2025-05-15T15:34:10-04:00 2024-06-30 880181596 MCMULLEN MCPHEE & COMPANY LLC 215 BLUFFS AVE STE 300 ELKO NV 89801 990 2023-07-01 753080264 PARTNERS ALLIED FOR COMMUNITY EXCELLENCE PART 7757773451 429 COURT ST STE 2 ELKO NV 89801 LAURA L OSLUND EXECUTIVE DIRECTOR 7757773451 2025-05-15 true true MARK PARIS P00160519 7757387157 2025-05-15 2023 2025-03-06 01:10:19Z BOB MILLIGAN 1905 ROYAL CREST DR ELKO NV 89801 465420 false X WWW.PACECOALITION.ORG X 2002 NV TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. 6 6 5 0 686206 455617 0 2228 4322 -5764 -40259 682670 419680 0 0 250789 237407 0 0 454084 216509 704873 453916 -22203 -34236 420005 394384 12224 20839 407781 373545 IMPLEMENTING ALCOHOL, TOBACCO, AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY. false false 453916 TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. 453916 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 5 true false false false false false false false false X 6 6 false false false false true true true true true false false true true false true true true false false false LAURYN WINN 7757773451 429 COURT ST STE 1 ELKO NV 89801 LAURA L OSLUND EXECUTIVE DI 40.00 X 70098 0 0 RACHEL FISK BOARD MEMBER 1.00 X 0 0 0 SHAELENE FRENCH SECRETARY 1.00 X 0 0 0 GEORGENE MALLOY TREASURER 1.00 X X 0 0 0 BOB MILLIGAN CHAIRMAN 1.00 X X 0 0 0 SCOTT RICHEY BOARD MEMBER 1.00 X 0 0 0 LARRY ROBB VICE CHAIRMA 1.00 X X 0 0 0 70098 false false false 43050 401038 11529 455617 4322 4322 43050 45740 -45740 OTHER REVENUE 4444 4444 FISCAL MANAGEMENT FEES 1000 1000 REIMBURSED EXPENSES 37 37 5481 419680 9803 204117 204117 14538 14538 18752 18752 1000 1000 22181 22181 6450 6450 6685 6685 386 386 53618 53618 15474 15474 83502 83502 4884 4884 60107 IMPACT EVALUATIONS 6205 6205 6060 OTHER COSTS - OTHER 5472 5472 6064 SCHOLARSHIP EXPENSE 4054 4054 6063 ID CHECKERS EXPENSE 3938 3938 2660 2660 453916 453916 0 0 191129 175665 184345 169941 44531 48778 420005 394384 18380 12224 2459 12224 20839 X 311766 277569 96015 95976 407781 373545 420005 394384 -34236 X false false X 671620 780461 719009 686206 455617 3312913 671620 780461 719009 686206 455617 3312913 1722804 1590109 3312913 146267 0.48000 0.50250 X PAYROLL LIABILITIES 2389 WELLS FARGO VISA - LAURA 70 2459 ELKO AUGUST GIV 31550 31550 35300 KEATON SCHOMER 9000 9000 3000 40550 40550 38300 38300 -38300 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS A GOVERNING BODY OF SIX MEMBERS AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO APPROVAL OF THE ENTIRE BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.