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HomeMy WebLinkAbout2015-254-E Arts - Chapel Hill-Carrboro Public School Foundation Arts Grant DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 6 8 r o o - ORANGE COUNTY ARTS COMMISSION z „ SPRING 2015 GRANT AGREEMENT c \ CIl ',I : riori o U C n THIS AGREEMENT, entered into this 19th day of June, 2015, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Chapel Hill-Carrboro Public School Foundation("Grant Recipient"). WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of local arts experiences by providing funding and support for diverse high quality programs and projects. WHEREAS, the Arts Commission administers the Spring and Fall Arts Grants Program to provide economic opportunities to Orange County artists and non-profit organizations coordinating arts projects benefiting the citizens of Orange County. WHEREAS, the Spring Arts Grants Program is supported by Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, an agency of the Department of Cultural Resources and the National Endowment for the Arts. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the Spring Arts Grant through the procedures duly adopted by the Arts Commission; and WHEREAS, both parties wish to promote and maintain the integrity and clarity of the Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the County; NOW, THEREFORE, the County and the Grant Recipient, for the consideration and under the conditions hereinafter set forth, agree as follows: 1. Approved Grant Project. Grant funds are provided under this Agreement for the project ("Project") described in the Grant Recipient's Grant Application, attached hereto and incorporated herein as Exhibit A. 2. Grant Award. Grant funds in an amount not to exceed one thousand five hundred dollars ($1,500) have been awarded by the Arts Commission to the Grant Recipient for the approved Project. These funds must be matched at least dollar-for-dollar with cash from the Grant Recipient's funds not derived from either Orange County appropriations or the North Carolina Arts Council. 3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots Program funding to the Arts Commission. Final decisions on Grassroots Program funds to the North Carolina Arts Council are subject to approval by the North Carolina General Assembly. 4. Responsibilities of the Grant Recipient 1 Revised June 2015 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 A. Implementation. The Project implementation shall take place between July 1, 2015 and June 30, 2016. The Project shall be implemented in the manner described in Exhibit A. Time is of the essence in the implementation of the Project. B. Modifications to project. Grant Recipient shall present major changes to the original proposal, including but not limited to changes in design, implementation schedule and increase in Project budget by more than 10%, in writing to the Arts Commission for approval. Arts Commission shall approve or disapprove Grant Recipient's request for modifications within seven (7) days of receipt thereof. Consent to project modifications shall not be unreasonably withheld. Arts Commission's decisions shall be in writing. In the event the Arts Commission fails to approve or disapprove the requested modifications within the time stated herein, the modifications shall be deemed approved. C. Non—assignment. The grant cannot be assigned or transferred to a different project or artist without prior written approval of the Arts Commission. D. Records. Grant Recipient must maintain records and other evidence pertaining to costs incurred and revenues acquired during the Project implementation. Grant Recipient shall maintain financial records pertaining to the Project for three (3) years from the date of this Agreement, in case of audit. E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding taxes or other debts of any nature. The grants shall be utilized solely for the purpose of implementing the Project and Project related expenses. F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report on July 8, 2016 . The Final Report shall be in the format required by the North Carolina Arts Council. Failure to submit the Final Report or late submission of the Final Report, for any reason, shall be grounds for denial and/or cancellation of grant funds for the Project and future grant proposals. 5. Responsibilities of the Arts Commission A. Payment. The Arts Commission shall release the grant funds in the amount of $1,500 to the Grant Recipient. 6. Publicity A. Acknowled ement. Credit must be given to the Orange County Arts Commission using the Arts Commission logo and if State funds are received to the North Carolina Grassroots Program in brochures, news releases, programs, and all other printed and online publications. Copies of such printed materials must accompany the evaluation report. When no printed information is used, verbal credit shall be given. In addition, all print and promotional material must include the following credit line (check all that apply): 2 Revised June 2015 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 i. County Funds Only. "This program is supported by the Orange County Arts Commission. ". ii. x North Carolina Arts Council Funding. "This program is supported by the Orange County Arts Commission with fiends from the Grassroots Program of the North Carolina Arts Council, a state agency. " B. The Grant Recipient must enter all events, exhibits and performances open to the public and related to this grant award on the ExplorcChapelHil ARTS.com website and display ExploreChapelHillARTS.com publicity materials (postcards, brochures, etc.) prominently and consistently at their venue or performance space. In addition, the Grant Recipient must add a link to the ExploreChapelHillARTS.com (ExploreChapelHillARTS.com logo preferred) to their main webpage. The Grant Recipient shall contact the Orange County Arts Commission for replacement ExploreChapelHillARTS.com publicity materials. 7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the Arts Commission and the North Carolina Arts Council and their officers and employees from any and all claims or actual injury, damage or loss to a person, or real or personal property that results from or is in any way connected to the use of the grant funds. 8. Independent Contractor. The Grant Recipient is an independent contractor and not an employee, agent or other representative of the County and/or the Arts Commission. Nothing contained in this Agreement shall be construed to create the relationship of principal and agent, or employer and employee, between Grant Recipient and Arts Commission or Orange County Government. Grant Recipient understands and agrees that he/she is not authorized to incur any expenses or any liability whatsoever on behalf of the County or the Arts Commission and has no authority, expressed or implied, to obligate or make representations on behalf of the County or the Arts Commission. In addition, Grant Recipient agrees to maintain his or her own worker's compensation insurance for himself/herself and his or her employees for the duration of the art work's installation. 9. Termination A. In the event of any of the circumstances set forth below(hereinafter referred to as "default"), the Arts Commission may immediately terminate this Agreement: (i) Any fraudulent representation in any verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. (ii) Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the Project or to comply with any provision of this Agreement, as determined by the Arts Commission in its sole discretion. 3 Revised June 2015 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 (iii) Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. B. In the event of default by the Grant Recipient, the Arts Commission has the discretion to elect to terminate this Agreement, in whole or in part and/or require the Grant Recipient to repay the grant funds within seven (7) from written notice of default or allow the grant recipient the opportunity to cure the default. This clause shall not be interpreted to limit the County's or the Arts Commission's remedies in law or in equity. 10. Miscellaneous. A. Entire Agreement. This Agreement and the attachments contain the final and entire understanding of the parties with respect to the subject matter of this Agreement. All modifications and amendments to this Agreement shall be in writing. This Agreement shall be binding upon the parties, their heirs, successors and assigns. B. Governing Law. This Agreement shall be interpreted in accordance with the laws of the State of North Carolina and the Orange County. C. Entire Agreement and Signatures. The parties have read this Agreement and agree to be bound by all of its terms, and further agree that it constitutes the complete and exclusive statement of the Agreement between the parties unless and until modified in writing and signed by the parties. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66, IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. Forri a� h9R behalf of the Grant Recipient �^^ gtw^'li'^'^' 6/19/2015 zs��se mss... Chapel Hill-Carrboro Public School Foundation Date For pno og kehalf of Orange County Government j6VULkAt. ( aMmtysb-� 6/19/2015 Bonme ammersley, County Manager Date 4 Revised June 2015 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Spring Arts Program Grant - S 1 .1� 9 p 9 2015- 16 Application Form ORANGE COUNTY ARTSS Orange County Arts Commission COMMISSION Promoting the artistic and cultural development of Orange County, North Carolina Evaluation Criteria • Artistic merit of program. • Populations served—impact for geographic &traditionally under-served populations. • Feasibility of proposed activity&effectiveness in fulfilling applicant's mission. • Cooperation between organizations and artists. • Evidence of feasibility of program, community support, and responsiveness to community needs. • Emerging organizations are encouraged to apply. 1 Applicant Information Applicant Name Chapel Hill-Carrboro Public School Foundation Mailing Address PO Box 877 Carrboro NC 27510 Daytime Phone 919-968-8819 Fax Number 919-968-7884 Email Address psf @chccs.kl2.nc.us Web Site www.publicschoolfoundation.org Project Director Lynn Lehmann Title _Program Services Manager DUNS Number 182048145 2 Project Director Information Project Director Home Address 8700 Drew Lane, Chapel Hill, NC 27514 Daytime Phone 919-968-8819 Evening Phone 919-988-3925 Email Address Ilehmann @chccs.kl2.nc.us 3 Grant Request Summary Arts Program Grant Request $1,500 Total Cash Match $5,509.93 Total Organizational Budget 2013-2014 $249,148 Past Year 2014-2015 $308,200 Current Year 2015-2016 $317,049 Projected for Next Year Summary Statement for Proposed Uses of Arts Program Grant: The funds would be used to purchase 28 African Tubano drums (two sets of 14) to be used by the approximately 490 students each year who are involved in the renowned music program at Glenwood Elementary School. Glenwood has a very rich music program that celebrates the wide range of cultures and languages that can be found at their school. Currently, Glenwood has a student population representing almost every continent, speaking dozens of different_languages. The school is looking to expand its vocally-based music program to include musical traditions rich in percussion instruments. These African drums will improve the instrumental literacy of all students by diversifying the instruments available to them. 9191968-2011 —P.O. Box 1177, 131 West Margaret Lane, Hillsborough, NC 27278— www.artsorange.org DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 ARTS PROGRAM APPLICATION NARRATIVE—Glenwood Global Beats Organizational Profile: The Chapel Hill-Carrboro Public School Foundation is an independent non-profit organization that is dedicated to mobilizing community support for the Chapel Hill-Carrboro City School District. Our vision is"to spark a love of learning in all students". Our mission is"to create opportunities for students and teachers in every school in the district". Since its inception in 1981, PSF has distributed more than $4,000,000 for innovative programs and projects that otherwise would not have existed in our schools. It is our continuing mission to play the role of champion for public education by advocating for positive change to make our schools the very best they can be. Our ultimate goal is to prepare all of the district's students for lives as successful adults in the twenty-first century,which will benefit not only our children, but our entire community. This is what we believe: • Every child deserves the best possible education • Excellent teachers ignite learning • High quality public education is fundamental to a vibrant community This is what we do: • Fund promising, innovative educational practices • Partner with the community to raise funds that support teachers and students • Foster opportunities for feedback with teachers and parents • Manage funds responsibly with the highest degree of ethical standards Current Programs and Services: • Award grants to teacher teams or teacher/parent collaborative teams • Award Fund grants for out-of-school learning and enrichment for low income or low borderline proficient K-12 students • Award student scholarships for higher education • Select recipients for endowed teaching chairs and other awards to teachers and staff who demonstrate outstanding performance. • Award scholarships for teachers pursuing initial certification and recertification from the National Board of Professional Teaching Standards. National board certification is a self- initiated, rigorous certification standard beyond the required state certification.To date, PSF has awarded national board certification scholarships to 181 teachers. • Award International Teacher Travel Grants to enable selected teachers to travel foreign countries to learn the language and culture of the students they teach. • Fund Professional Development Impact Grants to address high need areas for improvement at each school. • Fund professional development for teachers and teacher assistants in grades pre-K through grade 5 on the use of electronic white boards. • Partner with the East Chapel Hill Rotary Club to provide free school supplies valued at over $30,000 to specials, resource, novice teachers,family specialists, pre-K and UNC Hospital School DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 • Host Grant Writing Workshops to provide guidance on grants and funding resources to teachers and community members • Manage restricted and pass-through funds for individual school or district programs, including Blue Ribbon Mentor Advocate • Sponsor the annual Walk for Education with 8,000 walkers, raising over$120,000 in direct support for schools in the Chapel Hill-Carrboro City School district • Hold an annual 5K for Fitness in April with more than 600 participants and a 6-week training program in conjunction with Fleet Feet Sports prior to the event • Host an annual Novice Teacher Tea at which 50 novice teachers received cash gifts to start off their new careers • Hold an annual "Teachers First Breakfast" benefit raising nearly money to support the Teachers First Initiative.The proceeds provide grants for national board certification fees for teachers and Student Enrichment Grants, as well as support for novice teachers,the PSF-East Chapel Hill Rotary Teacher Supply Store,the Educator Extra Credit Card and other programs designed to attract and retain outstanding teachers. Proposed Use of Grant Funds: Summary for Glenwood Global Beats-The funds would be used to purchase 28 African drums to be used by the approximately 500 students each year who are involved in the music program at Glenwood Elementary School. Glenwood has a rich music program that is looking to expand its vocally-based program to include musical traditions reflected in percussion instruments. These African drums will improve the instrumental literacy of all students by diversifying the instruments available to them. Expected Outcomes: One of the greatest strengths of the Glenwood Global Beats program is that it will impact every student at Glenwood Elementary. An important quality of an excellent music class is active participation by all students as much as possible. With only two tubano drums currently at their disposal, rhythmic activities have to be adjusted to allow all students to be involved in the learning process. Many times, due to time constraints, few students are able to practice on the drums in a single class period. With a drum in the hands of every student, every class,there will be time to teach and practice the rhythmic skills to the whole class. The long-term effect of providing an instrument for every child would be the reinforcement of skills and attitudes needed to perform in an ensemble. If students take music in middle and high school,they will already have had experience in how to cooperate with other musicians to create a final product or performance. The importance of providing a culturally- diverse musical education is important, especially in a school such as Glenwood that has a number of students from around the world. Providing drums to Glenwood students would allow them to participate in familiar and unfamiliar musical practices first-hand, rather than simply reading about them from a second-hand source. Measurement of Project Effectiveness: In the short term, success of the drum program will be measured by having the students answer survey questions about the performance tasks they participated in during class. Questions will vary from ones based on thee studied culture's performance practices and style to basic rhythmic skills needed on any instrument. Rhythmic pre-assessments will also be administered to determine the current mastery demonstrated by students as well as what concepts need to be reinforced. Post-assessments will judge the success of the drumming activity and determine future teaching direction. In the long term,the goal of the drumming program will be to encourage further involvement in instrumental ensembles,a goal that can be directly measured by increased enrollment in sixth grade band classes when students enter middle school. DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 2015-16 Arts Program Application — Page Three r 1 CNANbt CCUNYY Ak'f5 dOMM1991ON Financial Information Please provide a projected budget for your proposed project utilizing the format below. Project Expenses Cash = Grant Amount + Applicant Expenses Requested Cash Match A Personnel Administrative staff Artistic staff Technical/Production staff B Outside Fees and Services Artistic contracts Other contracts: C Space Rental D Travel E Marketing F Remaining Project Expenses _$7009.93— —$1,500.00_ _$5509.93_ G Total Cash Expenses —$7009.93_ _ _$1,500.00— + —$5509.93 Project Income Cash Income A Admissions B Contracted Services Revenue C Other Revenue(specify) D Private Support Corporate support Foundation support Other private support E Government Support Federal State/regional (not including this request) Local (not including this request) F Applicant Cash —$5,509.93_ G Grant Amount Requested _$1,500.00_ in this application H Total Cash Income _$7009.93_ (must equal Total Cash Expenses, Item G above) DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Itemized Budget for Glenwood Global Beats Material and Supplies: Cost Number Total Cost Remo RT-West 14 Tuba no Package 3034.60 2 $6069.20 Shipping $485.54 Tax $455.19 TOTAL BUDGET REQUEST $7009.93 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 2015-16 Arts Program Application — Page Four Signatures f 5-18-2015 Signat a of Project Director Date Lynn Lehmann Typed or Printed Name– Project Director 5-18-2015 Signature of Authorizing Official ' Date Laura Baxley Typed or Printed Name–Authorizing Official INCOMPLETE APPLICATIONS WILL NOT BE FUNDED DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Amelia Ward 605 Jones Ferry Road•APT AA06 •Carrboro,NC 27514 •(828)400-4932• award @chccs.kl2.nc.us Education and Professional Development University of North Carolina at Chapel Hill B.M. in Music Education,May 2014 GPA: 3.74 Hidden Treasure: Unlocking the Link Between Literacy and Music(October 2014) Experience Glenwood Elementary School, Chapel Hill,NC(August 2014-present) General Music Teacher Athens Drive High School,Raleigh,NC(September 2013-May 2014) Student Teacher Martin Gifted and Talented Magnet Middle School,Raleigh,NC(January 2014) Student Teacher Douglas Art and Science Magnet Elementary School,Raleigh,NC(September-November 2013) Student Teacher Riverside Baptist Chinch, Waynesville,NC(June 2014) Vacation Bible School Music Director • Selected songs for performance by children,ages PreK-5 • Taught 5 classes songs and choreography over a week-long period • Directed the student performance as a culmination of the week-long workshop UNC Chamber Singers(August-December 2013) UNC Opera Ensemble,La Clemenza di Tito(January-April 2013) Vitellia(understudy),La Clemenza di Tito(January-April 2013) Alice,Falstaff(August-November 2012) Carolina Choir(August 2010-May 2012) Honors Public School Foundation Strowd Roses Grant,"Glenwood Global Beats" NC Prospective Teacher Scholarship National Association of Teachers of Singing Regional Finalist,Classical competition Leadership UNC Dance Marathon Fundraising coordinator(April 2013-present) • Create and organize fundraising drives in the community and at UNC athletic events • Recruit volunteers to work at every fundraising drive • Perform logistical tasks such as coordinating transportation and collecting donations given at drives Multimedia sub-chair(April 2012-March 2013) • Organize the video and photographic coverage of each UNC Dance Marathon event throughout the year • Create various multimedia projects that raise awareness for the non-profit's cause and publicize UNC Dance Marathon events • Brainstorm with other Publicity sub-committees to create new ideas to raise awareness throughout campus and the community DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 Lynn Lehmann Skills and Strengths 8700 Drew Lane Ability to see the big picture while focusing on tasks at hand.Tactful communicator with Chapel Hill, NC 27516 9ll, NC 7516 all stakeholders. Experienced writer,editor,event planner and manager.Strong attention lehmannlynn @gmail.com to detail.Good listener and capable leader with calming influence. Experienced with grants, scholarships,teaching chairs,awards and fundraising. Problem solver and team player. Long history of working with volunteers.Committed to supporting CHCCS district.Spent nine months shadowing current PSF Executive Director. Relevant Work Experience Program Services Manager Nov.2014—Present Chapel Hill-Carrboro Public School Foundation • Organized two grant writing workshops (Nov/Jan) prior to grant cycle deadlines • Convened 8 member allocations committee to review grant applications for three cycles (Nov/Feb/Apr) • Informed grant applicants of funding decisions • Worked with the CHCCS budget and finance department to track funding allocations • Met with district administrators to determine priority areas for programs • Compiled documentation from completed projects to publicize grants to the community and report to the board members • Prepared draft summary reports to funders (UNC BB, Strowd Roses Foundation, Oak Foundation) based on collected evaluations from project developers • Submitted draft grant application narratives to Executive Director for funding requests from Strowd Roses (Jan), Duke Energy(Feb), United Way of the Greater Triangle (Mar),Wells Fargo Foundation (Mar), Orange Co. Arts Commission (May) • Secured partnership with Orange County's Family Success Alliance to serve families in the area of literacy via United Way of the Greater Triangle • Worked with PSF Support Committee to develop a strategy for PD (Professional Development) Impact Grant program • Assisted PSF Support Committee on organization of the Teaching Chair Awards process; provided support to contracted coordinator • Supported PSF scholarship committees to publicize available awards, screen applications, interview candidates and select recipients • Worked with PSF Development Committee to determine funding strategies; Created PSF Annual Appeal letter highlighting successful grant programs; Developed materials to support PSF's fundraising events and organized corporate donor funding campaign • Coordinated PSF's 30th Anniversary Celebration to highlight work of the foundation • Created monthly online newsletter for CHCCS staff featuring the events, programs and upcoming deadlines for PSF grants • Sent updates to PSF webmaster to publicize successful grants via social media and strengthen message of the impact of PSF to the community • Participated in interview and hiring process for PSF bookkeeper DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Lynn Lehmann Program Assistant 8700 Drew Lane June 2014—Nov.2014 Chapel Hill-Carrboro Public School Foundation Chapel Hill, NC 27516 . Assisted Executive Director and Board of Directors with events and programs 919-968-3925 lehmannlynn @gmail.com n Managed Walk For Education Corporate Campaign ■ Managed Educator Extra Credit Card Program for 2014-15 Assisted with Teachers'Supply Store ■ Assisted with Novice Teachers'Tea ■ Attend board,committee and planning meetings for Walk For Education&Carnival ■ Assist with grant writing workshops and Allocations Committee reviews Other Work Experience Part-time Business Manager/HR Administrator 1996-Present Frederick G. Lehmann, DDS, PA Chapel Hill, NC • Proficiency in QuickBooks Pro and Microsoft Office to complete bi-weekly payroll • Management of employee health plan and 401K benefit package • Responsible for accounts payable,payroll summaries,tax submissions and deadlines Marketing Director 1987- 1991 Ventana Press, Inc. Chapel Hill, NC • Managed direct mail and PR campaigns for book promotions • Created promotional opportunities for company • Developed advertising and press releases Volunteer Experience 2004-2014 Chapel Hill Carrboro Public School Foundation • Board President 2006-2008 • Co-Chair of Grant Allocations Committee 2008-2013 • Volunteer for all events and programs including annual Walk For Education 2009-Present Project Graduation of Chapel Hill Carrboro, Inc. • Board of Directors 2013-17 • Fundraising Committee Chair 2009 and 2013 • Successfully raised over$75,000 to fund annual event for 800+local high school graduates 1996-Present Additional Volunteer Service • PORCH Neighborhood Food Drive Coordinator • Founding Officer of Phoenix Academy High School PTSA 2013-15 • PTA President at McDougle Middle School and Chapel Hill High School • School Improvement Team Chair at Carrboro Elementary and McDougle Middle School DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Education 1987 University of Georgia,Athens,GA M.A.Journalism and Mass Communications 1984 Allegheny College, Meadville, PA B.A. English References Kim Hoke, Executive Director Chapel Hill-Carrboro Public School Foundation khoke @chccs.kl2.nc.us 919-968-8819, ext. 2 Alexandra Lightfoot,Director, CBPR Core, UNC Center for Health Promotion and Disease Prevention alexandra_lightfoot @unc.edu 919-971-3369 Jana Collins,Advertising Account Representative, UNC General Alumni Association jana_collins @unc.edu 919-962-8820 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83_ D Public School Foundation FY2014 Budget Jul'12-Jun 13 FY13 Budget FYI Budget Y15 Budg Income Contributions TF Breakfast 13,327.60 12,000.00 13,000.00 14,000.00 Annual Appeal 25,905.61 16,000.00 20,000.00 23,000.00 School Raised Funds 91,557.47 80,000.00 80,000.00 80,000.00 Board Contributions 7,421.03 10,000.00 8,000.00 8,000.00 Individual contributions 7,879.05 6,000.00 6,000.00 8,000.00 Corporate&Foundation Support 70,340,16 61,000.001 65,000.00 65,000.00 Total Contributions 216,430.92 185,000.00 192,000.00 198,000.00 Programs/Events Merchandise Sales 2,513.00 500.00 1,500.00 1,500.00 Raffle Tickets 1,103.00 1,500.00 1,000.00 1,000.00 Inflatables 12,124.35 8,000.00 12,000.00 12,000.00 51K for Fitness 10,748.901 10,000.00 10,000.00 12,000.00 Total Programs/Events 26,489.25 20,000.00 24,500.00 26,500.00 Other Revenue Fees 6,744.78 10,000.00 7,500.00 7,500.00 Interest Income 2,733.70 5,000.00 3,000.00 3,000.00 Net unrealized gain on investme -892.04 Total Other Revenue 8,586.441 15,000.001 10,500.001 10,500.00 Total Income 251,506.61 220,000.00 227,000.00 235,000.00 Gross Profit 1 251,506.61 220,000.00 227,000.00 235,000.00 Expense Payroll-Related Expenses Salaries&wages 71,875.70 73,790.00 76,550.00 80,000.00 Payroll taxes 5,490.951 5,645.00 5,856.00 5,856.00 Total Payroll-Related Expenses 77,366.65 79,435.00 82,406.00 85,856.00 Contracted Services Expenses Web/Internet support 112.55 Bookkeeping 7,159.05 7,779.00 9,000.00 9,000.00 Accounting and Audit fees 6,067.00 6,000.00 6,000.00 6,000.00 Other contracted services 4,247.84 2,100.00 2,450.00 7,000.00 Total Contracted Services Expenses 17,586.44 15,879.00 17,450.00 22,000.00 Office Expenses Office Supplies 758.18 850.00 800.00 800.00 Computer supplies 0.00 400.00 0.00 0.00 Postage and shipping 1,610.13 1,500.00 1,600.00 1,600.00 Printing and reproduction 292.94 700.00 700.00 700.00 Telephone 1,035.06 950.00 1,200.00 1,200.00 Total Office Expenses 3,696.31 4,400.00 4,300.00 4,300.00 Program Expense School Disbursements 77,777.11 68,000.00 68,000.00 68,000.00 Total Program Expense 77,777.11 68,000.00 68,000.00 68,000.00 Fundraising 5K for Fitness 6,685.06 5,500.00 7,000.00 7,000.00 Walk For Education 41,896.94 38,000.00 40,000.00 40,000.00 Total Fundraising 48,582.00 43,500.00 47,000.00 47,000.00 Other Operating expenses Merchant Fees 2,990.24 5,000.00 3,000.00 3,000.00 Board/Meals Expenses 340.65 100.00 300.00 300.00 Depreciation expense 190.00 0.00 200.00 200.00 Dues,subscriptions and books 671.00 750.00 750.00 750.00 PO Box&postage Equip Rental 136.00 136.00 136.00 136.00 Insurance 305.00 400.00 305.00 305.00 Travel 1,200.00 1,200.00 1,200.00 1,200.00 Bank Service Charges 1,064.80 1,200.00 1,200.00 1,200.00 Total Other Operating expenses 6,897.69 8,786.00 7,091.00 7,091.00 Non-operating expenses 0.00 0.00 753.00 753.00 Total Expense 231,906.20 220,000.00 227,000.00 235,000.00 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 Artist/Staff Roster with Position Titles GRANT AND PSF STAFF Artists Amelia Ward,Music Specialist/Teacher Glenwood Elementary School 2 Prestwick Rd, Chapel Hill, NC 27517 919-968-3473 PSF Staff Kim Hoke,Foundation Executive Dir. Residence: 100 Ironwood Place Chapel Hill,NC 27514 email: psf @chccs.kl2.nc.us Office (919) 968-8819 Fax: (919)968-7884 Home: (919)489-3547 Cell: (919)971-6959 Lynn Lehmann,Program Services Manager Email: ]lehmann @chccs.kl2.nc.us Residence: 8700 Drew Lane Chapel Hill,NC 27516 Phone: (h) (919) 968-3925 Nancy Lees,Foundation Asst. email: nlees @chccs.kl2.nc.us Residence: 107 Cobblestone Drive Carrboro,NC 27510 Phone: (h) (919) 969-8318 Shannon Grabowski, Contract Acct. Office: (919) 968-8819 Residence: 418 Lakeshore Lane Chapel Hill,NC 27514 Phone: (h) (919) 933-5104 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 2014-15 CHC PUBLIC SCHOOL Georges Casimir(113) Email:David@chbcpas.com FOUNDATION BOARD OF 36 Oakwood Dr. David is a CPA and partner at DIRECTORS Chapel Hill,NC 27517- Coleman Huntoon&Brown PLLC (REVISED AUGUST 2014) Cell: 919 225-8781 CPAs. (TERM/YEAR) geocasimir@gmail.com Georges is Executive Director,TiE Mike Kelley Carolinas and Program Director at 205 Ukiah Lane Apex Technologies/Lenovo Chapel Hill,NC 27516 Laura Baxley(113),President International c/o Supt.office: 919-967-8211, 411 Longleaf Dr. x28226 Chapel Hill,NC 27517 Christine Cotton(2/2), Mike is chair of the Chapel Hill- Home: 919 967-8396 Communications Chair Carrboro Board of Education. Cell:919 274-2037 100 Arbor Creek Court laura @thebaxleys.org Chapel Hill,NC 27516 Jim Kitchen(2/2) Laura is a community and school Home: 919 929-3753 109 New Castle Drive volunteer. Cell: 919 812-3949 Chapel Hill,NC 27517 Email:cmcottonll @yahoo.com Home: 919 801-5230 Lyn Billings(1/1) Christine has worked as project jim @jimkitchen.org 608 Concordia Court manager/director in the Jim teaches at UNC and is president Chapel Hill,NC 27514 pharmaceutical and nonprofit sector of Real Property Development. (919)423-6627 and is an active community (919)260-5351 (cell) volunteer. Victoria(Vicky)Kline(113) lbillings018 @gmail.com 3812 Sweeten Creek Road Lyn is a community and school Pat Flores (1/1) Chapel Hill,NC 27514 volunteer. Morgan Stanley Wealth Home: 919 493-7546 Management Cell: 919 428-1807 Madeline Blobe(1/2),Chair, 3511 Shannon Rd.,Suite 300 vckline @nc.rr.com Community Connections Durham,NC 27707 Vicky volunteers extensively with 200 Manor Ridge Drive 919-490-7194(direct) the schools. Carrboro,NC 27510 919-451-9741 (cell) 919-932-4411 Patrick.Q.Flores @morganstanley.com Chris Mumford(113) Email:madyblobe @gmail.com Patrick is Associate Vice President 29 S. Circle Drive Mady is active in schools and of Morgan Stanley in Durham. Chapel Hill,NC 27516 community organizations. Cell:773 733-3262 Linda Gilchrist(1/1) clmumford @aol.com Lyria Boast(4/1),Co-Allocations 1004 Pinehurst Dr. Chris is an entrepreneur in 403 Westwood Drive Chapel Hill,NC 27517 education,technology and Chapel Hill,NC 27516 Home phone: 919-240-7790 consumer products. Home: 919 933-5675 Cell phone: 919-312-2478 Email:lyria @cribmail.com lagilclu•ist @yahoo.com Suki Newton,Support Committee lyriaboast @gmail.com Linda is a community and school (5/2) Lyria is a senior consultant at Public volunteer. 405 Tramore Drive Impact,research assistant in Chapel Hill,NC 27516 epidemiology and a school Melissa Herzog(2/3),Chair, Home: 919 967-4148 volunteer. Development Committee Cell: 919 247-4148 1220 Environ Way Email: SNewton405 @aol.com William(Bill)Bunch(113) Chapel Hill,NC 27514 Suki is an active community 601 Lake Hogan Lane Cell: 919 452-2782 volunteer. Chapel Hill,NC 27516 Office: 919 918-4835 Home: 919 942-0369 Vice president,Senior Relationship Laurie Norman(3/2) Office: 919 929-0595 Manager at Wells Fargo in Wealth 205 W.Poplar Avenue Cell: 919 418-4007 Management. Carrboro,NC 27510 bbunch@williamhbunchcpa.com Email: Office: 919 843-6979 bbunch @mazeFP.com melissa.herzog @wellsfargo.com Home: 919 942-2746 Bill is a CPA and owner of William Cell: 919 302-4902 Bunch,CPA/Wealth Management David Huntoon(511) Laurie--Norman@unc.edu 100 Europa Dr.,Ste.445 Laurie is Director of Alumni Chapel Hill,NC 27517 Relations,UNC Sch,of Education. Office: 919 968-4911 Fax: 919 967-2813 1 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 137C83 Sandy Padden,Treas.(311) Stephanie Yost(6/1) Executive Director for Community 103 Oak Park Drive 7700 Amesbury Drive Relations. Chapel Hill,NC 27517 Chapel Hill,NC 27514 PSF Staff Home: 919 942-7185 Home: 919 408-0531 Kim Hoke,Executive Director Cell: 919 923-3861 Fax: 919 490-6827 100 Ironwood Place paddensandra @gmail.com Email: yost @email.unc.edu Chapel Hill,NC 27514 Sandy is an active school and Stephanie is a Nurse Consultant Email:khoke @chccs.kl2.nc.us community volunteer. with UNC Health Links. Office: 919 968-8819 Fax: 919 968-7884 Dan Rockaway(113) Abby Zarkin(2/3),Chair, Home: 919 489-3547 202 Hogan Woods Circle Support Committee Cell: 919 971-6959 Chapel Hill,NC 27516 3705 Sweeten Creek Rd Cell: 919 621-0182 Chapel Hill,NC 27514 Lynn Lehmann dan.rockaway @soundsandcolors.net Home: 919 493-1535 Program Services Manager Dan is co-founder and owner of Cell: 919 475-6550 8700 Drew Lane Sounds and Colors. Work: 919 257-6281 Chapel Hill,NC 27516 Home: abbyzarkin @gmail.com Home: 919 968-3925 Dena Thomason(1/2) Abby Zarkin is an entrepreneur. Email:llehmann @chccs.kl2.nc.us 6721 Turkey Farm Road Office: Chapel Hill,NC 27514 Nancy Zeman(6/1),Co-Chair Phone: 919 930-5430 Allocations Committee Nancy Lees,Foundation Asst. Email: dthomasonl @nc.rr.com 106 Quailview Drive Email: nlees@chccs.kl2.ne.us Dena is an active school and Chapel Hill,NC 27516 107 Cobblestone Drive community volunteer. Home: 919 967-2571 Chapel Hill,NC 27516 Office: 336 376-1080 Office: 919 968-8819 Ashley Wilson,Past President Email:nwzeman @cs.com Cell: 919 360-4196 (3/2) Nancy is Co-owner of Benjamin 305 Madera Lane Vineyards and Winery. Kaylor Robinson,Contract Acct. Chapel Hill 27517 5400 Walnut Grove Church Road Phone: 919 968-3654 Ex-Officio Members Hurdle Mills,NC 27573 Cell: 919 619-3453 (also non-voting) Office: 919 968-8819 ashleyleflerwilson @gmail.com Home: 919-732-5608 Ashley is a school and community Sarita Allen-Medlin(1/1) Cell: 919 724-0028 volunteer and part-time producer of 3024 Courtney Creek Blvd. Email:kobinson@chccs.kl2.nc.us documentaries. Durham,NC 27713 Ken Witt(3/2) Cell: 919-949-5561* Home:919-806-8040 Crane Meadow Place Office: 919-969-2482 x 27318 Chapel Hill,NC 27514 saritabpod 1 @hotmail.com Home: 919 402-0349 O Sarita is the district's elementary Office: 919 402-4816 Cell: 917-913-1326 PAR teacher. Email: kwitt51401 @aol.com Tom Forcella Ken is Technical Manager of the 750 S.Merritt Mill Road Business,Industry&Government Chapel Hill,NC 27516 team of the American Institute of 826 Perkins Dr. Certified Public Accountants. Chapel Hill,NC 27514 Allison Worthy(5 11) Cell: 860 391-3448 Office: 919 967-8211 517 Hooper Lane Fax: 919 933-4560 Chapel Hill,NC 27514 Email: torcella@chccs.kl2.nc.us Fax: 919 969 9-747-747 5 Home: 919 84 Tom is Superintendent of CHCCS. Email: allisonworthy@gmail.com Jeff Nash Allison is volunteer coordinator, Lincoln Center SECU Family House at UNC Chapel Hill 27516 Hospitals. Office: 919 967-8211 ext.227 Fax: 919 933-4560 Email:jnash @chccs.kl2.nc.us 2 DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83 a Return of Organization Exempt From Income Tax Form 9 9 0 Under section$01(0),527, or 4947(a)(1)of the Internal Revenue Code(except private foundations) L2.O 13 Department of the Treasury ►Do not enter Social Security numbers on this form as it may be made public. Opel) Internal Revenue Service ► Information about Form 990 and its Instructions is at www,1rs gov1form990, Inspection A For the 2013 calendar year,or tax year beginning 07/01,2013,and ending 06730, 2-0—f 4 C Name of organization CHAPEL HILT,—CARRBORO PUBLIC D Employer Identltloation number 6 cneaxlrayplaaaa: SCHOOL FOUNDATION Address change Doing Business As Name change Number and street(or P.O.box If mall is not delivered to street address) Room/suite E Telephone number INllal ralun P.O. BOX 877 (919) 968-8819 Terminated City or town,state or province,country,and ZIP or foreign postal code emend°d CARRBORO; NC 27510 G Gross receipts $ 1 146 338. / , pondIng F Name and address of principal officer: H(a) Is this agroup return For- Eyes es MNO No subortlinates7 H(b) Ara all subordinatoslnctwed? 1 Tax-exempt$tatus: X 601 c)(3) 601(0){ (Insen no.) 4947(a)(1)or b27 It"No;attach a list,(see Instructions) J Website: ► WWW.PUBLICS CHOOLFOUNDATION.ORG H(c) Group exemptlonnumber j♦ K Form of organization:I X I Corporation Trust I jAssoolation I I Other ► i.Year of formation: 1983 M Stale of legal domicile: NC Summary 1 Briefly describe the organization's mission or most significant activities: TO CREATE_ OPPORTUNITIES FOR STUDENTS, TEAL y� GRANTS, EDUCATION, AWARDS, _RECOGNITION _OF EXCELLENCE,RECOGNITION ---------------- -------------- C FOR TEACHING AND WORKING—IN—THE_CHAPEL HILL—CARRBORO CITY SCHOOLS. -------------- 2 Check this box 1111-p if the organization discontinued its operations or disposed of more than 25%of its net assets. tog 3 Number of voting members of the governing body(Part Vi,line ia) , 3 28 y 4 Number of Independent voting members of the governing body(Part VI,line 1b), , , , , , , q 28. 5 5 Total number of individuals employed in calendar year 2013(Part V,line 2a), , , , , , , , , , , , , , , . . 5 2. 6 Total number of volunteers(estimate If necessary) , , , , , , , , , , , 6 78 Total unrelated business revenue from Part VIII,column(C),line 12 , , , , , , , , , , , 7a 0 b Net unrelated business taxable Income from Form 990-T,line 34 7b 0 . . . . . . . . . . . . . . . . . . . . . . . . M77367. Current Year d 8 Contributions and grants(Part Vill,line 1h), . 848,305. 9 Program service revenue(Part VIII,line 2g) , , , , , , . , . , , , . . . 160,504. 10 Investment income(Part VIII,column(A),(Ines 3,4,and 7d), , , , , , , , , , , , . 137,529. 11 Other revenue(Part VIII,column(A),lines 5,6d,8c,9c,10c,and 11e). , , , , , , . , ,12 Total revenue-add lines S throu h 11 must a ual Part VIII,column A,Ilne i ' . 1,14 6,33B. 13 Grants and similar amounts paid(Part iX,column(A),lines 1-3)14 Benefits paid to or for members(Part IX,column(A),line 4) , , , , , , , , , , , , 0 15 Salaries,other compensation,employee benefits(Part IX,column(A),lines 5.10), 93,005. d 16a Professional fundraising fees(Part IX,column(A),line 11a) , , , , . , 0 b Total fundraising expenses(Part IX,column(D line 25 64, 839. = _ °I.=;!;:;- 0 17 Other expenses(Part iX,column(A),lines 11a-11d 11f-24e ——. . . . . --_---. . , ) . . . . . . . . . . . . 775,858. 1,015,996. 18 Total expenses,Add lines 13.17(must equal Part IX,column(A),line 25) , , , , , , , , 853,225. 1,108,501. 19 Revenue less expenses.Subtract line 18 from line 12. . . . . . , 195,067. 37,837. Beginning of Current Year End of Year star 20 Total assets(Part X,line 16) , 1,356,847. 1,358,526, 21 Total liabilities(Part X,line 26), , , , , . . . . . . . . 44,493. 221,693. z 22 Net assets or fund balances.Subtract line 21 from line 20, 1,312,354. 136,833. Signature Black Under penalties of perjury, I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief,It Is true,correct,and complete.Declaration of preparer(other than officer)is based on all Information of which preparer has any knowledge. Sign F6 —. of officer �-7-1 J' Here la d e4 n a A. 6! o I�t: Date Type or print name and title Paid ----- Print/Type reparer's name Preparers ignature D"7,afte q 1 Check if PTIN YVrYH,� 2 Lvl Prepare r YV 7 self-employed P00175233 Use Only F(rm'sname ►BATCHELOR, TILLERY & 0 RTS, LLP Firm'sEIN ► Firm's address 0-3605 GLENWOOD AVENUE, SUITE 350 SIGH, NC 27612 Phone no, 919-7 8 7-8 212 May the IRS discuss this return with the preparer shown above?(see instructions) , X Yes No For Paperwork Reduction Act Notice,see the separate Instructions. Form 990(2013) JSA MOW 010 1.000 !'1/ 1)71 Tenor 4 /77/7711 a •r n.nl