2024-01-19T07:57:14-06:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 592906946 THE HENRY & RILLA WHITE YOUTH FOUNDATION INC HENR 8509228375 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 32303 LINDA C DURRANCE CEO 8509228375 2024-01-19 1 LINDA DURRANCE 999009999 1 MARK PAYNE P00005495 8503866184 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LINDA C DURRANCE 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 32303 878392 0 X WWW.HRWHITE.ORG X 1988 FL THE FOUNDATION IS ENGAGED IN PROVIDING PSYCHOSOCIAL REHABILITATIVE SERVICES TO RESIDENTS OF FLORIDA. 4 2 23 0 0 0 229356 83978 617883 791880 422 2534 0 0 847661 878392 0 0 0 0 704529 737749 0 0 0 282797 338648 987326 1076397 -139665 -198005 1208728 1161520 223447 352698 985281 808822 TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE THE HELP THEY NEED TO HAVE MORE MEANINGFUL, PRODUCTIVE LIVES. THE PRIMARY FOCUS IS HELPING INDIVIDUALS AND FAMILIES BUILD THEIR LIVES BASED ON A KNOWLEDGE OF THEIR OWN WORTHINESS, STRENGTH, AND DIGNITY. 0 0 667719 791880 THE FOUNDATION IS ENGAGED IN PROVIDING AN ARRAY OF MENTAL HEALTH AND SUBSTANCE ABUSE REHABILITATION SERVICES TO THE YOUTH AND FAMILIES OF FLORIDA. 667719 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8509228375 1117 THOMASVILLE ROAD 300 TALLAHASSEE FL 32303 LINDA C DURRANCE BOARD MEMBER & CEO 40.00 X X 120436 0 6989 HORACE A MOODY CHAIRMAN 1.00 X X 0 0 0 CHERYL BEAUCHAMP BOARD MEMBER 1.00 X 0 0 0 STUART GOLDBERG BOARD MEMBER 1.00 X 0 0 0 ROBERT DURRANCE VICE PRESIDENT 40.00 X 84459 0 14400 204895 0 21389 1 0 0 0 0 83978 83978 MEDICAID REVENUE 621400 791858 791858 OTHER PROGRAM REVENUE 900099 22 22 791880 2534 2534 878392 791880 0 2534 221092 186829 34263 452900 217034 235866 6166 2955 3211 8217 3938 4279 49374 23660 25714 6126 4085 2041 8800 5868 2932 93369 62259 31110 34227 27249 6978 61808 37108 24700 6236 6233 3 3392 3392 22976 10270 12706 PROGRAM SUPPLIES 65759 65759 COMMUNICATIONS 19541 11375 8166 MAINTENANCE 16339 3045 13294 TRAINING 75 52 23 1076397 667719 408678 0 878443 285674 46033 65312 25652 12287 51625 51625 0 0 258600 745198 0 53049 1208728 1161520 39465 54220 183982 298478 223447 352698 X 985281 808822 985281 808822 1208728 1161520 -198005 21546 0 X X 1 X 0 1 0 X 2134810 1811406 350376 229356 83978 4609926 2134810 1811406 350376 229356 83978 4609926 4609926 14062 19775 39486 422 2534 76279 4686205 2550230 0.98370 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16468 16468 0 35157 35157 0 0 SEI INVESTMENTS 295606 F PARK AVENUE SECURITIES 449592 F 745198 DEFERRED COMPENSATION 243716 LEASE LIABILITY 54762 298478 X PART X, LINE 2: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. WSHM LLC ENTITY MORE THAN 35% OWNED BY HORACE MOODY, BOARD CHAIRMAN 15235 RENTAL OF PROPERTY 0 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT, ROBERT DURRANCE IS THE SON OF CEO, LINDA DURRANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, ONCE COMPLETED,IS FIRST REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT, AND THE ACCOUNTANT/BOOKKEEPER FOR ACCURACY AND COMPLETENESS. IT IS THEN FORWARDED TO THE CHAIRMAN AND BOARD TREASURER FOR A SECOND REVIEW, AND FINALLY GIVEN TO THE BOARD TREASURER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN, AND REMIT A FORM STATING WHETHER THERE ARE ANY PERCEIVED CONFLICTS OF INTEREST. THE FOUNDATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR TO INVESTIGATE ANY PERCEIVED CONFLICTS OF INTEREST AND DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ENGAGED WITH COMPENSATION RESOURCES, INC. TO CONDUCT A MARKET ASSESSMENT OF BASE SALARY, TOTAL CASH COMPENSATION (TCC), AND TOTAL COMPENSATION PACKAGE (TCP), FOR THE POSITION OF PRESIDENT/CEO. FOR THE OFFICERS OR OTHER KEY EMPLOYEES, THE VICE PRESIDENT OF ADMINISTRATION PERFORMS COMPARABLE ANALYSIS OF OTHER LIKE 990 AGENCIES REPORTING ON THE TITLE, POSITION, SALARY, TOTAL COMPENSATION, AND REVENUE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS