2014-11-12T12:49:18-06:00 2013-12-31 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2013-01-01 383757541 ALL CHURCH HOME FOR CHILDREN FOUNDATION ALLC 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2014-11-12 1 MICHAELA J CROMAR CPA P00895728 8178775000 2013 2015-11-30 17:44:51Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 17985803 0 X N/A 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. 5 5 0 6 0 0 0 0 0 0 3701807 3045682 1917098 1835002 5618905 4880684 0 0 0 0 0 0 0 0 0 498614 453666 498614 453666 5120291 4427018 49011867 54126038 0 0 49011867 54126038 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 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. 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WAYNE CARSON 8173354673 3712 WICHITA STREET FORT WORTH TX 76119 LARRY AUTREY BOARD CHAIR 1.00 X X 0 0 0 SHERRIE CYRIER TREASURER 1.00 X X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 ROBERT SIMPSON 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 250000 36095 SARAH PROCTOR CFO 2.00 38.00 X 0 122046 10896 0 372046 46991 0 0 1 0 BANK OF AMERICA PO BOX 1317 FORT WORTH TX 76101 ASSET MANAGEMENT FEE 263649 1 1405984 1405984 1745002 1745002 100361 11724 88637 88637 88637 14733093 13093395 1639698 1639698 1639698 OTHER INCOME 900099 1363 1363 1363 4880684 1639698 0 3240986 379089 379089 MINERAL EXPENSE 74577 74577 453666 0 453666 0 304945 567948 98186 28962 31316808 34942193 14910655 16205662 2381273 2381273 49011867 54126038 0 0 X 48063000 53177171 948867 948867 49011867 54126038 49011867 54126038 X 4427018 3999153 -3312000 X 0 1 X 1 1 1 X X X X 0 0 0 ACH CHILD AND FAMILY SERVICES 750818140 501(C)(3) 1 1 3312000 1 3312000 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. 49011867 8426171 3312000 54126038 46781337 5644530 3414000 49011867 49753130 84792 360190 3416775 46781337 42931933 6821197 49753130 0.98250 0.01750 0 0 0 NON-PUBLICLY TRADED SECURITIES 16205662 F 16205662 8426171 3999153 3999153 4427018 379089 74577 453666 4880684 0 0 0 379089 74577 453666 453666 PART XI, LINE 4B - OTHER ADJUSTMENTS: MINERAL EXPENSES 74,577. PART XII, LINE 4B - OTHER ADJUSTMENTS: MINERAL EXPENSES 74,577. 0 0 0 0 0 0 0 0 0 WAYNE CARSON CEO 0 196000 0 54000 0 0 0 9698 0 26397 0 286095 0 0 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 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 ARE EDUCATED ABOUT THE CONLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT ORIENTATION FOR NEW BOARD MEMBERS). THEY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF SOMEONE IN THE ORGANIZATION IDENTIFIES A POTENTIAL CONFLICT THAT WAS NOT DISCLOSED, THE BOARD MEMBER IS CONTACTED IN ORDER TO DISCUSS AND RESOLVE THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO ACH CHILD AND FAMILY SERVICES -3,312,000. ACH LANDOWNER 1424 SUMMIT AVENUE FORT WORTH TX 76102 271913794 SUPPORT FOR ACH CHILD AND FAMILY SERVICES TX 501(C)(3) LINE 11A, 1 ACH CHILD AND FAMILY SERVICES 0 ACH CHILD AND FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH TX 76102 751081814 SERVICES FOR AT-RISK CHILDREN, YOUTH AND FAMILIES TX 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1