2017-04-24T08:57:19-05:00 2016-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2015-09-01 760035355 DIVERSEWORKS INC DIVE 7132238346 3400 MAIN STREET NO 292 HOUSTON TX 77002 BEATRICE A EDEN EXECUTIVE DIRECTOR 7132238346 2017-04-24 1 KRISTEN SIMPSON P01268482 7136218090 2017-04-11 2015 2021-01-29 14:40:06Z X BEATRICE A EDEN 3400 MAIN STREET NO 292 HOUSTON TX 77002 883703 0 X WWW.DIVERSEWORKS.ORG X 1982 TX DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT. 14 14 4 68 0 0 387887 854974 0 831 7 6 -440 10348 387454 866159 0 0 0 0 187168 259224 0 0 76756 378018 391662 565186 650886 -177732 215273 159966 386633 13980 25374 145986 361259 DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT. 0 0 513347 831 VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. 513347 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 4 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X STEPHANIE ATWOOD 7132238346 3400 MAIN STREET SUITE 292 HOUSTON TX 77002 JASON FULLER CHAIRMAN 1.00 X X 0 0 0 ROB GREENSTEIN PRESIDENT 1.00 X X 0 0 0 LESTER MARKS SECRETARY 1.00 X X 0 0 0 NORMAN EWART MEMBER 1.00 X 0 0 0 RICHARD GERVAIS MEMBER 1.00 X 0 0 0 AIMEE HEIMBINDER VICE PRESIDENT 1.00 X X 0 0 0 TERRENCE HOBDY MEMBER 1.00 X 0 0 0 BRIAN JAMES MEMBER 1.00 X 0 0 0 TARA KELLY MEMBER 1.00 X 0 0 0 RAHUL MITRA MEMBER 1.00 X 0 0 0 PATRICK WADE MEMBER 1.00 X 0 0 0 MAHENOU ILAHI MEMBER 1.00 X 0 0 0 AUSTIN WERNER MEMBER 1.00 X 0 0 0 TEK WILSON ARTIST ADVISORY BOARD PRES. 1.00 X 0 0 0 XANDRA EDEN EXECUTIVE DIRECTOR STARTED 6/26/15 40.00 X 75000 0 9926 75000 0 9926 0 0 0 0 0 3045 38571 153710 659648 854974 TICKET SALES 711300 831 831 831 6 6 5000 38571 17544 -12544 -12544 MISCELLANEOUS INCOME 711300 21492 21492 TRAVEL INCOME 711300 1400 1400 22892 866159 23723 0 -12538 75000 51150 7802 16048 136140 92847 14159 29134 28164 19208 2929 6027 19920 13585 2072 4263 21425 15425 3000 3000 23222 16720 3251 3251 15664 11278 2193 2193 89178 64210 12484 12484 PROGRAM EXPENSES 149075 149075 PUBLIC PROGRAMMING & ID 79849 79849 ADMINISTRATIVE EXPENSES 11563 11563 BOARDS 1330 1330 356 356 650886 513347 60783 76756 86370 32150 67689 345305 5907 9178 159966 386633 13980 13674 11700 13980 25374 X -24766 -59331 170752 420590 145986 361259 159966 386633 215273 0 X 0 1 X 1 0 X 905138 628221 781711 387887 854974 3557931 905138 628221 781711 387887 854974 3557931 1461180 2096751 842 104 44 7 6 1003 3558934 23917 0.58920 0.71470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 866159 0 866159 0 866159 650886 0 650886 0 650886 PART X, LINE 2: 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, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. LUCK OF THE DRAW 43571 38571 5000 332 4726 12486 43571 38571 5000 332 4726 12486 17544 -12544 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 2015-16: KATIE GRINNAN: NOCTURNAL HOLOGRAM, SEPTEMBER 11 - NOVEMBER 14, 2015 THIS EXHIBITION OF LOS ANGELES-BASED ARTIST KATIE GRINNAN'S SCULPTURE, PHOTOGRAPHY, SOUND, AND VIDEO WORKS INVESTIGATED THE RELATIONSHIP BETWEEN VISUAL AND COGNITIVE EXPERIENCE. THIS EXHIBITION WAS THE FIRST SOLO PRESENTATION OF GRINNAN'S WORK IN TEXAS. IN CONJUNCTION WITH THE EXHIBITION, KATIE PERFORMED ASTROLOGY ORCHESTRA, ON NOVEMBER 14, 2015 AT THE TURRELL SKYSPACE AT RICE UNIVERSITY. GRINNAN AND DIVERSEWORKS WORKED WITH MUSIC STUDENTS FROM RICE, AS WELL AS ARTISTS AND MUSICIANS FROM THE COMMUNITY TO PERFORM THIS EXPERIMENTAL SYMPHONIC WORK. WHAT SHALL WE DO NEXT? JANUARY 15 - MARCH 19, 2016 DIVERSEWORKS OPENED ITS FIRST SEASON AT ITS NEW HOME AT THE MATCH WITH AN EXHIBITION THAT FEATURED SCULPTURE, VIDEO, PAINTING, INSTALLATION AND LIVE PERFORMANCE EVENTS BY DANIELLE DEAN (HOUSTON), KRISTIN LUCAS (AUSTIN), VERSACE VERSACE VERSACE (MIAMI), AND JULIEN PR VIEUX (PARIS). THE EXHIBITION EXPLORED IDEAS OF THE "REAL" IN RELATIONSHIP TO PHYSICAL MATERIALS, TECHNOLOGY, AND THE BODY. ARTIST TALKS, PANEL DISCUSSIONS, AND A CURATOR'S WALK-THROUGH TOOK PLACE, AND PR VIEUX CREATED A NEW DANCE PERFORMANCE THAT WAS PRESENTED IN THE MB1 BLACK BOX THEATRE. TEN TINY DANCES, APRIL 12, 2016 THIS PERFORMANCE EVENING WAS PRESENTED IN THE MB1 BLACK BOX THEATRE IN COLLABORATION WITH THE UH MITCHELL CENTER FOR THE ARTS AS THE OPENING EVENT FOR COUNTER CURRENT, AN EXPERIMENTAL PERFORMANCE FESTIVAL. TEN ARTISTS AND CHOREOGRAPHERS CREATED NEW PERFORMANCE WORKS ON A 4 X 4-FOOT STAGE. THE SCHOOL FOR THE MOVEMENT OF THE TECHNICOLOR PEOPLE, APRIL 30 - MAY 28, 2016 THIS EXHIBITION CONSISTED OF A LARGE-SCALE INSTALLATION AND PERFORMANCE PLATFORM CREATED BY MULTIDISCIPLINARY ARTIST, PERFORMER, AND CHOREOGRAPHER TAISHA PAGGETT AND HER COLLABORATORS ASHLEY HUNT, KIM ZUMPFE, AND WXPT. THE GALLERY WAS RECONFIGURED TO OPERATE AS A DANCE AND MOVEMENT REHEARSAL STUDIO, EXPERIMENTAL CLASSROOM, AND PERFORMANCE SPACE WHERE THE ARTISTS RESEARCHED THEIR ONGOING QUESTION, "WHAT IS A BLACK DANCE CURRICULUM TODAY?" IN THE CONTEXT OF HOUSTON. FREE PUBLIC CLASSES AND WORKSHOPS TAUGHT BY HOUSTON-BASED MEMBERS OF WXPT, A TEMPORARY, EXPERIMENTAL COMMUNITY OF QUEER PEOPLE OF COLOR AND ALLIES, DANCERS AND NON-DANCERS, WERE HELD EVERY SATURDAY. SHEILA PEPE INVITES SONDRA PERRY: A COOLER PLACE + I'M AFRAID I CAN'T DO THAT, JUNE 11 - AUGUST 6, 2016 THIS EXHIBITION INCLUDED THE INSTALLATION AND EXTENSION OF PEPE'S LARGE-SCALE FABRIC WORK, "PUT ME DOWN GENTLY," ALONG WITH SEVERAL NEWLY COMMISSIONED WORK-STATION SCULPTURES THAT SERVED AS AREAS FOR COMMUNITY CONVERSATIONS AND OTHER COLLABORATIVE EVENTS AND FEATURED A NEW VIDEO INSTALLATION BY MFAH CORE ARTIST IN RESIDENCE, SONDRA PERRY. ALONG WITH A WIDE VARIETY OF COMMUNITY ORIENTED EVENTS RELATED TO LGBTQ ISSUES, PEPE GAVE A GALLERY TALK AT THE OPENING AND PRESENTED A LIVE PERFORMATIVE LECTURE, WHILE PERRY PRESENTED A NEW, LIVE PERFORMANCE IN THE GALLERY. PABLO HELGUERA: THE FABLE IS TO BE RETOLD, SEPTEMBER 17 - NOVEMBER 19, 2016 THIS EXHIBITION INCLUDED COLLAGE, SCULPTURE, VIDEO, AUDIO, AND PERFORMATIVE INSTALLATION WORK THAT EXAMINED FABLES AS FORMS OF VISUAL AND LINGUISTIC COMMUNICATION AND UNDERSTANDING IN SCHOOL AND MUSEUM SETTINGS. THE LARGE-SCALE CONCEPTUAL SCULPTURE, "PEDRO & THE WOLF CAPTAIN," WAS AN OPTICAL ILLUSION ROOM THAT SERVED AS A STAGE FOR A PLAY TO BE PERFORMED BY THE ARTIST AND HIS LOCAL ACTOR, AND AUDIENCE MEMBERS. THE ARTIST WORKED WITH THE AFRICAN-AMERICAN MUSEUM AND LIBRARY AT THE GREGORY SCHOOL TO DEVELOP A LOCAL CONTEXT FOR THE PRESENTATION OF MUSEO DE LA VIDA ESCOLAR. IN ADDITION, HELGUERA PRESENTED A NEW PERFORMANCE, THE FABLE OF THE ANCIENT CHILDREN AND OTHER STORIES, ON SEPTEMBER 17, 2016, THAT INCLUDED READINGS OF POEMS AND ESSAYS BY HELGUERA AND ORIGINAL PERFORMANCES BY HOUSTON DANCERS AND MUSICIANS. 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 11 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.