2020-08-10T07:58:00-05:00 2019-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2018-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2020-08-04 1 IRA L NEVELOW P00083210 8173327905 162.236.30.193 2020-08-04 15:36:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DE410515EB84235BC6DE243BB60E6AF017B1F0F9 2018 2020-09-23 17:36:50Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 5746930 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. 71 71 10 72 0 0 0 0 5165890 5432404 183 385 572589 225765 5738662 5658554 0 0 0 0 1113699 1149047 0 0 0 4603826 4481128 5717525 5630175 21137 28379 1812410 1540948 1421334 1121493 391076 419455 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 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 23 0 10 1 0 0 0 0 0 0 0 0 X 71 71 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 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 30.00 10.00 X 352903 0 39009 BRANDI ERVIN CONTROLLER 28.00 12.00 X 86692 0 19479 439595 0 58488 1 0 1 0 GENERAL INDUSTRIAL CONTRACTORS INC 4207 BROADWAY HALTOM CITY TX 76117 LANDSCAPE/ SIDEWALK 773365 BLOCK BY BLOCK 640 SOUTH FOURTH STREET STE 110 LOUISVILLE KY 40202 AMBASSADORS 610783 FULL PRESS POWER CLEAN FKA COWTOWN TRAFF 112 JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING 384715 BALCOM AGENCY LLC 1413 RIO GRANDE AVENUE FORT WORTH TX 76102 MARKETING CAMPAIGN 131833 4 PID #1 230000 2972266 2972266 TIF DISTRICT #3 900099 1849277 1849277 MEMBERSHIP DUES 900099 414000 414000 LUNCHEONS 900099 130500 130500 PID #14 230000 66361 66361 5432404 385 385 146360 88376 57984 57984 REIMBURSEMENTS 900099 158766 158766 ADMINISTRATIVE REVENUE 900099 9015 9015 167781 5658554 5600185 0 58369 515783 445616 9974 122148 55526 1500 28125 2120 189204 29942 12559 204821 33991 83002 4517 22324 OTHER PROGRAM EXPENSES 1867113 STREET & SIDEWALK SWEEP 1249053 GARAGE LEASES 731670 OTHER MANAGEMENT EXPENS 21187 5630175 831301 870654 56372 56757 607380 550516 298580 47019 79022 63020 18777 16002 1812410 1540948 125532 54262 1295802 1067231 1421334 1121493 X 391076 419455 391076 419455 1812410 1540948 28379 0 X X 0 1 X 1 0 0 1 0 79022 63020 16002 16002 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 146360 146360 21557 46409 540 19870 146360 146360 21557 46409 540 19870 88376 57984 X 1 1 X X 0 0 0 ANDY TAFT PRESIDENT 298028 0 41675 0 13200 0 31123 0 7886 0 391912 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 122679 RENT/EVENT SPACE 0 JOHNNY CAMPBELL - SUNDANCE SQUAREC BOARD MEMBER 379055 GARAGE LEASE 0 WHIT KELLY - TRANSWESTERN FOR 777 M BOARD MEMBER 250000 GARAGE LEASE 0 LAURA BIRD- ANTHRACITE REALTY PARTN BOARD MEMBER 1000000 PUBLIC IMPROVEMENTS 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND EDWARD BASS ARE BROTHERS. 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 11 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 68889 DOWNTOWN FORT WORTH INITIATIVES O 68223 DOWNTOWN FORT WORTH INITIATIVES Q 91893