2013-12-17T15:41:41-06:00 2013-06-30 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-07-01 592953807 DANIEL FOUNDATION INC % FELIPE PIA DANI 9042961055 4203 SOUTHPOINT BLVD Suite JACKSONVILLE FL 32216 FELIPE PIA 9042961055 2013-12-03 true RAYMOND Z BATEH 9043566023 2012 2016-02-25 16:41:14Z FELIPE PIA 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 3726565 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. 16 16 0 1200 0 746264 920280 0 0 316886 179554 -33074 -8349 1030076 1091485 0 0 0 0 0 0 0 0 11974 807001 660825 807001 660825 223075 430660 3688394 3968132 178818 27896 3509576 3940236 DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITES IN THE LOCAL COMMUNITY. false false N/A true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 9 0 true 0 false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X FELIPE PIA 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 X STEPHEN BUSEY 3.0 X 0 0 0 LEWIS HUNTER 3.0 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 LARRY WALSHAW 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 JAMES CLARK 3.0 37.0 X 153965 KELLIE SALINAS 40.0 X 104297 0 258262 0 0 false true false 0 48198 107727 764355 169088 920280 0 106937 106937 0 0 0 0 0 2652434 2579817 72617 72617 72617 46914 107727 55263 -8349 -8349 0 0 0 1091485 171205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17783 17783 26850 26850 31049 19075 11974 15427 15427 7341 7341 0 0 2951 2951 0 3409 3409 0 354831 354831 1124 1124 10269 10269 BANK FEES 4811 4811 BOARD EXPENSES 1494 1494 CLIENT ACTIVITES 14000 14000 DONATED EXPENSES 166158 166158 3328 3328 660825 0 648851 11974 0 0 896103 1406850 0 0 2974 3589 0 0 0 0 0 0 0 0 2204 2261 29605 29197 1225 408 2499730 2384549 0 0 0 0 0 0 286158 170475 3688394 3968132 5076 94 0 0 0 0 0 0 0 0 0 0 173742 0 0 0 0 27802 178818 27896 X 739579 857684 51284 434649 2718713 2647903 3509576 3940236 3688394 3968132 430660 X false true X true false X X false false false DANIEL MEMORIAL INC 593067752 0 true true true 0 DANIEL MEMORIAL PROPERTIES INC 592953527 0 true true true 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769997 377667 128089 193201 3082552 2577234 184996 314374 306605 2769999 2085639 342678 375593 226676 2577234 1990674 113053 159388 177476 2085639 2089809 245289 -338174 6250 1990674 0.14100 0.85900 false false 29605 29197 408 408 0 DUE TO AFFILIATES 27802 27802 X 1146748 55263 55263 1091485 1091485 716088 55263 55263 660825 660825 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 EDUCATION SERVICES. QUASI ENDOWMENTS ARE BOARD DIRECTED. OTHER PART XI LINE 2D & PART XII LINE 2D DIRECT FUNDRAISING EXPENSES OF $55,263 NETTED AGAINST REVENUE FOR TAX RETURN. 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 108643 81848 26795 33565 BACKYARD BBQ 45998 25879 20119 21698 0 0 0 0 0 154641 107727 46914 55263 55263 -8349 X X false false false false false false false false false JAMES CLARK 153965 153965 X 169088 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. 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 false false false false false false false false true false false false false true false false false DANIEL MEMORIAL INC P 337731 FAIR MRKT VALUE DANIEL MEMORIAL PROPERTIES INC K 17100 FAIR MRKT VALUE