUL 1029 FLETCHER AVE STE C INDIANAPOLIS IN 46203 311005792 501(C)(3) 10000 YOUTH DEVELOPMENT KIDS VOICE OF INDIANA 9150 HARRISON PARK COURT STE C INDIANAPOLIS IN 46216 351656579 501(C)(3) 5000 YOUTH DEVELOPMENT LAPLAZA 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 300029575 501(C)(3) 10000 YOUTH DEVELOPMENT PENCE LEARNING CENTER 6040 DELONG ROAD INDIANAPOLIS IN 46254 352067284 501(C)(3) 10000 YOUTH DEVELOPMENT QUIET STORM FOUNDATION 618 S 7TH STREET LAS VEGAS NV 89101 264583526 501(C)(3) 7000 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE 435 LIMESTONE ST INDIANAPOLIS IN 46202 351497202 501(C)(3) 8000 YOUTH DEVELOPMENT SHEPHERD COMMUNITY CENTER 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501(C)(3) 15000 YOUTH DEVELOPMENT SOCIAL HEALTH ASSOCIATION 615 NORTH ALABAMA STREET STE 228 INDIANAPOLIS IN 46204 350869056 501(C)(3) 10000 YOUTH DEVELOPMENT ST MARY'S CHILD CENTER 901 DR MARTIN LUTHER KING ST INDIANAPOLIS IN 46202 351141484 501(C)(3) 5000 YOUTH DEVELOPMENT STARFISH INITIATIVE 814 N DELAWARE ST INDIANAPOLIS IN 46204 562442758 501(C)(3) 7500 YOUTH DEVELOPMENT THE CROSSING EDUCATION CENTER 201 S RURAL STREET INDIANAPOLIS IN 46201 351179020 501(C)(3) 10000 YOUTH DEVELOPMENT THE CURE STARTS NOW 10280 CHESTER ROAD CINCINNATI OH 45215 260269131 501(C)(3) 14600 YOUTH DEVELOPMENT VSA INDIANA 1505 N DELAWARE STREET INDIANAPOLIS IN 46202 351529183 501(C)(3) 7500 YOUTH DEVELOPMENT WELLSPRING INTERFAITH SOCIAL SERVICES 1316 BROADWAY FORT WAYNE IN 46802 510151621 501(C)(3) 7500 YOUTH DEVELOPMENT 43 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. 6 15000 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 1769 FAIR MARKET VALUE X 3 6785 FAIR MARKET VALUE X EVENT PRODUCTION 2 109634 FAIR MARKET VALUE X TICKETS 50 37485 FAIR MARKET VALUE X GREEN FEES 1 12800 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 11 FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S TREASURER AND ASSISTANT CONTROLLER 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 BARBARA STUART - 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