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 271913794 ACH LANDOWNER ACHL 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2016-11-04 1 MICHAELA J CROMAR CPA P00895728 8178775000 2016-10-28 2015 2017-02-10 21:41:12Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 185509 0 X WWW.ACHSERVICES.ORG X 2010 TX ACH LANDOWNER EXISTS TO HOLD REAL PROPERTY,AS WELL AS TO DEVELOP AND MAINTAIN FACILITIES. THE FACILITIES ARE MADE AVAILABLE TO ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES FOR USE IN FULFILLING ITS MISSION. 9 9 0 9 0 0 0 0 185000 185000 591 509 793559 0 979150 185509 0 0 0 0 0 0 0 0 0 1010960 819463 1010960 819463 -31810 -633954 14838137 16644865 13321797 15762479 1516340 882386 X ACH LANDOWNER EXISTS TO HOLD REAL PROPERTY,AS WELL AS TO DEVELOP AND MAINTAIN FACILITIES. THE FACILITIES ARE MADE AVAILABLE TO ITS SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, TO ASSIST ACH IN FULFILLING ITS MISSION OF ASSISTING CHILDREN AND FAMILIES THAT ARE STRUGGLING WITH LIFE'S CHALLENGES. 0 0 525155 185000 ACH LANDOWNER SUPPORTS ACH CHILD AND FAMILY SERVICES FOR ITS PURPOSE OF PROVIDING SUPPORT FOR DEPENDENT AND NEGLECTED CHILDREN BY DEVELOPING AND MANAGING REAL PROPERTY THAT IS MADE AVAILABLE TO ACH CHILD AND FAMILY SERVICES FOR ITS PROGRAMS. 525155 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 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 9 9 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 DUB STOCKER BOARD CHAIR 1.00 1.00 X X 0 0 0 BRENDA KING TREASURER 1.00 1.00 X X 0 0 0 FRANK ANDERSON SECRETARY 1.00 1.00 X X 0 0 0 JACK HUFF DIRECTOR 1.00 1.00 X 0 0 0 KAREN BARLOW DIRECTOR 1.00 1.00 X 0 0 0 LIZ HATLEY DIRECTOR 1.00 1.00 X 0 0 0 LYNN NEWMAN DIRECTOR 1.00 1.00 X 0 0 0 ROBERT SIMPSON DIRECTOR 1.00 1.00 X 0 0 0 PETER PHILPOTT DIRECTOR 1.00 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 0 FACILITIES RENTAL 531120 185000 185000 185000 509 509 185509 185000 0 509 15000 15000 171644 171644 632819 525155 107664 819463 525155 294308 0 92681 105714 383718 304550 19134452 3030821 14212960 16103631 148778 130970 14838137 16644865 100165 458535 13000000 13000000 221632 2303944 13321797 15762479 X 1516340 882386 1516340 882386 14838137 16644865 -633954 0 X 0 1 X 1 0 X X X 1 ACH CHILD AND FAMILY SERVICES 750818140 7 1 0 525155 1 0 525155 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 550000 550000 11226473 1799504 9426969 180391 60662 119729 7177588 1170655 6006933 16103631 DUE TO AFFILIATE 2303944 2303944 X 185509 0 185509 0 185509 819463 0 819463 0 819463 PART X, LINE 2: ACH IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS ACH 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 AND ACH LANDOWNER ARE CLASSIFIED AS PUBLIC CHARITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. 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 ACH LANDOWNER IS ACH CHILD AND FAMILY SERVICES EIN #75-0818140, AN EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A ACH LANDOWNER'S SOLE MEMBER, ACH CHILD AND FAMILY SERVICES, ANNUALLY ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY AMEND, MODIFY OR REPEAL POLICIES REGARDING ACH LANDOWNER'S USE OF FUNDS WITH THE APPROVAL OF ITS 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 THE OFFICERS OF THE ORGANIZATION AND THEN EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE ORGANIZATION 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 ORGANIZATION 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 DETERMINE THE APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. ALL CHURCH HOME FOR CHILDREN FOUNDATION 3712 WICHITA STREET FORT WORTH TX 76119 383757541 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 11A, I ACH CHILD AND FAMILY SERVICES 1 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0