2018-08-15T15:25:57-05:00 2017-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2016-10-01 752277821 DOWNTOWN FORT WORTH INITIATIVES INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2018-08-15 1 IRA L NEVELOW P00083210 8173327905 2016 2022-09-23 18:48:47Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 2802563 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. 64 64 0 64 6312 4397 1380735 645717 2076917 1997516 12253 49006 3986 6304 3473891 2698543 0 0 0 0 0 0 274156 247918 271445 3001086 2849940 3275242 3097858 198649 -399315 6565808 5942809 982847 665448 5582961 5277361 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 1865273 1600284 FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. 541341 104686 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. 266429 287735 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. 18708 4811 PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. 18708 4811 2691751 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 1 113 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 64 64 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 SECRETARY 2.00 2.00 X 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 PAST CHAIR 1.00 1.00 X X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 JIM FINLEY DIRECTOR 1.00 1.00 X 0 0 0 MELISSA GRAHAM DIRECTOR 1.00 1.00 X 0 0 0 DON HELLMAN 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 WADE NOWLIN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL 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 DAVE FULTON 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 ALLISON MILLINGTON DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN DIRECTOR 1.00 1.00 X 0 0 0 TIM BRUSTER DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS K ELLER SECRETARY 1.00 1.00 X X 0 0 0 CHRIS JEANS DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA JONES DIRECTOR 1.00 1.00 X 0 0 0 SHERRY KEY DIRECTOR 1.00 1.00 X 0 0 0 BRIAN LYNCH DIRECTOR 1.00 1.00 X 0 0 0 GREG MORSE DIRECTOR 1.00 1.00 X 0 0 0 BOB SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 BRENT SPARKS 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 JUSTIN RUTLEDGE DIRECTOR 1.00 1.00 X 0 0 0 MARTIN NOTO DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW AVILA 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 SCOTT EAMES DIRECTOR 1.00 1.00 X 0 0 0 SUSAN FORTNEY 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 SEAN BURKE 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 ANDREW TAFT PRESIDENT 1.00 40.00 X 0 325381 35230 BRANDI ERVIN CONTROLLER 1.00 40.00 X 0 72308 18422 0 397689 53652 0 0 1 0 DOWNIE PRODUCTIONS 7120 ROYALGREEN DRIVE CINCINNATI OH 45244 EVENT PRODUCTION SERVICES 215926 BRIGHTVIEW LANDSCAPE SERVICES INC PO BOX 31001-2463 PASADENA CA 911102463 LANDSCAPE SERVICES 184649 2 645717 24351 645717 FESTIVALS AND EVENTS 713990 1600284 1600284 SANTA FE FREIGHT HOUSE 531120 287735 287735 DOWNTOWN PARK MAINT 230000 104686 104686 LEASE INCOME - HOUSING 531110 4811 4811 1997516 30638 30638 122388 104020 18368 18368 18368 ZAPP SOFTWARE 519100 6304 6312 -8 6304 2698543 1997516 6312 48998 8700 8700 8700 8700 247918 247918 23527 23527 680 680 9937 2768 7169 FESTIVAL AND EVENT PROD 1982233 1865273 116960 DOWNTOWN PARK MAINTENAN 541341 541341 SANTA FE FREIGHT HOUSE 266429 266429 HOUSING 8393 6560 1833 3097858 2691751 134662 271445 1245450 1276736 100598 100613 890357 150000 2309 5658 69483 12722 3308072 313935 2987984 2994137 1261874 1395190 1561 1561 6192 6192 6565808 5942809 257366 167771 310481 82677 415000 415000 982847 665448 X 3978617 4166606 1604344 1110755 5582961 5277361 6565808 5942809 -399315 93715 0 X X 0 1 X 1 0 X 686036 552175 924858 1446435 645717 4255221 2039236 2280940 2535612 2118667 1997516 10971971 2725272 2833115 3460470 3565102 2643233 15227192 0 173048 191737 601581 778275 215490 1960131 173048 191737 601581 778275 215490 1960131 13267061 16805 16269 13086 26355 30638 103153 7145 5059 2235 2086 4412 20937 23950 21328 15321 28441 35050 124090 2749222 2854443 3475791 3593543 2678283 15351282 0.86420 0.87150 0.00810 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6192 X 0 2973083 2973083 334989 313935 21054 2994137 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 1600284 271445 1328839 1600284 271445 1328839 0 0 0 0 0 0 0 0 0 ANDREW TAFT PRESIDENT 0 275398 0 36783 0 13200 0 28860 0 6370 0 360611 0 0 JOHNNY CAMPBELL - SUNDANCE SQUARE M BOARD MEMBER 46638 SPONSOR 0 MICHAEL BENNETT - BENNETT BENNER BOARD MEMBER 214762 VENDOR - PROFESSIONAL SERVICES 0 NINA PETTY - TARRANT COUNTY COLLEGE BOARD MEMBER 47500 SPONSOR 0 CHRIS JEANS - XTO ENERGY BOARD MEMBER 100000 SPONSOR 0 TERRENCE RYAN - UTA BOARD MEMBER 55981 SPONSOR 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 46671 DOWNTOWN FORT WORTH INC O 39200 DOWNTOWN FORT WORTH INC P 59833