Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
ACH Child and Family Services
 

Number and street (or P.O. box number if mail is not delivered to street address)1424 Summit Avenue   Room/suite
City or town, state, and ZIP code
Fort Worth, TX76102
A Employer identification number

75-0818140
B Telephone number (see page 10 of the instructions)

(817) 335-4041
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$81,947,467J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,580,269
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 264,280 264,280 264,280
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 190,415
b Gross sales price for all assets on line 6a 4,070,649
7 Capital gain net income (from Part IV, line 2)... 190,415
8 Net short-term capital gain......... 40,775
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 4,076,508 1,228,730 3,861,066
12 Total. Add lines 1 through 11........ 10,111,472 1,683,425 4,166,121
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 230,584     230,584
14 Other employee salaries and wages...... 4,696,412     4,696,412
15 Pension plans, employee benefits....... 865,996     865,996
16a Legal fees (attach schedule)......... Click to see attachment 56,170     56,170
b Accounting fees (attach schedule)....... Click to see attachment 44,504 13,059 13,059 31,445
c Other professional fees (attach schedule).... Click to see attachment 621,709 186,722 186,722 434,987
17 Interest............... 84,030 10,290 10,290 73,740
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 356,100 55 55 356,045
19 Depreciation (attach schedule) and depletion... Click to see attachment 352,336    
20 Occupancy.............. 683,623     683,623
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 2,322,678 9,532 9,532 2,641,468
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,314,142 219,658 219,658 10,070,470
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 10,314,142 219,658 219,658 10,070,470
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -202,670
b Net investment income (if negative, enter -0-) 1,463,767
c Adjusted net income (if negative, enter -0-)... 3,946,463
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 294,221 1,836,274 1,836,274
2 Savings and temporary cash investments.......... 2,228,773 25,792 25,792
3 Accounts receivable bullet52,188
Less: allowance for doubtful accounts bullet   952,617 52,188 52,188
4 Pledges receivable bullet2,706,779
Less: allowance for doubtful accounts bullet   2,986,830 2,706,779 2,706,779
5 Grants receivable.................   488,479 488,479
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet9,070,750
Less: allowance for doubtful accounts bullet     Click to see attachment9,070,750 9,070,750
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 65,239 142,485 142,485
10a Investments—U.S. and state government obligations (attach schedule) 3,662,704    
b Investments—corporate stock (attach schedule)........ 15,281,853    
c Investments—corporate bonds (attach schedule)........ 4,289,282    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   2,380,337    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 17,284,705    
14 Land, buildings, and equipment: basis bullet9,636,239
Less: accumulated depreciation (attach schedule) bullet3,696,632 13,137,483 Click to see attachment5,939,607 5,939,607
15 Other assets (describe bullet) Click to see attachment6,659,208 Click to see attachment61,685,113 Click to see attachment61,685,113
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 69,223,252 81,947,467 81,947,467
Liabilities 17 Accounts payable and accrued expenses.......... 871,674 562,562
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 2,278,725 Click to see attachment6,029,475
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 3,150,399 6,592,037
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 63,607,600 74,375,758
25 Temporarily restricted................ 1,516,386 30,805
26 Permanently restricted................ 948,867 948,867
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 66,072,853 75,355,430
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 69,223,252 81,947,467
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 66,072,853
2 Enter amount from Part I, line 27a...................... 2 -202,670
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 9,485,247
4 Add lines 1, 2, and 3.......................... 4 75,355,430
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 75,355,430
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 190,415
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 40,775
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1990-08-23(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletTX
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) Click to see list of attachments.......
    11
    Yes
     
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.achservices.org
    14
    The books are in care ofbulletWayne Carson Telephone no.bullet (817) 335-4673
    Located atbullet1424 Summit AvenueFort WorthTX ZIP+4bullet76102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Brigit Thompson Director
    0.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    John Nash Director
    0.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Kristen McClure Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Margaret Kramer Director
    0.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Lou Street Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Dub Stocker Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Melisa Schultz Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Dr Camille Rodriguez Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Robert Simpson Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Kathleen Hicks Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Lynn B Newman Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Julie Davidson Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Fred Moore Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Greg Miller Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    M Liz Lopez-Hatley Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Judy Cagle Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Frank Anderson Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Janis Brous Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Lou Ann Blaylock Chairman
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Karen Barlow Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Larry Autrey Director
    1.00     		0    
    1424 Summit Avenue
    Fort Worth,TX76102
    Wayne Carson CEO
    40.00     		196,000 8,000 26,584
    1424 Summit Avenue
    Fort Worth,TX76102
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Hollis HutchisonClick to see attachment VP Operations
    40.00     		76,876 3,075 723
    1424 Summit Ave
    Fort Worth,TX76102
    Sarah ProctorClick to see attachment VP Finance
    40.00     		100,069 4,003 9,897
    1424 Summit Ave
    Fort Worth,TX76102
    Melinda Beth ZimmermanClick to see attachment VP DEVELOP.
    40.00     		86,688 3,452 8,775
    1424 Summit Ave
    Fort Worth,TX76102
    Alan SchonbornClick to see attachment VP Comm Svcs
    40.00     		79,888 3,196 12,360
    1424 Summit Ave
    Fort Worth,TX76102
    Barbara ClarkClick to see attachment VP MKT/SBV
    40.00     		86,367 3,455 8,867
    1424 Summit Ave
    Fort Worth,TX76102
    Total number of other employees paid over $50,000...................bullet 11
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Networking Results Inc IT Services 145,021
    110 W Randol Mill Road Ste 208
    Arlington,TX76011
    Hahnfeld Hoffer Stanford Architects 391,403
    1425 8th Ave Suite 200
    Fort Worth,TX761044151
    Linbeck Group LLC Construction 460,693
    201 Main Street 1801
    Fort Worth,TX76102
    Propel Group Inc Marketing Consultant 195,486
    2830 Samuell Blvd
    Dallas,TX75223
    Bank of America Asset management fee 166,535
    PO Box 1317
    Fort Worth,TX76101
    Total number of others receiving over $50,000 for professional services.............bullet7
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Foster Care - provides temporary placements for children who are abused or neglected and unable to live with their parents or families. 185 youth served. 2,026,712
    2 Services to At-Risk Youth (S.T.A.R.): Crisis Intervention Counseling/Skills Builders Classes - Provides crisis intervention, counseling, Skills Builders classes and other services to families experiencing runaway, truancy or family conflict. 1706 youth served. 1,291,748
    3 Wedgwood Residential Care - provides home-like residential care for children ages 4 - 18 who are unable to live with their own families. 47 youth served. 1,204,667
    4 Emergency Youth Shelter - provides emergency shelter services for homeless, runaway and throwaway youth. 278 youth served. 982,835
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    26,431,601
    b
    Average of monthly cash balances.......................
    1b
    1,286,176
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    8,518,863
    d
    Total (add lines 1a, b, and c).........................
    1d
    36,236,640
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    36,236,640
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    543,550
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,693,090
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,784,655
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    10,070,470
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    747,648
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    10,818,118
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    10,818,118
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1990-08-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    1,784,655 2,509,599 3,072,891 2,991,674 10,358,819
    b 85% of line 2a ......... 1,516,957 2,133,159 2,611,957 2,542,923 8,804,996
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		10,818,118 12,523,003 10,496,495 7,609,944 41,447,560
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		10,818,118 12,523,003 10,496,495 7,609,944 41,447,560
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,189,770 1,673,066 2,048,594 1,994,449 6,905,879
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aprogram revenue         2,573,152
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 264,280  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 215,442  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 190,415  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INVESTMENT INCOME     15 1,249,686  
    bOTHER INCOME     1 59,184  
    cASPEN DIVERSIFIED FUND     1 -6,926  
    dASPEN BALANCED EQUITY FUN     1 -14,030  
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,958,051 2,573,152
    13Total. Add line 12, columns (b), (d), and (e)...................
    134,531,203
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A Fees for Services include client co-pays, fees for service contracts, reimbursements by the State of Texas for care of children in their custody, as well as registration fees for the training institute. This income subsidizes ACH programs that provide high quality services to children, youth and families in crisis.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID: 10000105
    Software Version: 2010v3.2


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    ACH Child and Family Services
     
    Employer identification number

    75-0818140
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    49
     
     

    Rockpointe Church    
    6925 Hawk Road
       
    Flower Mound, TX   75022

    		$7,800




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    48
     
     

    Ninne L Baird Foundation    
    PO Box 9275
       
    Fort Worth, TX   76147

    		$25,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    47
     
     

    United Way of Metro Tarrant County    
    PO Box 4448
       
    Fort Worth, TX   761640448

    		$312,510




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    46
     
     

    Vivienne Redlich Charitable Trust    
    500 E Border St 2nd Floor
       
    Arlington, TX   760107445

    		$18,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    45
     
     

    Mr and Mrs Jeff Farmer    
    5100 Cliffrose Ln
       
    Fort Worth, TX   76109

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    44
     
     

    Mrs Karen W Watkins    
    915 Hillcrest St
       
    Fort Worth, TX   761071520

    		$11,264




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    43
     
     

    Mr and Mrs John D Nash    
    8021 Malabar Trl
       
    Fort Worth, TX   761234617

    		$5,200




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    42
     
     

    Roach Foundation Inc    
    777 Taylor St Penthouse 11-J
       
    Fort Worth, TX   76102

    		$77,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    41
     
     

    Dr and Mrs Gerald D Cagle    
    6309 Greenway Rd
       
    Fort Worth, TX   761164693

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    40
     
     

    Mr and Mrs David R Norcom    
    4707 Miramont Cir
       
    Bryan, TX   778021709

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    39
     
     

    Everett B and Edith P Comer Ch Tr    
    420 Throckmorton St Ste 300
       
    Fort Worth, TX   761023756

    		$5,250




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    38
     
     

    Mr and Mrs Glenn K Davidson    
    4051 Modlin Ave
       
    Fort Worth, TX   761071601

    		$1,012,260




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    37
     
     

    Mr and Mrs Joe Greenslade    
    3923 Lake Oaks Cir
       
    Fort Worth, TX   761089327

    		$5,400




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    36
     
     

    Mr and Mrs Alan Petsche    
    3850 Bellaire Cir
       
    Fort Worth, TX   761092744

    		$103,600




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    35
     
     

    Ronald McDonald House Charities    
    3625 N Hall St Ste 1100
       
    Dallas, TX   752195114

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    34
     
     

    Mr and Mrs Frank P Carvey Jr    
    3601 Overton Park Dr E
       
    Fort Worth, TX   761092623

    		$50,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    33
     
     

    Mr and Mrs Bert Thompson    
    3512 Foot Hills Dr
       
    Weatherford, TX   760872236

    		$5,040




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    32
     
     

    Sid W Richardson Foundation    
    309 Main St
       
    Fort Worth, TX   761024006

    		$200,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 4 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    31
     
     

    Mr and Mrs Roger E Lehman    
    3017 Loch Meadow Ct
       
    Southlake, TX   760922618

    		$5,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    30
     
     

    Mr and Mrs John R Hart    
    2416 Ryan Place Dr
       
    Fort Worth, TX   761102503

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    29
     
     

    Carl B and Florence E King Fdn    
    2301 Cedar Springs Rd Ste 330
       
    Dallas, TX   752017886

    		$20,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    28
     
     

    Mr and Mrs Michael Malick    
    2121 Spanish Trl
       
    Fort Worth, TX   761073577

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    27
     
     

    Mr and Mrs John C Goff    
    2108 Bradford Park Ct
       
    Fort Worth, TX   761073669

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    26
     
     

    Mr John Amend    
    1445 Ross Ave Ste 5300
       
    Dallas, TX   75202

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 5 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    25
     
     

    Ryan Foundation    
    1320 S University Dr 721
       
    Fort Worth, TX   761078070

    		$150,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    24
     
     

    William Catherine Bryce Mem Tr    
    420 Throckmorton St Ste 300
       
    Fort Worth, TX   76102

    		$20,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    23
     
     

    Mr and Mrs Arnold Petsche    
    4704 Santa Cova Ct
       
    Fort Worth, TX   761261940

    		$11,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    22
     
     

    Ms Pat O'Neal    
    PO Box 4660
       
    Fort Worth, TX   761640660

    		$55,100




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    21
     
     

    Mr and Mrs Curt McClymond    
    PO Box 392
       
    Breckenridge, TX   764240392

    		$20,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    20
     
     

    The Fort Worth Petroleum Club    
    777 Main St
       
    Fort Worth, TX   761025304

    		$20,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 6 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    19
     
     

    Walsh Foundation    
    500 W 7th St Ste 1007
       
    Fort Worth, TX   761024700

    		$33,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    18
     
     

    Mr and Mrs John B Kleinheinz    
    1101 Broad Ave
       
    Fort Worth, TX   76107

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    17
     
     

    Mr and Mrs James E Haddaway    
    504 Alta Dr
       
    Fort Worth, TX   76107

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    16
     
     

    Colonial Charities    
    3735 Country Club Cir
       
    Fort Worth, TX   761091035

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    15
     
     

    Birdie Hartsough Frey Memorial Fund    
    P O Box 2050
       
    Fort Worth, TX   76113

    		$7,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    14
     
     

    Larry and Tiffany Autrey    
    2201 Carlise Ave
       
    Colleyville, TX   76034

    		$7,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 7 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    13
     
     

    The Holloway Family Foundation    
    4100 Oxford Ct
       
    Colleyville, TX   760344624

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    12
     
     

    Mr and Mrs CW Stocker III    
    7033 Saucon Valley Dr
       
    Fort Worth, TX   761324542

    		$105,550




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    11
     
     

    Speedway Children's Charities    
    PO Box 500
       
    Fort Worth, TX   761012500

    		$25,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    QuikTrip Corporation    
    1120 N Industrial Blvd
       
    Euless, TX   76039

    		$65,600




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
     
     

    The Morris Foundation    
    4545 Bellaire South Suite 3
       
    Fort Worth, TX   76109

    		$40,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    Lockheed Martin Aero Club    
    P O Box 748 Mail Zone 1875
       
    Fort Worth, TX   761017450

    		$8,206




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 8 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    Texas Youth Development Corp    
    316 Bailey Ave Suite 112B
       
    Fort Worth, TX   761071806

    		$25,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    Gregory A Laura E Bird Fdn    
    777 Taylor St Suite P1-D
       
    Fort Worth, TX   761024919

    		$30,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    Crystelle Waggoner Char Trust    
    P O Box 1317
       
    Fort Worth, TX   761011317

    		$110,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    Cash America International    
    1600 W 7th St
       
    Fort Worth, TX   761022599

    		$27,642




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    Mr and Mrs Steve Goode    
    602 Rhonda Road
       
    Keller, TX   76248

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    Bruckner Truck Sales    
    P O Box 162208
       
    Fort Worth, TX   761612208

    		$53,350




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 9 of 9 of Part I
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    Mr and Mrs Fred Moore    
    6904 Shadow Creek Ct
       
    Fort Worth, TX   76132

    		$517,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    44
    		 111 shares XTO stock   $4,764 2010-06-24
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    ACH Child and Family Services
          		Employer identification number

    75-0818140
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID: 10000105
    Software Version: 2010v3.2

    TY 2010 AccountingFeesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Tax and accounting services 18,386 0 0 18,386
    Audit fee 26,118 13,059 13,059 13,059

    TY 2010 ContractorCompensationExpln
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Contractor Explanation
    Propel Group Inc  
    Networking Results Inc  
    Linbeck Group LLC  
    Hahnfeld Hoffer Stanford  
    Bank of America  

    TY 2010 EmployeeCompensationExpln
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Employee Explanation
    Hollis Hutchison  
    Sarah Proctor  
    Melinda Beth Zimmerman  
    Alan Schonborn  
    Barbara Clark  

    TY 2010 LandEtcSchedule2
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 2,348,277   2,348,277 2,348,277
    Buildings 5,683,656 2,396,704 3,286,952 3,286,952
    Machinery and Equipment 810,720 668,035 142,685 142,685
    Furniture and Fixtures 398,139 341,062 57,077 57,077
    Auto./Transportation Equip. 395,447 290,831 104,616 104,616


    TY 2010 LegalFeesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees 56,170 0 0 56,170


    TY 2010 MortgagesAndNotesPayableSch 
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Total Mortgage Amount: 6029475


    TY 2010 OtherAssetsSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ECONOMIC INTEREST IN AFFILATES   51,078,813 51,078,813
    DUE FROM AFFILIATE 145,461 81,385 81,385
    Beneficial interest in Stonestreet Estat 6,512,811 10,524,915 10,524,915


    TY 2010 OtherExpensesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Youth activities 60,553     60,553
    Transportation expenses 78,089     78,089
    Staff development 224,458     224,458
    REAL ESTATE EXPENSES 1,548 1,548 1,548  
    postage 13,540     13,540
    pLUS 2009 EXPENSES PAID IN 2010       871,674
    Outreach and awareness 310,997     310,997
    Other program and training expenses 15,359     15,359
    Office supplies 138,952     138,952
    Miscellaneous 7,050     7,050
    MINERAL EXPENSES 7,984 7,984 7,984  
    Medical and dental 17,850     17,850
    LESS 2010 EXPENSES PAID IN 2011       -543,352
    insurance 101,639     101,639
    Foster care expenses 1,101,193     1,101,193
    Food 105,542     105,542
    Family assistance 22,440     22,440
    Events 38,750     38,750
    Education 13,962     13,962
    Development and promotion 25,813     25,813
    Clothing and personal care items 22,226     22,226
    Board development 14,733     14,733


    TY 2010 OtherIncomeSchedule2
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Rental Income - Noninvestment Property 215,442    
    program revenue 2,573,152   2,573,152
    OTHER INVESTMENT INCOME 1,249,686 1,249,686 1,249,686
    OTHER INCOME 59,184   59,184
    ASPEN DIVERSIFIED FUND -6,926 -6,926 -6,926
    ASPEN BALANCED EQUITY FUN -14,030 -14,030 -14,030


    TY 2010 OtherIncreasesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Description Amount
    Unrealized Appreciation on Investments 3,371,555
    Increase in value of related parties - equity method 6,113,692


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Prof Svc 233,617 0 0 233,617
    Prof Fees - Development 46,146 0 0 46,146
    Prof Fees 53,297 0 0 53,297
    Investment fees 186,722 186,722 186,722 0
    Equip Svc 33,969 0 0 33,969
    Contract Labor 63,150 0 0 63,150
    Background checks 4,808 0 0 4,808


    TY 2010 TaxesSchedule
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll taxes 356,045     356,045
    Foreign taxes 55 55 55  


    TY 2010 TransfersFrmControlledEntities
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Name US /
    Foreign Address    		 EIN Description Amount
    ALL CHURCH HOME FOR CHILDREN FDN 1424 SUMMIT AVENUE
    FORT WORTH,TX76102     		38-3757541 OPERATING TRANSFERS TO ACH. 0
    ACH LANDOWNER 1424 SUMMIT AVENUE
    FORT WORTH,TX76102     		27-1913794 PAYMENT OF FUNDS TO PURCHASE REAL PROPERTY AND CONSTRUCTION IN PROGRESS. 0
    ACH LANDOWNER 1424 SUMMIT AVENUE
    FORT WORTH,TX76102     		27-1913794 REAL PROPERTY AND CIP SOLD LANDOWNER, ITS SUPPORTING ORGANIZATION AND REIMBURSEMENT OF EXPENSES. 0
    Total     16,847,645

    TY 2010 TransfersToControlledEntities
    Name:
    ACH Child and Family Services
    EIN: 75-0818140
    Software ID:10000105
    Software Version:2010v3.2
    Name US /
    Foreign Address    		 EIN Description Amount
    ALL CHURCH HOME FOR CHILDREN FDN 1424 SUMMIT AVENUE
    FORT WORTH,TX76102     		38-3757541 BOOK VALUE OF ENDOWMENT AND INVESTMENTS TRANSFERRED TO THE FOUNDATION. 0
    Total     44,456,933