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 751158515 ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC ARTS 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 09:41:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2017 2019-02-21 02:37:17Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 1896025 0 X WWW.ARTSFORTWORTH.ORG X 1963 TX TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 22 19 11 25 0 0 1945060 1782996 0 0 29 104 50562 82690 1995651 1865790 922125 933030 0 0 680534 809130 0 0 52350 254103 169641 1856762 1911801 138889 -46011 1308346 1426140 276968 440773 1031378 985367 TO PROVIDE LEADERSHIP AND ADVOCACY TO THE ARTS IN FORT WORTH AND TARRANT COUNTY. 0 0 975271 933030 18925 FUNDED LOCAL ART ORGANIZATIONS THROUGH A COMPETITIVE GRANTS PROGRAM AND COMPREHENSIVE ARTS EDUCATIONAL PROGRAMMING FOR INDIVIDUALS AND NONPROFIT ORGANIZATIONS. SUPPORTED 28 ARTS ORGANIZATIONS THAT REACHED 1,073,887 INDIVIDUALS; 40% OF PROGRAMMING WAS FREE TO PARTICIPANTS. 543328 PUBLIC ART PROGRAM:MANAGED THE FORT WORTH PUBLIC ART PROGRAM FOR THE PURPOSE OF ENHANCING THE VISUAL ENVIRONMENT OF OUR CITY. SCOPE OF PROJECT MANAGEMENT INCLUDED 49 PUBLIC ART PROJECTS IN VARIOUS STAGES OF COMPLETION; CLEANING AND MAINTENANCE OF OVER 100 COMPLETED ARTWORKS IN THE COLLECTION; CONDUCTED 24 COMMUNITY ENGAGEMENT MEETINGS, 35 PROJECT-SPECIFIC CORE TEAM/COMMUNITY MEETINGS, AND ONE ARTIST TRAINING WORKSHOP; DEDICATED 6 ARTWORKS THROUGHOUT THE CITY. 130511 OUTREACH ARTS PROGRAM GRANTS:SUPPORTED 10 ARTS ORGANIZATIONS THAT REACHED 492,073 YOUTH. 100% OF ARTS PROGRAMMING OFFERED WAS FREE TO PARTICIPANTS IN VARIOUS FACILITIES SUCH AS TITLE 1 SCHOOLS, SENIOR LIVING FACILITIES, HOSPITALS, AND JAILS. 1649110 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 17 0 1 11 1 0 0 0 0 0 1 1 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 39.00 1.00 X X 120256 0 3608 MARTHA PETERS VICE PRESIDENT 39.00 1.00 X X 100283 0 3009 MARLA OWEN CENTER DIRECTOR 0.00 40.00 X X 0 50775 1523 220539 50775 8140 2 0 0 0 0 14361 1608711 159924 1782996 104 104 94000 14361 30235 63765 63765 OTHER REVENUE 900099 18925 18925 18925 1865790 18925 0 63869 933030 933030 227155 175105 41798 10252 446916 344511 82235 20170 26365 20324 4851 1190 58356 44984 10738 2634 50338 38804 9262 2272 34280 19494 14786 7620 4333 3287 7568 7568 32429 20383 9962 2084 29244 18401 10843 9076 9076 16141 1713 857 13571 3288 3288 17433 17256 177 DUES AND MEMBERSHIP 11384 11384 BANK AND CREDIT CARD FE 1178 1178 1911801 1649110 210341 52350 943128 1058750 34907 35011 12126 13206 69017 67224 5081 1793 313104 317380 1308346 1426140 53555 54089 188937 254963 34476 131721 276968 440773 X 350062 525363 561968 340656 119348 119348 1031378 985367 1308346 1426140 -46011 0 X X 0 1 X 1 0 X 2266295 1977340 1874499 1945060 1782996 9846190 2266295 1977340 1874499 1945060 1782996 9846190 219522 9626668 27 303 5 29 104 468 58264 1090 18925 78279 9924937 0.96990 0.96690 X 313104 24476 20200 317380 119348 197981 29502 33727 313104 119348 119348 119348 119348 119348 119348 1.00000 0 0 69017 67224 1793 1793 O'DONNELL CHARITABLE TRUST 317380 317380 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. HEART OF GOLD 67851 8901 58950 1740 8910 8384 CELEBRATION OF THE ARTS 40510 5460 35050 7154 3762 285 108361 14361 94000 8894 12672 8669 30235 63765 0 AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH TX 76107 751077979 501(C)(3) 86472 GENERAL SUPPORT AMPHIBIAN PRODUCTIONS 120 S MAIN ST FORT WORTH TX 76104 752920347 501(C)(3) 25509 GENERAL SUPPORT ARTS FIFTH AVENUE 1628 5TH AVE FORT WORTH TX 76104 752434692 501(C)(3) 9228 GENERAL SUPPORT BALLET CONCERTO 3803 CAMP BOWIE BLVD FORT WORTH TX 76107 751659429 501(C)(3) 10578 GENERAL SUPPORT BALLET FRONTIER OF TEXAS 6132 OVERTON RIDGE BLVD FORT WORTH TX 76132 270524329 501(C)(3) 10328 GENERAL SUPPORT CASA MANANA 3101 W LANCASTER AVE FORT WORTH TX 76107 750987585 501(C)(3) 58328 GENERAL SUPPORT CIRCLE THEATRE 230 W 4TH ST FORT WORTH TX 76102 751777222 501(C)(3) 11628 GENERAL SUPPORT FORT WORTH CLASSIC GUITAR SOCIETY 8009 VALLEY DR FORT WORTH TX 76182 752597517 501(C)(3) 9228 GENERAL SUPPORT FORT WORTH OPERA 505 PECAN ST 100 FORT WORTH TX 76102 750945915 501(C)(3) 60728 GENERAL SUPPORT FORT WORTH SYMPHONY ORCHESTRA 330 E 4TH ST 200 FORT WORTH TX 76102 756004761 501(C)(3) 153000 GENERAL SUPPORT FORT WORTH YOUTH ORCHESTRA 4401 TRAIL LAKE DR FORT WORTH TX 76109 751247818 501(C)(3) 13843 GENERAL SUPPORT IMAGINATION FORT WORTH 8008 CAMP BOWIE W BLVD STE 111 FORT WORTH TX 76116 752392053 501(C)(3) 22328 GENERAL SUPPORT JUBILEE THEATRE 506 MAIN ST FORT WORTH TX 76102 751867044 501(C)(3) 11628 GENERAL SUPPORT KIDS WHO CARE 1300 GENDY ST FORT WORTH TX 76107 752541306 501(C)(3) 18760 GENERAL SUPPORT METRO PERFORMANCE RESOURCES 2223 LAKEWAY DR KELLER TX 76248 762811191 501(C)(3) 5028 GENERAL SUPPORT MODERN ART MUSEUM OF FORT WORTH 3200 DARNELL ST FORT WORTH TX 76107 751107061 501(C)(3) 86500 GENERAL SUPPORT PERFORMING ARTS FORT WORTH 525 COMMERCE ST FORT WORTH TX 76102 752457270 501(C)(3) 12828 GENERAL SUPPORT PIANOTEXAS INTERNATIONAL ACADEMY & FESTIVAL 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 501(C)(3) 14528 GENERAL SUPPORT Q CINEMA PO BOX 287 FORT WORTH TX 76101 752879746 501(C)(3) 6828 GENERAL SUPPORT SINACA STUDIOS SCHOOL OF GLASS AND GALLERY 1013 WEST MAGNOLIA AVE FORT WORTH TX 76104 261277545 501(C)(3) 11628 GENERAL SUPPORT STAGE WEST THEATRE 821 W VICKERY BLVD FORT WORTH TX 76104 752495487 501(C)(3) 17528 GENERAL SUPPORT TEXAS ACADEMY OF FIGURATIVE ART 415 S MAIN ST FORT WORTH TX 76104 464975029 501(C)(3) 11163 GENERAL SUPPORT TEXAS BALLET THEATER 1540 MALL CIR FORT WORTH TX 76116 841622654 501(C)(3) 98200 GENERAL SUPPORT TEXAS WINDS MUSICAL OUTREACH 6211 W NORTHWEST HWY STE C250-B DALLAS TX 75225 752131920 501(C)(3) 7600 GENERAL SUPPORT THANK YOU DARLIN' FOUNDATION 1300 GENDY ST 268 FORT WORTH TX 76107 201365104 501(C)(3) 14172 GENERAL SUPPORT THE CLIBURN 301 E 5TH ST FORT WORTH TX 76102 751098332 501(C)(3) 74628 GENERAL SUPPORT TRINITY SHAKESPEARE FESTIVAL 2805 SOUTH UNIVERSITY DR FORT WORTH TX 76109 237289129 501(C)(3) 10428 GENERAL SUPPORT 27 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 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 0 0 0 0 0