2016-05-12T10:45:52-05:00 2015-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2014-07-01 464444224 DAMAR FOUNDATION INC % ELAINE SHOWALTER DAMA 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 RICHARD L HARCOURT CEO 3178565201 2016-05-15 true NICOLE B FISHBACK P01279475 3173834000 2014 2016-08-17 19:52:53Z RICHARD L HARCOURT 6067 DECATUR BLVD INDIANAPOLIS IN 46241 1666887 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. 5 5 0 0 0 0 129571 0 959352 0 455040 0 0 0 1543963 0 315388 0 0 0 337675 0 0 481656 0 1104895 0 1757958 0 -213995 0 27297538 0 32353 0 27265185 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 NEARLY 50 YEARS, AND TO MAINTAIN AND PRESERVE CERTAIN ASSETS (REAL & 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 1131343 315388 959352 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 1131343 true true false false false false false false false true true false false false false false false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 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 0.0 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 BRAD LINVILLE VICE CHAIR 1.0 1.0 X X 0 0 0 PATRICK TYNAN CHAIR 2.0 1.0 X X 0 0 0 RICHARD MARKOFF PRESIDENT 40.0 10.0 X 0 69533 6684 RICHARD HARCOURT CEO, ASST SEC/ASST TREAS 10.0 50.0 X 0 179294 21899 0 248827 28583 0 false true false 0 129571 122924 129571 RENTAL INCOME 532000 959352 959352 959352 455040 455040 0 0 0 0 0 122924 122924 0 0 0 0 0 0 1543963 959352 455040 315388 315388 0 0 0 0 0 283685 28369 28368 226948 3831 383 383 3065 30133 3013 3014 24106 20026 2003 2002 16021 0 0 780 780 0 0 0 53362 5336 5336 42690 30098 3010 3010 24078 11527 1153 1153 9221 10480 1048 1048 8384 0 29477 2948 2948 23581 1361 136 136 1089 0 7308 731 730 5847 0 0 959679 767743 95968 95968 823 82 83 658 1757958 1131343 144959 481656 0 104491 0 69738 0 0 0 95935 0 0 0 0 0 0 0 0 0 0 25968403 12336538 0 13631865 0 13395509 0 0 0 0 0 0 0 0 0 27297538 0 32353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32353 X 0 26792695 0 222490 0 250000 0 27265185 0 27297538 X -213995 106041 27373139 X false true X true false X X X 1 DAMAR SERVICES INC 351168048 9 true 315388 0 1 315388 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 0 12993040 473228 2144 13464124 0.96500 0.01900 0.01600 false true true 0 1704078 1704078 0 24123117 12237410 11885707 0 141208 99128 42080 13631865 1650004 106041 106041 1543963 1543963 1757958 1757958 1757958 Intended uses of the organization's endowment funds PART V, LINE 4 THE QUASI-ENDOWMENT FUNDS ARE INTENDED FOR THE FUTURE USE BY DAMAR SERVICES, AS APPROVED BY THE DAMAR SERVICES BOARD AND THE DAMAR FOUNDATION BOARD. THE PERMANENTLY RESTRICTED FUNDS ARE MANAGED BY THE FOUNDATION AND HELD IN PERPETUITY AS PER THE DONOR'S INSTRUCTIONS. THE EARNINGS OF THOSE FUNDS ARE USED TO MAINTAIN THE POOL BUILDING. FIN 48 DISCLOSURE Part X, LINE 2 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. true DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 315388 UNRESTRICTED TO OPERATIONS 1 MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 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 CONTROLLER OF THE FOUNDATION EXAMINE THE FINANCIALS OF THE SUPPORTED ORGANIZATION ON A MONTHLY BASIS. false false false false false false false false false RICHARD HARCOURT CEO, ASST SEC/ASST TREAS 0 179294 0 0 0 0 0 17500 0 4399 0 201193 0 0 X 3 122924 stock quote false true true USE OF THIRD PARTY TO PROCESS OR SELL NONCASH CONTRIBUTIONS PART I, LINE 32B THE FOUNDATION HAS AN ARRANGEMENT WITH CITY SECURITIES CORPORATION TO HANDLE THE SALE OF ANY SECURITIES RECEIVED FROM A DONOR. THE SECURITIES ARE SENT DIRECTLY TO CITY SECURITIES AND THE FOUNDATION RECEIVES PAYMENT FOR THE PROCEEDS OF THE SALE. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION CEO, BOARD CHAIR AND CONTROLLER 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 $27,373,139 TRANSFER OF ASSETS FROM DAMAR SERVICES, INC. DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 RESID SVCS IN 501(C)(3) 9 NA false false true true false false false false false false true false true false true true true false false true