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HomeMy WebLinkAbout2016-445-E Arts - Extraordinary Ventures - Spring 2016 Arts Grant Agreement A DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 c a r. O 0 1 ° '� ORANGE COUNTY ARTS COMMISSION SPRING, 2016 GRANT AGREEMENT e „ Y ` n THIS AGREEMENT, entered into this 8th day of August, 2016, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Extraordinary Ventures ("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:7D323FEA-418F-42CB-B5B9-994EE4762726 A. Implementation. The Project implementation shall take place between July 1, 2016 and June 30, 20 17. 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. A its 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 7, 2017 . The Final Report shall be in the format required by the North Carolina Arts Council. F ailure 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. Acknowledgement. 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:7D323FEA-418F-42CB-B5B9-994EE4762726 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 funds 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 t he ExploreChapelHillARTS.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 be half 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:7D323FEA-418F-42CB-B5B9-994EE4762726 (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. T his 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. A 11 electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 1 1A 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. For and on behalf of the Grant Recipient ,---DocuSigned by: 17° 8/12/2016 `--4AD C8DC8E41 xtraorinary Ventures Date For angiond f ehalf of Orange County Government jbin In tt Awolt rst 8/15/2016 1gs*B755E477... Bonnie Hammersleys, County Manager Date 4 Revised June 2015 DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 •., omitetAkwinata 080,06,05,44m"'"Anmm" "'' ))r 44. I , ,3tr, I 1tt 11;9 7 , , , • 1, I I - I An Arts Program Partnership Grant Application for 2016 ORANGE COUNT': L.7,r,..P-IL COMMISSION Presented by Extraordinary Ventures & Happymess Art Studios DocuSign Envelope ID: 7D323FEA-418F-42CB-B5B9-994EE4762726 I Arts Program Grant - Spring N / 2016-17 Application Form ORANGE COUNTY ARTS 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 _ -+rca ,hh ark VeriturtS Mailing Address '2 L • t Ilio 22 a ve JJ(, 2151'1 Daytime Phone 9 qg (s--4 1 o 0 Fax Number Email Address Lu ,e,`D vaorttyittni vervtvi-es•cr-9 Web Site eVIIC . 0111 Project Director 1-11A EhotiC Title SO Ci a I 17 1 arris oirfci-oy DUNS Number 91 0 355 30 2 Project Director Information Project Director Home Address 15 Cklitv-C/1/till al( CAA_kt-pel rh NC 2-1511 Daytime Phone Li 0 - W23 Evening Phone Email Address 1-11(iitiO cO t()%ell 3 Grant Request Summary Arts Program Grant Request IC 151) Total Cash Match 4 2 E4 Total Organizational Budget 2014-2015 to (9 1 c( I Past Year 2015-2016 1114 ) ' Current Year 2016-2017 -3- 4 ) arb Projected for Next Year Summary Statement for Proposed Uses of Arts Program Grant FVVIti IL Y-tritt 0 MYNA frA m rev ss / f S tviti PS -fg ok, ac ScSSi 15),‘ evbjra)Y1 ahlt ApAel,tif cfAid91144 par 41t;19/14/1. 6artil Lai CtLeAg --V\v‘e,Ac 0;1 1'1 16-e-3- alf\kt 14-4V;exe 4\17911 tk, - -,Nvd_ I•kfiGyt orn Atu, covnviewyt,t cali.tel Avk ffpc& A--11 919/968-2011 - 131 West Margaret Lane, Room 216, Hillsborough, NC 27278-www.artsorange.org 000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 EXTRAORDINARY ARTISTS 2016'30I7 ARTS PROGRAM APPLICATION �������U��� .���nvnv^_^ov � n~ Extraordinary Ventures partnered with The Ar Therapy Institute of Carrboro in 2012 to pilot a six session arts program called uExtraordinaryArtj5ts1for autistic and developmentally disabled young adults in our community.The class culminated with an exhibit night event called "An Artful Affair" the Great Hall of Extraordinary Ventures. Both the classes and the final event met with rousing from the participants, their families, and supporters. Extraordinary Ventures received matching funds from the Orange County Arts Commission in 2013 and 2014 and 2015 to repeat and grow this program with the partnership of another local arts organization called ess Art Studios." The structure and format of the program has remained very similar to the one we developed in 2012, however we have developed the artistic experience further with the participants by offering a wider variety of options. "HappymessArt Studios teachers are comprised of local artists and can teach the participants in a myriad of mediums. The Happymess teachers are experienced in this as they have worked with similar populations in the past This year, we grew from 25 regular participants to 36 individuals in the regular classes and have had greatvo|unteerparticipatinnfronnUNCcannpuso/8anizations |ike "BestDudd|es", AutismSpeaks and other Autism oriented groups. In addition, we have invited local churches and businesses to adopt a night as a team building activity and this has been very successful for us and enjoyable for the ' participants. Our request for funding in 2016 would be for a matching grant to give us a total budget of at least $3,900. This money would be used to cover the costs of teaching 12 art experiences in a variety of different mediums, art supplies, publicity, and food for the classes and final event. We are looking to raise money through events with volunteer groups to increase funds. |nc|udcdwithnurprnposo|, youwi|| findcopiesofourf1yers, invhations, pressre)easeo exhibit brochure, and photos from the classes. A staff roster for Extraordinary Ventures is included along with resumes from "Happymess Art Studios" teachers and examples of art classes with similar populations We thank the Orange County Arts Commission for this opportunity to serve a group of individuals that is often overlooked and not easily reachable through an arts experience that can help them express themselves and feel proud of their artistic achievements. We are offering them and our community at large, an opportunity to focus on their abilities rather than theirdisobDYt/es. 000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 EXTRAORDINARY ARTISTS 2016-2017 ARTS PROGRAM APPLICATION EXTRAORDINARY ARTISTS PROGRAM Goal: To provide a positive and enriching arts experience to autistic and developmentally disabled adults in our community and to celebrate their abilities and achievements through an exhibit event that is open to the community at the Extraordinary Ventures Event Center. Target: Thirty to forty autistic or developmentally disabled participants in a class called "Extraordinary Artists." Strategy: To partner with Happymess Art Studios to provide the artistic teaching and development tHrough a variety of methods and mediums To use the Extraordinary Ventures facilities to host the classes and the final event To use the EV staff and leadership to provide the administrative support and leadership To call on EV re/at/onshipoto other Autism organizations for additional funding and volunteer support for the classes and exhibit event including: The Autism Society of Orange County, TEACCF-I, The Ireland Foundation,ARC of Orange, and RSI. To hold at least 12 classes that coordinates with the regular bi-weekly social program for the developmentally disabled held at Extraordinary Ventures called "Friday Night Live" in 2016. To frame and/or otherwise prepare work for final display. To have a final exhibit night event in November called "An Artful Affair" that displays and celebrates the work of the participants and other artists in the community on the Autism Spectrum. This event is open and publicized to the community in an effort to change perceptions about ability and disability. To publicize this program to the community through posters, flyers, mailing inserts, brochures, press releases and more. 000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 EXTRAORDINARY ARTISTS 2016-2017 ARTS PROGRAM APPLICATION Below you will see the break out of our expenses. Examples of everything will be included with our proposal. Our 2016 Budget Request will not include Food costs for the class or exhibit. 2016 Extraordinary Artist Pr ject Budget Request Publicity (Posters,flyers, brochures, invitations, Tee Shirts) $1,200 Art Supplies $500 Frames/framing and hanging supplies $300 Video $100 Art Teachers $900 Project Budget Total $3,000 Actual Cost expected to be approximately$3,900 Donations will be solicited from Autism Society, Ireland Foundation to cover food costs Not including Food for classes and event 5600 $25 reservation cost for each participant is requested. This money will be used to contribute to the t-shirt arid end of year event $300 Grant Amount Requested $1,500 EXTRAORDINARY ARTISTS 2016 2017 ARTS PROGRAM APPLICATION 000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 Michael Betts (ext. 103) Human Resources Director Lucie House Social Programs Director BOARD OF DIRECTORS Jay Klompmaker(President) Nicole Strebel (VP/Treasurer) Dan Hat ley Susan Lombardo Ed Bedford Chris Derby Laura Klinger Jan Boxil EXTRAORDINARY ARTISTS 2016 -2017 ARTS PROGRAM APPLICATION 000wSWn Envelope ID:ro3u3rEA-418r-4uCo-a5o8-984EE4r0uru0 Extraordinary m��^���\��m�������0 � ������ -~° -~�~ ^� �r��� �umes Staff Cyndi Whisnant, Director of Events/Grants Manager Cyndi Whisnant is the Director of the Event Center and Grants Manager for Extraordinary Ventures, Whisnant piloted the Extraordinary Artists Program through EV in 2012 in partnership with local artists for individuals with Autism and other developmental disabilities. Whisnant is 11;11 111,111 a communications specialist of more than 20 years and UNC Journalism CyndiEVNCong School graduate. Paige Morrow, Director of Program Development Paige Morrow is the managing director of Extraordinary Venture. Morrow manages EV Office Services and our weekly bus cleaning operations ,,111,01011111 „ h ough Chapel Hill Transit. For this project, she would be in an 11 1111 ' 1P41 admini trative support role and volunteer. pn|oe�,EVNC.org EXTRAORDINARY ARTISTS 2O16-2U17 ARTS PROGRAM APPLICATION DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 ,,,,,.,„,,,,,,,,"' .„ . INTERNAL, REVENUE SERWCR DEPARIBMBT OR TRH TRhBakr. le. CA BOX.. 2508 cImmmiKrt, OH 452T1 RaBleyer fdenriiicatiou Bumbse: inisl 170581$4030007 E XTBAORDSNARY BENTURBs Ist: Contact Per/Sawn lal FAISON. RD DONNA dLLIOTDMOODE If* 8.0304. tannest,: NINto NC :.,!e,ViIe," Contlert Tolephone Number: “rmAk 829-$500 Accounting Period Sedindu ',.N::,',IMItIfitT 31 PNbAie '441I1 4444 8+44 44+4 1°N.)(tN Ivomm 99.0 ReqN4redo Yes Li:icotiime Date of Exetptiolwz March. 26u 20C;r7 CoNterbutimn Derluotibilitye Yee 14444 1c4440+. 44 44444 En4iNg Dateu Decemliew 3rt, 2D11, Ad U1144 Appliea No Dear 4friicant W e. are pleased re inform you. thst lipmei review of your application tor' tax exempt StAt;J:la we hare deformshod ohat yen ash exempt ferso 44 44 income tax undnr. .seetion 5,010,..c) (3) of the Infernal, Resound Cede,. Contribuffaus na you arc. deductible under section ire ot the C,odzi You axe 41sre qwelified to xicceive Itax ii bewiNewM,a, devletmo tratriterN ow gifts. under section. 20$5u 2:4.06 O M 2521 041 the 44 Li Because this letter could. help 41 44 ahy quentiooz 414444 4444(4444) your exempt otatusi you Should keep i44. in your. permanent ttonix4'14„. Organizations exempt under section Sales40) of the Code 44i14 further classified &E 0+4+141144044: 44+0444;1441. chariti.,eN. or Nwreate!.. ton:eidetic:not. Suring yens advance rafting defied, you oaf:. be treated 64,, or poblic +4 44 YOUY acivanoe 4U 44444o444 posted bugata with tbs. affective da4 e. of your exaeveloc, and 1'414e. etr14. hdramod valing andirni dare shown. in the beading at the fatter, 441444404 444444 before the. end of your advance. relies period, we wilt, hend yes Eorm 8734, Support Sehedele for. Ad:Ounce 4414444 444444 1:Per44 t 4 will have 99 441+ alter the end of your sdvanen rulthp period to retard the compieted forus et will then 41i 44 you., i4444.. writing, abou44. your pubille Chaffey status. P lease bee enclosed PobliouOMon, 4221 4444 Ouripliance Enide tot 801,i!ca 443 0 Public charities, few some helpful infOrmation ab41 ut. yown mesiaaw$iEdititheo as an exempt (444444444444 444)4444.44+41 . . Letter 1045, 44+44444444 DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 EXTPAORDINARY Vfarrui2 S rtottrely, 'Vr) ,flak ,14 ,A,jr4aP:a - Fproe,r t 0Pro trdet Eatomp t x 9411%.1 V.4t,;to ,!„4 a rig ka and P, r iretraart r tater liar taX1*.Z PLy„b„1 on t:. at,V4 t 010 0,1 f,„'"01 Let t.6r1" 1,5.4 5 (DO/cc DocuSign Envelope ID: 7D323FEA-418F-42CB-B5B9-994EE4762726 Holly B Phelan Johnson 1251 Falmouth Court Cell: 919-622-3320 Chapel Hill, NC 27517 holly @happymessart.com Executive Profile Arts entrepreneur, owner of HappymessART Studios, Classes and Supplies. Happymess provides guided art classes,private art tutoring and offers art supplies in the art supply shop. Happymess's ARTreach program focuses onpartnering with community non profit organization to identify and apply for arts grants to provide arts activities tocommunity members who would not otherwise have creative opportunities. Skill Highlights Creative Visionary Diverse Market/Industry Knowledge Leadership/communication skills New Business DevelopmentEvent Management and Promotion Team buildingTraining and Development Community Out/ARTreachPartner Relations Project Planning Core Accomplishments 2011 Successfully launched and managed Happymess Art Classes Managed daily operations, accounting,website development, marketing campaigns Identified local artists to serve as independent contractors to teach art classes and provide art programs forHappymess ARTreach programming Managed monthly program and class planning sessions 2013 Applied for and received fiscal sponsorship from Fractured Atlas for the Happymess ARTreach program Identified and spearheaded ARtreach programs. Providing artistic experiences to community members includingCaring House, Duke Children's Hospital, Durham Public Schools, Durham Parks and Recreation, MontessoriDay School, Pettigrew Rehabilitaion Center, Threshold Clubhouse, Reality Ministries, Extraordinary Ventures,Aids Alliance,Arts Access Private Lesson Recipients and more. 2015, 2014 Received Orange County Arts Commission Grant in partnership with Extraordinary Ventures 2015 Received Durham Arts Council Grant in partnership with Threshold Clubhouse 2014 Opened Happymess ART Supply Shop Professional Experience Owner 02/2011HappymessART Studios, Classes and Supplies Durham, NC Education Bachelor of Arts: University of Missouri Art History St. Louis, Mo, USASuma Cum Laude DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 MARKETING THE PROGRAM Invitations to our donor list and special guests „hip 1,1,,,,'}1,1„1„., lo,),111 RI. , ,0,0„ ,,, I ' •• .1, VI•1111„1Qt• It••)1 tivo,,,„ ,,„40,4,4.,4i,.',',/.0;,',' 0i,,r,,,,,,„,, ,1, 0 ,441,,i''''iit 014:1, l,,r1)14,111fi,,,,ipilbe,,,,,ritp,swi,„,t,;,,,,,,,,filo,,f ,00 Ili!'ify:,!.,,,14r,lif(44,4,'411„,„1111144,y,011'','ill'ph,o■ t11,11,04Fill 01,■I'',0''''',',0i4i$,OP','0,VItr 0R4116'Igl'til.r.'"'"'0,“'0.1'&1+,01,.% ,■,,),,l',"011%,iti, a/Adtro',,4,',1'''&Lill'■(1));it 1 d.,xle,,, 0,,,ihil,,,,,of,„,,,,,„,,,,i)1, 1,01,:sirl **.--""-.777'" -7-""*."--'7'''''... 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DocuSign Envelope ID:7D323FEA-418F-42CB-B5B9-994EE4762726 Artists at work and making new friends ARV r , ` I» 000vSign Envelope ID: ro3u3rEA-418r-4uCe'ene8-984EE4r0uru0 �...oxr "r"'imra=, v CPI/w,"cm. /m�. Prior Year Projections & Budget For the Year ended December 31, 2018 2015 2016 Account Name Actual Budget Revenue Space Rentals 250.061 260.000 Friday Night Live Rent 5.000 0.000 Total Event Planning 256.081 266.000 Laundry Services 78,558 90.000 Gift Business 23,658 35.000 Transit/Simple Clean 40,520 63.000 Office Solutions 87.849 75.000 Pets 19`079 30.000 Start Ups & New - - Total Ventures & Businesses 249,664 299.000 Social Program Dues 997 4.600 Total FNL/0ocia| Prmgnonms 887 ' 4.600 Interest and Other Income 1.564 1.000 Total Other Income 1.564 1.000 Total Revenue ������ �ro >^ ��i�� �� $ 508,286 $ 570,600 Expenses Audit/Review Fees 8,000 9.000 Advertising 20.386 28.000 Printing 1,417 4.500 Bank Fees 16 50 Dues and Fees 2,280 2.580 Other Events Expense 3.068 3.000 Licenses, Registration, Taxes 200 200 Computer Expenses 315 500 Website Support 7,116 8.000 Office Supplies 4,478 4,500 Postage & Shipping 8.208 8.000 Telephone/Internet 7.196 7'000 Travel Expenses ' - Conferences, Meetings & Other 23,828 5.080 Grants Restricted Expenses 10.000 Total Administrative Expenses 87.408 82.250 Maintenance & Repairs 13,983 5,000 Building Supplies 2,437 3.000 Rent 72.000 72.000 CAM, Utilities, Trash, etc. 28,800 28,800 Property/Liability Insurance 5,723 7.500 Janitorial Supplies/Services 5,489 5,000 Total Facilities Expenses 128,433 121,300 Page/ v,z 000vSign Envelope ID: ro3u3r���18r4uCe'ene8�84�E4r0uru0 ` ~,,.~ .." 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Prior Year Projections & Budget For the Year ended December 31, 2016 2015 2016 Account Name Actual Budget Staff Salaries 187.492 201.700 Employee Wages 123.086 150.000 Workman's Comp 10,276 15.000 Payroll Taxes 30,899 45.000 Payroll Fees 706 1.000 Total Personnel Expenses 352,459 412.700 Space Rental Expenses 12.410 6.000 Laundry Business Expenses 14.075 15.080 Gift Business Expenses 8.017 20.000 Transit/Simple Clean 7.298 7.000 Office Solutions 84.505 70.000 Pets 3.198 3.500 Start Ups & New 9.180 5.000 Credit Card Fees 4,623 5.000 Friday Night Live/Artful Affair 6,795 4.300 Friday Night Live Rent 0.000 6.000 Football Parking 222 200 Total Program Expenses 156,332 142^000 T otal E umensgm.� -- .zu�� � ` $ � $ 758,250 Donations Football Parking Fundraiser 0.130 8,500 Restricted Grants 18.394 10.000 Unrestricted Grants - - Annual Fund 2011-2012 - - Annual Fund 2012-2013 Annual Fund 2013-2014 - - Annual Fund 2014-2015 42,323 - Annual Fund 2015-2016 53,336 25.000 Annual Fund 2D1O2017 2016-2017 - 55,000 Core Sponsor 180.000 100.000 Other Donations 17.559 10.000 ��~~-~-�l ���y�I�� '^ $Total � x � � ' � � � "p�;�/'����^/*�(� . 3208.50U Final Surplus (Deficit . 2 W5n - Page zorz DocuSign Envelope ID: 7D323FEA-418F-42CB-B5B9-994EE4762726 I all° W ORANGE COUNTY ARTS 2016-17 Arts Program Application — Page Four COMMISSION Signatures ictA CIA.. Ll 46 Lq_524(1., 12-42 /1 1, Signature of Project Director Date L lit cr 1 e, Hot4 cc., Typed or Printed Name – Project Director Si. ature of Authorizing Official Date ()cc-0 Typed .ot Printed Name–Authorizing Official INCOMPLETE APPLICATIONS WILL NOT BE FUNDED