2018-02-14T10:35:52-06:00 2017-09-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2016-10-01 752548311 CENTER CITY OF AMARILLO INC CENT 8063726744 PO BOX 9480 AMARILLO TX 79105 BETH DUKE EXECUTIVE DIRECTOR 8063726744 2018-02-14 1 EMILY S MAYBIN CPA P01724188 8063747576 2016 2022-09-23 18:48:47Z BETH DUKE 1000 SOUTH POLK AMARILLO TX 79101 394460 0 1 X WWW.CENTERCITY.ORG X 1991 TX USE RESTRUCTURING TO BRING PEOPLE TO DOWNTOWN AMARILLO 28 28 6 0 0 0 339702 297863 0 0 4371 5457 -11079 27805 332994 331125 70000 563000 0 0 140136 145823 0 0 21433 141215 114156 351351 822979 -18357 -491854 973948 497949 318210 334065 655738 163884 CENTER CITY OF AMARILLO, INC. BRINGS PEOPLE DOWNTOWN AMARILLO THROUGH ORGANIZATION, EVENTS, PROMOTION, DESIGN AND FACILITATION OF ECONOMIC RESTRUCTURING. 0 0 767936 563000 10225 CENTER CITY PROVIDES GRANTS TO REFURBISH BUILDING FACADES, ORGANIZES COMMUNITY SOCIAL EVENTS IN THE DOWNTOWN AREA, AND ENCOURAGES DOWNTOWN DEVELOPMENT. CURRENT DOWNTOWN EVENTS INCLUDE CREATE! ART FESTIVAL, THE ELECTRIC LIGHT PARADE IN EARLY DECEMBER THAT CONCLUDES WITH THE LIGHTING OF THE CITY'S CHRISTMAS TREE, HIGH NOON ON THE SQUARE DURING JUNE AND JULY WHICH IS A FREE CONCERT WITH LUNCH ON THE LAWN OF THE HISTORIC POTTER COUNTY COURTHOUSE AND JAZZTOBER WHICH IS A FREE JAZZ CONCERT IN OCTOBER ON THE LAWN OF THE HISTORIC BIVINS HOME. 767936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 6 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BETH DUKE 8063726744 1000 S POLK AMARILLO TX 79101 BRANDON WING PRESIDENT 2.00 X X 0 0 0 LINDA VAUGHN PRESIDENT-ELECT 2.00 X X 0 0 0 LAURA GERBER TREASURER 2.00 X X 0 0 0 ALLISON DAVIS SECRETARY 2.00 X X 0 0 0 TONYA TYLER PAST-PRESIDENT 2.00 X X 0 0 0 JENNIFER ALTMILLER DIRECTOR 1.00 X 0 0 0 DUSTY BARRICK DIRECTOR 1.00 X 0 0 0 JEREMY BASKETT DIRECTOR 1.00 X 0 0 0 CORY BENTLEY DIRECTOR 1.00 X 0 0 0 CAL BRANNON DIRECTOR 1.00 X 0 0 0 ED DOWDY DIRECTOR 1.00 X 0 0 0 MARJORIE HAGAN ELLIS DIRECTOR 1.00 X 0 0 0 JUILE IMKE DIRECTOR 1.00 X 0 0 0 BRIAN JENNINGS DIRECTOR 1.00 X 0 0 0 SHELLY KEARNS DIRECTOR 1.00 X 0 0 0 TOM KNAPP DIRECTOR 1.00 X 0 0 0 ROSS MIDDLETON DIRECTOR 1.00 X 0 0 0 ALEX O'BRIEN DIRECTOR 1.00 X 0 0 0 ZAC ROSE DIRECTOR 1.00 X 0 0 0 RANDY SHARP DIRECTOR 1.00 X 0 0 0 ELAYNE SHULTS DIRECTOR 1.00 X 0 0 0 LARRY TAYLOR DIRECTOR 1.00 X 0 0 0 TOL WARE DIRECTOR 1.00 X 0 0 0 BEN WHITTENBURG DIRECTOR 1.00 X 0 0 0 MIKE BAHN EX-OFFICIO 1.00 X 0 0 0 BRENDA GRAHAM EX-OFFICIO 1.00 X 0 0 0 GINGER NELSON EX-OFFICIO 1.00 X 0 0 0 GARY MOLBERG EX-OFFICIO 1.00 X 0 0 0 BETH DUKE EXECUTIVE DIRECTOR 40.00 X 96225 0 0 96225 0 0 0 0 0 0 0 63822 57000 153000 24041 297863 5457 5457 80915 63822 63335 17580 17580 MISCELLANEOUS 900099 10225 10225 10225 331125 10225 0 23037 563000 563000 100300 80240 10030 10030 35161 28129 3516 3516 10362 8290 1036 1036 11600 11600 577 577 11292 9034 1129 1129 1062 1062 12752 10202 1275 1275 10931 8745 1093 1093 PROMOTION 22090 22090 OTHER OFFICE EXPENSES 18716 14972 1872 1872 EQUIPMENT RENTAL 7219 5775 722 722 MAINSTREET CONTRACT 6662 6662 11255 9735 760 760 822979 767936 33610 21433 114793 116678 769182 261389 44385 81095 14360 10301 205205 177544 29391 27661 1837 825 973948 497949 269935 247095 32170 77170 16105 9800 318210 334065 X 648138 158834 7600 5050 655738 163884 973948 497949 -491854 0 X X 0 1 X 1 0 X 221350 211747 238199 339702 297863 1308861 221350 211747 238199 339702 297863 1308861 139140 1169721 3878 3368 3815 4371 5456 20888 22814 29346 1461 2893 10225 66739 1396488 488190 0.83760 0.87210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205205 177544 27661 27661 356456 5033 77298 82331 274125 57000 57000 331125 851259 5033 23247 28280 822979 0 822979 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,435. REPORTED ON CENTER CITY FUND 54,863. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM CENTER CITY FUND 57,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,435. REPORTED ON CENTER CITY FUND 812. CREATE! 51900 34025 17875 2665 7796 5940 11460 HIGH NOON ON THE SQUARE 43343 18937 24406 1044 23349 280 2455 5 49494 10860 38634 456 7890 144737 63822 80915 4165 31145 6220 21805 63335 17580 1 TWENTY-TWO TEN LTD 411 S FILLMORE AMARILLO TX 79101 10000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS WILLBORN COMPANY 204 S ARTHUR AMARILLO TX 79102 8000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS CASTERS OF AMARILLO 1520 S POLK AMARILLO TX 79101 10000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS WOOLWORTH BUILDING 626 S POLK AMARILLO TX 79101 15000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS JABEEN KITCHEN 906 S JACKSON AMARILLO TX 79101 20000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS LOCAL GOVERNMENT CORPORATION PO BOX 1971 AMARILLO TX 79105 500000 TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS TO CARRY OUT THE MISSION OF THE ORGANZIATION BY CONTINUING REVITALIZATION OF DOWNTOWN AND PROMOTE DOWNTOWN BUSINESS 0 6 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RECEIVES THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTIFIES THE EXECUTIVE DIRECTOR OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE AT CENTER CITY'S OFFICES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE EXECUTIVE BOARD OF DIRECTORS, BOARD OF DIRECTORS AND EXECUTIVE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. CENTER CITY FUND OF AMARILLO INC PO BOX 9480 AMARILLO TX 79105 752548326 MEMBERSHIPS TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1