2022-05-09T11:25:23-05:00 2021-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-07-01 464444224 Damar Foundation Inc % JAY THOMPSON DAMA 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 SHAWN COLLINSWORTH PRESIDENT 3178565201 2022-05-15 true SHAWN COLLINSWORTH 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-05-15 2 2020 2022-09-23 18:48:47Z SHAWN COLLINSWORTH 6067 DECATUR BLVD INDIANAPOLIS IN 46241 4922933 false X WWW.DAMAR.ORG/DAMAR-FOUNDATION X 2013 IN THE DAMAR FOUNDATION, INC. WAS ORGANIZED TO EXCLUSIVELY BENEFIT, PERFORM AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF DAMAR SERVICES,INC. 6 6 6 50 0 0 1056276 2251748 1593615 1611582 1162249 949403 38610 77744 3850750 4890477 259567 608109 0 0 523685 544514 0 0 759664 1682696 1557871 2465948 2710494 1384802 2179983 54455329 59448355 65940 70639 54389389 59377716 X THE DAMAR FOUNDATION WORKS TO INCREASE PUBLIC AWARENESS AND FINANCIAL SUPPORT OF DAMAR SERVICES, INC., AN ORGANIZATION THAT HAS PROVIDED A RANGE OF CHARITABLE AND EDUCATIONAL SERVICES TO CHILDREN, YOUTH, ADULTS, AND FAMILIES FOR OVER 50 YEARS, AND TO MAINTAIN AND PRESERVE CERTAIN ASSETS (REAL AND PERSONAL) USED IN THE DELIVERY OF THE SUPPORTED ORGANIZATION'S PROGRAMS. SERVICES INCLUDE RESIDENTIAL AND COMMUNITY-BASED TREATMENT PROGRAMS, OUTPATIENT AND EDUCATIONAL SERVICES. false false 1644266 608109 1611582 SUPPORT OF THE CHARITABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF DAMAR SERVICES, INC. THROUGH RAISING THE VISIBILITY OF DAMAR AMONG SUPPORTERS, FAMILIES WHO BENEFIT FROM THE SERVICES, POLICYMAKERS AND MEMBERS OF THE GENERAL PUBLIC 1644266 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true X 0 0 6 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false IN X JAY THOMPSON 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 X KENNETH FILE PRESIDENT 40.0 10.0 X 157070 39268 17109 SHAWN COLLINSWORTH PRESIDENT (BEGIN 6/6/21) 40.0 0.0 X 88806 0 10831 PATRICK TYNAN CHAIR 2.0 1.0 X X 0 0 0 LISA GRIMES SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 JIM ISCH DIRECTOR 1.0 0.0 X 0 0 0 CHRIS WILKES DIRECTOR 1.0 0.0 X 0 0 0 JEFF HADDEN DIRECTOR (BEGIN 1/31/21) 1.0 0.0 X 0 0 0 BOB KORT DIRECTOR (BEGIN 1/31/21) 1.0 0.0 X 0 0 0 245876 39268 27940 1 false true false 0 7099 11461 183256 2049932 2251748 RENTAL INCOME 532000 1611042 1611042 MISCELLANEOUS 900099 540 540 1611582 949403 949403 0 0 0 0 0 0 110200 11461 32456 77744 77744 0 0 0 0 0 0 0 4890477 1611582 1027147 608109 608109 0 0 0 163262 16326 16326 130610 0 303203 30320 30320 242563 7157 716 716 5725 39689 3969 3969 31751 31203 3120 3120 24963 0 18241 18241 2990 2990 0 0 40277 40277 81822 8042 8042 65738 169470 20193 20193 129084 0 12558 1256 1256 10046 0 34890 17445 17445 0 0 600 60 60 480 0 0 1168091 934473 116809 116809 2369 237 237 1895 MISCELLANEOUS EXPENSE 26563 26563 2710494 1644266 306564 759664 1687204 1813368 1016422 56239 495798 744403 112611 112611 0 0 0 0 0 0 0 0 0 0 32919828 18688837 15350013 14230991 35734310 42428927 0 0 0 0 0 0 58971 61816 54455329 59448355 65940 70639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65940 70639 X 38915280 43562810 15474109 15814906 54389389 59377716 54455329 59448355 X 2179983 7669237 -4860893 X false true X true false X X X 1 DAMAR SERVICES INC 351168048 10 true 608109 0 1 608109 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31528283 8570913 34864 40064332 30243998 1289175 4890 31528283 28394848 1868821 19671 30243998 18034004 8594310 1769552 3018 28394848 15537745 498458 2002939 5138 18034004 0.67440 0.32560 false false 2220878 2220878 30639421 1963142 12007929 59529 57345 2184 14230991 12551893 7669237 32456 7701693 4850200 40277 40277 4890477 2702673 32456 32456 2670217 40277 40277 2710494 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUND IS USED TO SUPPORT THE OPERATIONS OF DAMAR SERVICES WHEN ADDITIONAL OPERATIONAL COSTS NEED TO BE COVERED, TO PURCHASE LAND THAT MAY BECOME AVAILABLE NEAR CAMPUS, AND TO REINVEST IN THE CAMPUS THROUGH REBUILDING AND MAINTENANCE. SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART XI & XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS: $ 32,456 FUNDRAISING EVENT EXPENSES DAMAR CUP GOLF 91200 91200 1930 12200 9386 650 6688 DAMAR COFFEE BR 30461 11461 19000 1352 250 0 121661 11461 110200 1930 12200 10738 900 6688 32456 77744 true DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 608109 UNRESTRICTED TO OPERATIONS 1 SCHEDULE I, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS: THE SUPPORTED ORGANIZATION IS THE ONLY RECIPIENT OF GRANT FUNDS. THE FUNDS ARE PROVIDED TO DAMAR SERVICES, INC. ON AN UNRESTRICTED BASIS, TO SUPPLEMENT THE COST OF OPERATIONS. THE CEO AND CFO OF THE FOUNDATION EXAMINE THE FINANCIALS OF THE SUPPORTED ORGANIZATION ON A MONTHLY BASIS. X X X X X false false false false false false false true false KENNETH FILE PRESIDENT 149070 37268 8000 2000 0 0 8000 2000 5687 1422 170757 42690 0 0 SCHEDULE J, PART I, LINE 7 NONFIXED PAYMENTS: CERTAIN MEASUREMENT INDICATORS HAVE BEEN ADOPTED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE INDICATORS ARE SPECIFICALLY MEASURABLE AND ARE THE OUTCOMES OF STRATEGIC INITIATIVES THAT TAKE TIME TO ACHIEVE. THEWEIGHTS FOR EACH INDICATOR HAVE BEEN ADOPTED BY THE COMPENSATION COMMITTEE. THE INDICATORS FOR THE PLAN THAT APPLIES TO FISCAL YEAR ENDING 6/30/21 ARE LICENSURE, REVENUE, MARGIN, FUNDRAISING, QUALITY, PEOPLE. WEIGHTS THAT WOULD HAVE APPLIED TO QUALITY HAVE BEEN REDISTRIBUTED TO OTHER INDICATORS SO THAT TOTAL PAYOUT POTENTIAL INTEGRITY AT THRESHOLD, TARGET, AND MAXIMUM IS PRESERVED TO EXTENT POSSIBLE AT APPROXIMATELY 13%/22%/30% RESPECTIVELY. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES: DAMAR FOUNDATION'S EMPLOYEES ARE PAID BY A COMMON PAYMASTER AND REIMBURSED BY THE FOUNDATION. DAMAR FOUNDATION DOES NOT FILE FORM W-3. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FOUNDATION CEO, BOARD CHAIR AND CFO DO A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND REPORTED TO THE WHOLE BOARD ANNUALLY OR AS NEW DIRECTORS ARE ADDED AND AS POTENTIAL CONFLICTS ARISE. IF A CONFLICT IS DISCOVERED, IT IS NOTED AND FULLY DISCLOSED TO THE BOARD. THE MEMBER WITH THE CONFLICT RECUSES HIMSELF/HERSELF FROM VOTING AND DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, & FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN D REPORTABLE COMPENSATION: The compensation reported for Shawn Collinsworth represents his 2020 compensation, where he served as Vice President of Major Gifts. He became President of the Foundation 6/6/21 and compensation for this role will be reported on the 6/30/22 return. FORM 990, PART IX, COLUMN D FUNDRAISING EXPENSES: DAMAR FOUNDATION, INC. IS ORGANIZED TO MANAGE INVESTMENTS, FACILITIES, AND FUNDRAISING ACTIVITIES ON BEHALF OF DAMAR SERVICES, INC. FOR THIS REASON, THE FOUNDATION ALLOCATES A MAJORITY OF ITS EXPENSES TO FUNDRAISING. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ (4,860,893) TRANSFER OF ASSETS TO DAMAR SERVICES, INC. DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 RESID SVCS IN 501(C)(3) 10 NA false false true true false false false false false false true false true true true true true false false true