2012-11-09T14:32:41-06:00 2011-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2011-01-01 350883520 WHITE'S RESIDENTIAL & FAMILY SERVICES INC % BYRON BRUNN VP OF FINANCE WHIT 2605631158 5233 S 50 E WABASH IN 46992 DEE GIBSON 2012-11-15 true Angela M Fidler 2604604000 2011 2016-02-24 21:20:13Z DEE GIBSON 5233 S 50 E Wabash IN 46992 24355262 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 9 341 10 0 0 523387 474785 21440284 16853778 576937 569093 282625 266914 22823233 18164570 0 0 0 0 9089641 7918998 14400 16968 280376 10872241 9748449 19976282 17684415 2846951 480155 44631164 44716049 1838758 1578504 42792406 43137545 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. false false 15759442 16903017 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. 15759442 true true false 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 true false false false false true false false false false false true 11 0 true 341 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 ERIC DALE 1.0 X 0 0 0 JUDY DENNIS 1.0 X 0 0 0 KELLY STOUFFER 1.0 X 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 X 0 0 0 BRUCE INGRAHAM 1.0 X X 0 0 0 BARB LOCHNER 1.0 X X 0 0 0 DEE GIBSON 50.0 X 113124 0 36609 BYRON BRUNN 50.0 X 108486 0 16210 221610 0 52819 2 false false false ARAMARK CORPORATION 24818 NETWORK PLACE CHICAGO IL 606731248 MAINTENANCE 553456 1 99634 83602 291549 474785 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 16853778 539662 539662 0 0 616660 398985 217675 217675 217675 5798823 5769392 29431 29431 29431 22315 99634 22315 0 0 0 CANTEEN REVENUE 900099 49239 49239 49239 18164570 16903017 786768 0 0 0 0 221611 221611 0 6905093 6125544 624112 155437 154289 124508 26772 3009 79375 67792 9841 1742 558630 482063 65506 11061 0 8291 8291 56575 56575 0 16968 16968 0 144056 99269 44787 24806 15998 7673 1135 556481 352486 189088 14907 323537 287011 29243 7283 0 669942 669685 257 519538 456801 52741 9996 0 0 712 252 460 0 916564 731432 185132 1412623 1287378 108438 16807 PER DIEM 3985728 3985728 FOOD 354372 347401 3975 2996 CLOTHING AND CARE 196638 195858 569 211 OTHER EXPENSE 576994 528644 9526 38824 1592 1592 17684415 15759442 1644597 280376 2029 1835 20991249 6372591 522879 163143 3732417 2598831 0 0 0 0 0 0 104630 106863 209234 169057 23662264 8023149 15319513 15639115 3550271 19468859 0 0 0 0 0 0 198942 195755 44631164 44716049 1216705 837136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 622053 741368 1838758 1578504 X 39066423 39550883 784343 671137 2941640 2915525 42792406 43137545 44631164 44716049 X 480155 -135016 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12312112 7178493 387090 408836 19468859 8407636 3906429 168047 170000 12312112 5968503 984 138399 -2299750 8407636 3472249 2500000 -3746 5968503 0.77000 0.23000 true false 621507 621507 19686808 5959130 13727678 2435344 1339958 1095386 918605 724061 194544 15639115 0 AMOUNTS HELD FOR OTHERS 741368 741368 18164570 17684415 480155 -160257 25241 -135016 345139 18219661 -160257 218307 58050 18161611 2959 2959 18164570 17874522 190107 190107 17684415 17684415 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 $(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 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 DINNER 98932 82033 16899 16899 GOLF OUTING 23017 17601 5416 5416 0 121949 99634 22315 22315 22315 BEACON CREDIT UNION SEE PART V 1767000 SEE PART V false PART IV 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. 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 WRFS SERVICES LLC 5233 S 50 E WABASH IN 46992 350883520 SERVICE IN -2384032 -2366597 WHITE'S RES