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HomeMy WebLinkAbout2017-444-E Arts - Hillsborough Arts Council - Last Fridays - 2017-18 Arts Grant Agreement DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE noa°umu1I01'NM'Y �i��«in Pfi m{@4� August 1 5, 201 7 Neil Stutzer, Chair Hillsborough Arts Council 102 N. Churton St. Hillsborough, NC 27278 GRANT AWARD LETTER Fiscal Year 201 8 Grant Category Grassroots Arts Program Funding Source Orange County Award $1 ,1 1 3 Start Date _July 1 , 201 7 End Date June 30, 2018 OCAC Report Due Friday, July 6, 201 8 Project Title Last Fridays ArtWalk - Marketing Staff Contact Katie Murray, Director 919/245-2335 kmurray @orangecountync.gov Stipulations 1 . Grantee must properly credit the Orange County Arts Commission and/or North Carolina Arts Council (according to Funding Source, provided above), using the proper logo AND credit line on all publicity materials. View proper credit line language and download logos on the OCAC website at https://artsorange.org/grants/grantee-resources WI DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE C l( ORANGE COUNTY ARTS COMMISSION �a a »v (r 1 1∎iJ r J F 1 a Z I7®1 GRANT AGREEMENT N f, ,/.'. .,r;6 xr 0 \ u n THIS AGREEMENT, entered into this 17 day of August, 2017, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Hillsborough Arts Council ("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 annual 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 annual Arts Grants Program is supported by Arts Commission with funds from the Grassroots Arts Program of the North Carolina Arts Council, a division of the Department of Natural and Cultural Resources, a state agency. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the annual 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 one hundred thirteen ($ 1,113) have been awarded by the Arts Commission to the Grant Recipient for the approved Project. The Recipient shall be required to match funds 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, as outlined in the attached Exhibit A. 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 August 2017 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE A. Implementation. The Project implementation shall take place between July 1, 2017 and June 30, 2018. 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 described in the attached Exhibit A. F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report on July 6, 2018. 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 $1,113 to the Grant Recipient. 6. Publicity A. Acknowledgement. Credit must be given to the Orange County Arts Commission and/or the North Carolina Arts Council using the proper logo(s) and credit line in brochures, news releases, programs, and all other printed and online publications. Copies of such printed materials must accompany the evaluation report. Official Orange County Arts Commission and North Carolina Arts Council logos may be downloaded at www.artsorange.org/grantee-resources and may not be altered in any way. When no printed information is used, verbal 2 Revised August 2017 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE credit shall be given. In addition, all print and promotional material must include the following credit line and logo(s) (check all that apply): i. x County Funds Only. Orange County Arts Commission logo required. Credit line required for audio projects: "This program is supported by the Orange County Arts Commission. " ii. North Carolina Arts Council Funding. The Orange County Arts Commission and the North Carolina Arts Council logos are required. Credit line: "This program is supported by the N.C. Arts Council, a division of the Department of Natural and Cultural Resources. " B. The Grant Recipient must enter all events, exhibits and performances open to the public and related to this grant award on the ExploreChapelHillARTS.com website and display Orange County Arts Commission 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 www.artsorange.org (Orange County Arts Commission logo preferred) to their main webpage. 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 3 Revised August 2017 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE provision of this Agreement, as determined by the Arts Commission in its sole discretion. (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. Both parties agree that this Agreement shall be governed by the laws of the State of North Carolina. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each policy is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php). Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. By executing this Agreement Provider affirms that Provider is and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor, on the list created by the State Treasurer pursuant to G.S. 147-86.58. 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. [SIGNATURE PAGE TO FOLLOW] 4 Revised August 2017 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE 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: 8/24/2017 ilAtactsur3,40hair Date For and on behalf of Orange County Government DocuSigned by: 'bUA,UULlt, lka.wovtt,V'Sl,t 9/5/2017 drinie5Strimersley, County Manager Date 5 Revised August 2017 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE I 1r 111„„111 IN:de it; AS1:4444,/,P,k4;;P&T JArr,72C,:!-;,A Oh q4; 4 44 2017-18 GRANT APPLICATION COVERSHEET Applicant: Hillsborough Arts Council Date Received: 5/30/17 Date Notified Complete: 5/31/17 Project Title: Last Fridays ArtWalk Date: July-Nov 2017 Use of Funds: Marketing/admin costs NCAC Funding Priority: 1st 0 2nd 3rd NCAC Multicultural Requirement? 0 Yes Amount $ No Total number served: 1200 e. event Community served: Hillsborough Demographics: Free event CHECKLIST Eg Completed application form with Ei Budget: FY17-18 signatures El Board List I Narrative I Tax exemption letter I Project Budget worksheet I Sample publicity IrResumes of key artists/instructors Wi7V/ork samples I Financials: FY15-16 0 Letters of support(not required) I Financials: FY16-17 AMOUNT REQUESTED: $1475 AMOUNT GRANTED: FINAL SCORE: DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE I 2 u-it 0.0 2017-18 ORANGE COUNTY ARTS co,1/40. GRASSROOTS ARTS PROGRAM COMMISSION www.nearts.org APPLICATION FORM PART 1 : APPLICATION ORGANIZATION INFORMATION Organization Name: Hillsborough Arts Council Street Address: 102 N Churton St City: Hillsborough State: NC Zip: 27278 Phone: 919 643-2500 Website: www.bilisbpcmbarticounqiprq Authorizing Official Name: Neil Stutzer Authorizing Official Title: Chair Authorizing Official Email: Authorizing Official Phone: 919 698-1859 ns;tutzer@hilisjDo[guqbartsgound Applicant Race: The organization is multi-cultural Organization EIN: ORGANIZATIONAL FINANCES Please attach a complete income and expense statement(an audit may be substituted)for your last fiscal year and complete operating budgets for the current fiscal year and next fiscal year. Public schools and other large governmental or community agencies should attach arts program financial information only. Please copy the totals from these attachments in the spaces below: Last Year Actual: FYI 5-16 Current Year: FY16-17 Next Year: FYI 7-18 Actual Income: $84,447 Projected Income: $95,830 Projected Income: $106,500 Actual Expenses: $104,903 Projected Expense: $99,453 Projected Expense: $106,500 PART 2: PROJECT INFORMATION PROJECT DIRECTOR INFORMATION (if different from Authorizing Official) Project Director Name: Heather Delisle Project Director Title: Chair of the Artwalk Committee Street Address: 127 King Charles Rd. City: Hillsborough State: NC Zip: 27278 Phone: 919-732-8324 Email: HjelishOhOlg?prclystertscouciLin PROJECT SUMMARY Title of Grant Program or Project: Hillsborough Art Walk Last Fridays Grant Amount Requested: $1475 Project Start Date (No earlier than July 1, 2017): July 1, 2017 Project End Date (No later than June 30, 2018): November 30, 2018 '2.01/ c;IN,H,,01, I pqr(nEl, AI ph uhuri 1«d DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE SCHOOLS ONLY: Are you booking your artists through The Arts Center's Arts in Schools Program? 0 YES 0 NO PROJECT NARRATIVE Please attach a narrative providing the information requested below for the project you propose. Please be as concise and specific as possible: 1. Please give a brief description of your organization, including mission, board and staff composition, current arts programs and services and number and kinds of people served. Public schools and other large governmental or community agencies should provide a description of their arts program only rather than the entire organization. (250 words or less) The Hillsborough Arts Council (HAC) supports the arts and enhances the Hillsborough and Orange County communities through education and by organizing events that feature regional artists for the enjoyment and education of the general public. Our mission is "to enrich our community through the arts." We would like to continue bringing educational opportunities to the public through existing venues and programs. The HAC operating structure consists of 13 Board of Directors. The Board members are all volunteers and oversee the management and operation of more than 10 annual programs including: o Last Fridays free concert series. o Last Fridays Art Walks. o Hillsborough Handmade Parade. o Parlor Concerts o The Hillsborough Downtown Arts & Crafts Show. o The Hillsborough Arts Council Gallery and Gift Shop. o Hillsborough Sculpture Tour, "A Sight to Behold" by Patrick Dougherty. o Solstice Lantern Walk. o Arts Alive. o ArtCycle o Free Spirit Freedom HAC also retains the services of 2 part-time paid employees that perform day-to-day operations. These employees are an accountant (Sara Brewer) and a program coordinator (Kristin Prelipp). 2. Offer a brief summary of the proposed project. The proposed use of the grant funds requested is to help fund the promotion of the Hillsborough Art Walk, Last Fridays. These are a premier recurring events for Hillsborough and Orange County. We have had visitors tell us that they go to many art walks throughout the triangle and find that this is their favorite because unlike other towns, this art walk is truly walk-able, between the art venues and the restaurants. It is an event which draws visitors from Chapel Hill, Carrboro, Pittsboro, Cary, Raleigh, and Burlington, Mebane, Durham and other surrounding communities. L'r,)ok p Int f■prA, Pcir DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE 3. State your project's goals. The regional artists exhibiting their works in Hillsborough galleries and invite their collectors to Hillsborough thus increasing new visitors to the area on a routine basis. Each venue is required to have a new exhibit each month attracting new visitors to each event. In this way, the arts continue to be an economic engine for the Town of Hillsborough and Orange County. The Art Walk is a major driver for artist exposure and art work sales. It benefits the artist, the venue and surrounding merchants. The arts continue to be an economic engine for the Town of Hillsborough and Orange County. 4. Offer a description of intended participants/audience, including estimated numbers and racial and cultural composition. For school applications please include the demographic breakdown of the student body, as well as the percentage of students on the Free and Reduced Lunch Program. Hillsborough Art Walk Last Fridays has over 1200 people of a wide diversity of racial and cultural backgrounds. During the extended season, we estimate 600-800 people attend the Art Walk. The attendance is steadily growing. The Art Walk now has 18 different venues. The Hillsborough Art Walk is held on the last Friday of each month from 6 — 9 pm from January through November. We are continuing to refine our statistic gathering methods. 5. Describe the location where project will take place. The Artwalk is held in and around the downtown Hillsborough area. 6. Explain all project activities. Fed by ongoing events like Last Fridays, River Park Concert and holiday activities, regional artists exhibiting their works in Hillsborough galleries invite their collectors and Art Walk followers to Hillsborough for the event and enjoy the many merchants. Each venue is required to have a new exhibit each month attracting new visitors to each event. 7. Describe all artists to be involved in the project, how and why they were chosen, and the rate of payment for their services. If you have not yet selected the artists, describe the kinds of artists you intend to involve and how you will select them. (Schools, please indicate if you are working with The Arts Center's Arts in School program to secure your artists). Please include the ethnicity of artists or instructors hired for the project. 18 different venues and many more artists are represented. The Artwalk is one of the largest events for art sales in the area. See the Art Walk brochure for venues and location. 8. Describe how the project will be publicized and promoted to reach intended participants. We advertise via the News of Orange, with posters, National Public Radio, WHUP Radio the Alliance for Historic Hillsborough, the Internet, Facebook and other social media as well as our list of over 30 ,01/ d•)( ut ■ dr( (III d.1 DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE media outlets. This event has been steadily growing in numbers. 9. Describe how you will evaluate the project. Heather De lisle attends most Hillsborough Art Walks to see what the overall attendance is at the openings and participating Hillsborough Art Walk venues check in periodically to share their impressions of the monthly event. We also keep track of how many brochures are taken and the online traffic to the Art Walk page on the Hillsborough Arts Council's website. Estimating the number of people and demographics are also done visually, personal interactions and gathering zip codes. PROJECT BUDGET Please provide a projected budget for your proposed project utilizing the format below. You may attach an additional detailed budget if necessary, but the tables below must be filled out. Please see the attached Glossary of Budget Terms for more information. The budget below reflects the heed to replace our 11 phis year old street tagne that each vend.r dantays, Thls year we wHl evaluate agclitione0 ways to create earned loscorne such through sponsor ads an the brechurat Grant Request Total PROJECT EXPENSES Explanation Matching =planation AmOunt Funds " ExpenSe Administrative Staff: $100 $325 $425 Staff:A. Personnel Artistic Sta Technical/Production Staff: Artistic Contracts B. Outside Fees and Services Other contracts: Drummers C. Space Rental D. Travel Website, Newsletter, NPR ads, Facebook E. Marketing boosts, Banner, $1000 $1,580 $2,580 flyers, signs to West End F. Marketing Printing of Brochure $275 $275 $550 Replacement of 11- G. Marketing $100 276 $376 year-old signs H. Remaining Project Expenses I. Total Cash Expenses $ 1475 $ 2,456 $3,931 2017 Grassrocyls Prugrorri Grar0 Amilicalion Packet DocuSign Envelope ID. 183EAA7A-D308-4745-8992-9C32B73F02EE PROJECT INCOME Explanation Cash Income Amount A. Admissions $ B. Contracted Services $ Revenue C. Other Revenue Vendor Fees $755 Corporate Support: $ D. Private Support Foundation Support: $ Other private support: $ Federal: $ E. Government Support State/Regional: $ Local (not including this request): Hillsborough $1,474 Tourism Board F. Applicant Cash $227 G. Grant Amount Requested (in this $1,475 application) H. Total Cash Income (must equal Total $3,931 Cash Expenses, Item G above) OI/ ira >rrf ctr�'d�F_ari �,.i car°r{ /,r,ph(„r,'urti f' lug h DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE (1'ART 3: A 7 PLICATII RICHECKLIST APPLICATION CHECKLIST Please compile in this order. Do not staple, bind, or put into individual folders or sleeves. Provide one copy, one sided, 8.5 x 11 white paper. A digital copy of the application is not necessary. O Application Form, including signatures O Narrative O Detailed Budget (if necessary) O Resumes of key artists and administrators involved in grant funded program(s) O Income and Expense statement for FY15-16 O Budget or year-to-date statement for FY16-17 O Budget for FY17-18 O Current Board of Directors' list O Copy of IRS Tax Exemption Letter, if applicable O Sample programs, press, or other materials from this or similar past programs O Work samples by artist(s), labeled with artists' name, title of work, date of work, produced in the last three years: o Visual artists: CD, DVD, or high resolution photographs (8 images per artist MAX), clearly labeled with dimensions and media and indicate top of image o Dance or theater artist: CD or DVD, or link to high-quality online video (3-5 minutes) o Music and spoken word: CD , MP3 or link to high-quality online video (3-5 minutes) o Literary arts: Manuscript (10-15 pages) submitted as .pdf file or hard copy We understand that failure to respond to any of the above items may adversely affect the consideration of this application. We certify that we are committed to the completion of the proposed project in compliance with legal requirements and granting procedures. We certify that the information contained in this application, including attachments and supporting materials, is true and correct to the best of our knowledge. NROJECT DIRECTOR (if applicable) Printed or typed name: Heather Delisle Signature: 1.44(irce; 0,1'MA Date: AUTHORIZING OFFICIAL (required) Printed or typed Neil Stutzer name: Signature: Date: / onnunign Envelope ID: 1en aceraFouEs Hilisborough Arts Council Three Year Budget FY17-18 FY15'16 FY16'17 Projected Actuals Budget Budget -_- Ordinary Income/Expense Income 4OOO • Contributions 4010 • Individual Contributions $15,128 $22.680 $25.000 4011 • Gpnnsorshipo $8.650 $12.400 $20.000 4210 • Corporate Grants & Donations $0 $0 $1.000 4610 • Organization/Foundation Grants $4.000 $500 $5.000 4810 • Government Grants $35,175 $40.110 $40.000 Total 4000 • Contributions $62,953 $75.690 $91.000 5200 • Sale of Goods $28.761 $30'800 $35.000 5410 • Program Service Fees $0 $1.530 $1.500 554O • Event Ticket Sales $5,214 $7.800 $4.000 5500 • Vendors Fees $7.663 $2.410 $2'500 5600 • Advertising & Equipment Rental $0 $0 $0 Total Income $104.590 $118.330 $134.000 Cost of Goods Sold 50000 • Cost of Goods Sold $20,143 $22,500 $27,500 ���� �� Total COGS $20,143 $22,500 $27,500 Gross Profit $84,447 $95,830 $106,500 Expense 68900 • Reconciliation Discrepancies $0 $0 $0 700 • Payroll Expenses 701 Wages & Salaries $20.520 $28.000 $30.000 702 • Payroll Tax Expense $1,613 $2,000 $2,100 Total 700 Payroll Expenses $22,133 $30.000 $32.100 7100 • Contracted Services 7110 • Performance Services 7110'1 • Production $4.870 $2.250 $2.250 7110 • Performance Services $28.860 $12,900 $18/000 onnunign Envelope ID: 1en aceraFouEs Other Total 7110 • Performance Services $33'830 $15.150 $20.250 712O • Instructors Fees $800 $6.800 $2.000 713O • Security Services $1.200 $1.500 $1.500 7160 • Accounting Service Fees $281 $578 $600 7198 • Other Contracted Services $1.100 $5.350 $5.000 7100 • Contracted Services Other $1,339 $0 $0 Total 7100 • Contracted Services $38,351 $29,178 $29,350 73xx • Office Expenses 731O • Supplies $1.804 $1.850 $1.800 7311 • Software Expense $115 $550 $1.000 7340 • Internet Access & E-mail $1.737 $1.750 $1.800 7350 • VVeboite Maintenance & Hosting $2,667 $800 $800 7360 • Postage and Shipping $434 $550 $500 7380 • Printing & Copying $1/831 $2,205 $2,300___ Total 73xx • Office Expenses $8,588 $7.706 $8.200 75xx Occupancy Expenses 7510 Rent& Utilities $15,249 $15,200 $15,200 Total 75xx • Occupancy Expenses $15,249 $15.200 $15.200 77xx Travel Expenses 771O • Mileage Reimbursements $188 $150 �15O Total 77xx ' Travel Expenses $188 $150 $150 8113 • Van Related costs $0 $0 $0 8xxx Other Operating Expenses 8110 • Meeting/Event Rental $563 $820 $800 8120 Reception Expenses $1.359 $930 $900 815U • Honorarium $200 $200 $200 8160 • Materials/Supplies (not office) $3'905 $0.170 $6,000 8310 Advertising $6.879 $4,535 $6,000 8333 • Insurance $1'623 $1.600 $1.600 8420 • Dues and Subscriptions $250 $150 $300 8430 Licenses and Permits $1.667 $80 $1.200 8510 Training & Development $0 $100 %100 8525 • Volunteer Recognition $339 $250 $300 8600 • Gifts for volunteers/performers $0 $0 $0 872O • Equipment Rental $1,549 $910 $1.000 onnunign Envelope ID: 1en aceraFouEs 8730 Repairs & Main. Equipt. $70 $100 $100 8760 • Amoeste Under$500 $0 $0 $1,500 Total 8xxx • Other Operating Expenses $18.503 $15,745 $20.000 93xx - Other Expenses 9323 Bank Charges $1'400 $1.050 $1.000 9333 PayPal transaction fee $491 $425 $500 Total 83xx Other Expenses $1.891 $1,475 $1.500 gQxx Other $0 $0 Total Expense $104,903 $99 $106,500 Net Ordinary Income -$20.456 -$3.623 $0 Deficits covered by carry over from previous Other }noome/Expense Other Expense 9982 Interfund Expense $0 $0 9898 Suspense $O $O Total Other Expense $0 $0 $0 � Net Other Income (carry over from savings) $O $3,623 $0 -$20.456 $0 $0 onnunign Envelope ID: 1en 32e73F02Es 11,1111 111\1 , ,l ill'111,1 , sanvovo" 1 vr� , II " � couwo Telephone: 919-643-2500 Web Site: Address: 102 N. Churton Street, Hillsborough, NC 27278 Program Director:Kristin Prelipp Gail Coo ley,Treasurer Email: 424 Stone Currie Dr Office � — H919-969-8478 M919-606-9837 Mobile Phone:91£\6Z25876, can text me ghr-PPIT/2msn (9111 Home Phone:919.933.8403 (2"a term ends Sept 2O1@) BOARD MEMBERS: Araceli Cruz Aaron Be|z 1408 St Mary's Road 1408 St Mary's Road 415-290-1878 919-360-7095 cli(21_4112 SDP il:c12LE) (1St term ends Sept 2019) (1'term ends Sept 201O) David Hays Michael Brady 324 W King Street 107 Faucette Mill Road 9I9-593-1203 919-923-4455 (1`x term ends Sept 2O19) (1st term ends Sept 2Q1g) 20// mroyuoo| P,oA,on`m ,Id pp|coion pooke, onnunign Envelope ID: 1en aceraFouEs Michaele Ann Henderson Neil Stutzer, Chairman 6702 Huntsboro Road 27&1 Sweet Gum Drive Oxford, NC 27565 919'241-3433 919'8304811 11.0T4riCkarbaE0.2.11C,rL Min rin ic ki.s (Z"«term ends Sept ZU17) (1^ term ends Sept 2019) Cathleen Turner Trena Jones 205 W Margaret Lane 109 Carden Place, Apt C M 919-417-7401 Mebane, NC 27302 col61u er..,LO0mnoiiclgi 919'451'9420 (1*term ends Sept 2018) (1st term ends Sept 2020) Thomas Watson 4519 Orange Grove Rd Russell Knop H 919-732-2471 M 919-451-1844 1021 Alexander Steward Drive 919'612'0902 (Z"o term ends Sept 2018) (1st term ends Sept 2019) Bill Whitmore,Vice-Chairman 125 W Queen St Luba Sawczyn, Secretary 919-593'0865 1705 Cheyenne Dr � H919-94Z'4O26y� 97U'9Q8-95I9 (Z" term ends Sept 2019) (1,'term ends Sept 2O17) 2o1/ 000|� p,og/on`sronix|�p|ico�im` pcnke� DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE un Employer Identification Number: Date: k 2rir < C4' ...Wit DLN: 17053073741084 HILLSBOROUGH ARTS COUNCIL Contact Person: PO BOX 625 MICHAEL A LUDWIG ID# 31470 HILLSBOROUGH, NC 27278-0625 Contact Telephone Number: (877) 829-5500 Public Charity Status: 170 (b) (1) (A) (vi) Dear Applicant: Our letter dated June 2000, stated you would be exempt from Federal income tax under section 501 (c) (3) of the Internal Revenue Code, and you would be treated as a public charity during an advance ruling period. Based on our records and on the information you submitted, we are pleased to confirm that you are exempt under section 501 (c) (3) of the Code, and you are classified as a public charity under the Code section listed in the heading of this letter. Publication 557, Tax-Exempt Status for Your Organization, provides detailed information about your rights and responsibilities as an exempt organization. You may request a copy by calling the toll-free number for forms, (800) 829-3676. Information is also available on our Internet Web Site at www.irs.gov. If you have general questions about exempt organizations, please call our toll-free number shown in the heading between 8 :00 a.m. - 6:30 p.m. Eastern time. Please keep this letter in your permanent records. Sincerely yours, Lois G. 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