2013-05-30T09:10:03-05:00 2012-09-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2011-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 ANDREW TAFT 8178701692 2013-05-28 1 DANIEL M STEWART P00415184 8173327905 2011 2016-03-07 17:11:31Z ANDREW TAFT 777 TAYLOR STREET NO 100 FORT WORTH TX 76102 6888041 0 X WWW.DFWI.ORG X 1981 TX DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS CONDITIONS IN THE CENTRAL BUSINESS DISTRICT. 53 46 16 50 0 0 0 0 6590900 6764967 233 111 41024 81002 6632157 6846080 0 0 0 0 1119496 1066425 0 0 0 5531353 5766356 6650849 6832781 -18692 13299 2595973 2699777 2365489 2455994 230484 243783 X DOWNTOWN FORT WORTH, INC. WAS ESTABLISHED TO FOSTER, PROMOTE, MAINTAIN AND ENCOURAGE THE CIVIC, SOCIAL AND GENERAL WELFARE OF THE CITY OF FORT WORTH THROUGH THE ENCOURAGEMENT AND PROMOTION OF BETTER BUSINESS AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH. 0 0 4156797 TRANSPORTATION/PARKING-PROMOTES RIDERSHIP ON LOCAL TRANSIT SYSTEM BY CLEANING DOWNTOWN BUS SHELTERS, PARKING AVAILABILITY IN THE DOWNTOWN FORT WORTH AREA AND ASSISTED THE CITY WITH PARKING STUDIES, PROMOTION OF TRANSIT SERVICES AND FACILITATION OF INCREASED AND IMPROVED TRANSIT OPTIONS. 1175213 MAINTENANCE/LANDSCAPE-PROVIDES MAINTENANCE AND LANDSCAPING SERVICES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH THE HIRING AND SUPERVISING OF SUBCONTRACTORS FOR STREET AND SIDEWALK CLEANING AND LANDSCAPING. 227947 107275 PROMOTION/MARKETING-PROVIDES YEAR ROUND ACTIVITIES IN THE PUBLIC IMPROVEMENT DISTRICT #1 THROUGH PLANNING AND SUPERVISION OF SPECIAL EVENTS AND THROUGH PROMOTION OF DOWNTOWN FORT WORTH AS A PREFERRED LOCATION FOR BUSINESS, TOURISM, ENTERTAINMENT AND LIVING. 758497 SECURITY-PROVIDES IMPROVED SECURITY IN THE PUBLIC IMPROVEMENT DISTRICT #1 BY AIDING THE FORT WORTH POLICE DEPARTMENT MOUNTED PATROL, ORGANIZING SEMINARS ON CRIME PREVENTION AND PARTICIPATION IN THE CRIME WATCH PROGRAM.TRANSPORTATION AND PARKING-PROVIDES ASSISTANCE TO SPECIAL TRANSPORTATION AND PARKING PROJECTS OCCURRING WITHIN THE PUBLIC IMPROVEMENT DISTRICT #1 BY ASSISTING IN IMPLEMENTATION OF THE PROJECTS.RESEARCH-PROVIDES BASELINE DATA AND STUDIES TO QUANTIFY ECONOMIC CONDITIONS IN DOWNTOWN.ADMINISTRATION-ACCOUNTS FOR THE ADMINISTRATIVE SERVICES THE ORGANIZATION PROVIDES FOR THE PUBLIC IMPROVEMENT DISTRICT #1. 758497 6318454 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 X 53 46 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 0 0 X MELANIE LARA 8178701692 777 TAYLOR ST STE 100 FORT WORTH TX 76102 BOB JAMESON 1.00 X 0 0 0 NINA PETTY 2.00 X X 0 0 0 BRIAN HAPPEL 2.00 X X 0 0 0 MARILYN ACKMANN 1.00 X 0 0 0 LARRY ANFIN 1.00 X 0 0 0 OLA ASSEM 1.00 X 0 0 0 RICK BAUMEISTER 1.00 X 0 0 0 JOHNNY CAMPBELL 1.00 X 0 0 0 JACK CLARK 1.00 X 0 0 0 JEFF DAVIS 1.00 X 0 0 0 DOUGLAS K ELLER 1.00 X 0 0 0 JIM FINLEY 1.00 X 0 0 0 PERRY GINN 1.00 X 0 0 0 MELISSA GRAHAM 1.00 X 0 0 0 MIKE GUYTON 1.00 X 0 0 0 GLEN HAHN 1.00 X 0 0 0 DON HELLMAN 1.00 X 0 0 0 SHERRY KEY 1.00 X 0 0 0 WALTER LITTLEJOHN 1.00 X 0 0 0 CHARLES MILLIKEN 1.00 X 0 0 0 PHIL NORWOOD 1.00 X 0 0 0 WADE T NOWLIN 1.00 X 0 0 0 DAVID PARKER 1.00 X 0 0 0 MICHAEL PAVELL 1.00 X 0 0 0 DICK RUDDELL 1.00 X 0 0 0 BOB SEMPLE 1.00 X 0 0 0 R DAN SETTLE JR 1.00 X 0 0 0 TOM STRUHS 1.00 X 0 0 0 JOY WEBSTER 2.00 X X 0 0 0 JULIE WILSON 1.00 X 0 0 0 KENNETH BARR 1.00 X 0 0 0 MICHAEL BENNETT 1.00 X 0 0 0 STEVE HAMBICK 1.00 X 0 0 0 DIONE KENNEDY 1.00 X 0 0 0 BEN LOUGHRY 1.00 X 0 0 0 PATRICK MCFARLIN 1.00 X 0 0 0 MURL RICHARDSON 1.00 X 0 0 0 JON RUFF 1.00 X 0 0 0 WHIT SMITH 1.00 X 0 0 0 GREG UPP 1.00 X 0 0 0 RACHEL VOGEL 1.00 X 0 0 0 BILL BOECKER 1.00 X 0 0 0 ANDREW CASPERSON 1.00 X 0 0 0 CARMEN COY 1.00 X 0 0 0 DAVE FULTON 1.00 X 0 0 0 GREG BIRD 1.00 X 0 0 0 ALLAN HOWETH 1.00 X 0 0 0 MARK LINENBERGER 1.00 X 0 0 0 RAUL PENA 1.00 X 0 0 0 JOHN PODRAZA 1.00 X 0 0 0 JIM RHODES 1.00 X 0 0 0 JOHN STEVENSON 1.00 X 0 0 0 GARY WORTEL 1.00 X 0 0 0 ANDREW TAFT 40.00 X 238618 0 31400 238618 0 31400 1 0 1 0 THROCKMORTON FW LLC 708 MAIN STREET SUITE 250 HOUSTON TX 77002 GARAGE LEASE 1128457 GENERAL INDUSTRIAL CONTRACTORS INC 4207 BROADWAY AVENUE HALTOM CITY TX 76117 LANDSCAPING/SIDEWALK SWEEPING 650219 SANGUINET BUILDING LP 201 MAIN STREET SUITE 3100 FORT WORTH TX 76102 GARAGE LEASE 582972 CRESCENT REAL ESTATE FUNDING 1 LP 777 MAIN STREET SUITE 2000 FORT WORTH TX 76102 GARAGE LEASE 499386 COWTOWN TRAFFIC CONTROL INC 112 W JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING (NIGHT) 337654 7 TAX INCREMENT FINANCIN 900099 4156798 4156798 PUBLIC IMPROVEMENT DIS 230000 2074359 2074359 MEMBERSHIP DUES 900099 358500 358500 LUNCHEON 900099 107275 107275 STRATEGIC ACTION PLAN 900099 44945 44945 23090 23090 6764967 111 111 36351 41961 -5610 -5610 WORKSHOP REIMBURSEMENT 900099 78090 78090 ADMINISTRATIVE REVENUE 900099 8522 8522 86612 6846080 6773489 0 72591 243444 168586 74858 572231 396273 175958 22369 22369 170492 126626 43866 57889 43192 14697 1890 1890 19175 14750 4425 4635 4635 65196 60700 4496 38761 24342 14419 10790 6993 3797 1388535 1372617 15918 33472 28329 5143 70650 64207 6443 11447 6232 5215 18593 15747 2846 GARAGE 1879859 1879859 CONTRACTUAL SERVICES 1098572 1098572 OTHER PROGRAM EXPENSES 510153 510153 CRESCENT/UPR 499386 499386 115242 115242 6832781 6318454 514327 0 760319 744566 844279 885775 977298 1057144 84918 72626 14077 12292 2595973 2699777 663953 608798 1701536 1840424 6772 2365489 2455994 X 230484 243783 230484 243783 2595973 2699777 13299 0 X X 0 1 1 X 0 0 1 0 84918 72626 12292 12292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE ORGANIZATION'S TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION. OVER THE EDGE 36351 36351 3382 24320 14259 36351 36351 3382 24320 14259 41961 -5610 X 1 0 X X 0 0 0 ANDREW TAFT 205250 0 20168 0 13200 0 20525 0 10875 0 270018 0 0 0 PART I, LINE 1A EMPLOYMENT CONTRACT STIPULATES THE MEMBERSHIP IS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. MELISSA GRAHAM - CRESCENT REAL ESTA BOARD MEMBER 499386 GARAGE LEASE 0 WALTER LITTLEJOHN - THE FORT WORTH BOARD MEMBER 95995 BANQUET SERVICES AND RENT 0 DICK RUDDEL - THE T BOARD MEMBER 15426 BUS SERVICES 0 JOHNNY CAMPBELL - SANGUINET PARTNER BOARD MEMBER 582972 GARAGE LEASE 0 JOHN RUFF - THROCKMORTON FW LLC BOARD MEMBER 188076 GARAGE LEASE 0 JOHNNY CAMPBELL - CITY CENTER DEVEL BOARD MEMBER 141029 GARAGE LEASE 0 JOHNNY CAMPBELL - SUNDANCE SQUARE M BOARD MEMBER 112292 VENDOR OLIVER'S IMPROVEMENT 0 CARMEN GARCIA - THROCKMORTON PROPER BOARD MEMBER 79731 GARAGE LEASE 0 DAVE FULTON - HILTON FORT WORTH BOARD MEMBER 12099 BANQUET FOOD 0 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS COMPOSED OF MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES. THE MAJORITY OF THESE MEMBERS ARE BUSINESSES LOCATED IN THE DOWNTOWN FORT WORTH AREA. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PUTS FORTH A SELECTION OF MEMBERS FOR BOARD POSITIONS, AND THE SELECTION IS REVIEWED, VOTED ON, AND APPROVED AT THE ANNUAL MEETING BY THE MEMBERSHIP AT LARGE. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION OF OFFICERS, THE ANNUAL BUDGET AND ANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS ARE APPROVED BY THE MEMBERS. 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 POLICY FOR BOARD MEMBERS. 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 FOR THE PRESIDENT IS DETERMINED BY A COMPENSATION COMMITTEE USING THE INTERNATIONAL DOWNTOWN ASSOCIATION COMPENSATION SURVEY FOR REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS APPOINTED AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS. DOWNTOWN FORT WORTH INITIATIVES INC 777 TAYLOR STREET SUITE 100 FORT WORTH TX 76102 752277821 CHARITABLE TX 501(C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 DOWNTOWN FORT WORTH INITIATIVES E 20000 DOWNTOWN FORT WORTH INITIATIVES M 16980 DOWNTOWN FORT WORTH INITIATIVES N 43392 DOWNTOWN FORT WORTH INITIATIVES P 84600 DOWNTOWN FORT WORTH INITIATIVES R 33225