Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE DANIEL FOUNDATION
Employer identification number
20-5555970
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
131,704
123,273
119,490
115,422
109,731
599,620
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
131,704
123,273
119,490
115,422
109,731
599,620
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
599,620
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
131,704
123,273
119,490
115,422
109,731
599,620
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
452
283
355
274
256
1,620
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
452
283
355
274
256
1,620
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
132,156
123,556
119,845
115,696
109,987
601,240
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
99.730 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
99.700 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE DANIEL FOUNDATION
Employer identification number
20-5555970
Return Reference
Explanation
FORM 990-EZ, PART I, LINE 16
EXPENSES COMMUNITY PROGRAM 2,204 FLOWERS 91 INSURANCE 5,221 MINISTRY EXPENSES 3,775 OFFICE SUPPLIES & EXPENSE 1,153 PAYROLL PROCESSING FEES 602 TELEPHONE 2,013 TRAVEL AND ENTERTAINMENT 2,070 NON-INVESTMENT DEPRECIATION 134 TOTAL 17,263
FORM 990-EZ, PART II, LINE 24
1,495 1,495 LESS ACCUMULATED DEPRECIATION 1,161 1,295 TOTAL 334 200
FORM 990-EZ, PART II, LINE 26
CREDIT CARD PAYABLE 5 1,180
FORM 990-EZ, PART III
PRIMARY EXEMPT PURPOSE - FOSTERING CIVIC AND SPIRITUAL RENEWAL IN UNCOMMON PLACES.
FORM 990-EZ, PART III, LINE 28
CHRISTIANITY PROGRAMS: MADE, OVER COFFEE, BREAKFAST, LUNCH OR GOLF, APPROXIMATELY 400 VISITS FOR THE SAKE OF PRACTICAL SERVICE, PASTORAL CARE, VOCATIONAL DELIBERATION AND SPIRITUAL DIRECTION. AS A PART OF OUR EXCHANGES, BOOKS, ARTICLES, CD'S AND PERIODICALS ARE OFTEN GIVEN, FREE OF CHARGE, TO THE MEN WITH WHOM WE VISIT, MANY OF WHOM HAVE HAD LITTLE OR NO OPPORTUNITY TO EXPLORE SPIRITUAL OR RELIGIOUS MATTERS PREVIOUSLY. THE DANIEL FOUNDATION ASSEMBLED A GROUP OF MEN WHO IDENTIFIED THEMSELVES AS"THE MEN OF WEG" (MOW). THE MOG GATHERED FOR A MONTHLY DISCUSSION ABOUT MATTERS OF FAITH AND DOUBT AND LIFE. IN ADDITION, MOW GATHERED FOR THE PURPOSE TO IDENTIFY, AND THEN TO SERVE, LOCAL RESIDENTS WHO ARE UNABLE TO PROVIDE ADEQUATE HOME/YARD MAINTENANCE, WHICH WAS PROVIDED TO THEM AT DIFFERING INTERVALS. A COUPLE OF MEMBERS WERE REGULAR VOLUNTEERS WITH 'GOOD WORKS' IN CHESTER COUNTY, PA. PUBLIC SOCIETAL BENEFICIAL PROGRAMS, GENERAL/OTHER: OUR STAFF PARTICIPATED IN COMMUNITY SERVICE THOUGH VOLUNTEER PARTICIPATION ON THE FOLLOWING COMMUNITY SERVICE COMMITTEES: THE PHOENIXVILLE AREA INTERFAITH SOCIALCONCERNS COMMITTEE, WHICH SEEKS, THROUGH A VARIETY OF EFFORTS, CHIEF AMONG THEM BEING A COMMUNITY PRAYER BREAKFAST IN HONOR OF THE LIFE AND LEGACY OF THE REV. DR. MARTIN LUTHER KING, TO ENHANCE THE LIFE OF EVERY RESIDENT IN THE GREATER PHOENIXVILLE COMMUNITY. THE COMMUNITY RELATIONS COMMITTEE AT THE PHOENIXVILLE HOSPITAL IN AN EFFORT TO IMPROVE RELATIONS BETWEEN RESIDENTS OF PHOENIXVILLE AND PHOENIXVILLE HOSPITAL AND IMPROVE THE SERVICES RENDERED TO THOSE CITIZENS AT PHOENIXVILLE HOSPITAL. AS A MEMBER OF THE HOSPITAL ADVISORY COMMITTEE, OUR STAFF INITIATED AND GAVE BIRTH TO A SENIOR 'HOSPITAL GREETER' PROJECT TO BE PARTICIPATED IN BY PHOENIXVILLE AREA HIGH SCHOOL SENIORS. THEY WILL DEVOTE A NUMBER OF HOURS OF SERVICE IN THE LOBBY OF THE HOSPITAL. THERE THEY WILL SERVE AS GREETERS TO MANY PATIENTS, WELCOMING AND DIRECTING THEM, AS PATIENTS ENTER THE FRONT DOORS OF THE HOSPITAL, OFTEN FEARFUL AND CONFUSED. THE DANIEL FOUNDATION? CHRISTIANITY PROGRAMS: THE 'VIEW FROM MARS' IS A MONTHLY EMAIL REFLECTION CALLED 'THE VIEW FROM MARS' 'THE VIEW FROM MARS, ADDRESSES ISSUES OF LIFE AND IS SENT OUT FREE OF CHARGE BY THE DANIEL FOUNDATION TO APPROXIMATELY 250 PEOPLE FROM EVERY WALK OF LIFE AND EVERY LOCATION ON THE RELIGIOUS SPECTRUM. THE 'VIEW FROM MARS' IS DESIGNED TO SERVE AS A MEANS OF FOSTERING A FULLER PERSPECTIVE AND CULTIVATING A DEEPER UNDERSTANDING AMONG THOSE WHO MIGHT OTHERWISE NOT PONDER SPIRITUAL OR RELIGIOUS MATTERS. IN ADDITION, THE DANIEL FOUNDATION SENDS OUT, FREE OF CHARGE TO THOSE WITH WHOM OUR STAFF MEET REGULARLY, A WEEKLY E-RELFECTION ENTITLED 'TDF2DAY' WHOSE PURPOSE IS IDENTICAL TO THE VIEW FROM MARS, BUT MORE REGULAR AND TO A MORE LIMITED NUMBER OF MEN. APPROXIMATELY 50 MEN. WE HOPE TO EXPAND THAT POPULATION IN 2014. OUR STAFF ORGANIZED AND BEGAN A BI WEEKLY GATHERING FOR THE SPEICIFIC REASON OF PRAYING FOR THE FLOURISHING OF LOCAL PEOPLE, BUSINESSES, SCHOOLS, ETC. THE GROUP IS CALLED, 'PRAY4PHOENIXVILLE.' PHILANTHROPY & VOLUNTARISM: THE DANIEL FOUNDATION WAS ABLE, AS PART OF ITS CHARITABLE MISSION OF CIVIC RENEWAL, TO CONTRIBUTE TO A NUMBER OF LOCAL NON PROFIT CHARITIES/INITIATIVES WHOSE MISSION WAS COMMENSURATE WITH THE COMMUNITY IMPROVEMENT AND RENEWAL THAT IS A CENTRAL PART OF THE MISSION OF THE DANIEL FOUNDATION. THE DANIEL FOUNDATION DISPENSED APPROXIMATELY 1,250 IN 2013. OUR STAFF PARTICIPATED IN A LOCAL CHARITY: CHESTER COUNTY YOUNG LIFE IN THEIR ANNUAL FUND RAISING EVENT. RECREATION & SPORTS PROGRAMS, GENERAL/OTHER: RAISED MONEY TO PURCHASE LACROSSE EQUIPMENT IN ORDER TO REMOVE FINANCIAL BARRIERS THAT WOULD OTHERWISE PREVENT YOUNG MEN FROM CHESTER AND DELAWARE COUNTIES, FROM PARTICIPATING IN A SUMMER YOUTH LACROSSE CAMP UNDERTAKEN IN PARTNERSHIP WITH DELAWARE COUNTY CHRISTIAN SCHOOL. (KNIGHTS SPORTS ACADEMY). ADVERTISED AND RAN 4 DAY YOUTH LACROSSE CAMP. (KNIGHTS SPORTS ACADEMY). THE CAMP USED THE AGENCY OF ATHLETICS, SERVICE AND STORY TELLING TO CAMP EMPHASIZE AND INSPIRE SPIRITUAL, RELATIONAL & MORAL RENEWAL THE DANIEL FOUNDATION SENDS OUT, VIA EMAIL, OCCASSIONAL REFLECTIONS ON YOUTH SPORTS ENTITLED 'TIME OUT,' WITH THE HOPE OF CREATING A MORE HEALTHY APPROACH TO CONTEMPORARY ATHLETICS BY PARENTS, PLAYERS AND COACHES. LIKE OUR OTHER REFLECTION ENTITLED THE 'VIEW FROM MARS,' TIME OUT IS ALSO INTERACTIVE IN NATURE AND SENT TO A VARIETY OF PEOPLE. OUR STAFF ADMINISTERED A 4 WEEK COURSE ENTITLED 'TOWARD A TRINITARIAN VIEW OF ATHLETICS' AT A LOCAL CHURCH, DESIGNED TO HELP PARTICIPANTS REFLECT MORE DEEPLY ABOUT THE IMPLICATIONS OF THE CHRISTIAN FAITH AND ITS CORRESPONDING PHILOSOPHICAL IMPORT ON ATHLETICS. CIVIC & RELIGIOUS EVENTS: OUR STAFF SERVED AS GUEST SPEAKER AT A VARIETY OF LOCAL CHURCHES AND CIVIC ORGANIZATIONS ABOUT THE NATURE AND MISSION OF THE DANIEL FOUNDATION, WHICH PROVIDES ADDITIONAL OPPORTUNITES TO BE A VOICE FOR SPIRITUAL AND CIVIC RENEWAL IN THE PHOENIXVILLE, PA COMMUNITY. STAFF SPOKE TO THE MEN AT THE GOOD SAMARITAN SHELTER ON THE LIFE OF 'JOSEPH.' THE HOMILY WAS ENTITLED, 'GETTING BETTER, NOT BITTER.' PUBLIC, SOCIETY BENEFIT PROGRAMS, GENERAL/OTHER: AS A PART OF ITS MISSION FOR CIVIC RENEAL, DANIEL FOUNDATION STAFF ORGANIZED A MENTORING PROGRAM ENTITLED "MAN2MAN" DESIGNED TO HELP CONNECT WOULD BE MENTORS WITH RESIDENTS AT THE GOOD SAMARITAN SHELTER IN PHOENIXVILLE. THE DANIEL FOUNDATION SERVING AS A VOLUNTEER CHAPLAIN AT PHOENIXVILLE HOSPITAL AS REQUESTED BY THE SOCIAL WORK STAFF AT PHOENIXVILLE HOSPITAL. WHICH CONSISTED OF PROVIDING PASTORAL CARE FOR PATIENTS AND THEIR FAMILY MEMBERS AT PHOENIXVILLE HOSPITAL. STAFF PROVIDED A NUMBER OF BOOKS AND ARTICLES, FREE OF CHARGE, TO THOSE PATIENTS WHO INDICATED AN INTEREST IN READING MORE ABOUT MATTERS OF FAITH AND SUFFERING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.