2024-05-14T09:59:08-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2022-07-01 592953807 DANIEL FOUNDATION INC DANI 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 FELIPE PIA CHIEF FINANCIAL OFFICER 9042961055 2024-05-13 1 FELIPE PIA 999009999 1 DANA ALEXANDER P01425283 9043566023 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELIPE PIA 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 426129 0 X WWW.DANIELKIDS.ORG X 1989 FL DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITIES IN THE LOCAL COMMUNITY. 27 27 0 0 0 0 22379 6300 0 0 193430 212863 0 0 215809 219163 0 3000 0 0 0 0 0 0 0 33999 29980 33999 32980 181810 186183 4219451 4560003 32702 33417 4186749 4526586 DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITIES IN THE LOCAL COMMUNITY. 0 0 3000 3000 0 TO PROVIDE COLLEGE SCHOLARSHIPS TO THE CLIENTS OF DANIEL MEMORIALINC. FOR FISCAL YEAR 2022-2023, TWO REQUESTS FOR SCHOLARSHIPS WAS RECEIVED. 3000 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FELIPE PIA 9042961055 4203 SOUTHPOINT BLVD JACKSONVILLE FL 32216 DAVID R ASHLEY BOARD MEMBER 1.00 X 0 0 0 SUSAN J BATEH SECRETARY 1.00 2.00 X X 0 0 0 PHILLIP A BUHLER VICE-CHAIRMAN 1.00 2.00 X X 0 0 0 SHEPERD COLLEDGE BOARD MEMBER 1.00 X 0 0 0 JACKIE COOK BOARD MEMBER 1.00 X 0 0 0 HONORABLE TIMOTHY J CORRIGAN BOARD MEMBER 1.00 X 0 0 0 BRIAN COUGHLIN BOARD MEMBER 1.00 X 0 0 0 BESTY C COX CHAIRMAN 1.00 2.00 X X 0 0 0 J MATT ENGLAND BOARD MEMBER 1.00 X 0 0 0 C JEANINE FICKLING BOARD MEMBER 1.00 X 0 0 0 KIRBY H GRIFFIN BOARD MEMBER 1.00 X 0 0 0 BARRY HALL BOARD MEMBER 1.00 X 0 0 0 CLARENCE HOUSTON BOARD MEMBER 1.00 X 0 0 0 LEWIS HUNTER BOARD MEMBER 1.00 X 0 0 0 DAN JACKSON TREASURER 1.00 2.00 X X 0 0 0 JAMES PEAVEY JR BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW ROBINSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SWEET BOARD MEMBER 1.00 X 0 0 0 DAVID WINSLOW BOARD MEMBER 1.00 X 0 0 0 PAULA WRIGHT BOARD MEMBER 1.00 X 0 0 0 TRACEY BROWN BOARD MEMBER 1.00 X 0 0 0 JIM GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ERIN COLLEDGE BOARD MEMBER 1.00 X 0 0 0 JORDAN MCCRARY BOARD MEMBER 1.00 X 0 0 0 KATHRYN MCKIE BOARD MEMBER 1.00 X 0 0 0 JONI POITIER BOARD MEMBER 1.00 X 0 0 0 JOHN-PAUL SAENZ BOARD MEMBER 1.00 X 0 0 0 LESLEY WELLS PRESIDENT/CEO 4.00 36.00 X 0 143175 1500 FELIPE PIA CFO 4.00 36.00 X 0 121797 1500 0 264972 3000 0 0 0 0 0 6300 6300 176838 176838 242991 206966 36025 36025 36025 219163 0 0 212863 3000 3000 28189 28189 1222 1222 BANK FEES 569 569 32980 3000 29980 0 263345 262880 500 500 8555 6722 3055 1833 3723208 4051755 229343 243035 4219451 4560003 32702 33417 32702 33417 X 613562 663007 3573187 3863579 4186749 4526586 4219451 4560003 186183 153654 0 X 0 1 X 1 0 X X 1 DANIEL MEMORIAL INC 593067752 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3573187 6300 310613 3000 23520 3863580 4167540 22379 -588867 27865 3573187 3450936 79103 709647 10000 62146 4167540 3408303 31480 79214 4750 63311 3450936 3311795 46366 190266 16000 124124 3408303 0.01190 0.98810 0.00000 0 0 8555 6722 1833 1833 SPLIT INTEREST RECEIVABLES 243035 243035 DUE TO AFFILIATES 33417 33417 X PART V, LINE 4: TERM ENDOWMENTS ARE USED FOR NEW BUILDINGS AND BUILDING IMPROVEMENTS. PERMANENT ENDOWMENTS ARE USED FOR GENERAL OPERATIONS, CLIENT CARE SERVICES, AND EDUCATION SERVICES. QUASI ENDOWMENTS ARE BOARD DIRECTED. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, DANIEL FOUNDATION, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE AUDIT AND FINANCE COMMITTE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY KNOWN OR POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRS OF THE BOARD REVIEW AND EVALUATE UPPER MANAGEMENT AND OFFICERS ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECIEVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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