2022-08-15T12:49:48-05:00 2021-09-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2020-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2022-08-12 1 ANDREW TAFT 999009999 KIRBY ROSS P00298143 4055949200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 9685444 0 X WWW.DFWI.ORG X 1981 TX DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH. 67 67 9 68 0 0 0 319024 12422433 9221641 121 113 149900 41924 12572454 9582702 0 0 0 0 1204098 1295933 0 0 0 11418064 8099527 12622162 9395460 -49708 187242 1617916 1699002 1248169 1142013 369747 556989 X DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH. 0 0 TIF - DOWNTOWN TAX INCREMENT FINANCING DISTRICT WAS ESTABLISHED TO SUPPORT DOWNTOWN DEVELOPMENT. FOCUS AREAS INCLUDE RESIDENTIAL DENSITY AND DEVELOPMENT, FREE PUBLIC PARKING, HISTORIC BUILDING PRESERVATION, STREETSCAPE, PUBLIC INFRASTRUCTURE IMPROVEMENTS, ETC. MAINTENANCE/LANDSCAPE-PROVIDES MAINTENANCE AND LANDSCAPING SERVICES IN THE PUBLIC IMPROVEMENT DISTRICT #1 & #14 THROUGH THE HIRING AND SUPERVISING OF SUBCONTRACTORS FOR STREET AND SIDEWALK CLEANING AND LANDSCAPING. PROMOTION/MARKETING-PROVIDES YEAR ROUND ACTIVITIES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH PLANNING AND SUPERVISION OF SPECIAL EVENTS AND THROUGH PROMOTION OF DOWNTOWN FORT WORTH AS A PREFERRED LOCATION FOR BUSINESS, TOURISM, ENTERTAINMENT AND LIVING. SECURITY-PROVIDES IMPROVED SECURITY IN THE PUBLIC IMPROVEMENT DISTRICT #1 BY AIDING THE FORT WORTH POLICE DEPARTMENT MOUNTED PATROL, ORGANIZING SEMINARS ON CRIME PREVENTION AND PARTICIPATION IN THE CRIME WATCH PROGRAM.TRANSPORTATION AND PARKING-PROVIDES ASSISTANCE TO SPECIAL TRANSPORTATION AND PARKING PROJECTS OCCURRING WITHIN THE PUBLIC IMPROVEMENT DISTRICT #1 BY ASSISTING IN IMPLEMENTATION OF THE PROJECTS.RESEARCH-PROVIDES BASELINE DATA AND STUDIES TO QUANTIFY ECONOMIC CONDITIONS IN DOWNTOWN.ADMINISTRATION-ACCOUNTS FOR THE ADMINISTRATIVE SERVICES THE ORGANIZATION PROVIDES FOR THE PUBLIC IMPROVEMENT DISTRICT #1. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 27 0 1 9 1 0 0 0 0 0 0 0 0 X 67 67 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRANDI ERVIN 8178701692 777 TAYLOR ST STE 100 FORT WORTH TX 76102 KEN ADAIR DIRECTOR 1.00 1.00 X 0 0 0 RUSTY ANDERSON 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 DAVID AYRES DIRECTOR 1.00 1.00 X 0 0 0 LORI BALDOCK DIRECTOR 1.00 1.00 X 0 0 0 EDWARD BASS BOECKER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT M BASS DIRECTOR 1.00 1.00 X 0 0 0 BOB BAULSIR 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 BILL BOECKER DIRECTOR 1.00 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER BRIM DIRECTOR 1.00 1.00 X 0 0 0 EDDIE BROUSSARD DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY B BURKE 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 BRIAN COLTHARP DIRECTOR 1.00 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 STEVE DILLON 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 BRIAN HAPPEL DIRECTOR 1.00 1.00 X 0 0 0 DREW HAYDEN 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 JOHNATHAN KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KERSEY DIRECTOR 1.00 1.00 X 0 0 0 CAROL KLOCEK DIRECTOR 1.00 1.00 X 0 0 0 KARL KOMATSU DIRECTOR 1.00 1.00 X 0 0 0 RONNY KORB 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 SEAN MADISON 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 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 SCOTT PITT 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 SHUNDA ROBINSON DIRECTOR 1.00 1.00 X 0 0 0 JOHN RUFF 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 JOHN VALLANCE DIRECTOR 1.00 1.00 X 0 0 0 KAREN VAUGHAN DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WALSH DIRECTOR 1.00 1.00 X 0 0 0 JOHN YEUNG DIRECTOR 1.00 1.00 X 0 0 0 BRIAN K YOST DIRECTOR 1.00 1.00 X 0 0 0 BUZZ LO BRIGHTBILL III DIRECTOR 1.00 1.00 X 0 0 0 GARY CUMBIE DIRECTOR 1.00 1.00 X 0 0 0 TAYLOR GANDY DIRECTOR 1.00 1.00 X 0 0 0 ALLAN HOWETH DIRECTOR 1.00 1.00 X 0 0 0 JOHN ROACH DIRECTOR 1.00 1.00 X 0 0 0 TERRENCE J RYAN DIRECTOR 1.00 1.00 X 0 0 0 GREG UPP DIRECTOR 1.00 1.00 X 0 0 0 MAE FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 ANETTE LANDEROS DIRECTOR 1.00 1.00 X 0 0 0 MARIE DOC HOLLIDAY DIRECTOR 1.00 1.00 X 0 0 0 BOB JAMESON DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE LYNN DIRECTOR 1.00 1.00 X 0 0 0 STACY MARSHALL DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BRENNAN DIRECTOR 1.00 1.00 X 0 0 0 BRANDON GENGELBACH DIRECTOR 1.00 1.00 X 0 0 0 CARLOS DE LA TORRE DIRECTOR 1.00 1.00 X 0 0 0 RANDALL GIDEON DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MARKER DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN CHAIR 1.00 2.00 X X 0 0 0 STEVE HAMBRICK SECRETARY 1.00 2.00 X X 0 0 0 MARTIN NOTO TREASURER 1.00 2.00 X X 0 0 0 BRANDI ERVIN CONTROLLER 10.00 30.00 X 86904 0 19883 ANDY TAFT PRESIDENT 10.00 30.00 X 407545 0 45295 MELISSA KNOUR DIRECTOR OF PLANNING 10.00 30.00 X 106985 0 21776 MATTHEW BEARD PID & TIF DIRECTOR 10.00 30.00 X 103354 0 21452 704788 0 108406 3 0 1 0 BLOCK BY BLOCK 640 SOUTH FOURTH STREET STE 110 LOUISVILLE KY 40202 AMBASSADORS 694878 THE LANDSCAPE PARTNERS 2550 BERNER STREET FORT WORTH TX 76111 LANDSCAPE/ SIDEWALK 532336 FULL PRESS POWER CLEAN FKA COWTOWN TRAFF 112 JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING 381080 GENERAL INDUSTRIAL CONTRACTORS INC 4207 BROADWAY HALTOM CITY TX 76117 LANDSCAPE/ SIDEWALK 269625 4 133630 185394 319024 TIF DISTRICT #3 900099 5569455 5569455 PID #1 230000 3070791 3070791 MEMBERSHIP DUES 900099 383250 383250 LUNCHEONS 900099 129700 129700 PID #14 230000 68445 68445 9221641 113 113 50400 133630 102742 -52342 -52342 REIMBURSEMENTS 900099 83341 83341 ADMINISTRATIVE REVENUE 900099 10925 10925 94266 9582702 9315907 0 -52229 765968 347131 34193 84777 63864 1500 31938 2255 74309 29313 17002 191342 2195 80124 3987 48199 OTHER PROGRAM EXPENSES 5861679 STREET & SIDEWALK SWEEP 1256089 GARAGE LEASES 420172 T&P STATION CONNECTOR 54915 24508 9395460 892486 1004247 56878 56889 605196 584687 48379 35384 87015 69220 14977 17795 1617916 1699002 53997 143886 1194172 998127 1248169 1142013 X 369747 556989 369747 556989 1617916 1699002 187242 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 87015 69220 17795 17795 X PART X, LINE 2: DFWI QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) 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. MAIN TABLE 184030 133630 50400 26217 54855 21670 184030 133630 50400 26217 54855 21670 102742 -52342 X 1 1 X X X X 0 0 0 ANDY TAFT PRESIDENT 347519 0 46826 0 13200 0 32144 0 13151 0 452840 0 0 0 PART I, LINE 1A EMPLOYMENT CONTRACT STIPULATES THE MEMBERSHIP IS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. WHIT KELLY - TRANSWESTERN FOR 777 M BOARD MEMBER 263551 GARAGE LEASE 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND EDWARD BASS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS COMPOSED OF MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES. THE MAJORITY OF THESE MEMBERS ARE BUSINESSES LOCATED IN THE DOWNTOWN FORT WORTH AREA. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PUTS FORTH A SELECTION OF MEMBERS FOR BOARD POSITIONS, AND THE SELECTION IS REVIEWED, VOTED ON, AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP AT LARGE. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION OF OFFICERS, THE ANNUAL BUDGET AND ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE APPROVED BY THE MEMBERS. 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 POLICY FOR BOARD MEMBERS. 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 B, LINE 15A COMPENSATION FOR THE PRESIDENT IS DETERMINED BY A COMPENSATION COMMITTEE USING THE INTERNATIONAL DOWNTOWN ASSOCIATION COMPENSATION SURVEY FOR REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DOWNTOWN FORT WORTH INITIATIVES INC 777 TAYLOR STREET SUITE 100 FORT WORTH TX 76102 752277821 CHARITABLE TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DOWNTOWN FORT WORTH INITIATIVES N 53331 DOWNTOWN FORT WORTH INITIATIVES O 5742 DOWNTOWN FORT WORTH INITIATIVES Q 16445