2013-03-08T08:52:57-06:00 2012-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2011-07-01 351908365 PACERS FOUNDATION INC PACE 3179172540 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 KEVIN BOWER 3179172500 2013-02-26 1 KEITH T GAMBREL P00150740 3175802000 2013-02-26 2011 2016-03-07 17:11:31Z KEVIN BOWER 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 477767 0 X HTTP://WWW.PACERSFOUNDATION.ORG/ X 1993 IN THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH - ORIENTED CHARITIES AND PROGRAMS ACCROSS 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. 6 2 0 75 0 0 358180 233685 0 0 5337 6690 108125 155425 471642 395800 587450 61832 0 0 0 0 0 0 2548 210699 144523 798149 206355 -326507 189445 1399309 1627186 247434 284780 1151875 1342406 X THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH - ORIENTED CHARITIES AND PROGRAMS ACCROSS 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. 0 0 116654 TICKETS TO INDIANA PACERS & INDIANA FEVER BASKETBALL GAMES ARE DONATED TO THE PACERS FOUNDATION BY SEASON TICKET HOLDERS OF THESE 2 TEAMS. THEN 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. 49000 49000 CHARITABLE DONATIONS ARE AWARDED TO VARIOUS 501(C)3 GROUPS THAT ARE COMMITTED TO MAKING A DIFFERENCE IN THE LIVE'S OF INDIANA'S YOUTH BY ENCOURAGING THEM TO SET PERSONAL GOALS AND ACTUALIZING THEIR DREAMS. 5000 5000 COLLEGE SCHOLARSHIPS ARE AWARDED TO DESERVING YOUNG PEOPLE WHO HAVE DEMONSTRATED THE ABILITY TO SET PERSONAL GOALS AND ACHIEVE THOSE GOALS WHILE HELPING IN THEIR COMMUNITY. 10683 7832 OTHER VARIOUS PROGRAMS 10683 7832 181337 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 IN X BRENDA L THOMAS 3179172553 125 SOUTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 X RICK FUSON 1.00 X X 0 0 0 CINDY SIMON-SKJODT 1.00 X X 0 0 0 KEVIN BOWER 1.00 X X 0 0 0 QUINN BUCKNER 1.00 X X 0 0 0 GREG SCHENKEL 4.00 X X 0 0 0 BARBARA STUART 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48781 184904 165435 233685 6690 6690 237392 48781 81967 155425 155425 395800 0 0 162115 61832 61832 1371 1234 137 14475 13027 1448 693 19 655 19 654 65 524 65 3861 386 3089 386 COMMUNITY TICKET BLOCK 116654 116654 MISCELLANEOUS 3857 386 3085 386 OTHER FUNDRAISING EXPEN 1888 1888 BANK FEES 1070 107 856 107 206355 181337 22470 2548 672437 955412 686997 0 39875 71991 598122 0 1661 1399309 1627186 234223 259137 13211 25643 247434 284780 X 902113 1085438 132060 139266 117702 117702 1151875 1342406 1399309 1627186 X 189445 1086 X X 0 1 1 X 0 X 426570 268763 363855 358180 233685 1651053 426570 268763 363855 358180 233685 1651053 71580 1579473 60413 15440 1863 5337 6690 89743 1740796 1729424 0.90730 0.87420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686997 569295 117702 833264 3889 149656 500 686997 1003881 500 -20617 150500 833264 1146983 6922 150024 1003881 1.00000 0 0 0 395800 206355 189445 1086 1086 190531 434604 1086 37718 38804 395800 0 395800 244073 37718 37718 206355 0 206355 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DURING THE YEAR, THE BOARD RESOLVED TO REMOVE RESTRICTION DESIGNATIONS FROM THE ENDOWMENT FUNDS TOTALING $569,295. THESE WERE FUNDS PREVIOUSLY DESIGNATED BY THE BOARD AS ENDOWMENT FUNDS AND WERE NOT RESTRICTED BY DONORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011. 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 2009. MASQUERADE PARTY 178237 35563 142674 37092 ANNUAL GOLF OUTING 107936 13218 94718 44875 286173 48781 237392 81967 81967 155425 1 CHRISTAMORE HOUSE 502 N TREMONT STREET INDIANAPOLIS IN 46222 311019216 501(C)(3) 10000 YOUTH DEVELOPMENT COMMUNITY HEALTH NETWORK FOUNDATION 1500 N RITTER AVENUE INDIANAPOLIS IN 46219 510181688 501(C)(3) 10000 YOUTH DEVELOPMENT DAMAR SERVICES 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 2000 YOUTH DEVELOPMENT DAYSPRING CENTER INC PO BOX 44105 INDIANAPOLIS IN 46244 351618998 501(C)(3) 5000 YOUTH DEVELOPMENT DECATUR TOWNSHIP EDUCATIONAL FOUNDATION 5275 KENTUCKY AVENUE INDIANAPOLIS IN 46221 030562867 501(C)(3) 2500 YOUTH DEVELOPMENT FATHERS & FAMILIES CENTER 2835 N ILLINOIS STREET INDIANAPOLIS IN 46208 352069047 501(C)(3) 1500 YOUTH DEVELOPMENT INDIANA PLAN FOR EQUAL EMPLOYMENT INC 3530 S RURAL STREET INDIANAPOLIS IN 46237 351171606 501(C)(3) 500 YOUTH DEVELOPMENT INDIANAPOLIS MARION COUNTY LIBRARY FOUNDATION PO BOX 6134 INDIANAPOLIS IN 462066134 237016089 501(C)(3) 10000 YOUTH DEVELOPMENT RUTH LILLY HEALTH EDUCATION CENTER 2055 N SENATE AVENUE INDIANAPOLIS IN 46202 311071836 501(C)(3) 2500 YOUTH DEVELOPMENT GIRLS INC OF INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501(C)(3) 5000 YOUTH DEVELOPMENT 10 0 SCHOLARSHIPS 2 5000 ASSISTANCE WITH FUNERAL COSTS 2 7832 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 ALONG SIDE THE GRANTEE ORGANIZATION TO HELP ENSURE THAT THE SPECIFIC GOAL IS MET. X 3 17269 FAIR MARKET VALUE X TICKETS 63 116654 FAIR MARKET VALUE X GREEN FEES 1 12432 FAIR MARKET VALUE X PRINT MATERIALS 2 12080 FAIR MARKET VALUE X DECORATIONS 1 7000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICK FUSON, GREG SCHENKEL, KEVIN BOWER AND QUINN BUCKNER ALL WORK FOR THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PACERS FOUNDATION'S CFO 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,086. OVERSIGHT OF AUDIT 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