2011-11-14T14:49:12-06:00 2010-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2010-01-01 350883520 WHITE'S RESIDENTIAL & FAMILY SERVICES INC WHIT 2605631158 5233 S 50 E WABASH IN 46992 DEE GIBSON 2605631158 2011-11-14 true 2604604000 2010 2016-03-07 17:11:31Z DEE GIBSON 5233 S 50 E Wabash IN 46992 28706262 false X www.whiteskids.org X 1850 IN THE ORGANIZATION IS A CHRIST-CENTERED ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. 9 9 408 9 0 0 537204 523387 22933327 21440284 408365 576937 308132 282625 24187028 22823233 0 0 0 0 9951630 9089641 19959 14400 296581 11025011 10872241 20996600 19976282 3190428 2846951 41231658 44631164 1664222 1838758 39567436 42792406 X THE ORGANIZATION IS A CHRIST-CENTERED ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION ON MARCH 7, 1935, UNDER THE LAWS OF THE STATE OF INDIANA. true false 7359092 8617056 RESIDENTIAL SERVICE PROVIDES CARE, TREATMENT AND EDUCATIONAL SERVICES FOR MORE THAN 300 YOUTHS EACH YEAR. CHILDREN ARE REFERRED TO THIS PROGRAM BY COUNTY JUVENILE COURTS AND LOCAL OFFICES OF FAMILY AND CHILDREN FROM COUNTIES IN INDIANA AND SOUTHERN MICHIGAN. RESIDENTIAL YOUTH ARE SIXTH THROUGH TWELFTH GRADE AND IN PLACEMENT FOR AN AVERAGE OF NINE MONTHS. 8812424 11067835 THERAPEUTIC FOSTER CARE PROVIDES FOR MORE THAN 700 CHILDREN EACH YEAR IN MORE THAN 280 FOSTER HOMES THROUGHOUT INDIANA. CHILDREN ARE REFERRED TO THIS PROGRAM BY COUNTY JUVENILE COURTS AND LOCAL OFFICES OF FAMILY AND CHILDREN FROM COUNTIES IN INDIANA AND SOUTHERN MICHIGAN. CHILDREN RANGE IN AGE FROM NEWBORN TO 21 YEARS OF AGE. THE LENGTH OF STAY OF THE CHILDREN IN FOSTER HOMES IS DEPENDENT UPON THE TREATMENT NEEDS OF THE CHILDREN. 1101319 1178401 HOME-BASED SERVICES PROVIDE SUPPORT AND TREATMENT FOR MORE THAN 1,300 CHILDREN AND THEIR FAMILY EACH YEAR. HOME-BASED SERVICES ATTEMPTS TO PROVIDE NECESSARY SERVICES WHICH ENABLE FAMILIES TO ACHIEVE PERMANENCE OR ASSIST IN REUNIFYING CHILDREN WITH THEIR PARENTS. YOUTHS ARE REFERRED TO THIS PROGRAM BY COUNTY JUVENILE COURTS AND LOCAL OFFICES OF FAMILY AND CHILDREN FROM COUNTIES IN INDIANA. 395836 485112 SHELTER CARE AND MEDICAL CARE 297466 91880 TUITION AND SCHOOL ACTIVITIES 51506 CANTEEN REVENUE 693302 628498 17966137 true true false false false false false false true true false false false true false false true true false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true 10 0 true 408 true false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false IN X BYRON BRUNN VP OF FINANCE 2605631158 5233 S 50 E WABASH IN 46992 CHRIS GOFF 1.0 X X 0 0 0 BRUCE INGRAHAM 1.0 X X 0 0 0 BARB LOCHNER 1.0 X X 0 0 0 JUDY DENNIS 1.0 X 0 0 0 KELLY STOUFFER 1.0 X 0 0 0 STAN DOWNING 1.0 X X 0 0 0 TOM DUBOIS 1.0 X 0 0 0 ROGER STICHTER 1.0 X 0 0 0 JERRY DAIN 1.0 X 0 0 0 DAMON SEACOTT 1.0 X 0 0 0 DEE GIBSON 50.0 X 107814 0 36339 BYRON BRUNN 50.0 X 100223 0 15893 JAY A DRISKILL 50.0 X 85892 0 29358 NANCY FISHER 50.0 X 85431 0 7996 379360 0 89586 2 false false false ARAMARK CORPORATION 24818 NETWORK PLACE CHICAGO IL 606731248 MAINTENANCE 722718 HPN INC 4600 W JEFFERSON BLVD FORT WAYNE IN 468046826 MARKETING 113924 MICHAEL KINDER SONS INC 5206 DECATUR ROAD FORT WAYNE IN 46806 CONTRACTOR 711140 SYSCO FOOD SERVICES 4000 WEST 62ND STREET INDIANAPOLIS IN 46268 FOOD 158702 4 58383 131734 333270 10000 523387 RESIDENTIAL SERV. 623990 8617056 8617056 THERAPEUTIC FOSTER 623990 11067835 11067835 HOME-BASED FEES 623990 1178401 1178401 SHELTER CARE 623990 485112 485112 TUITION AND ACTIV. 623990 91880 91880 21440284 542149 542149 0 0 608703 377584 231119 231119 231119 5530880 5496092 34788 34788 34788 9353 58383 9353 0 0 0 0 CANTEEN REVENUE 900099 51506 51506 51506 22823233 21491790 808056 0 0 0 0 379359 379359 0 7632055 7031458 445725 154872 288745 240067 44415 4263 147480 129755 14975 2750 642002 567794 63139 11069 0 24935 24935 73930 73930 0 14400 14400 0 69654 44991 24663 95425 25713 68164 1548 828330 649263 159263 19804 238244 219496 13913 4835 0 651959 651959 598150 539779 48248 10123 0 0 5102 4994 102 6 0 860012 668465 191547 1895457 1738753 129445 27259 PER DIEM 4659938 4659938 FOOD 502663 490948 4469 7246 CLOTHING AND CARE 232980 231398 939 643 OTHER EXPENSE 135462 71366 26333 37763 19976282 17966137 1713564 296581 2029 2029 17172540 20991249 653025 522879 2540597 3732417 146441 104630 184576 209234 22942045 7622532 14673521 15319513 5666805 3550271 192124 198942 41231658 44631164 1049151 1216705 615071 622053 1664222 1838758 X 35812467 39066423 860695 784343 2894274 2941640 39567436 42792406 41231658 44631164 X 2846951 378019 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8407636 3906429 168047 170000 12312112 5968503 984 138399 -2299750 8407636 3472249 2500000 -3746 5968503 0.77000 0.23000 true false 621507 621507 18148840 5755380 12393460 2284807 1229442 1055365 1886891 637710 1249181 15319513 0 AMOUNTS HELD FOR OTHERS 622053 622053 22823233 19976282 2846951 389279 -11260 378019 3224970 23376624 389279 175372 564651 22811973 11260 11260 22823233 20151654 175372 175372 19976282 19976282 FIN 48 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. ENDOWMENT FUNDS The endowment funds are intended to be used in accordance with the restrictions set forth by the donor. The funds are to be invested with principal preservation in mind and to remain in perpetuity for a defined time period. SCHEDULE D Reconciliation PART XI, LINE 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $1,953 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9,307 PART XII, LINE 2D RENT EXPENSE $166,019 FUNDRAISING EXPENSE 9,353 PART XII, LINE 4B CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $1,953 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 9,307 PART XIII, LINE 2D RENT EXPENSE $166,019 FUNDRAISING EXPENSE 9,353 true true true true true true true false false false false false false false false true false true SCHEDULE E LINE 3: WHITE'S PROVIDES A VOCATIONAL AND EDUCATIONAL TRAINING SCHOOL FOR TROUBLED YOUTHS OF ANY ETHNIC AND RELIGIOUS BACKGROUND. LINE 6A: THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM. H FREEMAN ASSOCIATES CONSULTING false 14400 14400 DINNER 67736 58383 9353 4353 5000 0 67736 58383 9353 4353 5000 9353 PAGE 2 PART III, LINE 2 WFRS, LLC (WRFS) IS AN INDIANA LIMITED LIABILITY COMPANY IN WHICH WHITE'S IS THE SOLE MEMBER. WRFS IS DISREGARDED AS AN ENTITY SEPARATE FROM ITS MEMBER FOR FEDERAL INCOME TAX PURPOSES AND WAS ORGANIZED FOR THE PRIMARY BUSINESS PURPOSE OF ASSISTING WHITE'S BY DEMONSTRATING THE LOVE OF JESUS CHRIST THROUGH OUTREACH PROGRAMS PROVIDING ASSISTANCE TO CHILDREN AND FAMILIES. PAGE 6 PART VI, SECTION A, LINE 2 Roger Stichter Business Relationship Tom Dubois Business Relationship Barb Lochner Business Relationship Kelly Stouffer Business Relationship Bruce Ingraham Business Relationship Dee Gibson Business Relationship PAGE 6 PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF FINANCE PERFORM A DETAILED REVIEW OF THE FORM 990 AND THEN PROVIDE THE FORM AND RELATED SCHEDULES TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. PAGE 6 PART VI, SECTION B, LINE 12 A QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY. IF A CONFLICT EXISTS RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. PAGE 6 PART VI, SECTION B, LINE 15A & B THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL ALONG WITH OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS LARGELY DETERMINED BY CLOSELY EXAMINING AND TRACKING INDUSTRY DATA AND TRENDS. PAGE 6 PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 12 PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $389,279 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,953 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -9,307 WRFS SERVICES LLC 5233 S 50 E WABASH IN 46992 350883520 SERVICE IN 16435 17435 NA