DIVERSE WORKS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSE WORKS INC (EIN 76-0035355)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-01
- IRS object ID
- 201911829349300136
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-01T10:49:31-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-07-01 | 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 | 2019-06-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.76.23.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-01 | IPDt |
| IP Tm | 10:49:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 078E14027C1C2D4F96C8C375207B9F260567EFA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $646,080 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $626,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,204 | PYOtherRevenueAmt |
| CY Other Revenue | $5,125 | CYOtherRevenueAmt |
| PY Total Revenue | $303,428 | PYTotalRevenueAmt |
| CY Total Revenue | $634,223 | 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 | $269,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,815 | PYOtherExpensesAmt |
| CY Other Expenses | $292,021 | CYOtherExpensesAmt |
| PY Total Expenses | $583,178 | PYTotalExpensesAmt |
| CY Total Expenses | $491,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,853 | 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 | $366,881 | ExpenseAmt |
| Revenue | $2,496 | RevenueAmt |
| Desc | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. | Desc |
| Total Program Service Expenses | $366,881 | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (19 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 | |
| AIMEE HEIMBINDER | ||||||
| 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 |
| RAHUL MITRA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAHENOU ILAHI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUSTIN WERNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BYRON CANADY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLA CREIXELL | ||||||
| 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 | |
| SILVIA SALLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA VALDES DEBES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEK WILSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS NANCE | ||||||
| ARTIST ADVISORY BOARD PRES. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CLARK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRIN BRUNNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XANDRA EDEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $75,000 | $0 | $10,920 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,920 | 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 | $6,785 | MembershipDuesAmt |
| Fundraising | $107,445 | FundraisingAmt |
| Government Grants | $46,150 | GovernmentGrantsAmt |
| All Other Contributions | $466,191 | AllOtherContributionsAmt |
| Total Contributions | $626,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $2,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,257 | TotalRevenueColumnAmt |
| Exclusion | -$3,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $8,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,226 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $53,250 | ProgramServicesAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,370 | TotalAmt |
| Program Services | $60,613 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $22,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,860 | TotalAmt |
| Program Services | $16,941 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $4,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,628 | TotalAmt |
| Program Services | $11,096 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $2,969 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,733 | TotalAmt |
| Management And General | $17,733 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915 | TotalAmt |
| Program Services | $2,099 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,527 | TotalAmt |
| Program Services | $38,539 | ProgramServicesAmt |
| Management And General | $7,494 | ManagementAndGeneralAmt |
| Fundraising | $7,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705 | TotalAmt |
| Program Services | $2,667 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $98,908 | $98,908 | ||
| PUBLIC PROGRAMMING & ID | $82,768 | $82,768 | ||
| SPECIAL EVENTS | $18,817 | $18,817 | ||
| ADMINISTRATIVE EXPENSES | $8,865 | $8,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783 | TotalAmt |
| Management And General | $4,366 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,879 | TotalAmt |
| Program Services | $366,881 | ProgramServicesAmt |
| Management And General | $59,371 | ManagementAndGeneralAmt |
| Fundraising | $65,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,977 | BOYAmt |
| EOY | $43,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,511 | BOYAmt |
| EOY | $186,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,175 | BOYAmt |
| EOY | $12,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,663 | BOYAmt |
| EOY | $241,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154 | BOYAmt |
| EOY | $18,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,154 | BOYAmt |
| EOY | $18,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$72,265 | BOYAmt |
| EOY | -$46,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,774 | BOYAmt |
| EOY | $270,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,509 | BOYAmt |
| EOY | $223,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,663 | BOYAmt |
| EOY | $241,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,344 | 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 | $781,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,314 | CurrentTaxYearAmt |
| Total | $2,946,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,314 | CurrentTaxYearAmt |
| Total | $2,946,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,214,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,731,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,946,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $634,223 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $634,223 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $634,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $491,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $491,879 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $491,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2018 AND 2017, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIRECT PATH DETOUR DINNER | Event1Nm |
| Gross Receipts Event1 | $9,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,006 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DESIGN LIFE | Event2Nm |
| Gross Receipts Event2 | $107,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,163 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,179 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,468 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $116,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,163 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,185 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,509 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,257 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS | FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS HAS BEEN A RECOGNIZED NATIONAL LEADER FOR ITS GROUNDBREAKING PROGRAMMING; AS A RESOURCE FOR THE INNOVATIVE AND MEANINGFUL ENGAGEMENT OF COMMUNITIES; AS A COMMISSIONER OF CONTEMPORARY WORKS IN MULTIPLE MEDIA; AND AS A FORCE THAT HAS SHAPED CONTEMPORARY THOUGHT AND PRACTICE IN HOUSTON AND THE NATION. DIVERSEWORKS IS A LEADER IN THE NATIONWIDE MOVEMENT OF ARTIST-CENTERED ORGANIZATIONS AND IS A VITAL PRESENCE IN NATIONAL ORGANIZATIONS SUCH AS THE NATIONAL PERFORMANCE NETWORK, COMMON FIELD, AND THE ASSOCIATION OF ART MUSEUM CURATORS. DIVERSEWORKS SERVES AS A FORUM FOR ISSUES AND WORKS THAT HAVE NO OTHER PUBLIC OUTLET IN HOUSTON, AND PLAYS A SIMILAR ROLE NATIONALLY. DIVERSEWORKS PROVIDES FIRST-TIME COMMISSIONING OPPORTUNITIES FOR EMERGING ARTISTS, CONTINUED SUPPORT FOR INNOVATIVE MID-CAREER ARTISTS, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS AND ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY CULTURE AMONG ARTISTS, AUDIENCES, AND THE GREATER COMMUNITY. DIVERSEWORKS IS A LOCAL AND NATIONAL SOURCE FOR HIGH QUALITY 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 2017-18 LINES DRAWN, SEPTEMBER 23 NOVEMBER 18, 2017 LINES DRAWN EXPLORED HOW ARTISTS REIMAGINE, DISRUPT, AND QUESTION RECEIVED NOTIONS OF BORDERS AND BOUNDARIES. BY ADDRESSING ISSUES OF IMMIGRATION, NATIONALISM, EQUITY, AND HUMAN RIGHTS THROUGH THEIR WORK, THE ARTISTS IN THIS EXHIBITION ENCOURAGE AUDIENCES TO CONTEMPLATE THE MANY BARRIERS IN THEIR OWN LIVES AS SOCIAL CONSTRUCTIONS OF POWER. THE PROJECT INCLUDED AN EXHIBITION OF PRINTS, ZINES, VIDEO, AND INSTALLATION WORK; ZINE AND POSTER MAKING WORKSHOPS; AND LIVE PERFORMANCES, READINGS AND PUBLIC CONVERSATIONS. PARTICIPATING ARTISTS INCLUDE JORGE GALVN FLORES & JOHN PLUECKER, MARIAM GHANI, MARGARET GRIFFITH, KHALED JARRAR, JUSTSEEDS, PEDRO LASCH, PHILLIP PYLE II, AND HENRY G. SANCHEZ. TAKAHIRO YAMAMOTO: DIRECT PATH TO DETOUR, OCTOBER 27 29, 2017 DIRECT PATH TO DETOUR, CO-COMMISSIONED BY DIVERSEWORKS, IS A NEW DANCE WORK BY PORTLAND, OREGON-BASED CHOREOGRAPHER TAKAHIRO YAMAMOTO CREATED IN COLLABORATION WITH THE PERFORMERS, MUSICIAN, AND DRAMATURGE EACH OF THEM BRINGING THEIR INTIMATE RELATIONSHIPS WITH BRIDGING MULTIPLE SOCIETIES BY BIRTH, RESIDENCE, UPBRINGING AND/OR RELIGION TO THE PROJECT. YAMAMOTO AND MUSICIAN/COMPOSER JESSE MEJIA ALSO CONDUCTED A FREE MOVEMENT WORKSHOP AT HUNTER DANCE CENTER; DANCER JULIAN BARNES LED A MASTER CLASS AT METDANCE; AND DRAMATURG LU YIM AND PERFORMER SIDONY O'NEAL PARTICIPATED IN A PERFORMATIVE READING AT ALABAMA SONG. KELIY ANDERSON-STALEY: COMMUNITY PORTRAITS, JANUARY 13 -14, 2018 PORTRAIT PHOTOGRAPHER KELIY ANDERSON-STALEY, KNOWN NATIONALLY FOR HER WORK USING THE 19TH-CENTURY WET-PLATE COLLODION TINTYPE PROCESS, MADE PORTRAITS OF MEMBERS OF THE MIDTOWN HOUSTON COMMUNITY. SHE TRANSFORMED ONE SECTION OF THE DIVERSEWORKS GALLERY INTO A PHOTO STUDIO AND DEVELOPING LAB, WHILE THE OTHER HALF OF THE GALLERY WAS AN EXHIBITION OF HER TINTYPE PHOTOGRAPHS, TOGETHER WITH HISTORIC EXAMPLES OF THIS ANTIQUE TECHNIQUE. MORE THAN 700 VISITORS ATTENDED, WITH DOZENS OF INDIVIDUALS HAVING THEIR PORTRAIT MADE. MANY OF THOSE PORTRAITS WERE THEN INCLUDED IN HER PUBLIC ART PROJECT, SHELTER IN PLACE. ARTISTS AND IMMIGRATION ROUNDTABLE DISCUSSIONS, CO-PRESENTED WITH ARTADIA, FEBRUARY 12 14, 2018 STEMMING FROM A NUMBER OF INTERNAL AND EXTERNAL DISCUSSIONS ABOUT THE CHANGING DEMOGRAPHICS OF HOUSTON, DIVERSEWORKS PARTNERED WITH ARTADIA TO HOST A SERIES OF ROUNDTABLE DISCUSSIONS WITH ARTISTS AND COMMUNITY MEMBERS TO INVESTIGATE NEW WAYS TO SUPPORT AND STRENGTHEN THE ROBUST IMMIGRANT ARTIST POPULATION IN HOUSTON. 12 MINUTES MAX!, MARCH 29 30, 2018 OVER THE COURSE OF TWO SOLD-OUT EVENINGS PRESENTED BY THE ARTIST ADVISORY BOARD, DIVERSEWORKS SHOWCASED THE RICH AND DIVERSE TALENTS OF HOUSTON-BASED PERFORMANCE AND MULTIDISCIPLINARY ARTISTS. EACH PERFORMANCE WAS NO LONGER THAN TWELVE MINUTES. THIS FAST-PACED, HIGH-ENERGY EVENT FEATURED PERFORMANCE ART, DANCE, EXPERIMENTAL SOUND, SPOKEN WORD, AND HIP HOP. ARTISTS WERE ANISA BOUKHLIF & SIRI CYAN; DEVIN KENNY; EVAN MCCARLEY; NEW FACTORIES; S RODRIGUEZ & SARA BALABANLILAR; MEGAN EASLEY; HARRISON GUY WITH WALTER HULL; YUE NAKAYAMA WITH RONNIE YATES; GEE OKONKWO AND THE HEALERS; AND TAME (THE ASPIRING ME). LAURA GUTIERREZ: CENTER AISLE BLUES, CO-PRESENTED WITH THE MITCHELL CENTER FOR THE ARTS CONTERCURRENT FESTIVAL, APRIL 12 15, 2018 CENTER AISLE BLUES STEMMED FROM ARTIST AND CHOREOGRAPHER LAURA GUTIERREZ'S CHILDHOOD MEMORIES OF FIESTA MART AS WELL AS MORE RECENT POLITICAL REALIZATIONS. THE CHOREOGRAPHY WAS INSPIRED BY THE AISLES AND ATMOSPHERE OF A LOCAL FIESTA MART, PLAYING ON THE AESTHETICS OF THE SUPERMARKET, THE RITUALISTIC EXPERIENCE OF GROCERY SHOPPING, AND THE CONVERGENCE OF DIVERSE COMMUNITIES IN PUBLIC SPACE. RESPONDING DIRECTLY TO THE PEOPLE AND OBJECTS AROUND HER, GUTIERREZ CRAFTED A TRANSFORMATIVE TRAVELING PERFORMANCE THAT CHALLENGED VIEWERS' PERCEPTION OF PERFORMANCE AND PLACE. PROJECT FREEWAY, MAY 2018 ONGOING PROJECT FREEWAY IS AN ONGOING EXPERIMENTAL EXPLORATION DEVELOPED FROM DIVERSEWORKS' PARTICIPATION IN NEW PATHWAYS: INCUBATING INNOVATION, A PROGRAM SUPPORTING ORGANIZATIONAL INNOVATION IN THE ARTS DEVELOPED BY EMCARTS. AS AN INITIAL VENTURE INTO A NEW PROGRAM, OVER THE SUMMER OF 2018, DIVERSEWORKS ENGAGED IN CONVERSATIONS AND VISITS TO HELP IDENTIFY COMMUNITY PARTNERS AND ARTISTS IN THE ALIEF/SOUTHWEST AREA OF HOUSTON. LILY COX-RICHARD: BERM, SEPTEMBER 22 NOVEMBER 3, 2018 INSPIRED BY THE CONCEPT OF THE BERM, A TERM THAT REFERS TO AN ARTIFICIALLY RAISED BANK OR RIDGE THAT MAY SERVE AS A FORTIFICATION LINE OR A SEPARATION BARRIER, LILY COX-RICHARD'S NEW WORK USES 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 INSTALLATION. |
| 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. |