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 751158515 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC ARTS 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 08:17:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2018 2020-09-23 17:36:50Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 2285738 0 X WWW.ARTSFORTWORTH.ORG X 1963 TX TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 22 18 15 60 0 0 1782996 2169042 0 0 104 11221 82690 71578 1865790 2251841 933030 956022 0 0 809130 828914 0 0 48650 169641 167217 1911801 1952153 -46011 299688 1426140 1621995 440773 336940 985367 1285055 TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 0 0 873007 956022 21925 PROVIDED LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY:FUNDED LOCAL ART ORGANIZATIONS THROUGH A COMPETITIVE GRANTS PROGRAM AND COMPREHENSIVE ARTS EDUCATIONAL PROGRAM FOR INDIVIDUALS AND NONPROFIT ORGANIZATIONS. SUPPORTED 28 ARTS ORGANIZATIONS THAT REACHED 1,922,702 INDIVIDUALS, 46% OF PROGRAMMING WAS FREE TO PARTICIPANTS. 580712 PUBLIC ART PROGRAM:MANAGED THE CITY OF FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 48 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF OVER 192 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 28 COMMUNITY ENGAGEMENT MEETINGS, 54 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS, AND ONE ARTIST TRAINING WORKSHOP; DEDICATED 5 ARTWORKS THROUGHOUT THE CITY. 238585 OUTREACH ARTS PROGRAM GRANTS:SUPPORTED 12 ARTS ORGANIZATIONS THAT REACHED 500,286 YOUTH; 100% OF ARTS PROGRAMMING OFFERED WAS FREE TO PARTICIPANTS. PROGRAMMING TOOK PLACE IN TITLE 1 SCHOOLS, PUBLIC LIBRARIES, SENIOR CITIZEN HOMES, HOSPITALS, JAILS, ETC. 1692304 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 18 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 CARTER SHACKELFORD CO-CHAIR, MARKETING & DEVELOPMENT COMMITTEE 0.50 0.50 X X 0 0 0 JARED SLOANE CHAIR 2.50 2.50 X X 0 0 0 MADDIE LESNICK CO-CHAIR, MARKETING & DEVELOPMENT COMMITTEE 1.00 1.00 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 ALYSA DENNETT DIRECTOR 0.25 0.25 X 0 0 0 DALE W BROCK DIRECTOR 0.25 0.25 X 0 0 0 DONALD PERFECT DIRECTOR 0.25 0.25 X 0 0 0 GRANT SUMMERS DIRECTOR 0.50 0.50 X 0 0 0 NICK NELSON DIRECTOR 0.25 0.25 X 0 0 0 ROBERT L JAMESON DIRECTOR 0.50 0.50 X 0 0 0 ROBERT LEE EX-OFFICIO 0.10 0.10 X 0 0 0 SASHA CAMACHO BASS DIRECTOR 0.25 0.25 X 0 0 0 SCOTT WHEATLEY PAST CHAIR 2.50 2.50 X 0 0 0 SHERRI CAMPBELL DIRECTOR 0.25 0.25 X 0 0 0 TODD BREEDING DIRECTOR 0.25 0.25 X 0 0 0 TYLER GRANT DIRECTOR 0.25 0.25 X 0 0 0 KAREN WILEY PRESIDENT 39.00 1.00 X X 125000 0 11900 MARTHA PETERS DIRECTOR OF PUBLIC ART 39.00 1.00 X X 107818 0 11213 WESLEY GENTLE DIRECTOR OF ADVANCEMENT 39.00 1.00 X X 0 70000 8700 MARLA OWEN CENTER DIRECTOR 0.00 40.00 X X 0 72000 8780 232818 142000 40593 2 0 0 0 0 15945 1871084 282013 2169042 11221 11221 83550 15945 33897 49653 49653 OTHER REVENUE 900099 21925 21925 21925 2251841 21925 0 60874 956022 956022 255932 196237 47703 11992 443080 339734 82585 20761 32240 24720 6009 1511 47681 36560 8887 2234 49981 38323 9316 2342 20810 15288 5235 287 27491 20196 6916 379 2869 2869 25711 14069 8561 3081 43130 32110 11020 10755 8376 2379 8600 2046 840 5714 1114 1114 21302 2220 18733 349 DUES AND MEMBERSHIP 3534 3534 BANK AND CREDIT CARD FE 1901 1901 1952153 1692304 211199 48650 1058750 1131392 35011 129639 0 6150 13206 14746 53058 19349 1793 33709 317380 306359 1426140 1621995 54089 12140 254963 300951 131721 23849 440773 336940 X 525363 824505 340656 341202 119348 119348 985367 1285055 1426140 1621995 299688 0 X X 0 1 X 1 0 X 1977340 1874499 1945060 1782996 2196042 9775937 1977340 1874499 1945060 1782996 2196042 9775937 9775937 303 5 29 104 11221 11662 58264 1090 18925 21925 100204 9887803 0.98870 0.96990 X 317380 9583 20604 306359 313104 24476 20200 317380 119348 197981 29502 33727 313104 119348 119348 119348 119348 1.00000 0 0 53058 19349 33709 33709 O'DONNELL CHARITABLE TRUST 306359 306359 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. HEART OF GOLD 75121 14795 60326 1707 6406 10211 7300 537 CELEBRATION OF THE ARTS 24374 1150 23224 6547 860 328 99495 15945 83550 1707 6406 16758 8160 865 33896 49654 0 AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH TX 76107 751077979 501(C)(3) 79188 GENERAL SUPPORT AMPHIBIAN PRODUCTIONS 120 S MAIN ST FORT WORTH TX 76104 752920347 501(C)(3) 48808 GENERAL SUPPORT ARTES DE LA ROSA 1440 NORTH MAIN ST FORT WORTH TX 76164 311634474 501(C)(3) 6000 GENERAL SUPPORT ARTS FIFTH AVENUE 1628 5TH AVE FORT WORTH TX 76104 752434692 501(C)(3) 7000 GENERAL SUPPORT BALLET CONCERTO 3803 CAMP BOWIE BLVD FORT WORTH TX 76107 751659429 501(C)(3) 7300 GENERAL SUPPORT BALLET FRONTIER OF TEXAS 6132 OVERTON RIDGE BLVD FORT WORTH TX 76132 270524329 501(C)(3) 13000 GENERAL SUPPORT CASA MANANA 3101 W LANCASTER AVE FORT WORTH TX 76107 750987585 501(C)(3) 44000 GENERAL SUPPORT CHAMBER MUSIC SOCIETY OF FORT WORTH 2501 PARKVIEW DR STE 317E FORT WORTH TX 76107 752280180 501(C)(3) 9785 GENERAL SUPPORT CIRCLE THEATRE 230 W 4TH ST FORT WORTH TX 76102 751777222 501(C)(3) 23000 GENERAL SUPPORT DVA PRODUCTIONS 7517 ROCK GARDEN TRL FORT WORTH TX 76123 331199514 501(C)(3) 3575 GENERAL SUPPORT FORT WORTH CIVIC ORCHESTRA 813 HEMPHELL ST FORT WORTH TX 76104 751562819 501(C)(3) 3500 GENERAL SUPPORT FORT WORTH CLASSIC GUITAR SOCIETY 8009 VALLEY DR FORT WORTH TX 76182 752597517 501(C)(3) 8000 GENERAL SUPPORT FORT WORTH OPERA 505 PECAN ST 100 FORT WORTH TX 76102 750945915 501(C)(3) 70300 GENERAL SUPPORT FORT WORTH SYMPHONY ORCHESTRA 330 E 4TH ST 200 FORT WORTH TX 76102 756004761 501(C)(3) 115600 GENERAL SUPPORT FORT WORTH YOUTH ORCHESTRA 4401 TRAIL LAKE DR FORT WORTH TX 76109 751247818 501(C)(3) 1250 GENERAL SUPPORT IMAGINATION FORT WORTH 8008 CAMP BOWIE W BLVD STE 111 FORT WORTH TX 76116 752392053 501(C)(3) 17000 GENERAL SUPPORT JUBILEE THEATRE 506 MAIN ST FORT WORTH TX 76102 751867044 501(C)(3) 23000 GENERAL SUPPORT KIDS WHO CARE 1300 GENDY ST FORT WORTH TX 76107 752541306 501(C)(3) 30034 GENERAL SUPPORT KIMBELL ART MUSEUM 3333 CAMP BOWIE BLVD FORT WORTH TX 76107 753541306 501(C)(3) 64963 GENERAL SUPPORT LONE STAR FILM 209 W 2ND ST STE 284 FORT WORTH TX 76102 752741705 501(C)(3) 10000 GENERAL SUPPORT MODERN ART MUSEUM OF FORT WORTH 3200 DARNELL ST FORT WORTH TX 76107 751107061 501(C)(3) 61000 GENERAL SUPPORT PERFORMING ARTS FORT WORTH 525 COMMERCE ST FORT WORTH TX 76102 752457270 501(C)(3) 24000 GENERAL SUPPORT Q CINEMA PO BOX 287 FORT WORTH TX 76101 752879746 501(C)(3) 3500 GENERAL SUPPORT SINACA STUDIOS SCHOOL OF GLASS AND GALLERY 1013 WEST MAGNOLIA AVE FORT WORTH TX 76104 261277545 501(C)(3) 11000 GENERAL SUPPORT STAGE WEST THEATRE 821 W VICKERY BLVD FORT WORTH TX 76104 752495487 501(C)(3) 36600 GENERAL SUPPORT STOLEN SHAKESPEARE GUILD 1300 GENDY ST FORT WORTH TX 76107 203440176 501(C)(3) 4000 GENERAL SUPPORT TEXAS ACADEMY OF FIGURATIVE ART 415 S MAIN ST FORT WORTH TX 76104 464975029 501(C)(3) 9000 GENERAL SUPPORT TEXAS BALLET THEATER 1540 MALL CIR FORT WORTH TX 76116 841622654 501(C)(3) 72000 GENERAL SUPPORT THANK YOU DARLIN' FOUNDATION 1300 GENDY ST 268 FORT WORTH TX 76107 201365104 501(C)(3) 5438 GENERAL SUPPORT THE CLIBURN 301 E 5TH ST FORT WORTH TX 76102 751098332 501(C)(3) 58550 GENERAL SUPPORT YOUTH ORCHESTRA OF GREATER FORT WORTH 4401 TRAIL LAKE DR FORT WORTH TX 76109 751247818 501(C)(3) 32520 GENERAL SUPPORT 31 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND APPROVES VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND 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 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 PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORT WORTH COMMUNITY ARTS CENTER INC 1300 GENDY ST FORT WORTH TX 76107 270051555 REAL ESTATE MANAGEMENT TX 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 FORT WORTH COMMUNITY ARTS CENTER INC O 30416 CASH FORT WORTH COMMUNITY ARTS CENTER INC R 165192 CASH