2016-11-09T16:41:29-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2015-01-01 383757541 ALL CHURCH HOME FOR CHILDREN FOUNDATION ALLC 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2016-11-02 1 MICHAELA J CROMAR CPA P00895728 8178775000 2016-10-29 2015 2017-02-10 21:41:12Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 14666227 0 X WWW.ACHSERVICES.ORG X 2006 TX ALL CHURCH HOME FOR CHILDREN FOUNDATION EXISTS TO SUPPORT ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES (ACH), BY MANAGING ENDOWMENTS AND PROVIDING FUNDS TO ASSIST ACH IN FULFILLING ITS MISSION. 6 6 0 6 0 0 0 0 0 0 7130627 -233844 2084206 2790813 9214833 2556969 3600000 4207760 0 0 0 0 0 0 0 508581 526192 4108581 4733952 5106252 -2176983 57571847 76942293 12668 21344329 57559179 55597964 X ALL CHURCH HOME FOR CHILDREN FOUNDATION EXISTS TO SUPPORT ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES (ACH), BY MANAGING ENDOWMENTS AND PROVIDING FUNDS TO ASSIST ACH IN FULFILLING ITS MISSION. THROUGH STRENGTH-BASED PARTNERSHIPS ACH BRINGS RESOURCES AND SKILLS TO CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TOGETHER WE DEVELOP SOLUTIONS THAT CREATE SAFETY, HOPE, LOVE AND THE CAPACITY TO THRIVE. 0 0 4207760 4207760 THE ALL CHURCH HOME FOR CHILDREN FOUNDATION MANAGES ENDOWMENTS AND RESERVES FOR THE BENEFIT OF ACH CHILD AND FAMILY SERVICES (ACH). THE FOUNDATION WAS FORMED IN 2010. THE FOUNDATION PROVIDES FUNDS TO BE USED FOR ACH'S OPERATIONS AND CAPITAL IMPROVEMENTS TO THE FACILITIES UTILIZED TO SUPPORT ACH'S PURPOSE OF PROVIDING SUPPORT FOR DEPENDENT AND NEGLECTED CHILDREN. 4207760 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X WAYNE CARSON 8173354673 3712 WICHITA STREET FORT WORTH TX 76119 ROBERT SIMPSON BOARD CHAIR 1.00 1.00 X X 0 0 0 SUSAN ROSE SECRETARY 1.00 X X 0 0 0 DUB STOCKER DIRECTOR 1.00 3.00 X 0 0 0 KELLY KELLER DIRECTOR 1.00 X 0 0 0 FRED MOORE DIRECTOR 1.00 X 0 0 0 EARL HOOVER DIRECTOR 1.00 X 0 0 0 WAYNE CARSON CEO 2.00 38.00 X 0 256359 39536 SARAH PROCTOR CFO 2.00 38.00 X 0 171811 18076 0 428170 57612 0 0 1 0 BANK OF AMERICA PO BOX 1317 FORT WORTH TX 76101 ASSET MANAGEMENT FEE 215722 GRAYSTONE CONSULTING 4449 EASTON WAY STE 300 COLUMBUS OH 43219 INVESTMENT ADVISORY FEES 158101 2 826613 826613 2757748 2757748 40087 7022 33065 33065 33065 10870140 171639 12102236 0 -1232096 171639 -1060457 -1060457 2556969 0 0 2556969 4207760 4207760 8074 8074 373823 373823 MINERAL EXPENSE 144295 144295 4733952 4207760 526192 0 183730 506251 38024630 35177892 17687182 18376144 1676305 22882006 57571847 76942293 12668 0 21344329 12668 21344329 X 56610312 54649097 948867 948867 57559179 55597964 57571847 76942293 -2176983 215768 0 X 0 1 X 1 1 1 X X X 1 ACH CHILD AND FAMILY SERVICES 750818140 7 1 4207760 373823 1 4207760 373823 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 11 THE ALL CHURCH HOME FOR CHILDREN FOUNDATION IS CONTROLLED BY AND SUPPORTS ACH CHILD AND FAMILY SERVICES (ACH). SUPPORT PROVIDED TO ACH IS NOT REPORTED AS AN EXPENSE ON THE FINANCIALS OF THE FOUNDATION, RATHER IT IS REPORTED AS A REDUCTION OF ACH'S INVESTMENT IN THE FOUNDATION. 57559179 2246545 4207760 55597964 54126038 7033141 3600000 57559179 49011867 8426171 3312000 54126038 46781337 5644530 3414000 49011867 49753130 84792 360190 3416775 46781337 0.98290 0.01710 0.00000 0 0 0 NON-PUBLICLY TRADED SECURITIES 18376144 F 18376144 MINERAL INTERESTS AND REAL ESTATE 22882006 22882006 DUE TO ACH CHILD & FAMILY SVCS 21344329 21344329 X 2254619 215768 215768 2038851 373823 144295 518118 2556969 8074 0 8074 373823 4352055 4725878 4733952 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF THREE FUNDS OF $948,867 ESTABLISHED TO ASSIST IN FUNDING ACH CHILD AND FAMILY SERVICES' RESIDENTIAL ACTIVITIES. THE REMAINING FUNDS IN THE ENDOWMENT HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS AS AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF ACH. PART X, LINE 2: ALL CHURCH HOME FOR CHILDREN FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS ALL CHURCH HOME FOR CHILDREN FOUNDATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE ALL CHURCH HOME FOR CHILDREN FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: MINERAL EXPENSE 144,295. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION TO ACH CHILD & FAMILY SERVICES 4,207,760. MINERAL EXPENSE 144,295. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 13386501 0 0 0 0 0 0 13386501 0 13386501 1 0 1 0 0 0 1 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 751081814 501(C)(3) 4207760 PROVIDED FUNDS TO BE USED FOR ACH'S OPERATIONS AND CAPITAL IMPROVEMENTS TO THE FACILITIES UTILIZED TO SUPPORT ACH'S PURPOSE OF PROVIDING SUPPORT FOR DEPENDENT AND NEGLECTED CHILDREN. 1 0 PART I, LINE 2: AS A TYPE 1 SUPPORTING ORGANIZATION OF ACH CHILD AND FAMILY SERVICES, THE FOUNDATION IS CONTROLLED BY ITS PARENT. COMMON BOARD MEMBERS, OFFICERS, AND STAFF ENSURE THAT THE GRANT MONIES ARE USED FOR THE PURPOSES INTENDED BY THE GRANTORS. THE FOUNDATION MAKES NO GRANTS TO NON-RELATED ENTITIES. 0 0 0 0 0 0 0 0 0 WAYNE CARSON CEO 0 256209 0 150 0 0 0 8863 0 30673 0 295895 0 0 SARAH PROCTOR CFO 0 155756 0 16055 0 0 0 7025 0 11051 0 189887 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SINGLE MEMBER OF ALL CHURCH HOME FOR CHILDREN FOUNDATION IS ACH CHILD AND FAMILY SERVICES EIN #75-0818140, AN EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, ANNUALLY ELECTS THE BOARD OF DIRECTORS FOR THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY AMEND, MODIFY OR REPEAL POLICIES REGARDING THE FOUNDATION'S FUNDS WITH THE APPROVAL OF THE FOUNDATION'S MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY OFFICERS OF THE FOUNDATION AND THEN EMAILED TO ALL FOUNDATION BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE FOUNDATION AND RELATED ENTITIES ARE EDUCATED ABOUT THE CONLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE FOUNDATION OR RELATED ENTITY). THEY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS CANNOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO THEIR DISCLOSED CONFLICTS OF INTEREST. SHOULD A DIRECTOR BECOME A CLIENT DURING THEIR TERM, THEY WILL RESIGN THEIR TERM AS DIRECTOR. THE CHIEF EXECUTIVE OFFICER AND/OR CHAIRMAN OF THE BOARD REVIEW SIGNED DISCLOSURE FORMS, INVESTIGATE, AND BRING RESOLUTION TO THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT AND WILL ADVISE THE REPORTER IN WRITING OF THE RESOLUTION. THE RESOLUTION IS DOCUMENTED IN THE BOARD'S MINUTES OR EMPLOYEE FILE. IF SOMEONE IN THE ORGANIZATION OR ITS RELATED ENTITIES IDENTIFIES A POTENTIAL CONFLICT THAT WAS NOT DISCLOSED, THE BOARD MEMBER IS CONTACTED IN ORDER TO DISCUSS. AFTER MAKING ANY INVESTIGATION AS WARRANTED, THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER DETERMINE WHETHER THERE WAS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ACH LANDOWNER 3712 WICHITA STREET FORT WORTH TX 76119 271913794 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 11A, I ACH CHILD AND FAMILY SERVICES 0 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 751081814 SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1