2021-05-17T13:25:09-05:00 2020-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2019-07-01 464444224 Damar Foundation Inc % ELAINE SHOWALTER DAMA 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 KENNETH FILE PRESIDENT 3178565201 2021-05-17 true NICOLE B FISHBACK P01279475 3173834000 2021-05-17 2019 2022-09-23 18:48:47Z KENNETH FILE 6067 DECATUR BLVD INDIANAPOLIS IN 46241 4022073 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 4894998 1056276 1344438 1593615 1369428 1162249 88306 38610 7697170 3850750 135914 259567 0 0 460926 523685 0 0 785054 1650302 1682696 2247142 2465948 5450028 1384802 48444856 54455329 266819 65940 48178037 54389389 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 1381853 259567 1593615 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 1381853 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 true 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 ELAINE SHOWALTER 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 KENNETH FILE PRESIDENT 40.0 10.0 X 166699 41675 17063 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 RALPH BALBER DIRECTOR 1.0 1.0 X 0 0 0 ANNE CALVERT DIRECTOR 1.0 1.0 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 166699 41675 17063 1 false true false 0 201228 91950 16500 746598 1056276 RENTAL INCOME 532000 1593375 1593375 MISCELLANEOUS 900099 240 240 1593615 1162249 1162249 0 0 0 0 0 0 192765 91950 166314 26451 26451 17168 5009 12159 12159 0 0 0 0 3850750 1593615 1200859 259567 259567 0 0 0 161875 16187 16187 129501 0 300625 30062 30062 240501 7007 701 701 5605 31166 3116 3116 24934 23012 2301 2301 18410 0 17130 17130 6495 6495 0 0 19446 19446 136745 13486 13486 109773 190799 36212 36212 118375 0 10330 1033 1033 8264 0 51536 25768 25768 1169 117 117 935 0 1501 150 150 1201 0 0 1240900 992720 124090 124090 4331 433 433 3465 MISCELLANEOUS EXPENSE 2314 2314 2465948 1381853 299041 785054 1524006 1687204 827888 1016422 417048 495798 94944 112611 0 0 0 0 0 0 0 0 0 0 32877561 17527548 11252192 15350013 34272526 35734310 0 0 0 0 0 0 56252 58971 48444856 54455329 266819 65940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266819 65940 X 33382526 38915280 14795511 15474109 48178037 54389389 48444856 54455329 X 1384802 232753 4593797 X false true X true false X X X 1 DAMAR SERVICES INC 351168048 10 true 259567 0 1 259567 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 30243998 1289175 4890 31528283 28394848 1868821 19671 30243998 18034004 8594310 1769552 3018 28394848 15537745 498458 2002939 5138 18034004 13464124 1745512 152419 4310 15357745 0.67150 0.32850 false false 2220878 2220878 30597154 17471061 13126093 0 0 0 59529 56487 3042 15350013 4235380 232753 171323 404076 3831304 19446 19446 3850750 2617825 171323 171323 2446502 19446 19446 2465948 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 FIN 48 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: $ 171,323 FUNDRAISING/GAMING EVENT EXPENSES GALA 284715 91950 192765 21972 92274 5180 46888 0 284715 91950 192765 21972 92274 5180 46888 166314 26451 17168 0 0 3511 1498 true 1.00000 17168 0 0 3511 1498 5009 12159 IN true false false false 0.00000 1.00000 Donna Stutler 6067 Decatur Blvd Indianapolis IN 46241 false Donna Stutler Organize and run event X false true DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 259567 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 false false KENNETH FILE PRESIDENT 152299 38075 14400 3600 0 0 8000 2000 5650 1413 180349 45088 0 0 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 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: $ 4,593,797 TRANSFER OF ASSETS FROM 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