2019-08-15T13:21:35-05:00 2018-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2017-10-01 752277821 DOWNTOWN FORT WORTH INITIATIVES INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2019-08-15 1 IRA L NEVELOW P00083210 8173327905 76.233.249.213 2019-08-15 03:37:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB1226DE9B267F753B4F1577A7065C0AE1B256B 2017 2019-02-21 02:37:17Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 3193319 0 X N/A X 1988 TX DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. 68 68 0 69 10434 8519 645717 1224675 1997516 1617378 49006 59466 6304 5059 2698543 2906578 0 0 0 0 0 0 247918 226707 227343 2849940 2331604 3097858 2558311 -399315 348267 5942809 6312078 665448 645030 5277361 5667048 X DOWNTOWN FORT WORTH INITIATIVES, INC. RECEIVES FUNDS TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HELP TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE THE CIVIC, SOCIAL, AND GENERAL WELFARE FOR THE CITY OF FORT WORTH. 0 0 1785868 1496755 FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. 377440 120323 THE ORGANIZATION IS PROVIDING ADMINISTRATIVE SERVICES FOR LANDSCAPING, UPKEEP AND MAINTENANCE FOR SEVERAL DOWNTOWN PARKS, BY CONTRACT WITH THE BURNETT FOUNDATION AND/OR THE CITY OF FORT WORTH. 4990 300 PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. THE ORGANIZATION ADMINISTERS FOR TIF #3 THE SANTA FE FREIGHT HOUSE LEASE. THIS BUILDING IS SUBLEASED TO THREE DIFFERENT TENANTS AND THE ORGANIZATION PROVIDES UPKEEP AND MAINTENANCE TO THIS BUILDING. 2168298 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 121 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 68 68 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRANDI ERVIN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 NINA PETTY DIRECTOR 2.00 2.00 X 0 0 0 BRIAN HAPPEL DIRECTOR 1.00 1.00 X 0 0 0 PAUL BALLARD DIRECTOR 1.00 1.00 X 0 0 0 RICK BAUMEISTER CHAIR 1.00 1.00 X X 0 0 0 EDDIE BROUSSARD TREASURER 2.00 2.00 X X 0 0 0 JOHNNY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 JACK CLARK DIRECTOR 1.00 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS K ELLER SECRETARY 1.00 1.00 X X 0 0 0 RUSTY ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 JOHN AVILA DIRECTOR 1.00 1.00 X 0 0 0 DAVID AYRES DIRECTOR 1.00 1.00 X 0 0 0 SHERRY KEY DIRECTOR 1.00 1.00 X 0 0 0 WALTER LITTLEJOHN DIRECTOR 1.00 1.00 X 0 0 0 PATI MEADOWS DIRECTOR 1.00 1.00 X 0 0 0 CHARLES MILLIKEN DIRECTOR 1.00 1.00 X 0 0 0 ROBERT MOLLOY DIRECTOR 1.00 1.00 X 0 0 0 BRANDON BLEDSOE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL DIRECTOR 1.00 1.00 X 0 0 0 ROBERT W SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 GLORIA STARLING DIRECTOR 1.00 1.00 X 0 0 0 JOHN YEUNG DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 1.00 X 0 0 0 STEVE HAMBRICK DIRECTOR 1.00 1.00 X 0 0 0 PATRICK MCFARLIN DIRECTOR 1.00 1.00 X 0 0 0 JON RUFF DIRECTOR 1.00 1.00 X 0 0 0 EDWARD BASS DIRECTOR 1.00 1.00 X 0 0 0 KEN BROOM DIRECTOR 1.00 1.00 X 0 0 0 GREG BIRD DIRECTOR 1.00 1.00 X 0 0 0 MARK LINENBERGER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BASS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASAREZ DIRECTOR 1.00 1.00 X 0 0 0 TODD COLLINSWORTH DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN DIRECTOR 1.00 1.00 X 0 0 0 STEVE DILLON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS JEANS DIRECTOR 1.00 1.00 X 0 0 0 AMBER FINLEY DIRECTOR 1.00 1.00 X 0 0 0 BRIAN LYNCH DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL GARNER DIRECTOR 1.00 1.00 X 0 0 0 BECKY RENFRO BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 JED WAGENKNECHT DIRECTOR 1.00 1.00 X 0 0 0 JOSH HEIDENREICH DIRECTOR 1.00 1.00 X 0 0 0 JOY WEBSTER DIRECTOR 1.00 1.00 X 0 0 0 MARTIN NOTO DIRECTOR 1.00 1.00 X 0 0 0 WHIT KELLY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL APPLEMAN DIRECTOR 1.00 1.00 X 0 0 0 RAUL PENA 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 TYLER BAKER DIRECTOR 1.00 1.00 X 0 0 0 STEWART ALCORN DIRECTOR 1.00 1.00 X 0 0 0 ROBBIE BRIGGS DIRECTOR 1.00 1.00 X 0 0 0 BRAD CONNER DIRECTOR 1.00 1.00 X 0 0 0 MARY MARGARET DAVIS DIRECTOR 1.00 1.00 X 0 0 0 JACK HUFF DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KERSEY DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MARKER DIRECTOR 1.00 1.00 X 0 0 0 KAYE MILLER DIRECTOR 1.00 1.00 X 0 0 0 ROBBIE TAWIL DIRECTOR 1.00 1.00 X 0 0 0 MONTY MOHON DIRECTOR 1.00 1.00 X 0 0 0 CHARLES REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 KAREN VAUGHAN DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WALSH DIRECTOR 1.00 1.00 X 0 0 0 ALBON HEAD DIRECTOR 1.00 1.00 X 0 0 0 RONNY KORB DIRECTOR 1.00 1.00 X 0 0 0 SEAN BURKE DIRECTOR 1.00 1.00 X 0 0 0 ANDREW TAFT PRESIDENT 1.00 40.00 X 0 333360 36881 BRANDI ERVIN CONTROLLER 1.00 40.00 X 0 79838 20527 0 413198 57408 0 0 1 0 DOWNIE PRODUCTIONS 7120 ROYALGREEN DRIVE CINCINNATI OH 45244 EVENT PRODUCTION SERVICES 226707 SITE PLANNING SITE DEVELOPMENT 1108 107TH STREET ARLINGTON TX 76011 LANDSCAPE SERVICES 128946 2 1224675 24900 1224675 FESTIVALS AND EVENTS 713990 1496755 1496755 DOWNTOWN PARK MAINT 230000 120323 120323 LEASE INCOME - HOUSING 531110 300 300 1617378 28018 28018 318189 286741 31448 31448 31448 ZAPP SOFTWARE 519100 5059 10434 -5375 5059 2906578 1617378 10434 54091 8850 8850 226707 226707 636 636 964 964 9108 9108 FESTIVAL AND EVENT PROD 1930280 1785868 144412 DOWNTOWN PARK MAINTENAN 377440 377440 HOUSING 4326 4026 300 2558311 2168298 162670 227343 1276736 928585 100613 100950 150000 650000 5658 88596 12722 66573 3311867 323043 2994137 2988824 1395190 1480797 1561 1561 6192 6192 5942809 6312078 167771 182635 82677 47395 415000 415000 665448 645030 X 4166606 4197709 1110755 1469339 5277361 5667048 5942809 6312078 348267 41420 0 X X 0 1 X 1 0 X 552175 924858 1446435 645717 1224675 4793860 2280940 2535612 2118667 1997516 1617378 10550113 2833115 3460470 3565102 2643233 2842053 15343973 0 191737 601581 778275 215490 160784 1947867 191737 601581 778275 215490 160784 1947867 13396106 16269 13086 26355 30638 28018 114366 5059 2235 2086 4412 8519 22311 21328 15321 28441 35050 36537 136677 2854443 3475791 3593543 2678283 2878590 15480650 0.86530 0.86420 0.00880 0.00810 X 6192 X 0 2973083 2973083 338784 323043 15741 2988824 DUE TO PERMANENT ENDOWMENT 415000 415000 X PART III, LINE 4: THE ORGANIZATION HAS PURCHASED SELECTED ARTWORK FROM PARTICIPATING ARTISTS AT THE MAIN STREET ARTS FESTIVAL OVER THE YEARS. THIS ARTWORK IS DISPLAYED THROUGHOUT THE OFFICES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES IN ITS 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. X 1 DOWNIE PRODUCTIONS INC 7120 ROYAL GREEN DR CINCINNATI OH 45244 FESTIVALS AND EVENTS 0 1496755 226707 1270048 1496755 226707 1270048 0 0 0 0 0 0 0 0 0 ANDREW TAFT PRESIDENT 0 279699 0 40461 0 13200 0 29290 0 7591 0 370241 0 0 JOHNNY CAMPBELL - SUNDANCE SQUARE M BOARD MEMBER 46728 SPONSORSHIP & TICKETS 0 MICHAEL BENNETT - BENNETT BENNER BOARD MEMBER 95198 VENDOR - PROFESSIONAL PARK SERVICES 0 NINA PETTY - TARRANT COUNTY COLLEGE BOARD MEMBER 47500 SPONSORSHIP 0 TERRENCE RYAN - UTA BOARD MEMBER 55720 SPONSORSHIP & TICKETS 0 STEWART ALCORN - FROST NATIONAL BAN BOARD MEMBER 30000 SPONSORSHIP 0 BRIAN LYNCH - BEN E KEITH COMPANY BOARD MEMBER 58438 EVENT EXPENSE 0 SHERRY KEY - WELLS FARGO BOARD MEMBER 45000 SPONSORSHIP 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS RELATIVE TO THE RENTAL OF THE SANTA FE FREIGHT HOUSE WERE DELEGATED TO RED OAK REALTY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF DOWNTOWN FORT WORTH, INC.("DFWI") ARE ALSO AUTOMATICALLY BOARD MEMBERS OF DOWNTOWN FORT WORTH INITIATIVES, INC. UPON THEIR ELECTION TO THE BOARD OF DIRECTORS OF DFWI, INDIVIDUALS WITH A CONFLICT OF INTEREST ARE SUSPENDED FROM SERVING ON THE BOARD OF DOWNTOWN FORT WORTH INITIATIVES. DFWI'S MEMBERS ELECT THE BOARD MEMBERS AS WELL AS THE MEMBERS OF THE AUDIT COMMITTEE AND OFFICERS. 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 CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS THAT MUST BE REVIEWED AND SIGNED ANNUALLY. 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 OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. PERIODICALLY, THE BOARD UTILIZES AN EXTERNAL CONSULTANT TO ADVISE AS TO THE APPROPRIATE LEVEL OF THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. DOWNTOWN FORT WORTH INC 777 TAYLOR ST STE 100 FORT WORTH TX 76102 751820114 ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 DOWNTOWN FORT WORTH INC N 56987 DOWNTOWN FORT WORTH INC O 66073 DOWNTOWN FORT WORTH INC P 92837