2015-05-15T14:01:17-05:00 2014-06-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2013-07-01 010628536 ARROW CHILD AND FAMILY MINISTRIES ARRO 2812101500 2929 FM 2920 SPRING TX 77388 BRIAN PATE CFO 2812101500 2015-05-13 JACK E LEAL P00965392 2814811040 2015-05-13 X 2013 2016-03-07 17:11:31Z MARK TENNANT 2929 FM 2920 SPRING TX 77388 2858443 0 X WWW.ARROW.ORG X 2002 TX THIS ORGANIZATION IS THE MANAGING ORGANIZATION FOR A GROUP OF RELATED NOT-FOR-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN IN NEED. IT SEEKS TO IDENTIFY, DEVELOP, IMPLEMENT, AND OPERATE VARIOUS DISCIPLINES OF SOCIAL SERVICE PROGRAMMING IN ORDER TO SERVE VULNERABLE CHILDREN AND FAMILIES IN VARIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. 10 9 34 10 0 0 715382 9616 2788349 2578596 325 1243 313446 268988 3817502 2858443 0 0 0 0 2478706 2699876 0 0 47157 1634157 901433 4112863 3601309 -295361 -742866 6119893 6296704 6490644 7410321 -370751 -1113617 X SEEK, DEVELOP, IMPLEMENT, AND OPERATE VARIOUS DISCIPLINES OF SOCIAL SERVICE PROGRAMMING IN ORDER TO SERVE VULNERABLE CHILDREN AND FAMILIES IN VARIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. 0 1 3554152 2578596 DEVELOP ALLIANCES WITH CHURCHES AND COMMUNITIES TO PROVIDE RESOURCES TO CHILDREN AND FAMILIES IN NEED; CONDUCT RESEARCH TO DISCOVER AND IMPLEMENT EFFECTIVE WAYS TO BENEFIT NEEDY CHILDREN AND FAMILIES CONSISTENT WITH A CHRISTIAN WORLDVIEW. 3554152 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 16 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ARROW CHILD AND FAMILY MINISTRIES 2812101500 2929 FM 2920 SPRING TX 77388 MARK TENNANT CHAIRMAN, CEO 40.00 5.00 X X 236469 0 756309 ERIC E MCLAUCHLIN SECRETARY 1.00 X X 0 0 0 MATT GRIFFITH DIRECTOR 1.00 X 0 0 0 RODNEY JOHNSON DIRECTOR 1.00 X 0 0 0 GERALD MARQUEZ DIRECTOR 1.00 X 0 0 0 ROBIN JONES DIRECTOR 1.00 X 0 0 0 TOMMY TENNEY DIRECTOR 1.00 X 0 0 0 JOE LESHKO CHIEF PROGRAM OFFICER 40.00 X 165511 0 0 LANI NETTER DIRECTOR 1.00 X 0 0 0 MARK WASHINGTON VICE CHAIRMAN 1.00 X X 0 0 0 SHAREN FORD DIRECTOR 1.00 X 0 0 0 BRIAN PATE CFO 40.00 X 147483 0 15153 SCOTT LUNDY COO 40.00 X 181169 0 15153 CARMEN BROWN SENIOR VP 1.00 40.00 X 0 115384 15153 RANDY BROOKS CHIEF HUMAN RESOURCES OFFICER 40.00 X 123183 0 15382 853815 115384 817150 5 0 1 0 0 9616 9616 2578596 2578596 2578596 181 181 628 628 268360 0 268360 268360 268360 1062 0 1062 1062 1062 2858443 2848018 0 809 1131291 1131291 1220319 1220319 223519 223519 124747 124747 792 792 55387 55387 27097 27097 2592 2592 24629 24629 10878 10878 56621 56621 45039 45039 192428 192428 179152 179152 15102 15102 OTHER EXPENSES 211525 164368 47157 TRANSPORTATION 68177 68177 DUES AND SUBSCRIPTIONS 12014 12014 3601309 3554152 0 47157 86923 40489 1070342 1587971 39990 24471 6413832 1770959 4917539 4642873 5099 900 6119893 6296704 274806 861430 204634 175001 3129275 3354928 2881929 3018962 6490644 7410321 X -390044 -1113617 19293 0 -370751 -1113617 6119893 6296704 -742866 0 X 0 1 X 1 0 X 767682 590163 415067 715382 9616 2497910 3254095 2721809 2359191 2788349 2578596 13702040 4021777 3311972 2774258 3503731 2588212 16199950 0 0 0 16199950 141826 217772 306233 321094 270231 1257156 141826 217772 306233 321094 270231 1257156 4163603 3529744 3080491 3824825 2858443 17457106 0.92800 0.94490 0.07200 0.05510 X 949020 949020 4881149 1542672 3338477 311728 135310 176418 93975 64190 29785 177960 28787 149173 4642873 PAYABLE TO ACFM OF MARYLAND 812026 PAYABLE TO ACFM OF TEXAS 2181936 DEFERRED REVENUE 25000 3018962 2858443 0 2858443 0 2858443 3601309 0 3601309 0 3601309 X X 0 1 X X X 1 0 0 0 0 0 0 0 0 MARK TENNANT CHAIRMAN, CEO 227882 0 0 0 8587 0 700000 0 56309 0 992778 0 0 0 JOE LESHKO CHIEF PROGRAM OFFICER 161460 0 0 0 4051 0 0 0 0 0 165511 0 0 0 BRIAN PATE CFO 145000 0 0 0 2483 0 0 0 15153 0 162636 0 0 0 SCOTT LUNDY COO 178250 0 0 0 2919 0 0 0 15153 0 196322 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE TO ATTEND CERTAIN BUSINESS RELATED FUNCTIONS. THE ORGANIZATION ALSO PROVIDES A HOUSING ALLOWANCE TO THE PRESIDENT AS PART OF HIS COMPENSATION FOR MINISTERIAL SERVICES. PART I, LINE 4A MARK TENNANT P&S PROPERTIES LLC P&S PROPERTIES IS OWNED BY A RELATIVE OF THE BOARD CHAIRMAN. LAND PURCHASE X 331421 175001 0 1 1 175001 P&S PROPERTIES LLC FATHER-IN-LAW OF CHAIRMAN OWNS P&S PROPERTIES, LLC 49609 LOAN PAYMENTS 0 FORM 990, PART III, LINE 3 OPERATIONS OUTSIDE THE US WERE TRANSFERRED TO A RELATED ENTITY, ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ASKED TO ABSTAIN FROM VOTING ON ANY ACTIVITY IN WHICH THERE MAY BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES OTHER 990'S AND COMPENSATION STUDIES TO DETERMINE SALARIES FOR KEY EMPLOYEES, WHICH ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S SPRING, TEXAS LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS SPRING, TEXAS LOCATION ARROW CHILD AND FAMILY MINISTRIES OF TEXAS 2929 FM 2920 SPRING TX 77388 742622426 FOSTER CARE TX 501(C)(3) LINE 9 ARROW CHILD AND FAMILY MINISTRIES 1 ARROW CHILD AND FAMILY MINISTRIES OF MARYLAND 2929 FM 2920 SPRING TX 77388 522325727 FOSTER CARE MD 501(C)(3) LINE 9 0 ARROW CHILD AND FAMILY MINISTRIES OF PENNSYLVANIA 2929 FM 2920 SPRING TX 77388 571208819 FOSTER CARE PA 501(C)(3) LINE 9 ARROW CHILD AND FAMILY MINISTRIES 1 ARROW CHILD AND FAMILY MINISTRIES OF CALIFORNIA 2929 FM 2920 SPRING TX 77388 261132000 FOSTER CARE CA 501(C)(3) LINE 9 ARROW CHILD AND FAMILY MINISTRIES 1 PANHANDLE ASSESSMENT CENTER 2929 FM 2920 SPRING TX 77388 INACTIVE TX 501(C)(3) LINE 9 ARROW CHILD AND FAMILY MINISTRIES 1 ARROW CHILD AND FAMILY FOUNDATION 2929 FM 2920 SPRING TX 77388 SUPPORT THE OPERATIONAL MINISTRIES OF ARROW CHILD AND FAMILY MINISTRIES TX 0 ARROW CHILD AND FAMILY MINISTRIES OF OKLAHOMA 2929 FM 2920 SPRING TX 77388 FOSTER CARE OK 501(C)(3) LINE 9 ARROW CHILD AND FAMILY MINISTRIES 1 ARROW HEALTH SOLUTIONS 2929 FM 2920 SPRING TX 77388 463705759 SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT TX ARROW CHILD AND FAMILY MINISTRIES OF TEXAS C 0 ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL 2929 FM 2920 SPRING TX 77388 461406717 YOUTH SERVICES OUTSIDE THE US HO ARROW CHILD AND FAMILY MINISTRIES C 1.00000 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ARROW CHILD AND FAMILY MINISTRIES OF PA D 522823 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX E 2181936 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF CA D 656830 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF MD E 812026 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX L 1062744 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX Q 123097 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF MD L 1255837 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF PA L 71805 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF CA L 96946 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX A 207431 ACTUAL COST ARROW CHILD AND FAMILY FOUNDATION D 145762 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF OK D 4258 ACTUAL COST ARROW HEALTH SOLUTIONS D 96043 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES INTERNATIONAL D 157183 ACTUAL COST