2021-08-16T16:21:33-05:00 2020-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2019-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2021-08-13 1 IRA L NEVELOW P00083210 8173327905 2019 2022-09-23 18:48:47Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 12572454 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. 65 65 9 71 0 0 0 0 5432404 12422433 385 121 225765 149900 5658554 12572454 0 0 0 0 1149047 1204098 0 0 0 4481128 11418064 5630175 12622162 28379 -49708 1540948 1617916 1121493 1248169 419455 369747 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 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 24 0 1 9 1 0 0 0 0 0 0 0 0 X 65 65 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 LARRY ANFIN 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 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 CHRISTOPHER BRIM 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 GARY CUMBIE 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 AMBER FINLEY REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 TAYLOR GANDY DIRECTOR 1.00 1.00 X 0 0 0 RANDALL GIDEON DIRECTOR 1.00 1.00 X 0 0 0 ERIC GOODWIN 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 ALBON HEAD JR 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 SHERRY KEY DIRECTOR 1.00 1.00 X 0 0 0 CAROL KLOCEK 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 DAVID LOSEE DIRECTOR 1.00 1.00 X 0 0 0 SEAN MADISON DIRECTOR 1.00 1.00 X 0 0 0 DON MARABLE 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 BRIAN NEWBY DIRECTOR 1.00 1.00 X 0 0 0 MARTIN NOTO 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 CHARLES REYNOLDS 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 RICHARD SCHIMMING DIRECTOR 1.00 1.00 X 0 0 0 GLORIA STARLING DIRECTOR 1.00 1.00 X 0 0 0 CASEY TIBBETS DIRECTOR 1.00 1.00 X 0 0 0 GREG UPP 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 JOY WEBSTER 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 KIMBERLY B BURKE DIRECTOR 1.00 1.00 X 0 0 0 EDDIE BROUSSARD CHAIR 2.00 1.00 X X 0 0 0 DOUG ELLER SECRETARY 2.00 1.00 X X 0 0 0 STEVE HAMBRICK TREASURER 2.00 1.00 X X 0 0 0 ANDY TAFT PRESIDENT 30.00 10.00 X 373285 0 41356 BRANDI ERVIN CONTROLLER 30.00 10.00 X 87377 0 19934 MELISSA KONUR DIRECTOR OF PLANNING 30.00 10.00 X 101913 0 21454 562575 0 82744 2 0 1 0 GENERAL INDUSTRIAL CONTRACTORS INC 4207 BROADWAY HALTOM CITY TX 76117 LANDSCAPE/ SIDEWALK 773889 BLOCK BY BLOCK 640 SOUTH FOURTH STREET STE 110 LOUISVILLE KY 40202 AMBASSADORS 669175 FULL PRESS POWER CLEAN FKA COWTOWN TRAFF 112 JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING 389400 3 TIF DISTRICT #3 900099 8833341 8833341 PID #1 230000 3043199 3043199 MEMBERSHIP DUES 900099 396938 396938 LUNCHEONS 900099 81600 81600 PID #14 230000 67355 67355 12422433 121 121 REIMBURSEMENTS 900099 140415 140415 ADMINISTRATIVE REVENUE 900099 9485 9485 149900 12572454 12572333 0 121 670280 361322 839 114688 56969 4550 28200 6300 133997 30669 14913 191831 23722 28778 4444 21504 OTHER PROGRAM EXPENSES 9142106 STREET & SIDEWALK SWEEP 1252047 GARAGE LEASES 479709 T&P STATION CONNECTOR 32750 22544 12622162 870654 892486 56757 56878 550516 605196 47019 48379 80210 65233 16002 14977 1540948 1617916 54262 53997 1067231 1194172 1121493 1248169 X 419455 369747 419455 369747 1540948 1617916 -49708 0 X X 0 1 X 1 0 0 1 0 80210 65233 14977 14977 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. X 1 1 X X 0 0 0 ANDY TAFT PRESIDENT 315910 0 44175 0 13200 0 32911 0 8445 0 414641 0 0 0 PART I, LINE 1A EMPLOYMENT CONTRACT STIPULATES THE MEMBERSHIP IS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. WALTER LITTLEJOHN - THE FORT WORTH BOARD MEMBER 130117 RENT/EVENT SPACE 0 JOHNNY CAMPBELL - SUNDANCE SQUAREC BOARD MEMBER 127335 GARAGE LEASE 0 WHIT KELLY - TRANSWESTERN FOR 777 M BOARD MEMBER 260630 GARAGE LEASE 0 LAURA BIRD- ANTHRACITE REALTY PARTN BOARD MEMBER 3229276 PUBLIC IMPROVEMENTS 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 74355 DOWNTOWN FORT WORTH INITIATIVES O 65162 DOWNTOWN FORT WORTH INITIATIVES Q 53204