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HomeMy WebLinkAboutArts - Designated County Partner DCP renewal Application to NC Arts Council for DFY2014 Grassroots funds GAP CA# North Carolina ARTS Grants Online (AGO) - Grassroots Arts ff 2013x14 - Designated County Partners - Full Application/Report Orange County Arts Commission Application #DCP0004 + Primary Contact: Ms. Martha Shannon CO Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Applicant Profile Applicant Type Organization Legal Name Orange County Arts Commission Address1 501 West Franklin Street Chapel Hill, North Carolina 27516 UNITED STATES Telephone (919)968-2011 Fax (919)968-2062 Primary Contact Ms. Martha Shannon Director Phone: (919)968-2011 Email: mshannon @orangecountync.gov Organization Type Arts Council/Agency Applicant Status Government-County Applicant Institution Arts Council/Agency Applicant Discipline Multidisciplinary Grantee Race No single group Congressional District 4 State House District 56 State Senate District 23 FEIN/TAX ID Date Organization Formed 02/04/1985 Fiscal Year Ends Date 06/30 DUNS Number 884209078 Web Address hfp,//www.artsorange.org Mission Statement Our mission is to support,encourage and strengthen the artistic and cultural development of Orange County, NC. Organization History Created in 1985 as the official county government agency on the arts by Resolution of the Board of County Commissioners(BOCC),we serve as a clearinghouse for arts information,facilitate arts program development& advise the BOCC on the arts.We have served as the Designated County Partner(DCP)-formerly Local Distributing Agent(LDA)-in Orange County since 1985. Our on-going arts programs include the following:2 Grant Cycles(Spring and Fall)annually that fund artists&nonprofit organizations utilizing both state&county funds; participation in annual Emerging Artists Grants Program through the Durham Arts Council (for Orange, Durham, Chatham, Person&Granville counties);annual Piedmont Laureate Program (for Orange, Durham, Wake,&Alamance counties),Arts Incubation Program;quarterly Artists'Salons featuring free professional development for artists; monthly e-newsletters&other occasional publications;website providing arts information,events calendar&a searchable online local arts directory;annual 4th U.S. Congressional District High School Art Competition in Orange County(with schools in parts of Durham,Wake,Alamance, Chatham, & Cumberland counties); Public Art located on county-owned properties, and Special Arts Projects.We were one of the 161 study partners in the national Arts& Economic Prosperity IV study(by Americans for the Arts).We are organizationally located within Orange County government's Economic Development Commission and physically located inside the Chapel Hill/Orange County Visitors Center in Chapel Hill. #DCP0004 Pa e 1 CA* North Carolina ARTS Grants Online (AGO) - Grassroots Arts d �� Progr14 - Designated County Partners - Full Application/Report Z a Orange County Arts Commission Application #DCP0004 G� Primary Contact: Ms. Martha Shannon COVE Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Contact Information Skip this page if the application contact information is the same as the profile. Organization/Applicant Name Contact Name Contact Title Address Address(second line) City State Zipcode Phone Number Fax Number Email Address #DCP0004 Page 2 North Carolina ARTS Grants Online (AGO)- Grassroots Arts CA#?o *ie� Program - Designated County Partners - Full Application/Report a 2013-14 Orange County Arts Commission Application#DCP0004 Primary Contact: Ms. Martha Shannon Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Organizational Personnel and Audience Organizations should use their 2011-12 fiscal year data to complete the information requested below. Employees on Payroll Total number of full-time, paid employees 1 Total amount of wages paid to full-time employees 42,622 Total number of part-time, paid employees 1 Total wages paid to part-time employees 1,750 Of the paid employees, how many are: African American# 0 Asian American# 0 Latino# 0 Native American# 0 Pacific Islander# 0 White# 2 Total Number 2 Total number of artists under contract 1 Total amount paid to artists under contract 1,350 Total number of other contract staff 0 Total amount paid to other contracted staff 0 Total number of volunteers working with your organization 15 Approximate total number of hours contributed by volunteers annually 600 Audience Total number of audience for all arts programs and activities: 8,000 Of this number, how many are children and youth? 500 Of the total audience,what percentage are: African American % 6 Asian American % 2 #DCP0004 Page 3 4.'qx CA q0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts 2013r14 - Designated County Partners - Full Application/Report Z b Orange County Arts Commission Application #DCP0004 ! Primary Contact: Ms. Martha Shannon CO Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Latino% 2 Native American % 0 Pacific Islander% 0 White % 90 Total Percent 100% 100 #DCP0004 Pa e 4 CARO North Carolina ARTS Grants Online (AGO)- Grassroots Arts 2013r14 - Designated County Partners - Full Application/Report Z )0. Orange County Arts Commission F . Application #DCP0004 W Primary Contact: Ms. Martha Shannon CO Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Organizational Finances and Board College and university based arts organizations/programs(i.e.theaters, museums, galleries, writers series)should provide their organizational or program budget figures. Public school and municipalities are not required to complete this question. 2011-12(2012)Actual FY Income 125389 2011-12 (2012)Actual FY Expenses 125389 2012-13(2013) FY Income 134276 2012-13(2013) FY Expenses 134276 2013-14(2014) FY Income 136190 2013-14(2014) FY Expenses 136190 Does your organization have an accumulated deficit totaling 5%or more of your operating budget? No If you selected yes,what is the amount?$ If you selected yes, briefly describe how the organization is addressing it. Board Please provide demographics for your current board members. African American# 2 Asian American# 0 Latino# 0 Native American# 0 Pacific Islander# #DCP0004 Page 5 CARO North Carolina ARTS Grants Online (AGO) - Grassroots Arts !� Program - Designated County Partners - Full Application/Report O Z 2013-14 b Orange County Arts Commission Application #DCP0004 �+ Primary Contact: Ms. Martha Shannon Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm 0 White# 13 What is your total number of board members? 15 Board Diversification If your organization's board does not include any African American, Asian American, Latino, or Native American members, explain why and provide your plan for diversifying your board. (max. 3300 characters and spaces) When we have vacancies,we always try to recommend minority volunteers who have expressed an interest in serving by completing an Orange County Volunteer Application. We also encourage interested minority volunteers to fill out this required county form.We can make suggestions, but Orange County Arts Commission board members are appointed by the Board of County Commissioners(BOCC)of Orange county. #DCP0004 Pa e 6 CA#O North Carolina ARTS Grants Online (AGO)- Grassroots Arts 2013r14 - Designated County Partners - Full Application/Report Z a Orange County Arts Commission Application #DCP0004 Primary Contact: Ms. Martha Shannon C0� Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Narrative County in which you are located: Orange County Overview 1. Briefly describe the county you serve, including population and demographics. Describe any notable economic, social, and cultural changes in your county over the past three years. (max. 3300 characters and spaces) Orange County is centrally located between the Research Triangle&the Triad (Greensboro, Winston- Salem& High Point).With more than 133,000 citizens(population of 133,801 in 2010), Orange County includes historic Hillsborough, the county seat; Chapel Hill, home of the University of North Carolina (the oldest state-supported university in the United States); &Carrboro&Mebane,former railroad &mill towns. Orange County was founded in 1752, &was named after William of Orange(King William II I of England). Hillsborough was the center of NC politics in the colonial era & hosted the state's Constitutional Convention in 1778, where NC delegates demanded that a Bill of Rights be added before they would ratify the US Constitution. Orange County is governed by a 7-member board of commissioners.They are elected to 4-year terms by district&at-large in partisan elections, held in November of even-numbered years. Per capita income in Orange County is$48,683& median family income is$75,056 (2011 US Dept. of Commerce- Bureau of Economic Analysis).The 2010 Median Age was 33.1 years.The 2010 estimate by the US Census Bureau shows Orange County's population by race as 74.4%White, 11.9% Black, 8.2% Hispanic, 6.7%Asian,4.0%Other Race, 0.4%American Indian/Alaska Native, 0.0% Pacific Islander, &2.5% persons reporting 2 or more races. Named a 2011 "Distinctive Dozen Destination"by the National Trust for Historic Preservation, Chapel Hill shares with Carrboro a vibrant music scene. Cat's Cradle (a nationally recognized live music club), Local 506, the Cave&other venues host local, national &international acts. Squirrel Nut Zippers, James Taylor, Red Clay Ramblers, Superchunk, Southern Culture on the Skids, & Ben Folds Five are among notable musical acts whose careers began in Chapel Hill. With small town charm&big town cultural &athletic events, Orange County is a great place to call home. We have one of the best school systems in the country, world-class health care facilities, & access to some of the most talented &well educated employees in the world. Our public school system &a wide variety of local &regional colleges&universities provide learning opportunities for residents&educate the county's workforce to meet the job needs of the future. 89.8%of our citizens have a high school education or higher; 53.9% have a Bachelor's Degree or higher.The Chapel Hill Carrboro City School system has the highest average SAT score(1194) in the state&its high schools have been sited in Newsweek magazine's list of top picks. Even with the downturn in the national economy, Orange County has been fortunate. Our unemployment rate is one of the lowest in the state, business closings have been minimal, &our two strongest employment sectors-education and healthcare-remain stable &poised for future growth. Major employers(1,000+employees) include the University of North Carolina, UNC Health Care System, Chapel Hill Carrboro City Schools, Blue Cross Blue Shield of NC, &Orange County Schools. Corporate headquarters include Blue Cross Blue Shield of NC,A Southern Season, Megawatt Solar, & Eurosport. We continue to see an influx of both retirees and families with children in Orange County as our #DCP0004 Page 7 CA North Carolina ARTS Grants Online (AGO) - Grassroots Arts 40 *is� Program - Designated County Partners - Full Application/Report a . 1- 2013-14 Z > Orange County Arts Commission Application #DCP0004 FV Primary Contact: Ms. Martha Shannon co Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm population steadily grows. Programs and Services 2. Describe your key programs and activities for 2013-14. List and describe the artists selected for your 2013-14 programs, explain how and why they were chosen, and state the rate of payment for their services. (max.5000 characters and spaces) The orange County Arts Commission (OCAC)gives out grants twice per year(Spring& Fall).We grant state Grassroots funds in the Spring grant cycle, &county funds in our Fall grant cycle. The Orange County Arts Commission subgrants the majority of our annual Grassroots Arts Program allocation to nonprofit arts organizations, nonprofit organizations sponsoring art projects, &schools. We subgrant approximately 90%of our annual Grassroots allocation to other nonprofit organizations &schools for arts programming.All of our subgrants are project specific.We use the remaining balance to supplement our own arts programming (such as www.ExploreChapelHillARTS.com online arts calendar, participation in the annual Emerging Artists Program&the annual Piedmont Laureate Program, &Public Art projects). Grants awarded to individual artists in either grant cycle are always paid using Orange County funds- not state funds. During 2012-13, 2 artist projects were funded through our grants program utilizing county funds. Michael Roy Layne dba Legacyworks was awarded $1,000 in our Fall 2012 cycle for the creation and installation of a 40-ft. long illuminated public environmental sculpture"Chrysalis+Drago(n)Doctrine" in downtown Chapel Hill. In the same grant cycle, Mary Carter Taub was awarded $1,000 for the production &documentation of the"Bus Wrap"Artwork Mobile Mural project on a Chapel Hill Transit bus.We anticipate awarding at least 3 to 5 artist projects during 2013-14,depending on the strength of the proposed projects(based on excellence of the artwork&benefits to the citizens of Orange County). We have many ANNUAL programs for both organizations&artists,which are documented in Questions#3 and #4 below.We will continue to provide all our ANNUAL programs&services in 2013-14. In 2013-14 we plan several "refresher"classes for artists&arts organizations in using our free online arts calendar-www.ExploreChapelHillARTS.com. (You can also link to this calendar via the URL www.ExploreChapelHill.com). There is a need for occasional re-training in the use of this calendar because of high turnover in arts organizations.We will provide a free evening&a free daytime "refresher"class in March, 2013 in Orange County.We d also like to offer another set of"refresher" classes in the fall of 2013 or the spring of 2014. The Orange County Arts Commission pays$1,800 annually for this online arts&entertainment calendar(a part of the EverWondr Network)which reaches well beyond the Triangle market. The 2013 Piedmont Laureate will be children's author John Claude Bemis of Hillsborough. He will travel throughout Orange, Durham,Alamance&Wake counties promoting awareness and heightening appreciation for excellence in the literary arts in the Piedmont Region. Mr. Bemis was chosen from applications from authors of children's literature(for ages 0-18 years)living in this 4- county area. His honorarium is$6,500 (shared equally by the sponsoring organizations: Orange County Arts Commission,Alamance County Arts Council, Durham Arts Council, United Arts of Raleigh &Wake County, and the City of Raleigh Arts Commission).An additional$250(shared equally by the sponsoring organizations)supports the Piedmont Laureate website (www.PiedmontLaureate.com) and promotion. Mr. Bemis will present readings and workshops at various public events&sites (libraries, arts centers, schools, universities, and other community gathering places), encourage creative writing &promote literature. Now in it's 5th year, this program has previously highlighted writers of poetry, novels, creative nonfiction, &drama. #DCP0004 7aA e8 NX CA#?0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts p ��Z 2013r14 - Designated County Partners - Full Application/Report Z �► Orange County Arts Commission Application #DCP0004 Primary Contact: Ms. Martha Shannon C�v Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm The Orange County Arts Commission contributes$1,500 annually to the Emerging Artist Program (administered by Durham Arts Council)for Orange, Durham, Chatham, Person, &Granville counties. Several Orange County artists are usually selected for Emerging Artist awards each year. For 2013, three Orange County artists were selected (Nadjib Adebola Assani -film, Stacy Crabill - painting, and Jessica Dupuis-craft).They will each receive$1,500 to help support their proposed projects. We will continue our$1,500 contribution for 2013-14. With anticipated support from the Orange County commissioners and the Hillsborough Historic District Commission,we plan to site a public art project in the Historic District of downtown Hillsborough near the Justice Facility during 2013-14. Hillsborough artists Michael Waller& Leah Foushee were chosen by panel review to be the artist team. Their commission will be at least $10,000 in county funds, and we anticipate an additional$2,000 in installation costs. We will continue our collaborative marketing initiative with various partners (individuals and both private and nonprofit organizations)promoting the area's outdoor sculpture tours. We plan to launch a new, responsive website design &e-newsletter in mid-2013, utilizing county funds. 3. Describe the services you provide to arts organizations in your county. (max. 5000 characters and spaces) -Two annual grant programs (Spring and Fall)that fund artists(up to$1,000 each), nonprofit organizations (up to$5,000 each)and schools(up to$1,000 each) -Skills development for artists and arts organizations on grant-writing and other topics -Online monthly e-newsletter(emailed to our database)including information for local artists, arts organizations and arts patrons -Clearinghouse of arts information on/for Orange County -Website (www.artsorange.org)with information on all our services, searchable online local arts directory, etc.) - Free online arts and entertainment calendar(www.ExploreChapelHillARTS.com)for artists and arts organizations in Orange County to post their events and portfolios 4. Describe the services you provide to individual artists in your county and your participation in and support of the Regional Artists Project Grant program. (max. 5000 characters and spaces) -Two annual grant programs (Spring and Fall)that fund artists(up to$1,000 each), nonprofit organizations(up to$5,000 each)and schools(up to$1,000 each) - Participation in the Durham Arts Council's Emerging Artists Program serving Durham, Orange, Chatham, Person and Granville counties ($1,500)- Regional Artists Project Grant Program - Participation in the Piedmont Laureate Program serving Wake, Durham, Orange and Alamance counties ($1,350) -Skills development for artists and arts organizations on grant-writing and other topics -Quarterly Artists'Salon Series,featuring guest speakers on topics of interest to area artists. Free professional/skills development for artists. -Online monthly e-newsletter(emailed to our database) including information for local artists, arts organizations and arts patrons -Clearinghouse of arts information on/for Orange County; -Website (www.artsorange.org)with information on all our services, searchable online local arts directory, etc.) - Free online arts and entertainment calendar(www.ExploreChapelHil[ARTS.com)for artists and arts organizations in Orange County to post their events and portfolios -Coordinate the Fourth US Congressional District High School Art Competition in Orange County (collaborative project with portions of Durham, Wake, Chatham,Alamance and Cumberland counties) with local high schools/students #DCP0004 Pa e 9 ,,`� CA1�4 North Carolina ARTS Grants Online (AGO) - Grassroots Arts @ �, Program - Designated County Partners - Full Application/Report a Z 2013-14 Z b Orange County Arts Commission Application #DCP0004 �� Primary Contact: Ms. Martha Shannon CoV Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm 5. Describe the overall process your organizations uses to subgrant Grassroots money to other groups in your county. Include information on how you communicate the availability of funds,assistance to applicants,your application review system,and the composition of your subgrant committee. (max. 5000 characters and spaces) We offer grants in both Spring (state Grassroots funds)& Fall (county funds)cycles to develop high quality arts programs taking place in Orange County. Spring application deadlines are in mid-May; the OCAC board awards these grants at their June meeting. Fall application deadlines are in mid- November; the OCAC board awards these grants at their December meeting. Grants are offered to both nonprofit organizations, schools& individual artists(artists are paid with county funds only)to support programs in all art disciplines.Artistic excellence &the project's benefits to the citizens of Orange County are of utmost importance.All grants are matched at least dollar for dollar by the applicant. Our grant categories are: 1.Arts Program Grants-up to$1,500 to nonprofit organizations 2. General Arts Support Grants-up to$5,000 to nonprofit arts organizations.Applicants must have received an OCAC grant in each of the 3 previous years to apply in this category. 3.Arts in Education Grants- up to$1,000 to public or private nonprofit schools, or parent/teacher organizations 4.Arts in Education Coalition -up to$5,000 to 3 or more nonprofit schools or parent/teacher organizations 5.Artist Project Grants-up to$1,000 to artists(paid with county funds only) The availability of both Spring & Fall grants is publicized on our website, in our online monthly e- newsletter(emailed to our database),through articles/calendars in local newspapers, by email, and via social media.Verbal announcements are made at our sponsored events. Our grants are available online for downloading; hard copies are available at all Orange County libraries(Hillsborough, Carrboro, Chapel Hill), at the Chapel Hill Public Library, and at the OCAC office. Upon request,we distribute copies through regular mail. We offer free grant-writing workshops to potential applicants approximately 6 weeks prior to the application deadline.These workshops, generally held at area libraries, are well attended. Staff is available Monday-Friday(8:30 am-5 pm)to answer grant-related questions as needed by phone, email, or in person.We do seek out new arts organizations each cycle, particularly multicultural organizations, &encourage them to apply. Our grants committee consists of our entire 15-member board (serving as a"committee of the whole"). Our current board includes 2 African-Americans; the remaining members are white.We recommend interested volunteers to the Board of County Commissioners(BOCC)throughout the year as vacancies occur. Currently, our advisory board consists of 5 males and 10 females. Copies of submitted grant applications are distributed to all board members at least one week prior to deliberation. Established criteria for each grant category&a spreadsheet listing applications received by the deadline are distributed. Staff is present for information only; staff does not have a vote and goes not make recommendations.Artistic excellence is of utmost importance in our decision-making. A majority of our board members are artists. As indicated in our Policies & Procedures and in our Conflict of Interest Policy(updated annually), board members abstain from voting if they feel they have a conflict of interest with a grant applicant. Applicants are either funded fully, funded in part, or not funded. We prepare rejection letters&Grant Agreement Forms for applicants and arrange for payment based on OCAC board decisions. Checks are handed out by the BOCC twice per year at regular meetings. Announcement of grant recipients are sent to area newspapers, are included in our online e- newsletter and in the Grants section of our website. #DCP0004 Pa a 10 CA40 North Carolina ARTS Grants Online (AGO) - Grassroots Arts p �'y 2013r14 - Designated County Partners - Full Application/Report A Orange County Arts Commission �, Application #DCP0004 �+� Primary Contact: Ms. Martha Shannon co\ Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Final Reports are required from all grant recipients at the end of the project period. If a grant recipient needs to make a significant change in their project, they must make this request in writing.Their request then goes to the OCAC board for possible approval. Staff then notifies the grant recipient of the decision of the OCAC advisory board. The number of schools applying and the number of children served varies from grant cycle to grant cycle. But we generally receive around 6-8 applications for funding from schools in each grant cycle. 6. Describe the arts in education programs you conduct and fund that benefit children and youth in your community. (max. 3300 characters and spaces) Many public and private nonprofit schools in Orange County apply to us through our two annual grant cycles to help fund in-school performances and residencies by professional artists. The number of schools applying to us for support has steadily increased over the years.We directly funded in-school performances and residencies by professional artists in 14 schools in our Spring and Fall 2012 grant cycles. We indirectly funded in-school performances and residencies by professional artists in the schools via 5 non-profit organizations in our Spring and Fall 2012 grant cycles. Our grants are the main way we support arts in education programs for children and youth. Please see descriptions of in-school arts programs funded in Question#7 below. We have sponsored our own in-school artists residencies in the past as special projects, generally supported by Arts in Education grants from the NC Arts Council. We strongly support arts education.The arts teach our children the skills that will make them successful in the 21st century workforce- innovation, imagination, critical thinking, and collaboration. We also believe in the value of the arts for arts'sake.The arts experience can change the lives of our children (and all of us)for the better. 7. Describe the programs you conduct and fund that are racially and culturally diverse. (max. 3300 characters and spaces) The Orange County Arts Commission includes in all of our subgrant categories and grant criteria that programs reflect and impact those racially and culturally diverse citizens of Orange County. In addition,we continue to strive for a diverse membership on our Board. Spring 2012 Grassroots Arts Grants contributed to a successful in-school residencies and performance by Ballet Folklorico Mexico(Ephesus Road Elementary School), Braima Moiwai (Estes Hills Elementary School), Flamenco Carolina (McDougle Elementary School), and poet Phillip Shabazz(McDougle Middle School). Spring 2012 Grassroots Arts Program organizational support for multicultural programming went to the Hillsborough Arts Council for the Hillsborough Jazz Festival,to the Town of Carrboro(Recreation & Parks Dept.)for the Carrboro Music Festival,to The ArtsCenter for 7 teaching-artist residencies at Central Elementary School (Title 1 low income school), to the Chapel Hill Carrboro Children's Museum dba Kidzu Children's Museum for Community workshops for children in need (with mosaic artist Jeannette Brossart), and to the Chapel Hill Carrboro Public School Foundation for"Spoken Word Poetry Project"at Phoenix Academy(alternative high school). Fall 2012 county funded grants will contribute to in-school residencies and performances by the Sacrificial Poets(Cedar Ridge High School, Chapel Hill High School, Carrboro High School, Phoenix Academy), storyteller Donna Washington (Estes Hills Elementary School), Ballet Folklorico Mexico (McDougle Elementary School), actor Mike Wiley(McDougle Elementary School, Phillips Middle School),The Eckard Theater Company's Presentation of"A Thousand Cranes"(McDougle Middle School), and Jabali African Acrobats (Estes Hills Elementary School, Phillips Middle School). Fall 2012 county funded grants were awarded for multicultural programming at The ArtsCenter for #DCP0004 Page 11 4'%\ C A40 North Carolina ARTS Grants Online (AGO) - Grassroots Arts Prog013ram - Designated County Partners - Full Application/Report 2 -14 Z > Orange County Arts Commission Application#DCP0004 IFFPrimary Contact: Ms. Martha Shannon COO Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:63 pm Ballet Folklorico Mexico's 8-day residency in Orange County, "Page to Stage" Poetry and Music Residency at Central Elementary School, and to St.Joseph's Historic Foundation(fiscal agent for the Sacrificial Poets). Organizational Strength 8. State the names,titles and responsibilities of key staff members. Provide salary ranges and benefits for staff positions. Describe the system for evaluating staff. (max.3300 characters and spaces) We currently have one full-time Arts Commission Coordinator(Martha Shannon)and one full-time but shared Administrative Assistant(Tina Fuller).The Administrative Assistant's position is shared with the Chapel Hill/Orange County Visitors Bureau. Both positions report to the Executive Director of the Chapel Hill/Orange County Visitors Bureau(Laurie Paolicelli)and are evaluated annually by standard county procedure(Work Planning and Performance Review-WPPR-Evaluation). The Arts Commission Coordinator's total salary and benefits for current year(FY 13)is$58,660 ($41,992 in salary; $630 in longevity; $16,038 in benefits). The Arts Commission Coordinator contributes to the county's economic development goals by building a strong arts and cultural community. Work objectives include providing information on the arts to artists,arts organizations and the public(via website, press releases, email, monthly e- newsletters, printed promotional materials), administering all aspects of the grants/recognition programs, developing and facilitating community forums/workshops, providing staff support for the OCAC Advisory Board, assisting in the development of a strong community arts network,and organizing and overseeing all aspects of special arts programs and projects. The Administrative Assistant's total salary and benefits for current year(FY1 3)is$48,955($35,107 in salary; $13,848 in benefits).Avery small portion of the Administrative Assistants time-estimated value of approximately$2,000- is allocated to the Orange County Arts Commission. Responsibilities of the Administrative Assistant involve primarily budget management via access to county's financial system (vendor numbers, check requests, etc.). Describe your board of directors and its key responsibilities. Describe your board rotation policy and how now members are recruited and trained. Our current 15-member Advisory Board includes 2 African-Americans;the rest are White. Geographically, they represent Carrboro, Chapel Hill, Hillsborough, Mebane (the part of Mebane located within Orange County), Efland and Durham (the part of Durham located within Orange County. Currently, our advisory board consists of 5 males and 10 females. Our board members range in age from the late twenty's to the mid-seventies. Our Advisory Board members are appointed by the Board of County Commissioners(BOCC)of Orange County. We suggest the names of interested volunteer applicants to the BOCC throughout the year as vacancies occur. Our board members are appointed by the BOCC for 3-year terms. Board members can serve 2 consecutive 3-year terms before they have to rotate off the board for at least one year. After that time, they can apply to the BOCC to be considered for re-appointment. We have several board members that have been re-appointed to the Arts Commission Advisory Board after serving the maximum of six years and rotating off for one year. Once volunteer(s)are appointed by the BOCC,the Orange County Arts Commission(OCAC)Board Chair and the Arts Commission Coordinator meet with them for a"new member orientation" prior to their first board meeting. We have 2 standing committees:the Executive Committee and the Nominating Committee. #DCP0004 Page 12 CARO North Carolina ARTS Grants Online (AGO) - Grassroots Arts 4 {may 2013x14 - Designated County Partners - Full Application/Report Z > Orange County Arts Commission Application #DCP0004 �.►� Primary Contact: Ms. Martha Shannon Cos Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm The Executive Committee consists of our officers(Chair,Vice Chair, Secretary)who are elected for a 1-year term.The Executive Committee is convened as needed in person or by email between our monthly board meetings. The Executive Committee cannot allocated funds; that can only be done by the full board. The Nominating Committee functions annually(each August)to nominate a new slate of officers for the coming year. New officers are voted on each September by our full board. All other committees are ad-hoc, created as needed for a specific purpose. The OCAC meets the 2nd Monday of each month (except for July)at various locations on Orange County. Meeting dates/locations/agendas/minutes are posted on the"About Us"section of our website at www.artsorange.org, and are listed on the meeting calendar section of the main Orange County website at www.co.orange.nc.us/. OCAC Advisory Board members are not expected to contribute financially. 10. Briefly describe the facilities in which your organization conducts its primary operations. Indicate whether you own, lease, or occupy donated space. (max. 3300 characters and spaces) The Orange County Arts Commission has always had office space only. We currently have office space only at 501 W. Franklin Street in Chapel Hill, NC. We are housed inside the Chapel Hill/Orange County Visitors Center. We are a county arts agency organizationally located inside the Chapel Hill/ Orange County Visitors Bureau, under the governmental structure of the Economic Development Commission. Orange County owns the building in which our office is currently located. Our current location is unique for a local arts council/commission in NC in that we are physically located inside a visitors center. Our programming is done in other facilities,which are usually provided rent-free(such as The ArtsCenter in Carrboro for our"Artists'Salons"and the Burwell School Historic Site in Hillsborough for our district-wide receptions for the Fourth US Congressional District High School Art Competition). 11. Describe your organization's financial condition. Include information about any debt, deficits, endowment,surpluses, or cash reserves. Describe how your organization exercises effective fiscal control and accountability. Upload a financial statement or audit for your most recently completed fiscal year(2011-12). (max. 3300 characters and spaces) Our fiscal year is July 1-June 30.As a part of Orange County government,we submit our budget request in March each year to the Director of the Chapel Hill/Orange County Visitors Bureau. It then goes to the Executive Director of the Orange County Economic Development Commission for review. Then on to the County Manager,who submits his proposed county budget to the Board of County Commissioners (BOCC)for their review.The BOCC adopts a county budget by June 30th each year for the upcoming fiscal year. As an agency of county government,there are many checks and balances to hold us accountable. For example, I do not have access to the county's financial system (MUNIS). I must work with the Administrative Assistant(who has access to the county's financial system)for check requests,etc. - essentially for all things "financial". Once approved by the BOCC, the budget of the Orange County Arts Commission is solid. It is currently within the total budget of the Chapel Hill/Orange County Visitors Bureau,funded by hotel/ motel taxes collected by Orange County. Orange County government has received positive evaluations from the major bond rating agencies. For fiscal year ending June 30, 2012, the County's bond ratings received Aa1 with a Positive Outlook, #DCP0004 Page 13 ~ CA-110 North Carolina ARTS Grants Online (AGO) - Grassroots Arts ' qi- s� Program - Designated County Partners - Full Application/Report a it 2013-14 Z > Orange County Arts Commission Application#DCP0004 Primary Contact: Ms. Martha Shannon COPPO Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 prn from Investor Services;AAA, upgraded from/WA+. from Standard & Poor's Rating Services; and AAA, from Fitch Ratings. In the recent past,the Orange County Arts Commission has experienced slight decreases in our overall budget, due primarily to decreases in our state Grassroots Arts Program funds. For the current year(FYI 3),we received an increase in county funds due to increases in our"Advertising"and "Printing" line items. We are supported by Orange County funds(specifically, a portion of hotel/motel tax funds)supplemented by NC Arts Council funds(primarily Grassroots Arts Program funds). The Orange County Arts Commission does not have an endowment or a line of credit from a banking institution. Upload your audit on financial statement here: OCAC 2O11'12 Actua|.pdf 12' Describe your organization's planning process. Briefly summarize key goals and objectives of your current long-range plan. 3300 characters and spaces) The Orange County Arts Commission has arole h»play i Goal 3(Economic Development)&Goal 6 (Quality mf Life)of the Board of County Commissioners(BOCC)Gma|m& Priorities Fiscal Year 2009-1O(approved 9/16/091 These BOCC goals&priorities are still ineffect. Our role in tourism is to help local artists&arts agencies create the "product" art exhibits, musical concerts, studio tours,theater performances,mtc)that both locals&visitors come toOrange County to enjoy.VVedothiopnnmah|yd1noughourgnantepnocemo. uU|izingbothedata&nmuntvfundw. We are involved in economic development through thoortm.Theortehelporamb» moreviboant& prosperous communities.The presence of creative professionals ina given area im the single most important factor associated with what visitors will spend.Arts industries&events draw audiences. Nonprofit arts and culture organizations in Orange County spent a total of$85.4 million during FYI 0, supporting 3,352 full-time iva| ntjmbm&generaUng$8.O million in local&mtote government revenue(Arts @ Economic Prosperity UVstudy). Over the past 1O years,the OCAC has held Board Retreats led bv professional facilitators every few years(2O12. 3D1Y. 3OO8. 2O0G. 2OO4. &2OO2). Board Retreat facilitators are paid $SOO each plus mileage. VVa continue tm focus mn our List of Goals(from 2002OC/&C BoardRotneat-aUgivenmqua|vveiQhU: Nurture&support arts organizations&artists Produce targeted professional communications Recognize high quality artists Ongoing Threads-Arts im Education J&Fundraising(targeted and project spaoUUo) And we continue to focus mn essential programs&services(from 2004 OCAC Board Retreat)with emphasis on: Support fo rdats&organizations(Artists'Salons, purchase mf artwork, mto') Marketing/Awareness Advocacy(improved nnunicationa' including electronic) Public Art(ondinanoa. public art projects, public art education, edc.) Our 15'rnornbmr board meets monthly(except July) plan our programs&services designed to meet these objectives. VVe solicit input from the artistic community at each cf our quarterly Artists' Salons.VVe receive input from the general public by email, phone, mail and in-person. I#DCP0004 Page 14 1 CANO North Carolina ARTS Grants Online (AGO)- Grassroots Arts Program - Designated County Partners - Full Application/Report O Z 2013-14 Z a Orange County Arts Commission Application #DCP0004 �+ Primary Contact: Ms. Martha Shannon CV Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Because we are an advisory board created by the BOCC, we work closely with them to advise& implement plans for the arts in Orange County. We submit input to the BOCC for their annual Planning Retreat. We have an excellent relationship with the BOCC, &have received their unanimous support for our requests. The single most effective way to achieve sustainable economic growth &to enrich the quality of life of all citizens is to develop the arts at all levels. By incorporating arts &culture into economic development plans, Orange County can reap numerous benefits-economic, social, civic, and cultural -that help generate a more stable, creative workforce, new tourism, &more livable communities.The Arts create jobs. The Arts create vibrant Orange County communities. The Arts make money for Orange County.The Arts inspire Orange County children to excel. The Arts communicate across cultures in Orange County. The Arts express Orange County's identity and heritage. The Arts Experience changes lives. Check this box to verify that you are aware of and agree to comply with all requirements related to the distribution of Grassroots Arts Program funds. Yes, I understand the requirements. Grassroots Allocation Amount of 2013-14 tentative Grassroots Allocation: 30726 Designated County Partners may spend up to 50%of their allotments for general operating support; the remaining 50%must be spent for arts programming in their county. Projected Operating Expense 2013-14 What is the projected amount of your GAP allocation that you will spend for operating support? 0 Projected Program Expense for 2013-14 What is the projected amount of your GAP allocation that you will spend for arts programming? 2850 Projected Subgrant Expense for 2013-14 What is the projected amount of your GAP allocation that you will sub-grant to other organizations to conduct arts programs? 27876 The next two questions refer to FY 2012-2013. Sub-Grant List for 2012-13 Using the form provided here,2012-13 Subgrants, upload a list of your 2012-13 subgrants. Include the organization's name,amount of sub-grant, and a brief project description including names of artists involved. fifth year attachment-OCAC.doc Grassroots Multicultural Requirement for 2012-13 #DCP0004 Page 15 % CA#0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts p 'y 2013r 14-Designated County Partners - Full Application/Report Z > Orange County Arts Commission Application#DCP0004 C+ Primary Contact: Ms. Martha Shannon CO Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Using the form provided here, 2012-13 Multicultural List, upload a list of your 2012-13 subgrantees and/or programs which document how you met the multicultural requirement. Include the multicultural artist/organization, amount paid, and race. Upload your completed multicultural list here: Multicultural List.doc To ensure that Grassroots arts programs reflect the cultural and ethnic diversity of our state, each DCP is required to spend a percentage of its annual county allotment on multicultural programming that reflects African American,Asian American, Latino and Native American cultures. The exact amount is provided on an allocation chart by county and is noted in the DCP's grant. Please describe how you met this requirement for 2012-13. (max. 3300 characters and spaces) Click here for 2012-13 Multicultural Requirement. ArtsCenter- B,L-$1,500-Teaching artist fees for 7 artist residencies at Central Elementary School (Title 1 low-income school) Hillsborough Arts Council -B -$1,500-Support for Hillsborough Jazz Festival Town of Carrboro(Recreation and Parks Department)- B,L-$1,500-Support for Carrboro Music Festival Ephesus Road Elementary School PTA-B,L-$1,000- Artists'fees for Donna Washington and Ballet Folklorico Mexico Estes Hills Elementary School PTA- B-$1,000-Teaching artist fee for Braima Moiwai and 4 second grade classes McDougle Elementary School PTA- L-$893-Artists'fee for Flamenco Carolina McDougle Middle School PTA-B-$1,000-Artist fee for Phillip Shabazz, Poet in Residence for 8th grade Chapel Hill Carrboro Children's Museum, dba Kidzu Children's Museum -B,L-$1,500-Community workshops for children in need (with mosaic artist Jeannette Brossart) Chapel Hill Carrboro Public School Foundation-B, L-$1,240-"Spoken Word Poetry Project"at Phoenix Academy(alternative high school) TOTAL= $11,133 (21%of$30,482 =$6,401) #DCP0004 Page 16 CA 4o North Carolina ARTS Grants Online (AGO) -Grassroots Arts Program - Designated County Partners - Full Application/Report 2013-14 Z > Orange County Arts Commission Application#DCP0004 Primary Contact: Ms. Martha Shannon C05V Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Regional Arts Partners Only 1. Provide a description of each of the counties you will serve,the key partners you are working with, and the planning process involved. Enclose in your application packet letters of agreement from partnering organizations. (max. 3300 characters and spaces) 2. Describe the services you are providing to each county. Include the following: How Grassroots funds will be distributed for 2013-14 Description of the artists involved and the rate of payment for their services for 2013-14 arts programs Any technical assistance offered. (max. 3300 characters and spaces) 3. (REQUIRED) Provide a project budget,amount requested and justification for amount requested. Describe local financial support for the partnership. (1500 characters and spaces) 4. Upload your project budget here. Include a line for your total grant amount requested. No File Uploaded #DCP0004 Page 17] CA#0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts p {may 3r - Designated County Partners - Full Application/Report 20114 Z A Orange County Arts Commission Application #DCP0004 ��+� Primary Contact: Ms. Martha Shannon coy Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Organizational Expense Click here for 3 Year Organizational Income and Expenses glossary. Personnel FY2011-12 (2012) FY2012-13 (2013) FY2013-14(2014) Administrative 42,850 42,622 43,474 Artistic 0 0 0 Educational 0 0 0 Technical/Production 0 0 0 Support 0 0 0 Fringe Benefits 15,707 16,040 16,858 SubTotals: $58,557 $58,662 $60,332 Outside Fees FY2011-12(2012) FY2012-13 (2013) FY2013-14(2014) Administrative 0 0 0 Artistic 0 0 0 Educational 0 0 0 Technical/Production 0 0 0 Support 0 0 0 Contract Services/Board Retreat 500 500 500 Facilitator SubTotals: $500 $500 $500 Travel FY2011-12(2012) FY2012-13(2013) FY2013-14(2014) Personnel 3,933 3,295 3,295 Outside Professionals 0 0 0 SubTotals: $3,933 $3,295 $3,295 Marketing FY2011-12(2012) FY2012-13 (2013) FY2013-14(2014) Paid Advertising 1,347 4,291 4,291 Design/Printing 2,259 5,687 5,687 Mailing/Postage 628 2,000 2,000 SubTotals: $4,234 $11,978 $11,978 Production/Exhibition Expenses FY2011-12 (2012) FY2012-13(2013) FY2013-14(2014) Transportation/Shipping 0 0 0 Programs/Brochures 0 0 0 Catalogs/Publications 0 0 0 SubTotals: $0 $0 $0 #DCP0004 Page 18 CA40 North Carolina ARTS Grants Online (AGO) - Grassroots Arts O ��Z 2013r14 - Designated County Partners - Full Application/Report z a Orange County Arts Commission �, Application #DCP0004 C+� Primary Contact: Ms. Martha Shannon CON Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Space Rental FY2011-12 (2012) FY2012-13(2013) FY2013-14(2014) Office 0 0 0 Theater, Hall, Gallery, etc. 0 0 0 SubTotals: $0 $0 $0 Accessibility Expenses FY2011-12 (2012) FY2012-13(2013) FY2013-14(2014) SubTotals: $0 $0 $0 Remaining Operating Expenses FY2011-12(2012) FY2012-13 (2013) FY2013-14(2014) Postage 0 0 0 Insurance 0 0 0 Departmental/Office Supplies 624 1,417 1,417 Telephone 650 685 685 Dues 250 325 325 Subscriptions 0 182 182 SubTotals: $1,524 $2,609 $2,609 Subgrant Expenses FY2011-12 (2012) FY2012-13(2013) FY2013-14(2014 Grassroots Subgrants 29,891 30,482 30,72 Other Subgrants 26,750 26,750 26,750 Regional Artist Program 0 0 0 SubTotals: $56,641 $57,232 $57,476 Expense Totals: $125,389 $134,276 $136,190 #DCP0004 Page 19 CARO North Carolina ARTS Grants Online (AGO) - Grassroots Arts C@ 2013x14 - Designated County Partners - Full Application/Report Z 9 Orange County Arts Commission Application #DCP0004 F ;+ Primary Contact: Ms. Martha Shannon CON Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Organizational Income Click here for 3 Year Organizational Income and Expenses glossary. Earned Revenue 2011-12(2012) 2012-13 (2013) 2013-14(2014) Admissions/Ticket Sales 0 0 0 Membership&Subscriptions 0 0 0 Contracted Services 0 0 0 Concessions, Sales, Rentals, etc. 0 0 0 Investment/Endowment Income 0 0 0 Other Revenue 0 0 0 SubTotals: $0 $0 $0 Contributed Support 2011-12(2012) 2012-13 (2013) 2013-14(2014) Corporate Support 0 0 0 Foundations Support 0 0 0 Individual Contributions/Sponsors 0 0 0 Other Private Support 0 0 0 SubTotals: $0 $0 $0 Government Support 2011-12 (20120 2012-13 (20130 2013-14(20140 Federal Local-City 0 0 0 Local-County 95,498 103,794 105,464 State/Regional 0 0 0 Anticipated NCAC Income 29,891 30,482 30,726 Other Government Support 0 0 0 SubTotals: $125,389 $134,276 $136,190 Other Sources 2011-12(2012) 2012-13 (2013) 2013-14(2014) Applicant Cash 0 0 0 Funds Transfer from Endowment 0 0 0 Funds Released from Restriction 0 0 0 SubTotals: $0 $0 $0 Income Totals: $125,389 $134,276 $136,190 #DCP0004 Pa a 20 NX CARO North Carolina ARTS Grants Online (AGO) - Grassroots Arts p � 2013r14 - Designated County Partners - Full Application/Report z Orange County Arts Commission .�,, Application #DCP0004 ��.+� Primary Contact: Ms. Martha Shannon CON Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Local Government Support Itemization Complete information for the current year, FY 2012-13(2013). If you have more than 5 sources of local government funding, please email Kathryn Caler with a list of all sources and funding amounts at kathryn.caler @ncdcr.gov. 1. Local government source: Orange County Amount: 103,794 2. Local government source: Amount: 3. Local government source: Amount: 4. Local government source: Amount: 5. Local government source: Amount: #DCP0004 Page 21 CA North Carolina ARTS Grants Online (AGO) - Grassroots Arts .10 Progra 4 m - Designated County Partners - Full Application/Report 2013-1 Orange County Arts Commission Application#DCP0004 Primary Contact: Ms. Martha Shannon CO%S�� Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Support Materials Important Note:All non-government organizations must provide a signed, notarized, up4o- date copy of their Conflict of Interest policy here. Accepted file types include Word(.doc), PDF(.pdf), Excel (.xls). 1. Upload Updated Conflict of Interest Policy Statement here: Conflict of Interest Policy OCAC.pdf 2. NEW NON-GOVERNMENT ORGANIZATIONS ONLY Upload IRS tax exempt letter here: No File Uploaded 3. Upload: No File Uploaded 4. Upload: No File Uploaded #DCP0004 Page 22 CA North Carolina ARTS Grants Online (AGO)- Grassroots Arts 2013x14 - Designated County Partners - Full Application/Report a Orange County Arts Commission Application #DCP0004 �✓ Primary Contact: Ms. Martha Shannon co�� Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Work Sample Selection s ca Title:WALLER/FOUSHEE Title:SITE SPECIFIC- Title:MICHAEL ROY Title:MARY CARTER Title:MARY CARTER MILLSTONE SCULPTURE CAROLINA BLUE LAYNE"CAROLINA BLUE TAUB'S CONCEPT TAUB'S BUS SPEC Artist 1:Michael Waller DRAGON CHRYSALIS DRAGON CHRYSALIS" DRAWING FOR MOBILE DRAWINGS FOR MOBILE Collab.2:Leah Foushee Description:Michael Roy Description:Artist Michael MURAL MURAL Description:Conceptually& Layne's drawing of Roy Layne's drawing Description:Mary Carter Description:Bus spec physically,our design Chrysalis form suspended "Carolina Blue Dragon Taub's concept drawing for drawings for mobile mural expresses our interest in between bamboo rings Chrysalis" mobile mural on bus (in red areas).47"x 368"in creating a landmark piece attached to upper story 4 tiles.Each tile:47"x that serves as a unique icon facade at 109 E.Franklin 92.5".Rear panel 35"x 85". for Hillsborough,a Street,Chapel Hill gathering place with seating,&a reference of Hillsborough's rich history, landscape&natural environment. Dimensions:8\'x 30V x 7\' Title:JOHN CLAUDE Title:IAN FINLEY Title:IAN FINLEY BEMIS(CHILDREN'S (DRAMATIST),2012 (DRAMATIST),2012 LITERATURE),2013 PIEDMONT LAUREATE PIEDMONT LAUREATE PIEDMONT LAU Description:Ian Finley Description:Ian Finley Description:John Claude (Dramatist),2012 Piedmont (Dramatist),2012 Piedmont Bemis(Children's Laureate(program co- Laureate(annual program Literature),2013 Piedmont sponsored with 4 other co-sponsored with 4 other Laureate Triangle arts councils) Triangle arts councils) #DCP0004 Page 23 fir 40 North Carolina ARTS Grants Online (AGO) - Grassroots Arts Program - Designated County Partners - Full Application/Report 2013-14 Orange County Arts Commission Application#DCP0004 N11111h-P7.21C Primary Contact: Ms. Martha Shannon C0;* Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Organizational Accessibility Checklist for Assessing Accessibility The Americans with Disabilities Act(ADA), passed on July 16, 1990, requires public and private institutions to be in compliance with legislation designed to reduce the physical and social barriers facing the more than 79 million Americans with disabilities. It is estimated that 16.7%of North Carolinians live with a disability. This checklist serves as a tool to assist you in making your organization and programs Inclusive and available to everyone. It does not include exact specifications for access requirements,and we do not use this information to ensure compliance. That Is your responsibility. For information on the ADA and accessibility resources, please visit the Arts Council's Arts Inclusion Resources web page. The NC Arts Council expects applicants to consider physical and programmatic accessibility as an integral part of the planning and budgeting for an organization's programs. Applicants may include the cost of access accommodations as part of their project's budget,such as sign language interpreters and audio describers. Applicants may also consider conducting programs In accessible venues other than their own organization In order to meet accessibility requirements. (This checklist was created with the assistance of the National Endowment for the Arts.) ACCESS TO FACILITY Please indicate If both the Interior and exterior points of entry of the facility accessible in the following ways: Designated accessible parking spaces,with a clear and accessible path of entry to facility Yes Ground level or ramped entrance to facility Yes Signage with directions to accessible entrance(s) Yes Elevators for multi-level facilities Not Applicable Integrated and dispersed seating In assembly areas Yes Accessible restrooms, including: doorways,door handles,sinks,soap and paper dispensers, stall size, space free of the door swing, and water fountains Yes Accessible emergency exits and audio/visual emergency alarms, including signage Yes I#DCP0004 Page 24 CAJ 0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts p ��y Progr14 - Designated County Partners - Full Application/Report Z a Orange County Arts Commission Application#DCP0004 + Primary Contact: Ms. Martha Shannon C01 Phone: (919)968-2011 Email: mshannon @orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Accessible reception area/box office, stage, dressing rooms, display cases,exhibit areas and counters Partially ACCESS TO PROGRAMS & SERVICES Please indicate if your organization makes its programs and services accessible in the following ways: Print materials in alternate formats, including Braille, computer disks and large print Sometimes Audio Description No Assistive Listening Devices No Sign Language Interpreters Sometimes Scripts and text of verbal presentations No Open or Closed Captioning of audio-visual presentations No Tactile Tours No Large Print labeling with high contrast Yes Hosts programs and events at accessible locations outside of your facility Yes ACCESSIBLE COMMUNICATION & OUTREACH Please indicate if your organization makes its communications accessible and reaches out to the disability community in the following ways: Publicize access information and services, along with appropriate disability symbols, in all publicity materials(i.e., press releases, printed programs and materials, publications, media, e-mail,website) No Accessible website, including captioning of audio and alt tags Partially Organization has a stated policy or mission statement regarding accessibility and accommodations #DCP0004 Page 25 CAIRO North Carolina ARTS Grants Online (AGO) - Grassroots Arts 20Pro13ra4 m - Designated County Partners - Full Application/Report -1 > Orange County Arts Commission Application #DCP0004 IF Primary Contact: Ms. Martha Shannon co Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Partially TDD (telecommunications devices for the deaf) No Publicizes accessibility through partnerships with disability organizations No Established an Access Committee that Includes people with various disabilities to advise on access issues No Describe any other ways that your organization or programs are inclusive of people with disabilities(i.e., facility design or barrier removal, inclusive programs, partnerships with the disability community or organizations, policies and procedures,other considerations specific to your organization). Maximum 1500 characters and spaces. ACCESSIBILITY COORDINATOR Cultural organizations that receive public funding are required by law to appoint a staff member(or a volunteer in an all-volunteer organization) responsible for assuring compliance with Section 504 of the Rehabilitation Act and the Americans with Disabilities Act. Who is your accessibility coordinator? Name: Martha Shannon Phone: 919/968-2011 E-mail Address: mshannon@orangecountyne.gov J#DCP0004 Page 26 CA# North Carolina ARTS Grants Online (AGO) - Grassroots Arts ?0 440* , . '� Program - Designated County Partners - Full Application/Report 2013-14 Orange County Arts Commission Application#DCP0004 Primary Contact: Ms. Martha Shannon cov:5� Phone: (919)968-2011 Email: mshannon@orangecountync.gov Document Generated:Wednesday,February 27th 2013,1:53 pm Certification Page By checking off the radio button next to the statement,you are certifying that any statements made in the application are true. (Required) I certify that the information contained in this application, including attachments and supporting material, is true and correct to the best of my knowledge. #DCP0004 Page 27 2012-13 Multicultural Programs To ensure that Grassroots arts programs reflect the cultural and ethnic diversity of our state, each DCP is required to spend a percentage of its annual county allotment on multicultural programming that reflects African American (B), Asian American (A), Latino (L), and Native American (N) cultures. List the multicultural artists and the amounts paid to them for your 2012-13 multicultural requirement. Name of Organization Race Amount Project Description Spent Teaching artist fees for 7 artist 1 Arts Center B, L $1,500 residencies at Central Elementary School Title 1,low-income school 2 Hillsborough Arts Council B $1,500 Support for Hillsborough Jazz Festival 3 Town of Carrboro (Recreation and B,L $1,500 Support for Carrboro Music Festival Parks Department) Artists' fees for Donna Washington and 4 Ephesus Road Elementary School B,L $1,000 Ballet Folklorico Mexico PTA Teaching artist fee for Braima Moiwai 5 Estes Hills Elementary School PTA B $1,000 for 4 second grade classes 6 1 McDou le Elementary School PTA L $893 Artists' fee for Flamenco Carolina Artist fee for Phillip Shabazz,Poet in 7 McDou le Middle School PTA B $1,000 Residence for 8th grade 8 Chapel Hill Carrboro Children's B,L $1,500 Community workshops for children in Museum,dba Kidzu Children's need (with mosaic artist Jeannette Museum Brossart 9 Chapel Hill Carrboro Public School B,L $1,240 "Spoken Word Poetry Project" at Foundation Phoenix Academy (alternative high school 10 TOTAL= $11,133 12 (21% of$30,482 = $6,401) 2012-13 Grassroots Subgrants Organization Name Amount of Subgrant Project Description Deep Dish Theater $2,500 To produce 2012-13 season of plays 1 Company Eleventh annual "10 by 10 in the 2 ArtsCenter $1,500 Triangle" theatre festival Teaching artist fees for 7 artist 3 ArtsCenter $1,500 residencies at Central Elementary School (Title 1, low income school) 4 Chapel Hill Carrboro $1,500 Community workshops for children Children's Museum, dba in need (with mosaic artist Kidzu Children's Jeannette Brossart) Museum 5 Chapel Hill Carrboro $1,240 "Spoken Word Poetry Project" at Public School Phoenix Academy (alternative high Foundation school) Honorarium for 15 artists for 6 Door to Door of UNC $1,500 patients, families, staff of UNC Health Care Hospitals 7 Franklin Street Arts $1,500 Support for Community Arts Collective, dba FRANK Program Gallery 8 Hillsborough Arts $1,500 Promotional support for Last Friday Council Art Walk events Performing artists/artists 9 Hillsborough Arts $1,500 demonstrators at Last Friday Art Council Walk events 10 Hillsborough Arts $1,500 Support for Hillsborough Jazz Council Festival 11 Hillsborough Arts $1,500 Support for Handmade Parade event Council Full-orchestra education concerts in 12 North Carolina $1,500 Orange County and Chapel Hill- Symphony Carrboro public schools T 13 Orange County Artists $1,500 To pay artist to design and develop Guild Studio Tour brochure 14 Town of Carrboro $1,500 Support for Carrboro Music Festival (Recreation and Parks Department) 15 Ephesus Road $1,000 Artists' fees for Donna Washington Elementary School PTA and Ballet Folklorico Mexico 16 Estes Hills Elementary $1,000 Teaching artist fee for Braima School PTA Moiwai for 4 second grade classes 17 Glenwood Elementary $1,000 2 performance groups as part of School PTA cultural enrichment program 18 Grady A. Brown $1,000 2 performances and residency with Elementary School PTA musician Beverly Botsford 19 McDougle Elementary $893 Artists' fees for Flamenco Carolina School PTA and Golden Rod Puppets 20 McDougle Middle School $1,000 Artist fee for Phillip Shabazz, Poet PTA in Residence for 8t grade 21 Durham Arts Council $1,500 Orange County's participation in Emerging Artist Program 22 United Arts Council of $1,349 Orange County's participation in Raleigh and Wake Piedmont Laureate Program County (Children's Literature) 23 24 25 TOTAL = $30,482 ORANGE COUNTY MUNIS LIVE YEAR-TO-DATE BUDGET REPORT 37601005 449906 ARTS GRNT -33,407 3,516 -29,891 -29,891.00 .00 .00 100.0% TOTAL OPERATING GRANTS -33,407 3,516 -29,891 -29,891.00 .00 .00 100.0% 37601010 S10000 PERM SALS 41,992 0 41,992 41,897.23 .00 94.77 99.8% 37601010 510102 HOLIDAY 0 0 0 323.02 .00 -323.02 100.0%* 37601010 510200 LONGEVITY 630 0 630 629.88 .00 .12 100.0% 37601010 520000 SOC SEC 2,643 0 2,643 2,366.09 .00 276.91 89.5% 37601010 520001 MEDICARE 618 0 618 553.38 .00 64.62 89.5% 37601010 520100 MED INS 9,062 0 9,062 8,78S.04 .00 276.96 96.9% 37601010 520150 DENT INS 292 0 292 186.29 .00 105.71 63.8% 37601010 520160 LIFE INS 116 0 116 116.40 .00 -.40 100.3%* 37601010 520200 RETIRE 2,966 0 2,966 2,982.38 .00 -16.38 100.6%* 37601010 520305 CO 401(x) 715 0 715 717.75 .00 -2.75 100.4%* TOTAL PERSONNEL SERVICES 59,034 0 59,034 58,557.46 .00 476.54 99.2% 37601020 530000 TRAVEL 563 1,719 2,282 2,291.10 .00 -9.10 100.4%* 37601020 530100 TRAINING 464 -9 455 455.00 .00 .00 100.0% 37601020 530500 MILEAGE 1,268 0 1,268 1,186.64 .00 81.36 93.6% 37601020 540000 TELEPHONE 68S 0 68S 650.00 .00 35.00 94.9% 37601020 550000 POSTAGE 3,000 -2,335 665 628.28 .00 36.72 94.5% 37601020 590000 DUPLICATIN 1,937 0 1,937 2,259.05 .00 -322.05 116.6%* 37601020 600000 ADVERT 541 807 1,348 1,347.22 .00 .78 99.9% 37601020 610000 DUES 325 0 325 250.00 .00 75.00 76.9% 37601020 611000 SUBS 182 -182 0 .00 .00 .00 .0% 37601020 620000 DEPT SUPS 1,020 0 1,020 440.32 .00 579.68 43.2% 37601020 621000 OFF SUPS 397 0 397 183.71 .00 213.29 46.3% 37601020 630000 CONT SVS 500 0 500 500.00 .00 .00 100.0% 37601020 683000 ARTS GRNT 33,407 -3,516 29,891 29,891.00 .00 .00 100.0% 37601020 683001 LOCAL ARTS 26,750 0 26,750 26,750.00 .00 .00 100.0% TOTAL OPERATIONS 71,039 -3,516 67,523 66,832.32 .00 690.68 99.0% TOTAL REVENUES -33,407 3,516 -29,891 -29,891.00 .00 .00 TOTAL EXPENSES 130,073 -3,516 126,557 125,389.78 .00 1,167.22 Report generated: 02/18/2013 11:57 Page 1 user: tifuller Program 1D: glytdbud ORANGE COUNTY ARTS COMMISSION Promoting the Artistic and Cultural Development of Orange County, North Carolina Conflict-of-Interest Policy The board of directors of the Orange County Arts Commission has adopted this conflict-of- interest policy. The members of the board of directors and any management employees of the Orange County Arts Commission shall avoid conflicts of interest and any conduct which may suggest the appearance of impropriety in the disbursement of funds. If a potential conflict of interest arises, the board member or management employee must disclose the potential conflict to the board of directors. Further, the board member or management employee shall not vote on nor participate in the solicitation, negotiation, formation, award, arbitration, modification, or settlement of any contract or grant involving any State funds or any dispute arising under such contract or grant when the board member or management employee stands to benefit, either directly or indirectly, from such contract or grant. A board member or management employee is not deemed to benefit directly or indirectly from a contract or grant if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to the Orange County Arts Commission. All board members and employees shall be informed of this policy. I certify that this is the current Conflict-of"111aterest Policy of the Orange County Arts Commission. M a Shannon, Director Da>r�,,,,,,,,,����� tINA Sworn and subscribed before me this the���day of 'My co ns�orya�bi, 20,C3. =z 01/012.0070('h- Notary Public My commission expires: ct / bbl g (919)968-2011 ❖ www.artsorange.org ❖ arts @co.orange.nc.us ❖ Fax (919) 968-2062 501 West Franklin Street ❖ Chapel Hill ❖ North Carolina ❖ 27516