2013-01-15T09:15:05-06:00 2012-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2011-07-01 592953807 DANIEL FOUNDATION INC % DARRYL V OTT DANI 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 DARRYL V OTT 2013-01-15 true 9043566023 2011 2016-02-25 16:41:14Z DARRYL V OTT 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 4273894 false X WWW.DANIELKIDS.ORG X 1989 FL DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITES IN THE LOCAL COMMUNITY. 19 19 0 1200 0 1149848 746264 0 0 644561 316886 -128257 -33074 1666152 1030076 0 0 0 0 0 0 0 0 3404 912219 807001 912219 807001 753933 223075 3853994 3688394 281493 178818 3572501 3509576 DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITES IN THE LOCAL COMMUNITY. false false N/A 0 0 true true false false false false false false false true true false false true false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 11 0 true 0 false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X DARRYL V OTT 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 X STEVEN BUSEY 3.0 X X 0 0 0 LEWIS HUNTER 3.0 X X 0 0 0 KIRBY GRIFFIN 3.0 X 0 0 0 COLE PEPPER 3.0 X 0 0 0 CALDWELL HAYNES 3.0 X 0 0 0 ALAN JOYCE 3.0 X 0 0 0 RICHARD KOHLER 3.0 X 0 0 0 MARK MEATTE 3.0 X 0 0 0 JAY ROLFE 3.0 X 0 0 0 MARK ALLEN 3.0 X 0 0 0 DAVID ASHLEY 3.0 X 0 0 0 CHARLIE METZKES 3.0 X 0 0 0 LARRY WALSHAW 3.0 X 0 0 0 KATHY BARBOUR 3.0 X 0 0 0 HAMPTON GRAHAM 3.0 X 0 0 0 JANISTER HERRING 3.0 X 0 0 0 DAVID KLARNER 3.0 X 0 0 0 BROOKS PENNINGTON 3.0 X 0 0 0 ROB STURSBURG 3.0 X 0 0 0 0 0 0 0 false false false 0 46182 175364 524718 161319 746264 0 73656 73656 0 0 3404741 3161511 243230 243230 243230 47033 175364 82307 -35274 0 0 MISC. INCOME 2200 2200 2200 1030076 2200 316886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30119 30119 50725 50725 74162 70758 3404 15747 15747 11146 11146 0 0 6889 6889 0 315 315 0 422779 422779 1092 1092 9161 9161 BANK FEES 5189 5189 BOARD EXPENSES 1791 1791 CLIENT ACTIVITES 8400 8400 DONATED EXPENSES 145286 145286 24200 24200 807001 0 803597 3404 0 0 462267 896103 0 0 1452 2974 0 0 0 0 0 0 0 0 4220 2204 29605 28380 2042 1225 3193455 2499730 22432 0 0 0 0 0 168126 286158 3853994 3688394 3215 5076 0 0 0 0 0 0 0 0 0 0 0 173742 0 0 278278 0 281493 178818 X 995267 739579 186643 51284 2390591 2718713 3572501 3509576 3853994 3688394 X 223075 -286000 X false true true X false X X false false false DANIEL MEMORIAL PROPERTIES INC 592953527 0 true true true 286000 1 286000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577234 184996 314374 306605 2769999 2085639 342678 375593 226676 2577234 1990674 113053 159388 177476 2085639 2089809 245289 -338174 6250 1990674 0.01850 0.98150 false false 29605 28380 1225 1225 ACCRUED INTEREST 8014 SPLIT INTEREST RECEIVABLES 151240 DUE FROM AFFILIATES 126904 286158 1030076 807001 223075 -286000 -286000 -62925 1112383 82307 82307 1030076 1030076 889308 82307 82307 807001 807001 ENDOWMENTS SCH D PART V LINE 4 TERM ENDOWMENTS ARE USED FOR NEW BUILDINGS AND BUILDING IMPORVEMENTS. PERMANENT ENDOWMENTS ARE USED FOR GENERAL OPERATIONS, CLIENT CARE SERVICES, AND EDUACTION SERVICES. QUASI ENDOWMENTS ARE BOARD DIRECTED. OTHER PART XI LINE 8 TOTAL OF CASH TRANSFERS TO AFFILIATES (DANIEL PROPERTIES INC AND DANIEL MEMORIAL INC) OTHER PART XII LINE 2D & PART XIII LINE 2D DIRECT FUNDRAISING EXPENSES OF $82,307. ASC 740 PART X LINE 2 Federal Income Taxes Daniel Foundation, Inc., Daniel Memorial, Inc. and Daniel Memorial Jaxbuild, Inc. are exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and are not private foundations. Daniel Memorial Properties, Inc. is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2011, 2010 and 2009 are subject to examination by the IRS, generally for three years after they were filed. GOLF TOURNAMENT 110070 94470 15600 38447 BACKYARD BBQ 57392 33487 23905 21914 1 54935 47407 7528 21946 222397 175364 47033 82307 82307 -35274 X 161319 THRIFT SHOP VALUE false false false 990 REVIEW PART VI SECTION B LINE 11B REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING. CONFLICT OF INTEREST PART VI SECTION B 12C ANY KNOWN OR POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT & FINANCE COMMITTEE. COMPENSATION PART VI SECTION B 15A & 15B THE CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECEIVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES. FINANCIAL STATEMENTS PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEST. CHANGES IN NET ASSETS PART XI, LINE 5 TOTAL OF CASH TRANSFERS TO AFFILIATES (DANIEL PROPERTIES INC AND DANIEL MEMORIAL INC) DANIEL MEMORIAL INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 593067752 CHILD SVCS FL 501(C)(3) 9 NA true DANIEL MEMORIAL PROPERTIES INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 592953527 HOLDS PROP FL 501(C)(2) NA true DANIEL MEMORIAL JAXBUILD INC 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 522405247 YOUTH TRNING FL 501(C)(3) 7 NA true false true false false false false false false false true false false false false true false false false DANIEL MEMORIAL INC O 405679 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC B 286000 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC J 17100 FAIR MRKT VALUE