2019-06-20T13:46:01-05:00 2018-09-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2017-10-01 270051555 FORT WORTH COMMUNITY ARTS CENTER INC FORT 8177381938 1300 GENDY STREET FORT WORTH TX 76107 KAREN WILEY PRESIDENT 8177381938 2019-06-18 1 CHRISTY CATES P00440503 8172599100 66.51.12.244 2019-06-18 09:47:04 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2017 2019-02-21 02:37:17Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 884941 0 X WWW.FWCAC.COM X 2005 TX SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 22 19 28 62 0 0 327376 314679 407436 440349 0 0 130005 129913 864817 884941 0 0 0 0 500951 503616 0 0 28131 357307 333635 858258 837251 6559 47690 170932 201587 50180 33145 120752 168442 SUPPORT VISUAL, PERFORMING, LITERARY ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY AT LARGE. 0 0 536286 570262 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 NORTH TEXAS REGION; SERVED 73,686 INDIVIDUALS, PRESENTED 73 EDUCATIONAL WORKSHOPS WITH 893 INDIVIDUALS IN ATTENDANCE; 9 GALLERIES AND 2 THEATRES WERE IN USE 327 DAYS OF THE FISCAL YEAR. 536286 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 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 22 19 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 SUZAN GREENE CHAIR 2.50 2.50 X X 0 0 0 SCOTT WHEATLEY VICE CHAIR 1.00 1.00 X X 0 0 0 SASHA CAMACHO BASS SECRETARY 0.25 0.25 X X 0 0 0 MICHELE SANCHEZ-SORIANO TREASURER 1.00 1.00 X X 0 0 0 TODD BREEDING DIRECTOR 1.00 1.00 X 0 0 0 DALE W BROCK DIRECTOR 0.25 0.25 X 0 0 0 TIMOTHY HATCHER DIRECTOR 0.25 0.25 X 0 0 0 ROBERT L JAMESON DIRECTOR 0.25 0.25 X 0 0 0 GREG KUBES DIRECTOR 0.25 0.25 X 0 0 0 JASON LAMERS DIRECTOR 0.25 0.25 X 0 0 0 MADDIE LESNICK DIRECTOR 1.00 1.00 X 0 0 0 KAREN MYERS DIRECTOR 1.00 1.00 X 0 0 0 ROSA NAVEJAR DIRECTOR 0.25 0.25 X 0 0 0 TODD NEANDER DIRECTOR 0.25 0.25 X 0 0 0 BRIAN O'NEILL DIRECTOR 0.25 0.25 X 0 0 0 THOMAS OWEN DIRECTOR 0.25 0.25 X 0 0 0 SHERRI CAMPBELL DIRECTOR 0.25 0.25 X 0 0 0 ALYSA DENNETT DIRECTOR 0.25 0.25 X 0 0 0 JENNIFER CASLER PRICE EX-OFFICIO 0.25 0.25 X 0 0 0 KAREN WILEY PRESIDENT 1.00 39.00 X X 0 120256 3608 MARTHA PETERS VICE PRESIDENT 1.00 39.00 X X 0 100283 3009 MARLA OWEN CENTER DIRECTOR 40.00 0.00 X X 50775 0 1523 50775 220539 8140 0 0 0 0 0 11516 206000 97163 314679 SCOTT THEATER 711190 328380 328380 SANDERS THEATER 711190 45458 45458 GALLERY EVENT 711190 43674 43674 ARTS SALES COMMISSIONS 711190 14905 14905 TAC INCOME 711190 7932 7932 440349 129713 0 129713 129713 129713 MISCELLANEOUS 900099 200 200 200 884941 570262 0 0 52298 40315 9623 2360 356102 274505 65525 16072 12854 9909 2365 580 55404 42709 10195 2500 26958 20781 4960 1217 15747 8955 6792 58335 33173 25162 5728 5728 53299 33501 16373 3425 17267 10864 6403 118106 17850 100256 1418 1418 2302 244 122 1936 21046 21046 4053 4012 41 REPAIRS AND MAINTENANCE 36182 36182 DUES AND MEMBERSHIPS 152 152 837251 536286 272834 28131 36767 62737 16938 41640 5703 6732 707094 616616 111524 90478 170932 201587 50180 33145 50180 33145 X 120752 168442 120752 168442 170932 201587 47690 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 237515 207123 30392 469579 409493 60086 90478 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), 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, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 PROCESS DID NOT CHANGE FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. 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 0 0 0 0 0