2018-08-15T12:26:19-05:00 2017-09-30 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2016-10-01 270051555 FORT WORTH COMMUNITY ARTS CENTER INC FORT 8177381938 1300 GENDY STREET FORT WORTH TX 76107 KAREN WILEY PRESIDENT 8177381938 2018-08-13 1 CHRISTY CATES P00440503 8172599100 2016 2022-09-23 18:48:47Z KAREN WILEY 1300 GENDY STREET FORT WORTH TX 76107 864817 0 X WWW.FWCAC.COM X 2005 TX BUILDING MANAGEMENT 24 21 30 45 0 0 290516 327376 380749 407436 0 0 156121 130005 827386 864817 0 0 0 0 432755 500951 0 0 28371 345907 357307 778662 858258 48724 6559 218993 170932 109454 50180 109539 120752 BUILDING MANAGEMENT 0 0 522838 537441 MANAGEMENT AND MAINTENANCE COSTS ASSOCIATED WITH THE CITY OF FORT WORTH CONTRACT WITH THE ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY. 522838 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 1 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 24 21 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 1.00 1.00 X 0 0 0 CHRISTY CATES TREASURER 1.00 1.00 X X 0 0 0 SCOTT WHEATLEY SECRETARY 1.00 1.00 X 0 0 0 TODD BREEDING DIRECTOR 1.00 1.00 X 0 0 0 DALE W BROCK DIRECTOR 1.00 1.00 X 0 0 0 SASHA CAMACHO DIRECTOR 1.00 1.00 X 0 0 0 MAC CHURCHILL DIRECTOR 1.00 1.00 X 0 0 0 BRANDI COTTINGHAM DIRECTOR 1.00 1.00 X 0 0 0 MONICA DELAGARZA DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY HATCHER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT L JAMESON DIRECTOR 1.00 1.00 X 0 0 0 GREG KUBES DIRECTOR 1.00 1.00 X 0 0 0 JASON LAMERS DIRECTOR 1.00 1.00 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 1.00 1.00 X 0 0 0 TODD NEANDER DIRECTOR 1.00 1.00 X 0 0 0 BRIAN O'NIELL DIRECTOR 1.00 1.00 X 0 0 0 THOMAS OWEN DIRECTOR 1.00 1.00 X 0 0 0 CHRIS SMITH DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER CASLER PRICE EX-OFFICIO 1.00 1.00 X 0 0 0 KAREN WILEY PRESIDENT 1.00 39.00 X X 0 118676 9226 MARTHA PETERS VICE PRESIDENT 1.00 39.00 X X 0 102798 9514 MARLA OWEN OFFICER 40.00 0.00 X X 42199 0 3633 42199 221474 22373 0 0 0 0 0 9215 204500 113661 327376 SCOTT THEATER 711190 294904 294904 GALLERY EVENT 711190 56471 56471 SANDERS THEATER 711190 35684 35684 ARTS SALES COMMISSIONS 711190 13689 13689 TAC INCOME 711190 6688 6688 407436 130005 0 130005 130005 130005 864817 537441 0 0 60813 46866 11270 2677 363401 280056 67348 15997 3437 2649 637 151 36572 28184 6778 1610 36728 28304 6807 1617 18148 11399 6749 44637 28037 16600 11922 11922 44899 25625 15094 4180 20780 13623 7157 141553 141553 1703 1506 197 1972 204 1768 21493 21493 8243 2506 5366 371 REPAIRS AND MAINTENANCE 41937 41937 DUES AND MEMBERSHIPS 20 20 858258 522838 307049 28371 68474 36767 1014 16122 16938 4318 5703 707094 595570 129065 111524 218993 170932 30396 50180 79058 0 109454 50180 X 109539 120752 109539 120752 218993 170932 6559 4654 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 200054 37461 469579 395516 74063 111524 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, 2017, 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 2014. 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 THERE WAS NO CHANGE IN THE PROCESS USED BY THE FINANCE COMMITTEE. 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 1 1 0 0 0 0 ARTS COUNCIL OF FORT WORTH & TARRANT COUNTY O 62769 CASH