2023-08-15T09:00:52-05:00 2022-09-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2021-10-01 752277821 DOWNTOWN FORT WORTH INITIATIVES INC DOWN 8178701692 777 TAYLOR STREET 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2023-08-14 1 ANDREW TAFT 999009999 KIRBY ROSS P00298143 4055949200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW TAFT 777 TAYLOR STREET 100 FORT WORTH TX 76102 3621956 0 X N/A X 1988 TX DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. 66 66 0 250 4328 0 564701 1532698 599960 1950474 89634 86109 0 0 1254295 3569281 0 0 0 0 0 0 0 0 0 753676 3104409 753676 3104409 500619 464872 6966128 6536570 637360 174929 6328768 6361641 X DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. 0 0 2303909 1745502 FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. 572379 157817 THE ORGANIZATION IS PROVIDING ADMINISTRATIVE SERVICES FOR LANDSCAPING, UPKEEP AND MAINTENANCE FOR SEVERAL DOWNTOWN PARKS, BY CONTRACT WITH THE BURNETT FOUNDATION AND/OR THE CITY OF FORT WORTH. 51074 47155 PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. 2927362 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 135 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 66 66 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRANDI ERVIN 8178701692 777 TAYLOR STREET 100 FORT WORTH TX 76102 RUSTY ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 RICHARD ANDRESKI DIRECTOR 1.00 1.00 X 0 0 0 JOHN AVILA DIRECTOR 1.00 1.00 X 0 0 0 LARRY AUTH DIRECTOR 1.00 1.00 X 0 0 0 LORI BALDOCK DIRECTOR 1.00 1.00 X 0 0 0 ROBERT M BASS DIRECTOR 1.00 1.00 X 0 0 0 RICK BAUMEISTER DIRECTOR 1.00 1.00 X 0 0 0 BOB BENDA DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 1.00 X 0 0 0 SCOT BENNETT DIRECTOR 1.00 1.00 X 0 0 0 LAURA BIRD DIRECTOR 1.00 1.00 X 0 0 0 BRANDON BLEDSOE DIRECTOR 1.00 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 CHAD BREWER DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER BRIM DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY B BURKE DIRECTOR 1.00 1.00 X 0 0 0 WYNDHAM BURNEY DIRECTOR 1.00 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 JOHNNY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASAREZ DIRECTOR 1.00 1.00 X 0 0 0 JACK CLARK DIRECTOR 1.00 1.00 X 0 0 0 STEVE COFFMAN DIRECTOR 1.00 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 MARY MARGARET DAVIS DIRECTOR 1.00 1.00 X 0 0 0 DOUG ELLER DIRECTOR 1.00 1.00 X 0 0 0 AMBER FINLEY REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 DARIEN GEORGE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN HAPPEL DIRECTOR 1.00 1.00 X 0 0 0 DREW HAYDEN DIRECTOR 1.00 1.00 X 0 0 0 CHRISTIE HOWARD DIRECTOR 1.00 1.00 X 0 0 0 JACK HUFF DIRECTOR 1.00 1.00 X 0 0 0 WHIT KELLY DIRECTOR 1.00 1.00 X 0 0 0 DIONE KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 JOHNATHAN KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KERSEY DIRECTOR 1.00 1.00 X 0 0 0 DALE KLOSE DIRECTOR 1.00 1.00 X 0 0 0 KARL KOMATSU DIRECTOR 1.00 1.00 X 0 0 0 MARY-MARGARET LEMONS DIRECTOR 1.00 1.00 X 0 0 0 WALTER LITTLEJOHN DIRECTOR 1.00 1.00 X 0 0 0 DR SEAN MADISON DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MARKER DIRECTOR 1.00 1.00 X 0 0 0 PATI MEADOWS DIRECTOR 1.00 1.00 X 0 0 0 JACK MILLER DIRECTOR 1.00 1.00 X 0 0 0 CHUCK MILLIKEN DIRECTOR 1.00 1.00 X 0 0 0 NICOLE NADVORNIK DIRECTOR 1.00 1.00 X 0 0 0 BRIAN NEWBY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL DIRECTOR 1.00 1.00 X 0 0 0 RAUL PENA DIRECTOR 1.00 1.00 X 0 0 0 NINA PETTY DIRECTOR 1.00 1.00 X 0 0 0 SIERRA QUINONEZ DIRECTOR 1.00 1.00 X 0 0 0 CHARLES REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 KYLE RILEY DIRECTOR 1.00 1.00 X 0 0 0 SHUNDA ROBINSON DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN RUTLEDGE DIRECTOR 1.00 1.00 X 0 0 0 BOB SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 GLORIA STARLING DIRECTOR 1.00 1.00 X 0 0 0 MECHELLE THURSTON DIRECTOR 1.00 1.00 X 0 0 0 CASEY TIBBETS DIRECTOR 1.00 1.00 X 0 0 0 COURTNEY TOWNSON DIRECTOR 1.00 1.00 X 0 0 0 JOHN VALLANCE DIRECTOR 1.00 1.00 X 0 0 0 JED WAGENKNECHT DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WALSH DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WATTERS DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN CHAIR 1.00 2.00 X X 0 0 0 RONNY KORB TREASURER 1.00 2.00 X X 0 0 0 STEVE HAMBRICK SECRETARY 1.00 2.00 X X 0 0 0 ANDY TAFT PRESIDENT 10.00 30.00 X 0 384215 49493 BRANDI ERVIN CONTROLLER 10.00 30.00 X 0 102022 23169 MELISSA KNOUR DIRECTOR OF PLANNING 10.00 30.00 X 0 107024 23722 MATTHEW BEARD DIRECTOR OF PUBLIC IMPROVEMENT DISTRICT 10.00 30.00 X 0 103135 23781 REBECCA FETTY DIRECTOR OF MARKETING & MEMBERSHIP 10.00 30.00 X 0 100204 22941 0 796600 143106 0 0 1 0 SITE PLANNING SITE DEVELOPMENT 1108 107TH STREET ARLINGTON TX 76011 LANDSCAPING 203831 MOORE IACOFANO GOLTSMAN INC 800 HEARST AVENUE BERKELEY CA 94710 LANDSCAPE ARCHITECT 161546 DOWNIE PRODUCTIONS 7120 ROYALGREEN DRIVE CINCINNATI OH 45244 EVENT PRODUCER 154380 3 687460 845238 31650 1532698 FESTIVALS AND EVENTS 713990 1745502 1745502 DOWNTOWN PARK MAINTENA 230000 157817 157817 HOUSING/ART 900099 47155 47155 1950474 31283 31283 107501 52675 54826 54826 54826 3569281 1950474 4328 81781 12386 12386 228380 228380 3896 3896 7051 7051 FESTIVAL AND EVENT PROD 2233139 2075529 157610 DOWNTOWN PARK MAINTENAN 572379 572379 HOUSING/ART 47178 47178 3104409 2927362 177047 0 1212154 1173541 572764 545275 140000 125000 57269 101487 49841 37176 3354296 368202 2991622 2986094 1934725 218721 1561 1343084 6192 6192 6966128 6536570 126795 132304 510565 42625 637360 174929 X 4199642 4517387 2129126 1844254 6328768 6361641 6966128 6536570 464872 -431999 0 X X 0 1 X 1 0 X 1224675 763975 754049 564701 1532698 4840098 1617378 1473354 326231 599960 1950474 5967397 2842053 2237329 1080280 1164661 3483172 10807495 0 160784 267488 682462 296330 213436 1620500 160784 267488 682462 296330 213436 1620500 9186995 28018 31594 34009 24364 31283 149268 8519 4328 12847 36537 31594 34009 24364 35611 162115 2878590 2268923 1114289 1189025 3518783 10969610 0.83750 0.82390 0.01480 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6192 X 0 2973083 2973083 381213 368202 13011 2986094 ZAPP SOFTWARE 1561 C EQUITIES 958915 C FIXED INCOME 382608 C 1343084 X PART III, LINE 4: THE ORGANIZATION HAS PURCHASED SELECTED ARTWORK FROM PARTICIPATING ARTISTS AT THE MAIN STREET ARTS FESTIVAL OVER THE YEARS. THIS ARTWORK IS DISPLAYED THROUGHOUT THE OFFICES OF THE ORGANIZATION. PART X, LINE 2: DFWII QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE THE ORGANIZATION HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES IN ITS COMBINED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. 0 0 0 0 0 0 0 0 0 ANDY TAFT PRESIDENT 0 354348 0 16667 0 13200 0 35339 0 14154 0 433708 0 0 X RENTALS AND FOOD FOR EVENTS 0 31650 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD BASS AND ROBERT BASS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF DOWNTOWN FORT WORTH, INC.("DFWI") ARE ALSO AUTOMATICALLY BOARD MEMBERS OF DOWNTOWN FORT WORTH INITIATIVES, INC. UPON THEIR ELECTION TO THE BOARD OF DIRECTORS OF DFWI, INDIVIDUALS WITH A CONFLICT OF INTEREST ARE SUSPENDED FROM SERVING ON THE BOARD OF DOWNTOWN FORT WORTH INITIATIVES. DFWI'S MEMBERS ELECT THE BOARD MEMBERS AS WELL AS THE MEMBERS OF THE AUDIT COMMITTEE AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE MANAGEMENT FOR COMPLETENESS AND ACCURACY. AFTER, THE BOARD MEMBERS ARE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW UNTIL THE FORM'S DUE DATE, AT WHICH TIME IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS-THERE IS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS THAT MUST BE REVIEWED AND SIGNED ANNUALLY. EMPLOYEES OF DOWNTOWN FORT WORTH, INC.-THE EMPLOYEE HANDBOOK MANDATES THAT CONFLICTS OF INTEREST BE FULLY DISCLOSED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO INVOLVEMENT WITH OR IN ANY POTENTIAL CONFLICT OF INTEREST. THE EXISTENCE OF UNUSUAL CIRCUMSTANCES THAT COULD JUSTIFY APPROVAL OF A POTENTIAL CONFLICT MUST BE REVIEWED AND APPROVED IN WRITING. 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. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. DOWNTOWN FORT WORTH INC 777 TAYLOR ST STE 100 FORT WORTH TX 76102 751820114 ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 DOWNTOWN FORT WORTH INC N 76487 DOWNTOWN FORT WORTH INC O 59359 DOWNTOWN FORT WORTH INC P 58921