2026-05-13T16:20:50+00:00 2025-06-30 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-07-01 464444224 Damar Foundation Inc DAMA 3178565201 6067 Decatur Blvd Indianapolis IN 46241 Shawn Collinsworth President 3178565201 2026-05-13 true Nicole Fishback P01279475 3173834000 2026-05-15 2024 2025-03-06 01:10:19Z Shawn Collinsworth 6067 Decatur Blvd Indianapolis IN 46241 10713023 false X www.damar.org/how-you-can-help/the-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. 9 9 6 50 0 0 951198 3417685 957381 1621031 1555680 5099177 -70870 23721 3393389 10161614 390430 0 566887 583213 0 603643 1440277 2227009 2007164 3200652 1386225 6960962 63519831 78502791 1481321 394413 62038510 78108378 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 1708669 390430 1621031 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. 1708669 true true false false false false false false false true true false false false false true false true false false false false false false true false false true false true false false false false false false false false false false true false false false false true false false false false true X 0 0 6 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false false false IN X OCTAVIUS MOLTON 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 Bob Kort Chair 2.0 1.0 X X 0 0 0 Adam Cook Director (Start 8/2/23) 1.0 0.0 X 0 0 0 Ali Fell Director 1.0 0.0 X 0 0 0 Chris Wilkes Director 1.0 0.0 X 0 0 0 Gary Harris Director 1.0 0.0 X 0 0 0 Greg Keele Director 1.0 0.0 X 0 0 0 Happy Dhani Director 1.0 0.0 X 0 0 0 Lisa Grimes Director 1.0 0.0 X 0 0 0 Mary Beth Oakes Director 1.0 0.0 X 0 0 0 Shawn Collinsworth President 40.0 10.0 X 213461 53365 39935 213461 53365 39935 1 false true false 0 232706 3184979 1275000 3417685 Rental income 532000 1621031 1621031 0 0 0 0 1621031 5099177 5099177 0 0 0 0 575130 232706 551409 23721 23721 0 0 0 0 0 10161614 1621031 0 5122898 390430 390430 0 0 0 0 0 0 213461 21346 21346 170769 0 0 282489 28249 28249 225991 6262 626 626 5010 48580 4858 4858 38864 32421 3242 3242 25937 151926 0 151926 0 21326 0 21326 0 6825 0 6825 0 0 0 0 0 0 0 71704 0 71704 0 16691 0 16691 0 842994 421497 421497 0 0 0 0 0 35422 3542 3542 28338 0 0 0 0 47260 23630 23630 10658 0 10658 0 0 0 0 0 2940 294 294 2352 0 0 0 0 0 0 0 0 1012899 810319 101290 101290 6364 636 636 5092 0 0 0 0 3200652 1708669 888340 603643 4510670 4322261 434940 34773 802564 689984 112611 112612 0 0 0 0 46947075 22467044 11677143 24480031 45917503 48798730 0 0 64400 64400 63519831 78502791 1481321 394413 0 0 0 0 1481321 394413 X 48790520 64661033 13247990 13447345 62038510 78108378 63519831 78502791 X 6960962 2856496 6252410 X false true true false X X X 1 Damar Services Inc 351168048 9 true 0 0 1 0 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 46432060 5092493 2643154 47898 48833501 41130949 5343699 42588 46432060 37940239 3578474 350000 37764 41130949 40064332 4682987 -6763815 43265 37940239 31528283 8570913 34864 40064332 0.7073 0.2927 0.0 false false 2875524 2875524 44012359 22440369 21571990 54019 21502 32517 5173 5173 0 24480031 0 X 9572960 2856496 551409 3407905 6165055 2714859 1281700 3996559 10161614 3128947 1799929 843225 2643154 485793 2714859 0 2714859 3200652 Schedule D, Part V, Line 4 Intended uses of 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 (ASC 740) footnote 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, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 551409 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Property Contribution - 1281700 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 551409 Other Changes - 291816 Damar Gala 721306 232706 488600 2115 172650 185895 143840 Damar Cup (Golf) 44500 44500 1200 9400 9420 7310 900 1300 1 42030 42030 100 10465 5556 1258 807836 232706 575130 1300 11515 19885 185516 186795 146398 551409 23721 true Damar Services 6067 Decatur BLVD Indianapolis IN 46241 351168048 501c(3) 390430 General Purpose 1 0 Schedule I, Part I, Line 2 Procedures for monitoring 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 Shawn Collinsworth President 181461 45365 32000 8000 0 0 18800 4700 13148 3287 245409 61352 0 0 Schedule J, Part I, Line 7 Non-fixed 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. The weights for each indicator have been adopted by the compensation committee. The indicators for the plan that applies to fiscal year ending 6/30/25 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. 1 1275000 Opinions of experts 1 false false false 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, Line 11b Review of form 990 by governing body The foundation President, 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, 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 a potential conflict 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, Line 15a Process to establish compensation of top management official Compensation reviews are conducted and approved annually by the compensation committee using the Form 990 of other organizations and compensation surveys. The recommendations of the board are also reviewed by the organization's attorneys. Compensation reviews are conducted annually as described above for all officers or key employees. The compensation committee reviews the compensation of the CFO, Chief HR Officer, COO, and President of the foundation at the same time as the CEO. The most recent compensation review was in December 2023. Form 990, Part VI, Line 19 Required documents available to the public 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 or fund balances Transfer of Assets to Damar Services, Inc. - 6252410; Total - 6252410; 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