2014-03-14T16:02:46-05:00 2013-09-30 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2012-10-01 752147792 FORT WORTH CONVENTION & VISITORS BUREAU FORT 8173368791 111 W 4TH STREET NO 200 FORT WORTH TX 761023951 ROBERT L JAMESON 8173368791 2014-03-14 1 MICHAELA J CROMAR CPA P00895728 8178775000 2012 2015-11-30 17:44:51Z ROBERT L JAMESON 111 W 4TH STREET NO 200 FORT WORTH TX 761023951 9081356 0 X WWW.FORTWORTH.COM X 1986 TX TO GENERATE ECONOMIC ACTIVITY FOR FORT WORTH, TEXAS THROUGH THE PROMOTION OF CONVENTION AND VISITOR BUSINESS. 19 19 103 70 0 0 8495757 9067964 0 0 3343 13242 0 150 8499100 9081356 0 0 0 0 3759430 3884262 0 0 0 4781116 4793332 8540546 8677594 -41446 403762 2722556 3163687 725868 763237 1996688 2400450 TO GENERATE ECONOMIC ACTIVITY FOR FORT WORTH, TEXAS THROUGH THE PROMOTION OF CONVENTION AND VISITOR BUSINESS. 0 0 CONVENTION MARKETING, TOURISM MARKETING, COMMUNICATIONS AND PUBLIC RELATIONS. 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 103 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X X LINDA DE JESUS 8173368791 111 W 4TH STREET SUITE 200 FORT WORTH TX 761023951 GARY BRINKLEY 2.00 X X 0 0 0 JOEL BURNS 1.00 X 0 0 0 HENRY BORBOLLA 1.00 X 0 0 0 VAN ROMANS 1.00 X 0 0 0 JIM CAMPBELL 1.00 X 0 0 0 MARGARET KELLY 1.00 X 0 0 0 TOM HIGGINS 1.00 X 0 0 0 LISA LANKES 1.00 X 0 0 0 JOHNNY CAMPBELL 1.00 X 0 0 0 LARRY ANFIN 1.00 X 0 0 0 GREG KALINA 1.00 X 0 0 0 CAROL RIGGS 1.00 X 0 0 0 CHRIS GENSHEIMER 1.00 X 0 0 0 ALEXIS WILSON 1.00 X 0 0 0 ANDY TAFT 1.00 X 0 0 0 DICK RUDDELL 1.00 X 0 0 0 FRANK MOSS 1.00 X 0 0 0 DAVE FULTON 2.00 X X 0 0 0 RANDY GIDEON 2.00 X X 0 0 0 DAVID BUBOIS 38.00 X 244359 0 32937 ROBERT JAMESON 38.00 X 0 0 0 ERLINDA DE JESUS 38.00 X 146197 0 22747 JOHN CYCHOL 38.00 X 147433 0 21494 MERIANNE ROTH 38.00 X 124580 0 8437 BARBARA STONE 38.00 X 126786 0 20642 MELANIE HOOVER 37.50 X 104650 0 16873 894005 0 123130 6 0 1 0 SUNDANCE SQUARE MANAGEMENT 201 MAIN STREET SUITE 700 FORT WORTH TX 76102 RENT AND UTILITIES 228960 1 8969915 98049 9067964 13242 13242 OTHER INCOME 921190 150 150 150 9081356 150 0 13242 413266 2633710 204712 404551 228023 17662 10850 20187 2429923 33203 308954 268443 105056 17718 SPECIAL PURPOSE MARKETI 828481 COMMUNITY COMMITMENTS 194966 RESEARCH AND SPECIAL PR 124988 LEASES AND MAINTENANCE 86595 346306 8677594 8201 49319 2066099 2608499 87980 58720 33311 48864 173628 111574 825975 539264 353337 286711 2722556 3163687 725868 763237 725868 763237 X 1811590 2353833 185098 46617 1996688 2400450 2722556 3163687 403762 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935098 138481 796617 878868 56230 935098 656305 222563 878868 806269 149964 656305 779469 26800 806269 0.94150 0.05850 0 0 448635 282311 166324 227777 158267 69510 149563 98686 50877 286711 9081356 0 9081356 0 9081356 8677594 0 8677594 0 8677594 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED AS EMERGENCY RESERVE FUNDS FOR THE BUREAU AND THE REMAINING UNUSED SPECIAL PUBLIC FACILITIES FUND FOR USE BY THE FORT WORTH CONVENTION CENTER AND THE WILL ROGERS MEMORIAL CENTER. X X X X 0 0 0 DAVID BUBOIS 209070 0 25000 0 10289 0 24500 0 8437 0 277296 0 0 0 ERLINDA DE JESUS 138969 0 6511 0 717 0 14310 0 8437 0 168944 0 0 0 JOHN CYCHOL 140143 0 6823 0 467 0 13057 0 8437 0 168927 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY. SINCE THE AUDITED FINANCIAL STATEMENTS FORM THE BASIS FOR THE PREPARATION OF THE FORM 990, THE FORM 990 IS NO LONGER DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. HIS PERFORMANCE EVALUATION IS BASED ON THE SET GOALS FOR THE ENTIRE ORGANIZATION THAT HAD BEEN SET AT THE BEGINNING OF THE YEAR. SALARIES FROM COMPARABLE ENTITIES OF THE CONVENTION & VISITORS BUREAUS OF OTHER CITIES (FROM A BI-ANNUAL STUDY PREPARED BY THE DESTINATION MARKETING ASSOCIATION INTERNATIONAL) IS CONSIDERED IN THEIR DETERMINATION AS WELL AS SALARIES OF THE CITY MANAGER, CITY DIRECTORS AND OTHER NON-PROFIT ORGANIZATION HEADS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.