2020-08-10T07:57:40-05:00 2019-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2018-10-01 752277821 DOWNTOWN FORT WORTH INITIATIVES INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2020-08-03 1 IRA L NEVELOW P00083210 8173327905 162.236.30.193 2020-08-03 21:39:38 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DE410515EB84235BC6DE243BB60E6AF017B1F0F9 2018 2020-09-23 17:36:50Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 2831322 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. 71 71 0 132 -919 -919 1224675 763975 1617378 1473354 59466 64947 5059 7140 2906578 2309416 0 0 0 0 0 0 226707 230250 230250 2331604 2264456 2558311 2494706 348267 -185290 6312078 6127175 645030 647636 5667048 5479539 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 1782352 1350522 FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. 346014 122832 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. 36367 0 PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. 2164733 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 125 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 71 71 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRANDI ERVIN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ALBON HEAD JR DIRECTOR 1.00 1.00 X 0 0 0 AMBER FINLEY DIRECTOR 1.00 1.00 X 0 0 0 BOB BAULSIR DIRECTOR 1.00 1.00 X 0 0 0 BOB SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 BRANDON BLEDSOE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN COLTHARP DIRECTOR 1.00 1.00 X 0 0 0 BRIAN HAPPEL DIRECTOR 1.00 1.00 X 0 0 0 BRIAN K YOST DIRECTOR 1.00 1.00 X 0 0 0 BRIAN NEWBY DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WALSH DIRECTOR 1.00 1.00 X 0 0 0 CAROL KLOCEK DIRECTOR 1.00 1.00 X 0 0 0 CHARLES REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER BRIM DIRECTOR 1.00 1.00 X 0 0 0 DAVID AYRES DIRECTOR 1.00 1.00 X 0 0 0 DIONE KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 DON MARABLE DIRECTOR 1.00 1.00 X 0 0 0 EDWARD BASS BOECKER DIRECTOR 1.00 1.00 X 0 0 0 ERIC GOODWIN DIRECTOR 1.00 1.00 X 0 0 0 GLORIA STARLING DIRECTOR 1.00 1.00 X 0 0 0 GRANT JORDAN DIRECTOR 1.00 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 JACK CLARK DIRECTOR 1.00 1.00 X 0 0 0 JACK HUFF DIRECTOR 1.00 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 JIM MANSKEY DIRECTOR 1.00 1.00 X 0 0 0 JOHN AVILA DIRECTOR 1.00 1.00 X 0 0 0 JOHN RUFF DIRECTOR 1.00 1.00 X 0 0 0 JOHN VALLANCE DIRECTOR 1.00 1.00 X 0 0 0 JOHN YEUNG DIRECTOR 1.00 1.00 X 0 0 0 JOHNATHAN KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 JOHNNY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 JOY WEBSTER DIRECTOR 1.00 1.00 X 0 0 0 KAREN VAUGHAN DIRECTOR 1.00 1.00 X 0 0 0 KEN ADAIR DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY B BURKE DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN DIRECTOR 1.00 1.00 X 0 0 0 LARRY AUTH DIRECTOR 1.00 1.00 X 0 0 0 LAURA BIRD DIRECTOR 1.00 1.00 X 0 0 0 MARK LINENBERGER DIRECTOR 1.00 1.00 X 0 0 0 MARTIN NOTO DIRECTOR 1.00 1.00 X 0 0 0 MARY MARGARET DAVIS DIRECTOR 1.00 1.00 X 0 0 0 MATT HANTELMANN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GARNER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KERSEY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL DIRECTOR 1.00 1.00 X 0 0 0 MONTY MOHON DIRECTOR 1.00 1.00 X 0 0 0 NINA PETTY DIRECTOR 1.00 1.00 X 0 0 0 PATI MEADOWS DIRECTOR 1.00 1.00 X 0 0 0 PETER COOK DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MARKER DIRECTOR 1.00 1.00 X 0 0 0 RAUL PENA DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASAREZ DIRECTOR 1.00 1.00 X 0 0 0 RICK BAUMEISTER DIRECTOR 1.00 1.00 X 0 0 0 ROBBIE BRIGGS DIRECTOR 1.00 1.00 X 0 0 0 ROBBIE TAWIL DIRECTOR 1.00 1.00 X 0 0 0 ROBERT AHDIEH DIRECTOR 1.00 1.00 X 0 0 0 ROBERT M BASS DIRECTOR 1.00 1.00 X 0 0 0 RONNY KORB DIRECTOR 1.00 1.00 X 0 0 0 RUSTY ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 RYAN MOTE DIRECTOR 1.00 1.00 X 0 0 0 SHERRY KEY DIRECTOR 1.00 1.00 X 0 0 0 STEVE DILLON DIRECTOR 1.00 1.00 X 0 0 0 STEWART ALCORN DIRECTOR 1.00 1.00 X 0 0 0 TERRY SMITH DIRECTOR 1.00 1.00 X 0 0 0 TODD COLLINSWORTH DIRECTOR 1.00 1.00 X 0 0 0 WALTER LITTLEJOHN DIRECTOR 1.00 1.00 X 0 0 0 WHIT KELLY DIRECTOR 1.00 1.00 X 0 0 0 DOUG ELLER SECRETARY 2.00 1.00 X X 0 0 0 EDDIE BROUSSARD CHAIR 2.00 1.00 X X 0 0 0 STEVE HAMBRICK TREASURER 2.00 1.00 X X 0 0 0 ANDY TAFT PRESIDENT 10.00 30.00 X 0 352903 39009 BRANDI ERVIN CONTROLLER 12.00 28.00 X 0 86692 19479 0 439595 58488 0 0 1 0 DOWNIE PRODUCTIONS 7120 ROYALGREEN DRIVE CINCINNATI OH 45244 EVENT PRODUCER 230250 SITE PLANNING SITE DEVELOPMENT 1108 107TH STREET ARLINGTON TX 76011 LANDSCAPING 188998 MARQUEE EVENT RENTALS 3200 BELMEADE DRIVE SUITE 130 CARROLLTON TX 75006 EVENT RENTALS 133161 3 763975 23600 763975 FESTIVALS AND EVENTS 713990 1350522 1350522 DOWNTOWN PARK MAINT 230000 122832 122832 1473354 31594 31594 555259 521906 33353 33353 33353 ZAPP SOFTWARE 519100 7140 -919 8059 7140 2309416 1473354 -919 73006 6800 6800 230250 230250 9983 9983 1367 1367 14906 14906 FESTIVAL AND EVENT PROD 1850154 1782352 67802 DOWNTOWN PARK MAINTENAN 346014 346014 HOUSING 35232 35000 232 2494706 2164733 99723 230250 928585 692743 100950 101299 650000 675000 88596 60162 66573 44490 3350775 337949 2988824 3012826 1480797 1532902 1561 1561 6192 6192 6312078 6127175 182635 191756 47395 40880 415000 415000 645030 647636 X 4197709 4149773 1469339 1329766 5667048 5479539 6312078 6127175 -185290 -2219 0 X X 0 1 X 1 0 X 924858 1446435 645717 1224675 763975 5005660 2535612 2118667 1997516 1617378 1473354 9742527 3460470 3565102 2643233 2842053 2237329 14748187 0 601581 778275 215490 160784 267488 2023618 601581 778275 215490 160784 267488 2023618 12724569 13086 26355 30638 28018 31594 129691 2235 2086 4412 8519 0 17252 15321 28441 35050 36537 31594 146943 3475791 3593543 2678283 2878590 2268923 14895130 0.85430 0.86530 0.00990 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6192 X 0 2973083 2973083 377692 337949 39743 3012826 DUE TO PERMANENT ENDOWMENT 415000 415000 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 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 DOWNIE PRODUCTIONS INC 7120 ROYAL GREEN DR CINCINNATI OH 45244 FESTIVALS AND EVENTS 0 1347072 230250 1116822 1347072 230250 1116822 0 0 0 0 0 0 0 0 0 ANDY TAFT PRESIDENT 0 298028 0 41675 0 13200 0 31123 0 7886 0 391912 0 0 CHARLES REYNOLDS-HUB INTERNATIONAL BOARD MEMBER 20295 INSURANCE 0 GLORIA STARLING- CAPITAL GRILLE BOARD MEMBER 25000 EVENT CATERING 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD BASS AND ROBERT BASS ARE BROTHERS. 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 B, LINE 15A COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. PERIODICALLY, THE BOARD UTILIZES AN EXTERNAL CONSULTANT TO ADVISE AS TO THE APPROPRIATE LEVEL OF THE PRESIDENT'S COMPENSATION. 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 68889 DOWNTOWN FORT WORTH INC O 68223 DOWNTOWN FORT WORTH INC P 91893