2024-08-15T12:49:47-05:00 2023-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-10-01 751820114 DOWNTOWN FORT WORTH INC DOWN 8178701692 777 TAYLOR STREET 100 FORT WORTH TX 76102 ANDREW TAFT PRESIDENT 8178701692 2024-08-15 1 0 SARA BURKHART P01435955 9724901970 2022 2024-08-08 14:25:15Z ANDREW TAFT 777 TAYLOR STREET 100 FORT WORTH TX 76102 5087131 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 AND LIVING CONDITIONS IN DOWNTOWN FORT WORTH. 69 69 10 84 0 0 134628 87857 4450101 4496813 56 28479 319127 358040 4903912 4971189 0 0 0 0 1283414 1345821 0 0 0 3496738 3625363 4780152 4971184 123760 5 1918357 3521686 1237608 2840932 680749 680754 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 TIF - DOWNTOWN TAX INCREMENT FINANCING DISTRICT WAS ESTABLISHED TO SUPPORT DOWNTOWN DEVELOPMENT. FOCUS AREAS INCLUDE RESIDENTIAL DENSITY AND DEVELOPMENT, FREE PUBLIC PARKING, HISTORIC BUILDING PRESERVATION, STREETSCAPE, PUBLIC INFRASTRUCTURE IMPROVEMENTS, ETC. MAINTENANCE/LANDSCAPE-PROVIDES MAINTENANCE AND LANDSCAPING SERVICES IN THE PUBLIC IMPROVEMENT DISTRICT #1 & #14 THROUGH THE HIRING AND SUPERVISING OF SUBCONTRACTORS FOR STREET AND SIDEWALK CLEANING AND LANDSCAPING. 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. AMBASSADOR PROGRAM-HOSPITALITY SERVICE TEAM PROVIDED BY THE DOWNTOWN PUBLIC IMPROVEMENT DISTRICTS (PIDS).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 & #14. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 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 1 33 0 1 10 1 0 0 0 0 0 0 0 0 X 69 69 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRANDI ERVIN 8178701692 777 TAYLOR ST STE 100 FORT WORTH TX 76102 RUSTY ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 RICHARD ANDRESKI DIRECTOR 1.00 1.00 X 0 0 0 LARRY ANFIN DIRECTOR 1.00 1.00 X 0 0 0 LARRY AUTH DIRECTOR 1.00 1.00 X 0 0 0 JOHN AVILA DIRECTOR 1.00 1.00 X 0 0 0 LORI BALDOCK DIRECTOR 1.00 1.00 X 0 0 0 ROBERT M BASS DIRECTOR 1.00 1.00 X 0 0 0 RICK BAUMEISTER DIRECTOR 1.00 1.00 X 0 0 0 SHANNON BEARDEN DIRECTOR 1.00 1.00 X 0 0 0 BOB BENDA DIRECTOR 1.00 1.00 X 0 0 0 SCOTT BENNET DIRECTOR 1.00 1.00 X 0 0 0 LAURA BIRD DIRECTOR 1.00 1.00 X 0 0 0 BRANDON BLEDSOE DIRECTOR 1.00 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 1.00 X 0 0 0 BRANDON BREWER DIRECTOR 1.00 1.00 X 0 0 0 CHAD BREWER DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER BRIM DIRECTOR 1.00 1.00 X 0 0 0 EDDIE BROUSSARD DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY B BURKE DIRECTOR 1.00 1.00 X 0 0 0 WYNDHAM BURNEY DIRECTOR 1.00 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 JOHNNY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 RICHARD CASAREZ DIRECTOR 1.00 1.00 X 0 0 0 JACK CLARK DIRECTOR 1.00 1.00 X 0 0 0 STEVE COFFMAN DIRECTOR 1.00 1.00 X 0 0 0 BRIAN COLTHARP DIRECTOR 1.00 1.00 X 0 0 0 DAVID CORREA DIRECTOR 1.00 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 1.00 X 0 0 0 MARY MARGARET DAVIS DIRECTOR 1.00 1.00 X 0 0 0 STORMI DEMERSON DIRECTOR 1.00 1.00 X 0 0 0 DOUG ELLER DIRECTOR 1.00 1.00 X 0 0 0 DARIEN GEORGE DIRECTOR 1.00 1.00 X 0 0 0 ROBERT GLEASON DIRECTOR 1.00 1.00 X 0 0 0 MATT HANTELMANN DIRECTOR 1.00 1.00 X 0 0 0 BRIAN HAPPEL DIRECTOR 1.00 1.00 X 0 0 0 DREW HAYDEN DIRECTOR 1.00 1.00 X 0 0 0 MIKE HOQUE DIRECTOR 1.00 1.00 X 0 0 0 JACK HUFF DIRECTOR 1.00 1.00 X 0 0 0 WHIT KELLY DIRECTOR 1.00 1.00 X 0 0 0 DIONE KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN KENNEDY DIRECTOR 1.00 1.00 X 0 0 0 CHAD KERR DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KERSEY DIRECTOR 1.00 1.00 X 0 0 0 DALE KLOSE DIRECTOR 1.00 1.00 X 0 0 0 KARL KOMATSU DIRECTOR 1.00 1.00 X 0 0 0 MARY-MARGARET LEMONS DIRECTOR 1.00 1.00 X 0 0 0 WALTER LITTLEJOHN DIRECTOR 1.00 1.00 X 0 0 0 STEVE LOMBARDI DIRECTOR 1.00 1.00 X 0 0 0 DR SEAN MADISON DIRECTOR 1.00 1.00 X 0 0 0 RACHEL MARKER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS MCDANIEL DIRECTOR 1.00 1.00 X 0 0 0 PATI MEADOWS DIRECTOR 1.00 1.00 X 0 0 0 JACK MILLER DIRECTOR 1.00 1.00 X 0 0 0 CHUCK MILLIKEN DIRECTOR 1.00 1.00 X 0 0 0 NICOLE NADVORNIK DIRECTOR 1.00 1.00 X 0 0 0 BRIAN NEWBY DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL PAVELL DIRECTOR 1.00 1.00 X 0 0 0 RAUL PENA DIRECTOR 1.00 1.00 X 0 0 0 NINA PETTY DIRECTOR 1.00 1.00 X 0 0 0 SIERRA QUINONEZ DIRECTOR 1.00 1.00 X 0 0 0 AMBER FINLEY REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 CHARLES REYNOLDS DIRECTOR 1.00 1.00 X 0 0 0 KYLE RILEY DIRECTOR 1.00 1.00 X 0 0 0 SHUNDA ROBINSON DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN RUTLEDGE DIRECTOR 1.00 1.00 X 0 0 0 BOB SEMPLE DIRECTOR 1.00 1.00 X 0 0 0 JEREMY SMITH DIRECTOR 1.00 1.00 X 0 0 0 SONNY SRA DIRECTOR 1.00 1.00 X 0 0 0 GLORIA STARLING DIRECTOR 1.00 1.00 X 0 0 0 ANDREW THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 JEREMY THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 MECHELLE THURSTON DIRECTOR 1.00 1.00 X 0 0 0 CASEY TIBBETS DIRECTOR 1.00 1.00 X 0 0 0 COURTNEY TOWNSON DIRECTOR 1.00 1.00 X 0 0 0 JOHN VALLANCE DIRECTOR 1.00 1.00 X 0 0 0 JED WAGENKNECHT DIRECTOR 1.00 1.00 X 0 0 0 BRYAN WALSH DIRECTOR 1.00 1.00 X 0 0 0 JARRET WATKINS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WATTERS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BENNETT CHAIR 1.00 2.00 X X 0 0 0 RONNY KORB TREASURER 1.00 2.00 X X 0 0 0 STEVE HAMBRICK SECRETARY 1.00 2.00 X X 0 0 0 ANDY TAFT PRESIDENT 10.00 30.00 X 436631 0 52461 BRANDI ERVIN CONTROLLER 10.00 30.00 X 107286 0 25478 MELISSA KNOUR DIRECTOR OF PLANNING 10.00 30.00 X 110458 0 25865 MATTHEW BEARD DIRECTOR OF PUBLIC IMPROVEMENT DISTRICT 10.00 30.00 X 105800 0 25388 REBECCA FETTY DIRECTOR OF MARKETING & MEMBERSHIP 10.00 30.00 X 103855 0 24720 864030 0 153912 5 0 1 0 THE LANDSCAPE PARTNERS 2550 BERNER STREET FORT WORTH TX 76111 LANDSCAPE/ SIDEWALK CLEANING 809332 BLOCK BY BLOCK 640 SOUTH FOURTH STREET STE 110 LOUISVILLE KY 40202 AMBASSADORS 756351 FULL PRESS POWER CLEAN FKA COWTOWN TRAFF 112 JESSAMINE STREET FORT WORTH TX 76110 SIDEWALK SWEEPING 408092 THE FAIN GROUP 2500 GREAT SOUTHWEST PARKWAY FORT WORTH TX 76106 CONSTRUCTION 101509 4 87857 87857 PID #1 230000 3207849 3207849 TIF DISTRICT #3 900099 631450 631450 MEMBERSHIP DUES 900099 412500 412500 LUNCHEONS 900099 142400 142400 PID #14 230000 86323 86323 16291 16291 4496813 28479 28479 115943 87857 115942 1 1 REIMBURSEMENTS 900099 300764 300764 ADMINISTRATIVE REVENUE 900099 57275 57275 358039 4971189 4854852 0 28480 1031430 169124 23643 57169 64455 3590 34625 2438 92679 61305 18346 217826 4450 92190 7238 40739 STREET & SIDEWALK SWEEP 1296440 OTHER PROGRAM EXPENSES 919850 GARAGE LEASES 512244 T&P STATION CONNECTOR 259816 61587 4971184 1044243 690509 56945 1669857 775597 634940 21270 67849 98344 80607 20302 17737 0 440794 1918357 3521686 382655 285712 854953 2058293 0 496927 1237608 2840932 X 680749 680754 680749 680754 1918357 3521686 5 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 98344 80607 17737 17737 RIGHT OF USE ASSET 440794 440794 OPERATING LEASE LIABILITY 496927 496927 X PART X, LINE 2: DFWI QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE THE ORGANIZATION HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES IN ITS COMBINED 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. MAIN TABLE 203800 87857 115943 31669 60725 935 22613 203800 87857 115943 31669 60725 935 22613 115942 1 X 1 1 X X X X 0 0 0 ANDY TAFT PRESIDENT 364222 0 59209 0 13200 0 41766 0 10695 0 489092 0 0 0 PART I, LINE 1A EMPLOYMENT CONTRACT STIPULATES THE MEMBERSHIP IS REQUIRED AND UTILIZED FOR NETWORKING PURPOSES. WHIT KELLY - TRANSWESTERN FOR 777 M BOARD MEMBER 320326 GARAGE LEASE/MEMBERSHIP 0 WALTER LITTLEJOHN - THE FORT WORTH BOARD MEMBER 165062 RENT/EVENT SPACE/MEMBERSHIP 0 JOHNNY CAMPBELL - CITY CENTER BOARD MEMBER 131982 GARAGE LEASE/ MEMBERSHIP/ EVENT SPONSOR 0 CHARLIE REYNOLDS - HUB INTERNATIONA BOARD MEMBER 54685 INSURANCE 0 CHUCK MILLIKEN- DECKER JONES BOARD MEMBER 18308 CONTRACT NEGOTIATION 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 B, LINE 11B 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: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. DOWNTOWN FORT WORTH INITIATIVES INC 777 TAYLOR STREET SUITE 100 FORT WORTH TX 76102 752277821 CHARITABLE TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DOWNTOWN FORT WORTH INITIATIVES N 81164 DOWNTOWN FORT WORTH INITIATIVES O 61929 DOWNTOWN FORT WORTH INITIATIVES Q 106874