PACER CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PACER CENTER INC (EIN 41-1306304)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201400489349300215
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T10:22:27-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341873282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411306304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACE | NameControl |
| Phone | 9528389000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA GOLDBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9528389000 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE THIEL | Name |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA GOLDBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7836491 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF CHILDREN AND HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5347624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6189578 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 294019 | InvestmentIncomePriorYear |
| Investment Income Current Year | 189563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -155839 | OtherRevenuePriorYear |
| Other Revenue Current Year | -96791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5604655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6384051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3678973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3618546 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6359 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 451966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1384064 | OtherExpensePriorYear |
| Other Expenses Current Year | 1452314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5069396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5075860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 535259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1308191 | RevenuesLessExpensesCY |
| Total Assets BOY | 7921670 | TotalAssetsBOY |
| Total Assets EOY | 9494721 | TotalAssetsEOY |
| Total Liabilities BOY | 305763 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7615907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9217793 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1872598 | Expense |
| Revenue | 96734 | Revenue |
| Description | 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: 23,113 REQUESTS FOR INFO AND ASSISTANCE; 9,563 PARTICIPANTS AT WORKSHOPS, TRAININGS PRESENTATIONS, ETC.; 271 WORKSHOPS, TRAININGS & PRESENTATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 998010 | Expense |
| Revenue | 31702 | Revenue |
| Description | 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: 10,509 REQUESTS FOR INFO AND ASSISTANCE; 17,025 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 296 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1346372 | Expense |
| Revenue | 1735 | Revenue |
| Description | NATIONAL PROGRAMS & TECHNICAL ASSISTANCE PROVIDES REGIONAL AND NATIONAL ASSISTANCE TO PARENT CENTERS, AGENCIES AND FAMILIES INCLUDES NATIONAL BULLYING PREVENTION PROGRAM. SPECIFIC PROGRAM ACCOMPLISHMENTS: 10,992 REQUESTS FOR INFO AND ASSISTANCE; 2,455 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.; 38 WORKSHOPS, TRAININGS, PRESENTATIONS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4216980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE GALLAHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9528389000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFF BETCHWARS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATE BRETSCHER-SALTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KOFI BRUCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NOEL COLON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS DALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE DOWNS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY GRAVES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GUTHMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GINNY HOPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GWEN A HOPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA MATTSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON MCNEIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH MEEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE OLSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHANNAN PAUL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY PUST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEN ROSENBLUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY SLEGMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARA SAGEDAHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN VALENTE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LUEHR | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JESSICA BROYLES | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DAN LEVINSON | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ALISON BAKKEN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| PAULA GOLDBERG | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 163039 | 0 | 36058 | X | ||
| RENEE GALLAHER | |||||||
| FINANCE DIRECTOR | 20.00 | 44529 | 0 | 2820 | X | ||
| MARY SCHROCK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 115305 | 0 | 6257 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 322873 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45135 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BIG DOG PRODUCTIONS INC FSO JAY LEN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 CONSTELLATION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BENEFIT PERFORMER | DescriptionOfServices |
| Compensation | 195000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1137970 | FundraisingEvents |
| Government Grants | 2908681 | GovernmentGrants |
| All Other Contributions | 2142927 | AllOtherContributions |
| Noncash Contributions | 519541 | NoncashContributions |
| Total Contributions | 6189578 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 101701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144730 | TotalRevenueColumn |
| Exclusion | $144,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 857486 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 812653 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44833 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44833 | TotalRevenueColumn |
| Exclusion | $44,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 478917 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1137970 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 605428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -126511 | TotalRevenueColumn |
| Exclusion | -$126,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15500 | GrossIncomeGaming |
| Gaming Direct Expenses | 15112 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388 | TotalRevenueColumn |
| Exclusion | $388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47717 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19247 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28470 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 762 | $762 |
| ROOM RENTAL | 900099 | 100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6384051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,302 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239363 | Total |
| Program Services | 148435 | ProgramServices |
| Management And General | 81351 | ManagementAndGeneral |
| Fundraising | 9577 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778727 | Total |
| Program Services | 2369386 | ProgramServices |
| Management And General | 116191 | ManagementAndGeneral |
| Fundraising | 293150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327338 | Total |
| Program Services | 275236 | ProgramServices |
| Management And General | 15277 | ManagementAndGeneral |
| Fundraising | 36825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273118 | Total |
| Program Services | 228184 | ProgramServices |
| Management And General | 17404 | ManagementAndGeneral |
| Fundraising | 27530 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21328 | Total |
| Management And General | 21328 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Fundraising | 5000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196572 | Total |
| Program Services | 90630 | ProgramServices |
| Management And General | 96303 | ManagementAndGeneral |
| Fundraising | 9639 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324527 | Total |
| Program Services | 278034 | ProgramServices |
| Management And General | 20702 | ManagementAndGeneral |
| Fundraising | 25791 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49128 | Total |
| Program Services | 43046 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283991 | Total |
| Program Services | 251523 | ProgramServices |
| Management And General | 18570 | ManagementAndGeneral |
| Fundraising | 13898 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61912 | Total |
| Program Services | 61543 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282158 | Total |
| Program Services | 281837 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25552 | Total |
| Program Services | 22631 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 197084 | 160050 | 12624 | 24410 |
| MISCELLANEOUS | 10062 | 6445 | 1052 | 2565 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075860 | Total |
| Program Services | 4216980 | ProgramServices |
| Management And General | 406914 | ManagementAndGeneral |
| Fundraising | 451966 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73026 | Total |
| Program Services | 57960 | ProgramServices |
| Management And General | 5476 | ManagementAndGeneral |
| Fundraising | 9860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283195 | BOY |
| EOY | 527771 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443575 | BOY |
| EOY | 1114773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143970 | BOY |
| EOY | 1540012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44212 | BOY |
| EOY | 87747 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37096 | BOY |
| EOY | 55314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 685586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253332 | BOY |
| EOY | 365453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715590 | BOY |
| EOY | 5802951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7921670 | BOY |
| EOY | 9494721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287270 | BOY |
| EOY | 260435 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18493 | BOY |
| EOY | 16493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305763 | BOY |
| EOY | 276928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653337 | BOY |
| EOY | 4811437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046017 | BOY |
| EOY | 1764603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916553 | BOY |
| EOY | 2641753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7615907 | BOY |
| EOY | 9217793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7921670 | BOY |
| EOY | 9494721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1308191 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 293695 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5837035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7300217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5835923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5347624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6189578 | CurrentTaxYear |
| Total | 30510377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5837035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7300217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5835923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5347624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6189578 | CurrentTaxYear |
| Total | 30510377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29255 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30481122 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144730 | CurrentTaxYear |
| Total | 526862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31037239 | TotalSupport |
| Gross Receipts From Admissions Etc | 664505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18406 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103343 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121749 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4954111 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5075860 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 403793 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100948 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 463516 | CurrentYearMinus3 |
| Current Year Minus2 | 421098 | CurrentYearMinus2 |
| Current Year Minus1 | 403470 | CurrentYearMinus1 |
| Current Year | 403793 | CurrentYear |
| Total | 1691877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,537,816 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64101 | CurrentYearMinus3 |
| Current Year Minus2 | 95108 | CurrentYearMinus2 |
| Current Year Minus1 | 107004 | CurrentYearMinus1 |
| Current Year | 121749 | CurrentYear |
| Total | 387962 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115879 | CurrentYearMinus3 |
| Current Year Minus2 | 105275 | CurrentYearMinus2 |
| Current Year Minus1 | 100868 | CurrentYearMinus1 |
| Current Year | 100948 | CurrentYear |
| Total | 422970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $634,455 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25031 | CurrentYearMinus3 |
| Current Year Minus2 | 17046 | CurrentYearMinus2 |
| Current Year Minus1 | 16004 | CurrentYearMinus1 |
| Current Year | 18406 | CurrentYear |
| Total | 76487 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 500099 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2603747 | BeginningOfYearBalance |
| Contributions | 725200 | Contributions |
| Investment Earnings Or Losses | 133680 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3462627 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967266 | BeginningOfYearBalance |
| Contributions | 498747 | Contributions |
| Investment Earnings Or Losses | 137734 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2603747 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1858514 | BeginningOfYearBalance |
| Contributions | 138842 | Contributions |
| Investment Earnings Or Losses | -30090 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1967266 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1301274 | BeginningOfYearBalance |
| Contributions | 526647 | Contributions |
| Investment Earnings Or Losses | 30593 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1858514 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 674352 | BeginningOfYearBalance |
| Contributions | 638352 | Contributions |
| Investment Earnings Or Losses | -11430 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1301274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76290 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 685586 | OtherCostOrOtherBasis |
| Depreciation | 320133 | Depreciation |
| Book Value | 365453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365453 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6677746 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 293695 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 293695 | RevenueNotRptdF990 |
| Revenue Subtotal | 6384051 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6384051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5075860 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5075860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5075860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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, 2013 AND 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 1612082 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1137970 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 474112 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13510 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12253 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 195000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 384665 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1612082 | GrossReceiptsTotal |
| Charitable Contributions Total | 1137970 | CharitableContributionsTotal |
| Gross Revenue Total Events | 474112 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13510 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12253 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 195000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 384665 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 605428 | DirectExpenseSummaryEvents |
| Net Income Summary | -131316 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15500 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 112 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.99000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15500 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 112 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15112 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 388 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ORGANIZATION RECEIVED AN EXEMPT PERMIT FROM THE STATE OF MN. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE GALLAHER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MARY SCHROCK | GamingManagerNamePerson |
| Gaming Manager Compensation | 275 | GamingManagerCompensation |
| Gaming Manager Services Provided | GENERAL OVERSIGHT | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA GOLDBERG | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 153039 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24802 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11256 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199097 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE DISCRETIONARY BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE & EQUIPMENT | 269 | 159937 | FMV |
| X | AUCTION ITEMS | 1695 | 330127 | SALES PROCEEDS |
| X | AUTO LEASE | 1 | 15500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS LISTED. |
| THIRD PARTY USE: | PART I, LINE 32B: | MN REQUIRES THAT IF YOU SELL MORE THAN 5 VEHICLES IN A YEAR, WITH A VALUE > $1,000, YOU NEED A MOTOR VEHICLE DEALER LICENSE. PACER DOES NOT HAVE A LICENSE, BUT ACCEPTS CAR DONATIONS, AND THUS, USES A 3RD PARTY AGENT TO ACCEPT, PROCESS, AND SELL MOTOR VEHICLES ON OUR BEHALF. NO SUCH PROCEEDS OCCURED IN THE FISCAL YEAR 2013-2014. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 990, PART III, LINE 1 | PACER CENTER ENHANCES THE QUALITY OF LIFE AND EXPANDS OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH ALL DISABILITIES AND THEIR FAMILIES SO EACH PERSON CAN REACH THEIR HIGHEST POTENTIAL. PACER OPERATES ON THE PRINCIPLE OF PARENTS HELPING PARENTS, SUPPORTING FAMILIES AND WORKING IN COLLABORATION WITH OTHERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE RELATED: VIRGINIA HOPPER AND GWENDOLYN HOPPER - FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | IN SEPTEMBER, 2012 THE BOARD AND EXECUTIVE DIRECTOR ENTERED INTO A 5 YEAR EMPLOYMENT AND DEFERRED COMPENSATION AGREEMENT. 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 FEBRUARY, 2013. | |
| 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. |