2016-08-12T17:53:27-05:00 2015-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2014-10-01 752277821 DOWNTOWN FORT WORTH INITIATIVES INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 EDDIE BROUSSARD TREASURER 8178701692 2016-08-12 1 HEIDI J DOLAN P00934271 8173327905 2014 2016-09-27 15:27:22Z EDDIE BROUSSARD 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 4808947 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 4135 2235 552175 1024858 2280940 2435612 15832 9904 5037 4135 2853984 3474509 0 0 0 0 0 0 265138 282855 282855 2691132 2707458 2956270 2990313 -102286 484196 7052900 6098339 2201414 794526 4851486 5303813 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 1801818 1773831 FESTIVALS AND EVENTS IN THE DOWNTOWN FORT WORTH AREA TO SHOWCASE AND PROMOTE THE DOWNTOWN FORT WORTH COMMUNITY. 262300 93724 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. 443691 443692 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. 52335 124365 PARTICIPATES IN HOUSING PROJECTS ESTABLISHED TO PROVIDE LOW-MODERATE INCOME HOUSING IN DOWNTOWN FORT WORTH AND OTHER CHARITABLE PURPOSES. 52335 124365 2560144 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 75 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 HUCKABEE 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 RYAN AKINS DIRECTOR 1.00 1.00 X 0 0 0 OLA ASSEM DIRECTOR 1.00 1.00 X 0 0 0 PAUL BALLARD DIRECTOR 1.00 1.00 X 0 0 0 READ BALLEW DIRECTOR 1.00 1.00 X 0 0 0 RICK BAUMEISTER DIRECTOR 1.00 1.00 X 0 0 0 EDDIE BROUSSARD TREASURER 2.00 2.00 X X 0 0 0 JOHNNY CAMPBELL FORMER CHAIR 1.00 1.00 X X 0 0 0 JACK CLARK CHAIR 2.00 2.00 X X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 TIM DOKE DIRECTOR 1.00 1.00 X 0 0 0 KEVIN DOWNING 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 CLAY HUMPHRIES DIRECTOR 1.00 1.00 X 0 0 0 TERESA JARVISE DIRECTOR 1.00 1.00 X 0 0 0 PAUL JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 KARL KOMATSU 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 LEE D PATTERSON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL DIRECTOR 1.00 1.00 X 0 0 0 MERIANNE ROTH DIRECTOR 1.00 1.00 X 0 0 0 ARIC SHORT 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 DIONE KENNEDY 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 ANDREW CASPERSON 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 GARY WORTEL DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASAREZ DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HOFFER DIRECTOR 1.00 1.00 X 0 0 0 BARNEY HOLLAND DIRECTOR 1.00 1.00 X 0 0 0 JOHN KLUKAN DIRECTOR 1.00 1.00 X 0 0 0 ALLISON MILLINGTON DIRECTOR 1.00 1.00 X 0 0 0 POLLARD ROGERS DIRECTOR 1.00 1.00 X 0 0 0 MARILYN ACKMANN 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 DIRECTOR 1.00 1.00 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 KAYE MILLER DIRECTOR 1.00 1.00 X 0 0 0 GREG MORSE DIRECTOR 1.00 1.00 X 0 0 0 SCOTT SCHUSTER DIRECTOR 1.00 1.00 X 0 0 0 BOB SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 JAKE SIGLER DIRECTOR 1.00 1.00 X 0 0 0 BRENT SPARKS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT EAMES DIRECTOR 1.00 1.00 X 0 0 0 ANDREW TAFT PRESIDENT 1.00 40.00 X 0 283098 36569 BRANDI HUCKABEE CONTROLLER 1.00 40.00 X 0 46837 16280 0 329935 52849 0 0 1 0 DOWNIE PRODUCTIONS 333 THROCKMORTON STREET 810 FORT WORTH TX 76102 EVENT PRODUCTION SERVICES 265101 VALLEYCREST 11439 DENTON DR DALLAS TX 75229 LANDSCAPING SERVICES 158895 2 1024858 9245 1024858 FESTIVALS AND EVENTS 713990 1773831 1773831 SANTA FE FREIGHT HOUSE 531120 443692 443692 LEASE INCOME - HOUSING 531110 124365 124365 DOWNTOWN PARK MAINT 230000 93724 93724 2435612 13086 13086 1331256 1334438 -3182 -3182 -3182 ZAPP SOFTWARE 519100 4135 4135 4135 3474509 2435612 4135 9904 17400 17400 10815 10815 282855 282855 11909 11909 18352 759 17593 FESTIVAL AND EVENT PROD 1911576 1801818 109758 SANTA FE FREIGHT HOUSE 425532 425532 DOWNTOWN PARK MAINT 262300 262300 HOUSING 49478 40330 9148 96 96 2990313 2560144 147314 282855 1867009 1468541 100538 100568 608495 830887 1270 10441 1509108 0 72370 57709 3162679 305986 2875039 2856693 765747 1561 1561 17510 6192 7052900 6098339 262807 218517 270146 261009 1668461 315000 2201414 794526 X 3745709 3949498 1105777 1354315 4851486 5303813 7052900 6098339 X 484196 -33883 2014 X X 0 1 X 1 0 X 811534 727321 686036 552175 924858 3701924 3778391 3520113 2039236 2280940 2535612 14154292 4589925 4247434 2725272 2833115 3460470 17856216 0 269435 280399 179214 415281 220823 1365152 269435 280399 179214 415281 220823 1365152 16491064 21414 17056 16805 16269 13086 84630 7745 7145 5059 2235 22184 21414 24801 23950 21328 15321 106814 4611339 4272235 2749222 2854443 3475791 17963030 0.91810 0.92720 0.00590 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6192 X 0 2831252 2831252 331427 305986 25441 2856693 DUE TO PERMANENT ENDOWMENT 315000 315000 X 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. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. X X X X X X X 1 DOWNIE PRODUCTIONS INC 7120 ROYAL GREEN DR CINCINNATI OH 45244 FESTIVALS AND EVENTS 0 2210831 282855 1927976 2210831 282855 1927976 0 0 0 0 0 0 0 0 0 ANDREW TAFT PRESIDENT 0 236535 0 33363 0 13200 0 24973 0 11596 0 319667 0 0 JOHNNY CAMPBELL - SUNDANCE SQUARE M BOARD MEMBER 46224 SPONSOR 0 GARY WORTEL - FORT WORTH STAR TELEG BOARD MEMBER 13804 VENDOR - ADVERTISING 0 JACK CLARK - RED OAK REALTY BOARD MEMBER 40156 VENDOR - PROPERTY MANAGEMENT 0 JOHN PODRAZA - XTO ENERGY BOARD MEMBER 117000 SPONSOR 0 ALISON MILLINGTON - BEHRINGER HARVA BOARD MEMBER 32500 PROGRAMMING FUNDS/SEASONAL COLOR FUNDING 0 PAUL BALLARD - THE T BOARD MEMBER 15000 SPONSOR 0 SHERRY KEY - WELLS FARGO BOARD MEMBER 45950 SPONSOR 0 MICHAEL BENNETT - BENNETT BENNER PA BOARD MEMBER 16396 VENDOR - PROFESSIONAL SERVICES 0 GLORIA STERLING - THE CAPITAL GRILL BOARD MEMBER 24927 VENDOR - MEALS 0 CHARLES MILLIKEN - DECKER JONES BOARD MEMBER 40330 VENDOR - LEGAL 0 WADE NOWLIN - VENDOR INSURANCE BOARD MEMBER 12328 VENDOR - INSURANCE 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 11 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 XI, LINE 9: BOOK VS. TAX DIFFERENCE ON ZAPP SOFTWARE, LLC K-1 2,014. 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 19008 DOWNTOWN FORT WORTH INC O 19941 DOWNTOWN FORT WORTH INC P 78393