WHITES RESIDENTIAL AND FAMILY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHITES RESIDENTIAL AND FAMILY SERVICES INC (EIN 35-0883520)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349302022
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T14:32:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350883520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE'S RESIDENTIAL & FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BYRON BRUNN VP OF FINANCE | InCareOfName |
| Name Control | WHIT | NameControl |
| Phone | 2605631158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5233 S 50 E | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEE GIBSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela M Fidler | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEE GIBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5233 S 50 E | AddressLine1 |
| City | Wabash | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24355262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.whiteskids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1850 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A CHRIST-CENTERED ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 523387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 474785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21440284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16853778 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 569093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 282625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 266914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22823233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18164570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9089641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7918998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14400 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16968 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 280376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10872241 | OtherExpensePriorYear |
| Other Expenses Current Year | 9748449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19976282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17684415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2846951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 480155 | RevenuesLessExpensesCY |
| Total Assets BOY | 44631164 | TotalAssetsBOY |
| Total Assets EOY | 44716049 | TotalAssetsEOY |
| Total Liabilities BOY | 1838758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1578504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42792406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43137545 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15759442 | Expense |
| Revenue | 16903017 | Revenue |
| Description | 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. 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. 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. | Description |
| Total Program Service Expense | 15759442 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 341 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BYRON BRUNN VP OF FINANCE | NamePerson |
| Telephone Number | 2605631158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5233 S 50 E | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS GOFF | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| ERIC DALE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUDY DENNIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KELLY STOUFFER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| STAN DOWNING | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| TOM DUBOIS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROGER STICHTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JERRY DAIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAMON SEACOTT | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| BRUCE INGRAHAM | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| BARB LOCHNER | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| DEE GIBSON | ||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | X | 113124 | 0 | 36609 | |
| BYRON BRUNN | ||||||
| VP OF FINANCE | 50.0 | X | 108486 | 0 | 16210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 221610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52819 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARAMARK CORPORATION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24818 NETWORK PLACE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606731248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MAINTENANCE | DescriptionOfServices |
| Compensation | 553456 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 99634 | FundraisingEvents |
| Government Grants | 83602 | GovernmentGrants |
| All Other Contributions | 291549 | AllOtherContributions |
| Total Contributions | 474785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERV. | 623990 | 6298709 | 6298709 |
| THERAPEUTIC FOSTER | 623990 | 9180826 | 9180826 |
| HOME-BASED FEES | 623990 | 797716 | 797716 |
| SHELTER CARE | 623990 | 573214 | 573214 |
| TUITION AND ACTIV. | 623990 | 3313 | 3313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16853778 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539662 | TotalRevenueColumn |
| Exclusion | $539,662 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 616660 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398985 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217675 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217675 | TotalRevenueColumn |
| Exclusion | $217,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5798823 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5769392 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29431 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29431 | TotalRevenueColumn |
| Exclusion | $29,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99634 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22315 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CANTEEN REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18164570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16903017 | RelatedOrExemptFunctionIncome |
| Exclusion | $786,768 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221611 | Total |
| Management And General | 221611 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905093 | Total |
| Program Services | 6125544 | ProgramServices |
| Management And General | 624112 | ManagementAndGeneral |
| Fundraising | 155437 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154289 | Total |
| Program Services | 124508 | ProgramServices |
| Management And General | 26772 | ManagementAndGeneral |
| Fundraising | 3009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79375 | Total |
| Program Services | 67792 | ProgramServices |
| Management And General | 9841 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558630 | Total |
| Program Services | 482063 | ProgramServices |
| Management And General | 65506 | ManagementAndGeneral |
| Fundraising | 11061 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8291 | Total |
| Management And General | 8291 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56575 | Total |
| Management And General | 56575 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16968 | Total |
| Fundraising | 16968 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144056 | Total |
| Program Services | 99269 | ProgramServices |
| Management And General | 44787 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24806 | Total |
| Program Services | 15998 | ProgramServices |
| Management And General | 7673 | ManagementAndGeneral |
| Fundraising | 1135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556481 | Total |
| Program Services | 352486 | ProgramServices |
| Management And General | 189088 | ManagementAndGeneral |
| Fundraising | 14907 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323537 | Total |
| Program Services | 287011 | ProgramServices |
| Management And General | 29243 | ManagementAndGeneral |
| Fundraising | 7283 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669942 | Total |
| Program Services | 669685 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519538 | Total |
| Program Services | 456801 | ProgramServices |
| Management And General | 52741 | ManagementAndGeneral |
| Fundraising | 9996 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712 | Total |
| Program Services | 252 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916564 | Total |
| Program Services | 731432 | ProgramServices |
| Management And General | 185132 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412623 | Total |
| Program Services | 1287378 | ProgramServices |
| Management And General | 108438 | ManagementAndGeneral |
| Fundraising | 16807 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PER DIEM | 3985728 | 3985728 | ||
| FOOD | 354372 | 347401 | 3975 | 2996 |
| CLOTHING AND CARE | 196638 | 195858 | 569 | 211 |
| OTHER EXPENSE | 576994 | 528644 | 9526 | 38824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592 | Total |
| Program Services | 1592 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17684415 | Total |
| Program Services | 15759442 | ProgramServices |
| Management And General | 1644597 | ManagementAndGeneral |
| Fundraising | 280376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029 | BOY |
| EOY | 1835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20991249 | BOY |
| EOY | 6372591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522879 | BOY |
| EOY | 163143 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732417 | BOY |
| EOY | 2598831 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104630 | BOY |
| EOY | 106863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209234 | BOY |
| EOY | 169057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23662264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8023149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15319513 | BOY |
| EOY | 15639115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550271 | BOY |
| EOY | 19468859 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198942 | BOY |
| EOY | 195755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44631164 | BOY |
| EOY | 44716049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216705 | BOY |
| EOY | 837136 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622053 | BOY |
| EOY | 741368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838758 | BOY |
| EOY | 1578504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39066423 | BOY |
| EOY | 39550883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784343 | BOY |
| EOY | 671137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941640 | BOY |
| EOY | 2915525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42792406 | BOY |
| EOY | 43137545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44631164 | BOY |
| EOY | 44716049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 480155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -135016 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12312112 | BeginningOfYearBalance |
| Contributions | 7178493 | Contributions |
| Investment Earnings Or Losses | 387090 | InvestmentEarningsOrLosses |
| Other Expenditures | 408836 | OtherExpenditures |
| End Of Year Balance | 19468859 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8407636 | BeginningOfYearBalance |
| Contributions | 3906429 | Contributions |
| Investment Earnings Or Losses | 168047 | InvestmentEarningsOrLosses |
| Other Expenditures | 170000 | OtherExpenditures |
| End Of Year Balance | 12312112 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5968503 | BeginningOfYearBalance |
| Contributions | 984 | Contributions |
| Investment Earnings Or Losses | 138399 | InvestmentEarningsOrLosses |
| Other Expenditures | -2299750 | OtherExpenditures |
| End Of Year Balance | 8407636 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3472249 | BeginningOfYearBalance |
| Contributions | 2500000 | Contributions |
| Investment Earnings Or Losses | -3746 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5968503 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621507 | OtherCostOrOtherBasis |
| Book Value | 621507 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19686808 | OtherCostOrOtherBasis |
| Depreciation | 5959130 | Depreciation |
| Book Value | 13727678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2435344 | OtherCostOrOtherBasis |
| Depreciation | 1339958 | Depreciation |
| Book Value | 1095386 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 918605 | OtherCostOrOtherBasis |
| Depreciation | 724061 | Depreciation |
| Book Value | 194544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15639115 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD FOR OTHERS | Description |
| Amount | $741,368 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 741368 | TotalOfAmounts |
| Total Revenue | 18164570 | TotalRevenue |
| Total Expenses | 17684415 | TotalExpenses |
| Excess Or Deficit For Year | 480155 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -160257 | NetUnrealizedGLOnInvestments |
| Other | $25,241 | OtherAmount |
| Total Adjustments | -135016 | TotalAdjustments |
| Excess Or Deficit Per FS | 345139 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18219661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -160257 | NetUnrealizedGainsInvestments |
| Other Revenues | 218307 | OtherRevenues |
| Revenue Not Rptd F990 | 58050 | RevenueNotRptdF990 |
| Revenue Subtotal | 18161611 | RevenueSubtotal |
| Other Revenues Not Included | 2959 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2959 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18164570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17874522 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 190107 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 190107 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17684415 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17684415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | PART XI, LINE 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $(2,959) GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 28,200 PART XII, LINE 2D RENT EXPENSE $167,792 FUNDRAISING EXPENSE 22,315 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 28,200 PART XII, LINE 4B CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $2,959 PART XIII, LINE 2D RENT EXPENSE $167,792 FUNDRAISING EXPENSE 22,315 | Reconciliation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE E | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | H FREEMAN ASSOCIATES | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 98932 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82033 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16899 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16899 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 23017 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17601 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5416 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5416 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 121949 | GrossReceiptsTotal |
| Charitable Contributions Total | 99634 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22315 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22315 | DirectExpenseSummaryEvents |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEACON CREDIT UNION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 1767000 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Explanation | THE ORGANIZATION INVESTS FUNDS AT A CREDIT UNION AND BANK OF WHICH ONE OF THE BOARD MEMBERS IS THE PRESIDENT AND ANOTHER IS A VICE PRESIDENT. AMOUNTS AT THE CREDIT UNION AND BANK TOTALED APPROXIMATELY $1,767,000 AT DECEMBER 31, 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAGE 6 | PART VI, SECTION A, LINE 2 | ROGER STICHTER BUSINESS RELATIONSHIP TOM DUBOIS BUSINESS RELATIONSHIP KELLY STOUFFER BUSINESS RELATIONSHIP DEE GIBSON BUSINESS RELATIONSHIP PAGE 6 PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER, THE VICE PRESIDENT OF FINANCE, AND AN INDEPENDENT CPA FIRM 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 $(160,257) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (2,959) GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 28,200 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRFS SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5233 S 50 E | AddressLine1 |
| City | WABASH | City |
| State | IN | State |
| ZIP Code | 46992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350883520 | EIN |
| Primary Activities | SERVICE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | -2384032 | TotalIncome |
| EOY Assets | -2366597 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE'S RES | BusinessNameLine1 |