2014-02-07T12:51:43-06:00 2013-06-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2012-07-01 010628536 ARROW CHILD AND FAMILY MINISTRIES ARRO 2812101500 2929 FM 2920 SPRING TX 77388 BRIAN PATE 2812101500 2014-02-07 JACK E LEAL P00965392 2814811040 2014-02-06 X 2012 2015-11-30 17:44:51Z MARK TENNANT 2929 FM 2920 SPRING TX 77388 3916463 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 5 0 0 415067 715382 2359191 2788349 -10034 325 305658 313446 3069882 3817502 0 0 0 0 2178439 2478706 0 0 446287 1556947 1634157 3735386 4112863 -665504 -295361 6698767 6119893 6774157 6490644 -75390 -370751 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 0 3660724 3107703 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. 3660724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 26 0 1 34 1 0 1 HO 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARROW CHILD AND FAMILY MINISTRIES 2812101500 2929 FM 2920 SPRING TX 77388 MARK TENNANT 40.00 5.00 X X 230673 0 54169 ERIC E MCLAUCHLIN 1.00 X X 0 0 0 MARIA BUSH 1.00 X 0 0 0 MATT GRIFFITH 1.00 X 0 0 0 RODNEY JOHNSON 1.00 X 0 0 0 GERALD MARQUEZ 1.00 X 0 0 0 ROBIN JONES 1.00 X 0 0 0 MELISSA ROD 1.00 X 0 0 0 TOMMY TENNEY 1.00 X 0 0 0 JOE LESHKO 20.00 20.00 X 97804 80290 920 LANI NETTER 1.00 X 0 0 0 MARK WASHINGTON 1.00 X X 0 0 0 SHAREN FORD 1.00 X 0 0 0 MADELINE COLLIER 1.00 X 0 0 0 STEVE LYTLE 1.00 X 0 0 0 CINDY MARION 1.00 X 0 0 0 DOUG REED 1.00 X 0 0 0 SUSIE PEAKE 1.00 X 0 0 0 BRIAN PATE 40.00 X 154747 0 11362 SCOTT LUNDY 40.00 X 189817 0 11895 FAYE ESON 40.00 X 125138 0 0 BRENDA BIRO 40.00 X 71750 34667 16508 CARMEN BROWN 1.00 40.00 X 0 112426 15229 869929 227383 110083 4 0 1 0 0 244448 470934 22837 715382 2788349 2788349 2788349 325 325 1415 1415 319354 0 319354 319354 319354 91638 244448 98961 -7323 -7323 3817502 3107703 0 -5583 869929 716964 152965 1191481 1081601 109880 265505 233201 32304 151791 132900 18891 34604 33848 756 20101 20063 38 238811 235180 3631 11558 6490 5068 128620 111098 17522 173389 164368 9021 121083 102016 19067 28130 26469 1661 308761 308535 226 187239 187239 22306 20248 2058 TRANSPORTATION 144899 135779 9120 OTHER EXPENSES 110620 46694 63926 CHILDREN'S WELFARE 82711 82702 9 DUES AND SUBSCRIPTIONS 15473 15329 144 5852 5852 4112863 3660724 5852 446287 199059 86923 1352669 1070342 208089 39990 6552425 1634886 4933851 4917539 5099 5099 6698767 6119893 150606 274806 235150 204634 5319547 3129275 1068854 2881929 6774157 6490644 X -89000 -390044 13610 19293 -75390 -370751 6698767 6119893 -295361 0 X 0 1 X 1 0 X 101404 767682 590163 415067 715382 2589698 3495250 3254095 2721809 2359191 2788349 14618694 3596654 4021777 3311972 2774258 3503731 17208392 0 0 0 17208392 16826 141826 217772 306233 321094 1003751 16826 141826 217772 306233 321094 1003751 3613480 4163603 3529744 3080491 3824825 18212143 0.94490 0.96110 0.05510 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949020 949020 4881149 1396238 3484911 391468 146336 245132 311298 87296 224002 19490 5016 14474 4917539 PAYABLE TO ACFM OF MARYLAND 602224 PAYABLE TO ACFM OF TEXAS 2279705 2881929 3916463 0 3916463 -98961 -98961 3817502 4211824 98961 98961 4112863 0 4112863 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES -98,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 98,961. HONDURAS 1 1 PROGRAM SERVICES CHILD WELFARE MINISTRY 512846 1 1 0 0 1 1 512846 0 512846 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: NO GRANTS HAVE BEEN OR WILL BE MADE. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING DINNER 34136 34136 19400 8291 11075 LUNCHEON 294845 244448 50397 6286 14760 14931 14420 1 7105 7105 2121 2357 2936 2384 336086 244448 91638 8407 36517 26158 27879 98961 -7323 X X 0 1 X X X 0 0 0 0 0 0 0 0 0 MARK TENNANT 205882 0 15000 0 9791 0 0 0 54169 0 284842 0 0 0 JOE LESHKO 80250 80290 10000 0 7554 0 0 0 480 440 98284 80730 0 0 BRIAN PATE 143866 0 7500 0 3381 0 0 0 11362 0 166109 0 0 0 SCOTT LUNDY 176584 0 10000 0 3233 0 0 0 11895 0 201712 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. P&S PROPERTIES LLC P&S PROPERTIES IS OWNED BY A RELATIVE OF THE CHIEF EXECUTIVE OFFICER. LAND PURCHASE X 331421 204634 0 1 1 204634 P&S PROPERTIES LLC FATHER-IN-LAW OF CEO OWNS P&S PROPERTIES, LLC 48780 LOAN PAYMENTS 0 KRISTY V TENNANT SPOUSE OF CEO 39549 SALARY 0 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 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 452345 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX E 2279705 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF CA D 608834 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF MD E 602224 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX L 1188316 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX Q 3351 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF MD L 1434510 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF MD Q 3522 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF PA L 79865 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF PA Q 284 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF CA L 85658 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF CA Q 227 ACTUAL COST ARROW CHILD AND FAMILY MINISTRIES OF TX A 311970 ACTUAL COST