2020-06-23T08:42:40-05:00 2019-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2018-07-01 464444224 Damar Foundation Inc % ELAINE SHOWALTER DAMA 3178565201 6067 Decatur Blvd Indianapolis IN 46241 KENNETH FILE PRESIDENT 3178565201 2020-05-15 true NICOLE B FISHBACK P01279475 3173834000 2020-05-15 167.68.126.162 43033020201755000005 2020-06-23 P 8A6C881D83DDB70C08235EF2A0DCD5FFA25B3CE3 2549B8983BCEF4BD4CBB570D93CEB1A1E7F466AD 2018 2020-11-19 02:30:22Z KENNETH FILE 6067 DECATUR BLVD INDIANAPOLIS IN 46241 7848823 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 10624065 4894998 1317129 1344438 1095018 1369428 116281 88306 13152493 7697170 173912 135914 0 0 424794 460926 0 0 814618 1569384 1650302 2168090 2247142 10984403 5450028 43356221 48444856 282893 266819 43073328 48178037 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 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 1156875 135914 1344438 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 1156875 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 ELAINE SHOWALTER 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 RALPH BALBER DIRECTOR 1.0 1.0 X 0 0 0 ANNE CALVERT DIRECTOR 1.0 1.0 X 0 0 0 LISA GRIMES SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 STEVE HELMICH DIRECTOR 1.0 0.0 X 0 0 0 PATRICK TYNAN CHAIR 2.0 1.0 X X 0 0 0 JIM ISCH DIRECTOR (BEG. 8/18) 1.0 0.0 X 0 0 0 KENNETH FILE PRESIDENT 40.0 10.0 X 147915 36979 20015 RICHARD HARCOURT CEO/ASST SEC/TREAS (END 1/18) 10.0 50.0 X 0 117345 985 147915 154324 21000 1 false true false 0 102300 4792698 4894998 RENTAL INCOME 532000 1343663 1343663 MISCELLANEOUS 900099 775 775 1344438 1318238 1318238 0 0 0 0 0 51190 0 51190 51190 51190 239959 102300 151653 88306 88306 0 0 0 0 0 0 0 7697170 1344438 1457734 135914 135914 0 0 0 138315 13831 13831 110653 0 251836 25183 25183 201470 7015 701 701 5613 38736 3874 3874 30988 25024 2502 2502 20020 0 2044 2044 6235 6235 0 0 12585 12585 83255 8325 8325 66605 342997 49465 49465 244067 0 12565 1256 1256 10053 0 52743 26372 26371 1986 199 199 1588 0 11034 1103 1103 8828 0 0 1109598 887678 110960 110960 4717 472 472 3773 MISCELLANEOUS EXPENSE 10543 10543 2247142 1156875 275649 814618 1248113 1524006 813477 827888 139835 417048 95873 94944 0 0 0 0 0 0 0 0 1942 0 27545283 16293091 11956635 11252192 29046654 34272526 0 0 0 0 0 0 53692 56252 43356221 48444856 282893 266819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 282893 266819 X 32521465 33382526 1731863 5975511 8820000 8820000 43073328 48178037 43356221 48444856 X 5450028 649812 -995131 X false true X true false X X X 1 DAMAR SERVICES INC 351168048 10 true 135914 0 1 135914 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 28394848 1868821 19671 30243998 18034004 8594310 1769552 3018 28394848 15537745 498458 2002939 5138 18034004 13464124 1745512 152419 4310 15357745 12993040 473228 2144 13464124 0.67200 0.32800 0.00000 false false 2220878 2220878 25264876 16237462 9027414 59529 55629 3900 11252192 8486050 649812 151653 801465 7684585 12585 12585 7697170 2386210 151653 151653 2234557 12585 12585 2247142 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. A DONATION OF PERMANENTLY RESTRICTED ENDOWMENT FUNDS IN THE FISCAL YEAR ARE TO BE USED TO SUSTAIN THE ORGANIZATION INTO THE FUTURE. 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: $ 151,653 FUNDRAISING EVENT EXPENSES GALA 254098 60550 193548 22142 19366 51957 6250 8282 DAMAR CUP 58096 32500 25596 3242 9926 8624 8523 2 30065 9250 20815 6037 5164 2140 342259 102300 239959 25384 35329 65745 6250 18945 151653 88306 true DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 135914 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 true false false false false false false false false KENNETH FILE PRESIDENT 138315 34579 9600 2400 0 0 8000 2000 8012 2003 163927 40982 0 0 SCHEDULE J, LINE 4A SEVERANCE PAYMENTS: RICHARD HARCOURT RECEIVED $90,962 OF SEVERANCE COMPENSATION FROM DAMAR SERVICES, INC. IN 2018. 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: $ 995,131 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