2020-06-11T13:40:57-05:00 2019-09-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-10-01 270051555 FORT WORTH COMMUNITY ARTS CENTER INC FORT 8177381938 1300 GENDY STREET FORT WORTH TX 76107 KAREN WILEY PRESIDENT 8177381938 2020-05-29 1 CHRISTY CATES P00440503 8172599100 71.131.70.48 2020-05-29 08:19:38 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2018 2020-09-23 17:36:50Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 841746 0 X WWW.FWCAC.COM X 2005 TX SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 21 17 25 30 0 0 314679 309062 440349 406546 0 0 129913 126138 884941 841746 0 0 0 0 503616 501243 0 0 33695 333635 332318 837251 833561 47690 8185 201587 267600 33145 90973 168442 176627 SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 0 0 539840 532684 SUPPORTED VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE:THE ARTS CENTER FOSTERED CREATIVITY IN A DIVERSE AND INCLUSIVE ENVIRONMENT; PROVIDED AFFORDABLE AND ACCESSIBLE VENUES FOR ARTISTS, ARTS ORGANIZATIONS, AND THE CITIZENS OF FORT WORTH AND THE NORTH TEXAS REGION; SERVED 89,238 INDIVIDUALS, PRESENTED 68 EDUCATIONAL WORKSHOPS WITH AN ATTENDANCE OF 917, NINE GALLERIES AND TWO THEATERS WERE IN USE 330 DAYS OF THE FISCAL YEAR. 539840 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARTS COUNCIL STAFF 8177381938 1300 GENDY ST FORT WORTH TX 76107 JARED SLOANE CHAIR 2.50 2.50 X X 0 0 0 LISA CULOS VICE CHAIR 1.00 1.00 X X 0 0 0 DUSTY LEWIS SECRETARY 1.00 1.00 X X 0 0 0 MICHELE SANCHEZ-SORIANO TREASURER, CHAIR OF FINANCE COMMITTEE 2.50 2.50 X X 0 0 0 DALE W BROCK DIRECTOR 0.25 0.25 X 0 0 0 SASHA CAMACHO BASS DIRECTOR 0.25 0.25 X 0 0 0 SHERRI CAMPBELL DIRECTOR 0.25 0.25 X 0 0 0 ALYSSA DENNETT DIRECTOR 0.25 0.25 X 0 0 0 TYLER GRANT DIRECTOR 0.25 0.25 X 0 0 0 ROBERT L JAMESON DIRECTOR 0.50 0.50 X 0 0 0 MADDIE LESNICK CO-CHAIR, MARKETING & DEVELOPMENT COMMITTEE 1.00 1.00 X 0 0 0 NICK NELSON DIRECTOR 0.25 0.25 X 0 0 0 DONALD PERFECT DIRECTOR 0.25 0.25 X 0 0 0 CARTER SHACKELFORD CO-CHAIR, MARKETING & DEVELOPMENT COMMITTEE 0.50 0.50 X 0 0 0 SCOTT WHEATLEY PAST CHAIR 2.50 2.50 X 0 0 0 GRANT SUMMERS DIRECTOR 0.50 0.50 X 0 0 0 ROBERT LEE EX-OFFICIO 0.10 0.10 X 0 0 0 KAREN WILEY PRESIDENT 39.00 39.00 X X 0 125000 11900 MARTHA PETERS DIRECTOR OF PUBLIC ART 39.00 39.00 X X 0 107818 11213 WESLEY GENTLE DIRECTOR OF ADVANCEMENT 39.00 39.00 X X 70000 0 8700 MARLA OWEN ARTS CENTER DIRECTOR 39.00 39.00 X X 72000 0 8780 142000 232818 40593 0 0 0 0 0 9610 207500 91952 309062 SCOTT THEATER 711190 306387 306387 SANDERS THEATER 711190 39931 39931 GALLERY EVENT 711190 36226 36226 ARTS SALES COMMISSIONS 711190 12977 12977 TAC INCOME 711190 11025 11025 406546 126138 0 126138 126138 126138 841746 532684 0 0 159479 122282 29725 7472 263819 202285 49173 12361 11852 9088 2209 555 38985 29892 7266 1827 27108 20785 5053 1270 10406 7644 2618 144 65378 48030 16447 901 8390 8390 48082 26309 16010 5763 20687 15401 5286 121149 18784 102365 5848 4554 1294 4967 1182 485 3300 16599 16599 6249 651 5496 102 REPAIRS AND MAINTENANCE 24563 24563 833561 539840 260026 33695 62737 166434 41640 9550 6732 9125 678008 595517 90478 82491 201587 267600 33145 71759 0 19214 33145 90973 X 168442 166917 9710 168442 176627 201587 267600 8185 0 X X 0 1 X 1 0 X X 1 ARTS COUNCIL OF FORT WORTH 751158515 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 246128 216182 29946 431880 379335 52545 82491 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WITHIN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990. BOARD MEMBERS REVIEW AND APPROVE VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL DATA IS REVIEWED BY THE FINANCE COMMITTEE WITH A FINAL DECISION MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC 1300 GENDY ST FORT WORTH TX 76107 751158515 PROVIDE LEADERSHIP AND SUPPORT TO THE ARTS IN TARRANT COUNTY TX 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC O 30416 CASH ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC S 165192 CASH