DIVERSE WORKS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DIVERSE WORKS INC (EIN 76-0035355)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-14
IRS object ID: 202031969349302743
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T13:32:04-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO RIVERWAY FLOOR 15	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760035355	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSEWORKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIVE	BusinessNameControlTxt
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET NO 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEATRICE A EDEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7132238346	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2020-07-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.211.228.24	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	13:31:51	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEATRICE A EDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET NO 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$539,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIVERSEWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$107	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$626,571	PYContributionsGrantsAmt
CY Contributions Grants	$526,665	CYContributionsGrantsAmt
PY Program Service Revenue	$2,496	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,001	CYProgramServiceRevenueAmt
PY Investment Income	$31	PYInvestmentIncomeAmt
CY Investment Income	$107	CYInvestmentIncomeAmt
PY Other Revenue	$5,125	PYOtherRevenueAmt
CY Other Revenue	-$516	CYOtherRevenueAmt
PY Total Revenue	$634,223	PYTotalRevenueAmt
CY Total Revenue	$530,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$199,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$292,021	PYOtherExpensesAmt
CY Other Expenses	$319,423	CYOtherExpensesAmt
PY Total Expenses	$491,879	PYTotalExpensesAmt
CY Total Expenses	$551,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$142,344	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,241	CYRevenuesLessExpensesAmt
Total Assets BOY	$241,936	TotalAssetsBOYAmt
Total Assets EOY	$209,847	TotalAssetsEOYAmt
Total Liabilities BOY	$18,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$223,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,612	NetAssetsOrFundBalancesEOYAmt
Mission	DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$418,713	ExpenseAmt
Revenue	$4,001	RevenueAmt
Desc	VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.	Desc
Total Program Service Expenses	$418,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE ATWOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7132238346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3400 MAIN STREET SUITE 292	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROB GREENSTEIN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESTER MARKS
MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN JAMES
MEMBER	1.00	Yes (X)		$0	$0	$0
TARA KELLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAHENOU ILAHI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUSTIN WERNER
MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEFA GONZALEZ MARISCAL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANET MEYER
MEMBER	1.00	Yes (X)		$0	$0	$0
TEK WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN CLARK
MEMBER	1.00	Yes (X)		$0	$0	$0
KATHRIN BRUNNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN JONES
ARTIST ADVISORY BOARD PRES	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATALYE APPEL
MEMBER	1.00	Yes (X)		$0	$0	$0
ABIMBOLA FARINDE
MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN GERLACH
MEMBER	1.00	Yes (X)		$0	$0	$0
BESIM TAFILAJ
MEMBER	1.00	Yes (X)		$0	$0	$0
XANDRA EDEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,000	$0	$11,602

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,602	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$10,450	MembershipDuesAmt
Fundraising	$48,718	FundraisingAmt
Government Grants	$140,250	GovernmentGrantsAmt
All Other Contributions	$327,247	AllOtherContributionsAmt
Total Contributions	$526,665	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	711300	BusinessCd
Total Revenue Column	$4,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,001	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107	TotalRevenueColumnAmt
Unrelated Business Revenue	$107	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,718	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,266	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$516	TotalRevenueColumnAmt
Exclusion	-$516	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$107	UnrelatedBusinessRevenueAmt
Exclusion	-$516	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$48,851	ProgramServicesAmt
Management And General	$6,609	ManagementAndGeneralAmt
Fundraising	$19,540	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,562	TotalAmt
Program Services	$73,165	ProgramServicesAmt
Management And General	$10,131	ManagementAndGeneralAmt
Fundraising	$29,266	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,035	TotalAmt
Program Services	$19,422	ProgramServicesAmt
Management And General	$2,844	ManagementAndGeneralAmt
Fundraising	$7,769	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,478	TotalAmt
Program Services	$9,411	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt
Fundraising	$3,764	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,875	TotalAmt
Management And General	$19,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,654	TotalAmt
Program Services	$85,053	ProgramServicesAmt
Management And General	$601	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,628	TotalAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$3,337	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,896	TotalAmt
Program Services	$45,805	ProgramServicesAmt
Management And General	$1,655	ManagementAndGeneralAmt
Fundraising	$5,436	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,272	TotalAmt
Program Services	$36,002	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC PROGRAMMING & ID	$55,500	$55,500
PROGRAM EXPENSES	$45,504	$45,504
ADMINISTRATIVE EXPENSES	$15,094		$11,405	$3,689

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$551,498	TotalAmt
Program Services	$418,713	ProgramServicesAmt
Management And General	$59,738	ManagementAndGeneralAmt
Fundraising	$73,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,336	BOYAmt
EOY	$69,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,500	BOYAmt
EOY	$138,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,100	BOYAmt
EOY	$1,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,936	BOYAmt
EOY	$209,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,083	BOYAmt
EOY	$7,235	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,083	BOYAmt
EOY	$7,235	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$46,432	BOYAmt
EOY	-$483	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,285	BOYAmt
EOY	$203,095	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,853	BOYAmt
EOY	$202,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,936	BOYAmt
EOY	$209,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,241	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,772	CurrentTaxYearAmt
Total	$2,691,065	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,772	CurrentTaxYearAmt
Total	$2,691,065	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,078,698	SubstantialContributorsTotAmt
Public Support Total170	$1,612,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Total	$46	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,691,111	TotalSupportAmt
Gross Receipts Rltd Activities	$10,432	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59910	PublicSupportCY170Pct
Public Support PY170	0.58760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$530,257	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$530,257	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$530,257	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$551,498	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$551,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$551,498	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HAUTE LUNCH	Event1Nm
Gross Receipts Event1	$11,237	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,837	CharitableContriEvent1Amt
Gross Revenue Event1	$1,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$596	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,099	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$296	OtherDirectExpensesEvent1Amt
Event2	LUCK OF THE DRAW	Event2Nm
Gross Receipts Event2	$46,231	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,881	CharitableContriEvent2Amt
Gross Revenue Event2	$7,350	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,399	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,940	FoodAndBeverageEvent2Amt
Entertainment Event2	$250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$686	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$57,468	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,718	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,750	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,995	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,039	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,266	DirectExpenseSummaryEventsAmt
Net Income Summary	-$516	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS	FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVES AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2018-2019 LILY COX-RICHARD: BERM, SEPTEMBER 22 - NOVEMBER 3, 2018 LILY COX-RICHARD'S SCULPTURE USED RECLAIMED MATERIALS, CRAFTED OBJECTS, AND THE SPACE AROUND THEM TO PUSH UP AGAINST INSTITUTIONAL FRAMEWORKS AND EXISTING ARCHITECTURE TO EXPLORE MODES OF VIEWING, PERSPECTIVE, AND ACCESSIBILITY. THE EXHIBITION TOOK PLACE WITHIN THE BOTTOM SEVENTEEN INCHES OF THE GALLERY, ADHERING TO AND HIGHLIGHTING THE PARTICULARS OF THE MATCH ARCHITECTURE, WITH THE PRIME VANTAGE POINT BEING FROM THE SIDEWALK OUTSIDE, WHERE VIEWERS WERE INVITED TO LOOK THROUGH CUSTOM PERISCOPES, LIE ON A DOLLY, OR SIMPLY TAKE A KNEE TO SEE THE EXHIBITION INSTALLATION. AUTUMN KNIGHT: M_ _ _ER, NOVEMBER 2-3, 2018 INTERDISCIPLINARY ARTIST AUTUMN KNIGHT PREMIERED A NEW PERFORMANCE PROJECT, "M _ _ _ ER", THAT EMPLOYS VISUAL MAPPING, CHARACTER IMPROVISATION, SOCIAL ENGAGEMENT AND VISUAL ART, AND TAKES ON A BROAD RANGE OF SUBJECTS INCLUDING INTERIORITY, DISSONANCE, RITUAL, AND HUMOR. "M_ _ _ ER" IS A NATIONAL PERFORMANCE NETWORK/VISUAL ARTIST NETWORK (NPN/VAN) CREATION & DEVELOPMENT FUND PROJECT CO-COMMISSIONED BY DIVERSEWORKS, ON THE BOARDS (SEATTLE), AND WOMEN & THEIR WORK (AUSTIN) THAT TRAVELS THROUGH THE 2020 SEASON. THE SELDOMS RESIDENCY, JANUARY 28 - FEBRUARY 2, 2019 DIVERSEWORKS HOSTED THE SELDOMS, A CHICAGO-BASED DANCE COMPANY, FOR A WEEK-LONG RESIDENCY DURING WHICH THEY INVESTIGATED CLIMATE CHANGE IN HOUSTON, INCLUDING THE IMPACT OF HURRICANE HARVEY ON THE CITY AND ITS RESIDENTS THROUGH INTERVIEWS. THIS RESEARCH WAS TO INFORM THE DEVELOPMENT OF THEIR WORK-IN-PROGRESS, FLOE, A NEW DANCE THEATER PIECE ABOUT CLIMATE INSTABILITY: THE VANISHING POLAR ICE, RISING SEA LEVELS, EXTREME WEATHER, FORCED MIGRATION, THE TENSION BETWEEN DENIAL AND EVIDENCE, AND ADAPTATION AND RESILIENCE. DIVERSEWORKS COLLABORATED WITH THE ROTHKO CHAPEL TO PRESENT THE SELDOMS' "DANCING ON THIN ICE," AN EXCERPT OF THE WORK-IN-PROGRESS TO A PACKED HOUSE. COLLECTIVE PRESENCE, FEBRUARY 21 - APRIL 14, 2019 AN EXHIBITION, ARTIST RESIDENCY PROGRAM AND HUB FOR CREATIVE AND CULTURAL ACTIVITY TO ADDRESS SOCIAL, POLITICAL, AND ENVIRONMENTAL ISSUES OF THE GULF OF MEXICO AND CARIBBEAN REGIONS, "COLLECTIVE PRESENCE CREATED A COLLECTIVE CALL-AND-RESPONSE BETWEEN AUDIENCES AND ARTISTS UTILIZING FUTURIST AND DECOLONIZING PRACTICES. ARTISTS RABEA BALLIN (HOUSTON), JOSHUA RIOS (CHICAGO), RAFA ESPARZA (LOS ANGELES), AND AWILDA RODRIGUEZ LORA (PUERTO RICO) PARTICIPATED IN TWO-WEEK MINI-RESIDENCIES IN THE GALLERY DURING WHICH THEY CREATED NEW WORK ON SITE; MET WITH HOUSTON ARTISTS, ACTIVISTS, AND ORGANIZERS; AND PARTICIPATED IN PUBLIC PROGRAMS. IN ADDITION TO THE MINI-RESIDENCIES, COLLECTIVE PRESENCE WAS HOST TO A NUMBER OF COMMUNITY PROGRAMS, INCLUDING A DANCE WORKSHOP SERIES WITH RAUL ORLANDO EDWARD, FOUNDER OF THE HOUSTON AFRO-LATIN FESTIVAL; A BROWN ARTISTS RETREAT WITH ESPARZA AND INDEPENDENT CURATOR RISA PULEO; A FILM SERIES ORGANIZED BY PARASPACE BOOKS; AND A SOUND WORKSHOP WITH LISA E. HARRIS. BERLIN: ZVIZDAL [CHERNOBYL SO FAR SO CLOSE], FEBRUARY 15-16, 2019 "ZVIZDAL" IS A FILM/INSTALLATION BY THE BELGIAN-BASED COLLECTIVE BERLIN THAT FOLLOWS THE DAY-TO-DAY EXISTENCE OF AN ELDERLY COUPLE LIVING INSIDE THE ABANDONED CHERNOBYL EXCLUSION ZONE. THIS EXPERIMENTAL DOCUMENTARY INCLUDED LIVE VIDEO AND SOUND MIXING AND A SCULPTURAL, DIORAMA RECREATION OF THE VILLAGE OF ZVIZDAL WITHIN A CUSTOMIZED THEATER SET AND SEATING ARRANGEMENT. DIVERSEWORKS WAS THE FINAL STOP ON BERLIN'S FIRST NORTH AMERICAN TOUR THAT INCLUDED PRESENTATIONS IN COLUMBUS, OH, CINCINNATI, OH, MINNEAPOLIS, MN, VANCOUVER, BRITISH COLUMBIA, AND AUSTIN, TX. QOLLECTIVE: I'M EVER SO PISSED, JUNE 28, 2019 DIVERSEWORKS PRESENTED QOLLECTIVE'S FIRST PERFORMANCE WORK, "I'M EVER SO PISSED," ON THE 50TH ANNIVERSARY OF THE STONEWALL UPRISING. THE PERFORMANCE INCORPORATED ELEMENTS OF CONTEMPORARY MOVEMENT, DRAG, AND SOUND ART IN WHAT WAS A LITERAL AND FIGURATIVE CATHARTIC SMASHING OF OPPRESSION, BIGOTRY, AND HATRED. DIVERSEWORKS COLLABORATED WITH THE ARTIST-RUN SPACE ALABAMA SONG TO PRESENT THE PERFORMANCE ON THE OCCASION OF QOLLECTIVE'S "TREAD LOUDLY" EXHIBITION OPENING. JEFFERSON PINDER: FIRE & MOVEMENT, JULY 2019 "FIRE AND MOVEMENT" WAS A LIVE PERFORMANCE THAT ADDRESSED POLICE VIOLENCE AND STRUCTURAL RACISM BY RETRACING THE PATH OF BLACK SOLDIERS WHO TOOK PART IN THE 1917 CAMP LOGAN UPRISING IN HOUSTON, WITH PINDER AND 12 ARMED PERFORMERS FROM CHICAGO AND HOUSTON MANEUVERING THEIR WAY FROM THE RICE MILITARY NEIGHBORHOOD INTO FOURTH WARD, STOPPING FOR DRILL MOVEMENTS ON THE SHEPHERD FOOTBRIDGE AND A MEMORIAL CEREMONY AT COLLEGE PARK CEMETERY, BEFORE CULMINATING THE MARCH WITH A PROFOUNDLY MOVING PERFORMANCE TO A PACKED HOUSE INSIDE THE AFRICAN AMERICAN LIBRARY AT THE GREGORY SCHOOL. PROJECT FREEWAY FELLOWSHIP IN JULY 2019, DIVERSEWORKS ALSO LAUNCHED ITS PROJECT FREEWAY FELLOWSHIP PROGRAM THAT PROVIDES WORKSHOPS, TRAINING, AND ADMINISTRATIVE AND FINANCIAL SUPPORT TO TWO ARTISTS TO REALIZE PUBLIC PROJECTS IN THE NEIGHBORHOODS WHERE THEY LIVE. 2019 FELLOWS WERE MATT MANALO (ALIEF) AND WILLOW CURRY (KASHMERE GARDENS/FIFTH WARD).
FORM 990, PART VI, SECTION A, LINE 8B	N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15	THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,588. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,094. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,363. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,458. ARTIST FEES: PROGRAM SERVICE EXPENSES 50,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,102.