2011-06-06T09:39:37-05:00 2010-09-30 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2009-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET No 100 FORT WORTH TX 76102 ANDREW TAFT 8178701692 2011-05-23 1 Daniel M Stewart 8173327905 2009 2016-02-24 21:20:13Z ANDREW TAFT 777 TAYLOR STREET No 100 FORT WORTH TX 76102 6517540 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 51 14 0 0 0 329850 0 6182454 6481591 1605 -1158 304498 35786 6818407 6516219 0 0 957217 1077880 0 0 5844442 5471471 6801659 6549351 16748 -33132 2884139 2401462 2601831 2152286 282308 249176 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 3802726 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. 1145859 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. 281934 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. 764246 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. 764246 5994765 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 4 0 1 14 1 0 0 0 0 0 53 51 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 2.00 X 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 EDWARD P BASS 1.00 X 0 0 0 ROBERT M BASS 1.00 X 0 0 0 RICK BAUMEISTER 1.00 X 0 0 0 BILL BOECKER 1.00 X 0 0 0 THAD BURNDRETT 1.00 X 0 0 0 TODD BURNETTE 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 JIM EAGLE 1.00 X 0 0 0 DOUGLAS K ELLER 1.00 X 0 0 0 JIM FINLEY 1.00 X 0 0 0 BRAD FORSBERG 1.00 X 0 0 0 TAYLOR GANDY 1.00 X 0 0 0 RANDALL GIDEON 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 ALBON HEAD 1.00 X 0 0 0 DON HELLMAN 1.00 X 0 0 0 ALLAN HOWETH 1.00 X 0 0 0 RICK JENKINS 1.00 X 0 0 0 STAN KENNEDY 1.00 X 0 0 0 SHERRY KEY 1.00 X 0 0 0 BRENDA KINDT 1.00 X 0 0 0 J LEO KINNEY 1.00 X 0 0 0 BARRY KROMANN 1.00 X 0 0 0 WALTER LITTLEJOHN 1.00 X 0 0 0 MATT MILDREN 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 ROXANNE PILLAR 1.00 X 0 0 0 DAN PIOTROWSKI 1.00 X 0 0 0 DAVID PORTER 1.00 X 0 0 0 VICKIE POWELL 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 DAVID STUECKLER 1.00 X 0 0 0 CHET WAKEFIELD 1.00 X 0 0 0 JAKE WALKER 1.00 X 0 0 0 JOY WEBSTER 1.00 X 0 0 0 MIKE WEST 1.00 X 0 0 0 JULIE WILSON 1.00 X 0 0 0 ANDREW TAFT 40.00 X 226658 0 20960 226658 0 20960 1 0 1 0 GENERAL INDUSTRIAL CONTRACTORS INC 4207 BROADWAY AVENUE HALTOM CITY TX 76117 LANDSCAPING/SIDEWALK SWEEPING 603046 COWTOWN TRAFFIC CONTROL INC 112 W JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING (NIGHT) 331961 2 TAX INCREMENT FINANCIN 900099 3802726 3802726 PUBLIC IMPROVEMENT DIS 230000 2179564 2179564 MEMBERSHIP DUES 900099 329050 329050 LUNCHEON 900099 157776 157776 PUBLIC IMPROVEMENT DIS 230000 12475 12475 6481591 163 163 1321 -1321 -1321 -1321 ADMINISTRATIVE REVENUE 900099 34071 34071 NON-BUDGETED 900099 1715 1715 35786 6516219 6515662 0 557 247618 175437 72181 607202 430182 177020 22406 22406 152069 126882 25187 48585 33819 14766 647 540 107 26672 11040 15632 92528 88917 3611 147984 142183 5801 57858 43413 14445 5802 5802 167911 144593 23318 34711 26684 8027 128818 128818 922 922 15520 6006 9514 11129 8165 2964 GARAGE 1973386 1973386 CONTRACTUAL SERVICES 996847 996847 CITY PLACE PARKING LEAS 874020 874020 CRESCENT/UPR 490852 490852 OTHER PROGRAM EXPENSES 421799 421799 24065 24065 6549351 5994765 554586 0 801875 581624 89527 55337 1031609 813780 2438 918650 888258 208108 145645 40040 62463 2884139 2401462 702956 680969 1891231 1471317 7644 2601831 2152286 X 282308 249176 282308 249176 2884139 2401462 X 0 1 1 X 0 0 1 0 208108 145645 62463 62463 6516219 6549351 -33132 0 -33132 6517540 1321 1321 6516219 0 6516219 6550672 1321 1321 6549351 0 6549351 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective September 1, 2009, the Organizations began to utilize different recognition thresholds and measurement requirements for uncertain tax positions when compared to prior technical literature. Pursuant to the new guidance issued by the Financial Accounting Standards Board (FASB) in June 2006, the Organizations must recognize in their financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Guidance is also provided on measurement, classification, interest and penalties and disclosure. As of September 30, 2010, the Organizations had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of September 30, 2010, the Organizations' tax years from 2006 to 2009 remain subject to examination. DFWI qualifies as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and therefore has no provision for federal income taxes. Part XII, Line 2d - Other Adjustments: LOSS ON DISPOSAL: 1321. Part XIII, Line 2d - Other Adjustments: LOSS ON DISPOSAL: 1321. X 1 0 X X 0 0 0 ANDREW TAFT 207809 0 18849 0 0 0 0 0 20960 0 247618 0 0 0 Part I, Line 1a EMPLOYMENT CONTRACT STIPULATES THE MEMBERS AS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. MELISSA GRAHAM - CRESCENT REAL ESTA BOARD MEMBER 490852 GARAGE LEASE 0 THAD BRUNDRETT - JACOBS ENGINEERING BOARD MEMBER 35650 CONSTRUCTION CONSULTING 0 DAVID PORTER - PNL FORT WORTH BOARD MEMBER 834845 GARAGE LEASE 0 TAYLOR GANDY - RON INVESTMENTS BOARD MEMBER 33000 RENT 0 DAVID PARKER - ATT BOARD MEMBER 11438 TELECOMMUNICATIONS 0 JOHNNY CAMPBELL - CITY CENTER DEVEL BOARD MEMBER 130925 GARAGE LEASE 0 BOB JAMESON - MARRIOTT INTERNATIONA BOARD MEMBER 21378 BANQUET SERVICES 0 JOHNNY CAMPBELL - SUNDANCE SQUARE M BOARD MEMBER 12125 PROPERTY MANAGEMENT 0 WALTER LITTLEJOHN - THE FORT WORTH BOARD MEMBER 142779 BANQUET SERVICES AND RENT 0 JAKE WALTER - THROCKMORTON PROPERTI BOARD MEMBER 866003 GARAGE LEASE 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DELIBERATION AND DECISIONS ARE MADE BEHIND CLOSED DOORS, WITHOUT STAFF PRESENT, AND A WRITTEN ACKNOWLEDGEMENT AND EFFECTIVE DATE OF CHANGES IN COMPENSATION ARE PROVIDED TO THE CONTROLLER. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C UNCHANGED DOWNTOWN FORT WORTH INITIATIVES INC 777 TAYLOR STREET SUITE 100 FORT WORTH TX 76102 752277821 CHARITABLE TX 501(c)(9) Line 9 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 DOWNTOWN FORT WORTH INITIATIVES E 55500 DOWNTOWN FORT WORTH INITIATIVES M 17038 DOWNTOWN FORT WORTH INITIATIVES N 61411 DOWNTOWN FORT WORTH INITIATIVES P 92633 DOWNTOWN FORT WORTH INITIATIVES R 55500