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HomeMy WebLinkAbout2022-430-E-Arts Commission-Voices the Chapel Hill Chorus-2022-23 Arts grantsGRASSROOTS ARTS PROGRAM / ARTIST PROJECT GRANT 2022-23 Grantee Name  Authorizing Official  Project Title     Award   Grant Category   ☐Artist Project Grant Program Funding Source   Date   End Date   OCAC Report Due  ☐Grassroots Arts Program ☐North Carolina Arts Council  ☐Orange County July 1, 2022 June 30, 2023 Monday, July 10, 2023 Stipulations   ☐Grantee must spend $  on the hiring of multicultural artists specified in  the grant application. ☐Grantee must properly credit the Orange County Arts Commission using the proper logo on all publicity materials for the funded program. Recipients of operations‐related grants must include the OCAC logo with link to www.artsorange.org on grantee’s website.  Download logos on the OCAC website at https://artsorange.org/grants/grantee‐resources ☐Grantee must properly credit the Orange County Arts Commission and the N.C. Arts Council using the proper logos and N.C. Arts Council credit line on all publicity materials for funded program. Recipients of operations‐related grants must include the OCAC logo with link to www.artsorange.org and N.C. Arts Council logo, credit line, and link to www.ncarts.org on grantee’s website. Download logos and view proper credit line language on the OCAC website at https://artsorange.org/grants/grantee‐resources ☒The Grant Recipient must enter all events, exhibits, and performances (virtual or in‐ person) open to the public and related to this grant award on the Orange County Arts Commission website at www.artsorange.org/events. In addition, the Grant Recipient must add a link to www.artsorange.org  (Orange County Arts Commission logo preferred) to their main webpage. Staff Contact  Katie Murray, Director  (919)245‐2335 | kmurray@orangecountync.gov EKd͊ EĞdžƚLJĞĂƌΖƐŐƌĂŶƚĐLJĐůĞ ǁŝůůĞǀĂůƵĂƚĞĂůůϮϬϮϮ ŐƌĂŶƚĞĞƐŽŶƚŚĞŝƌ ĂĚŚĞƌĞŶĐĞƚŽƚŚĞ ƐƚŝƉƵůĂƚŝŽŶƐůŝƐƚĞĚŽŶƚŚŝƐ ƐŚĞĞƚ͘ĐŽŵƉůŝĂŶĐĞƐĐŽƌĞ ǁŝůůďĞŝŶĐŽƌƉŽƌĂƚĞĚŝŶƚŽ ĂůůŐƌĂŶƚĂƉƉůŝĐĂƚŝŽŶƐ ďĞŐŝŶŶŝŶŐŝŶϮϬϮϯĂŶĚ ŐŽŝŶŐĨŽƌǁĂƌĚ͘ Voices the Chapel Hill Chorus Tamara Sheldon Board Member, Grants and Development Salary Support for Artistic Director, Accompanist, and Local Musicians Hired for Fall 2022 and Spring 2023 concerts $5,557.00 4 4 4 DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 1 Revised August 2022 ORANGE COUNTY ARTS COMMISSION 2022-23 GRANT AGREEMENT THIS AGREEMENT, entered into this 24 day of August, 2022, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and ("Grant Recipient"). WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of local arts experiences by providing funding and support for diverse high quality programs and projects. WHEREAS, the Arts Commission administers the annual Grants Program to provide economic opportunities to Orange County artists and non-profit organizations coordinating arts projects benefiting the citizens of Orange County. WHEREAS, the annual Arts Grants Program is supported by Arts Commission with funds from the Grassroots Arts Program of the North Carolina Arts Council, a division of the Department of Natural and Cultural Resources, a state agency. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the annual Arts Grant through the procedures duly adopted by the Arts Commission; and WHEREAS, both parties wish to promote and maintain the integrity and clarity of the Grant Recipient's ideas and statements and delineate the Grant Recipient’s obligations to the County; NOW, THEREFORE, the County and the Grant Recipient, for the consideration and under the conditions hereinafter set forth, agree as follows: 1.Approved Grant Project. Grant funds are provided under this Agreement for the project (“Project”) described in the Grant Recipient’s Grant Application, attached hereto and incorporated herein as Exhibit A. 2.Grant Award. Grant funds in an amount not to exceed ($ ) 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 Voices the Chapel Hill Chorus five thousand five hundred fifty-seven dollars $5,557.00 DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 2 Revised August 2022 A.Implementation. The Project implementation shall take place between July 1, 2022 and June 30, 2023. 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 10, 2023. 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 $ 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 $5,557.00 DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 3 Revised August 2022 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.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 Orange County Arts Commission website at www.artsorange.org/events. In addition, the Grant Recipient must add a link to 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 provision of this Agreement, as determined by the Arts Commission in its sole discretion. 4 DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 4 Revised August 2022 (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. Governing Law and Priority: Both parties agree that this Agreement shall be governed by the laws of the State of North Carolina and Orange County. Grant Recipient 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 Arts Commission may immediately terminate this Agreement without further obligation on the part of the Arts Commission. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. By executing this Agreement the Grant Recipient certifies that they has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement the Grant Recipient certifies that they has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. By executing this Agreement Grant Recipient affirms they are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. In determining the basic services to be provided, should any documents be referenced in or attached to this Agreement, the terms herein shall have priority in any conflict between the terms of referenced documents and the terms of this Agreement. C.Dispute Resolution: Neither party may initiate binding arbitration. Any disputes shall be resolved by nonbinding mediation. If such mediation fails either party may initiate litigation to resolve the dispute. Should either party initiate litigation to settle any dispute involving the terms of this Agreement such litigation shall be DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 5 Revised August 2022 initiated in the General Court of Justice of North Carolina seated in Orange County, North Carolina. D.Signatures. 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. For and on behalf of the Grant Recipient Date For and on behalf of Orange County Government Bonnie Hammersley, County Manager Date Tamara Sheldon Board Member, Grants and Development DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 9/2/2022 9/5/2022 6 Revised August 2022 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Party/Vendor Contact Person: Contact Phone: Party/Vendor Address: City State: NC Zip: Department: COUNTYMGR/Arts Commission Amount: Purpose: 2022-23 Arts Grants Budget Code(s): 37601020-683000 Vendor # (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective No Date 8-31-2022 Approved by Board Yes Agenda Date: This agreement is approved as to technical form and content: Department Director’s Signature Date: Information Technologies (Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Laura Jensen upon completion @ ljensen@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board _Date:_ Voices the Chapel Hill Chorus Tamara Sheldon 6266441520 P.O. Box 3011 Chapel Hill 27515 $5,557.00 51428 DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 9/2/2022 9/4/2022 9/4/2022 9/5/2022 Orange County Arts Commission Powered by Submittable Title Voices the Chapel Hil l Chorus by Tamara Sheldon in 2022-23 Grassroots Arts Program Grant Application P.O. Box 3011 Chapel Hill, North Carolina 27515 US-0-NC United States 6266441520 tamara.sheldon@voiceschapelhill.org 06/10/2022 id. 26929817 Original Submission 06/10/2022 APPLICANT INFORMATION Please tell us about your organization. Organization Name Voices the Chapel Hill Chorus Mailing Address of Organization P.O. Box 3011 Chapel Hill, NC 27515 How did you hear about our grant program? OCAC Enews Did you or a representative of your orgnanization attend one of our grants training sessions? Yes Nature of Organization Arts Organization Organization Description Voices is one of the Triangle’s largest choral groups with a tradition stretching back 41 years. Our mission is to foster, sustain, and share the art and joy of choral music, and to enrich the community through the performance of music from diverse cultures and historical periods. Voices has an all-v olunteer Board of Directors that currently has eight members. Directors' terms are limited to three years to ensure that the Board stays fresh with new ideas and represents the full chorus. Voices employs two professionals: Dr. Stephen Futrell, DMA and Associate Professor of Music at Elon Univ ersity, joined as Artistic Director in 2018; and Shoko Abe, DMA, joined in 2018 as Accompanist. Voices is an umbrella organization that encompasses a large auditioned chorus of the same name, Cantari, an ensemble group of about 30 singers, and the biennial Summer Voices. Historically the large chorus has included up to 150 singers although that number has been significantly impacted by Cov id and now stands at 87 singers. The large chorus performs Holiday and Spring concerts that employ approximately 50-60 local symphonic artists. Frequently Voices collaborates with local choral groups for combined concerts. In our Spring 2023 concert we will collaborate with Raleigh Boys Choir in presenting ‘Carmina Burana’. Just prior to Cov id, the Board made the decision to fold Cantari into the larger symphonic chorus as a cost- sav ing measure. Cantari remains an identified group within Voices and we hope to reintroduce separate concerts for the group in the future. W e are delighted to resume Summer Voices in 2022 for the first time since Cov id, welcoming anybody who wants to experience the joy of singing in a chorus. Historically Summer Voices has attracted around 60 singers consisting of both Voices members and members of the public joining in just for fun. In the off years when the biennial Summer Voices does not assemble, Voices frequently takes a tour abroad. If circumstances permit, Voices will be touring France in the summer of 2023 to perform Faure’s ‘Requiem’. Approximately 80% of Voices’ membership liv es with in Orange County. In age we range from the twenties to the eighties with a skew (50%) toward our older members. We typically hav e about 10% students and 4-5% people of color. Ov er the past sev eral years Voices has mastered a remarkably div erse repertoire. In the abruptly cancelled concert in May 2020, Cantari was to sing Brazilian folk songs with Brazilian artist Caique Vidal. Voices was to sing a program titled “Music of the Americas” featuring selections from South and Central America, Canada, and Aaron Copeland’s ‘Old American Songs.’ For Voices May 2022 concert, celebrating our 40th anniversary, Voices commissioned an original work from local composer Dr. Todd Coleman. For our next two upcoming seasons Voices will be intentionally piv oting back to classic fav orites in a bid to recov er our pre-Cov id audience. Our Spring 2023 program will feature Orff’s ‘Carmina Burana’, and in Spring 2024 we will present Mozart’s ‘Requiem.’ DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 Has your organization undergone any Diversity, Equity, and Inclusion (DEI) training? If so, please explain. If not, please explain any barriers that have prevented you from receiving this training. Yes. Our President, Emily Shuman, our Director for Membership, Becca McDaniel, and our W ebmaster, Adam Jacks, hav e all receiv ed DEI training through their workplaces. That's three out of our current eight-member Board. Training for the whole Board has been a topic of interest for sev eral years. In 2019 Voices applied for a project grant from the Mary Duke Biddle foundation for funding to hire a DEI professional to conduct training for Voices' Board. Unfortunately, the grant was denied and Cov id suspended further efforts. The expense of DEI professional training has been the barrier keeping the the Voices Board from formal training. As a result of my attendance at the webinar hosted by Katie Murray to discuss this grant, I learned from Katie of free DEI resources av ailable for informal training and that is the av enue we are now pursuing. Voices' entire Board has receiv ed the following materials for indiv idual rev iew: 1) Article: Guide to Achiev ing Div ersity and Inclusion in the W orkplace https://www.tsne.org/div ersity-and-inclusion-initiative-step-step-guide 2) Webinar: How to Change Your DEI Culture in One Month (North Carolina Center for Nonprofits) https://www.youtube.com/watch?v =ec8uxHGH--U 3) Article: A Guide Toward Div ersity, Equity, and Inclusion in Data Collection https://www.schusterman.org/sites/default/files/More%20than%20Numbers- %20A%20Guide%20Toward%20Div ersity%2C%20Equity%20and%20Inclusion%20%28DEI%29%20in%20Data%20Collection.pdf 4) Ov erv iew of DEIA and implementing it into internal organizational systems: https://www.youtube.com/watch?v =NwimgfEyihM&list=PLwVmpbcpMU9Op3ZDJupxN_ErbJZJ17eqw&index=1 5) Incorporating DEIA Externally through Community and Program Engagement: https://www.youtube.com/watch?v =-hmtXxkHKzs&list=PLwVmpbcpMU9Op3ZDJupxN_ErbJZJ17eqw&index=2 Voices' Board has a retreat coming up in mid-June at which we will discuss these resources and how we can apply them to our organization. During FY22-23, will your organization receive operational support funding from the North Carolina Arts Council or the North Carolina Department of Natural and Cultural Resources? Yes Organization's EIN 581450444.0 Organization Website https://www.v oiceschapelhill.org Authorizing Official's Name Tamara Sheldon Authorizing Official's Title Board Member, Grants and Dev elopment Authorizing Official's Phone 6266441520 Authorizing Official's Email tamara.sheldon@v oiceschapelhill.org Applicant Race W hite Financial Overview FinancialOv erv iew_Submittable.xlsx Organizational Financial Statements FY21_Profit_and_Loss.pdf Budget_2021-2022.pdf VOICESChapel_Hill_FY2021_Form_990EZ_-_Rev.pdf FY23_Budget_Draft.pdf Deficit/Surplus Voices is grateful to hav e only a minor deficit this fiscal year ending on July 31, 2022, following a record surplus of $27,121 for our prior fiscal year. These results are due to fundraising efforts on the part of Voices Board. Knowing that Covid would affect both concert income and income from membership, the Board made a concerted effort to increase grant income. Grant income has trended from $2,276 (FY2020) to $17,776 (FY2021) and $19,130 (FY2022E). Likewise, the Board stepped up efforts to solicit donations from our membership, supporters, and corporations. Donations hav e trended from $16,474 (FY2020) to $22,446 (FY2021) and $22,446 (FY2022E). (That's not a typo. Donations were equal in FY2021 and FY2022.) During that same period concert income bounced from $11,324 to $0 and $8,583(E) this fiscal year, and membership dues from $24,816, to $12,905, $23,817 this fiscal year. Our financial results this fiscal year are also impacted by increased spending in the celebration of our 40th anniversary season (originally planned for FY 2021 and postponed to FY2022 due to Cov id.) Voices paid Dr. Todd Coleman $10,000 for his commissioned piece 'Hav ing Seen Afar Off' written to celebrate our 40th anniversary, paid approximately $5,000 extra to rent premium concert space (UNC's Memorial Hall), and also increased advertising to promote the concert. In summary, Voices' Board is grateful to hav e come through the past few tumultuous years in good financial shape. We don't expect the extraordinary donations from the last two years to continue at this pace in the future because two of our most generous donors hav e left the community. We expect that we will hav e to work to rebuild both our membership and audiences. DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 Are you an entity of UNC- Chapel Hill or another unit of state government? No PROJECT/PROGRAM INFORMATION Tell us about your project or program Title of Grant Request Salary Support for Artistic Director, Accompanist, and Local Musicians Hired for Fall 2022 and Spring 2023 concerts Grant Amount Requested $8,000 Is the person in charge of this program or project different from the Authorizing Official? Yes Project Director Name Tamara Sheldon Project Director Title Board Member, Grants and Dev elopment Project Director Street Address 3301 Arthur Minnis Road, Hillsborough, NC 27278 Project Director Phone 6266441520 Project Director Email tamara.sheldon@v oiceschapelhill.org What are you requesting funding for? Operational expense (arts organizations ONLY) Request Summary Voices requests $8,000 to support the salary of our Artistic Director Dr. Stephen Futrell, Accompanist Dr. Shoko Abe, and to pay for the appearances of local musicians at both our Holiday 2022 and Spring 2023 concerts. If our request is granted, grant funds will be matched one for one with money from Voices' operating funds in FY2023. Dr. Futrell is Voices' fifth artistic director and joined the chorus in 2018. He is an Associate Professor of Music at Elon Univ ersity and holds a Doctor of Musical Arts in Choral Conducting, Univ ersity of Missouri-Kansas City Conservatory of Music. Dr. Futrell is the creativ e force behind Voices and has expanded our repertoire widely introducing works from many cultures around the world. He often introduces v ocal techniques and music theory concepts during practice that nurture and enhance the choir's skillset, dev eloping stronger musicians over time. Dr. Abe holds a Doctor of Musical Arts in Collaborative Piano (April 2018, Univ ersity of North Texas), and degrees earned with high honors in piano performance from Fukushima Univ ersity and Showa Univ ersity in Japan. She often leads sectionals (a subset of the chorus practicing separate parts) aiding the Chorus as both teacher and accompanist. For Voices' Holiday Concert, Voices will hire a string quartet to accompany the the large, combined chorus in performing holiday music from sev eral traditions and locations around the world. In Spring 2023 Voices will present 'Carmina Burana' accompanied by two pianos and a percussion ensemble. All musicians hired will be local, professional players. Organizational Goals Ev ery year Voices goals are to: prov ide an opportunity for members of our community to experience the joy of choral singing in a welcoming organization that striv es for excellence, and; to offer the opportunity to our community to come enjoy the fruits of our efforts at beautifully organized and performed concerts. In FY 23 Voices' has two particular goals: to grow membership and increase our audience particularly from underrepresented and/or under-resourced populations, and 2) to reincorporate our select ensemble group Cantari into programming both within the larger chorus and perhaps stand-alone concerts as financial considerations allow. As discussed earlier, Voices' repertoire for the last few performance years before and after Cov id hav e offered a breadth of selections from other cultures, countries, and ev en new music as represented by our commissioned piece performed at our May 2022 concert. Fiscal 2022 is our first full performance year since Cov id, and in both the Spring and Fall seasons we hav e had a reduced membership and smaller audiences at concerts. Membership in 2022 was 87 singers while our historical range is 120 to 150 singers. The audience for our Fall and Spring concerts numbered approximately 300 and 250 respectiv ely, while historically we hav e expected to attract 500+ total to our two Fall concerts, and 300+ to our Spring concert. W e attribute this to a Covid hangov er and continuing uncertainty as the v irus takes new forms. Part of Voices' effort to counter these trends is to bring back a repertoire in 2023 made up of old fav orites to entice both singers and listeners out of Covid lethargy and back into our chorus and audience. W e are very encouraged by the turnout for Summer Voices that started late May 2022. Historically our Summer Voices choir has averaged around sixty singers but this year we hav e attracted 82. Summer Voices concerts in the past hav e attracted 150+ audience members. Two underrepresented and under-resourced populations that Voices is well-equipped to serv e are seniors and youth. Our membership and audience consist in large part of indiv iduals aged 55-70+, and prov iding cultural enrichment for seniors is an important way that we provide v alue to the arts community. Our history of joint concerts with local youth choirs allows us to share meaningful choral music experiences with young singers in the Triangle. Prior to the pandemic, Voices arranged to distribute free tickets to our 40th anniv ersary concert to residents of Orange County Senior Centers and students of East Chapel Hill High School. As the board considers div ersification and inclusion strategies, we plan to rev iv e efforts like these that strengthen Voices’ relationships with underserv ed groups. DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 How will you evaluate whether or not your goals have been met? W e can ev aluate how well we're doing meeting our goal of bringing the joy of choral music to our members and audiences by monitoring membership growth/retention, and the size of our audience. Positive trends in these metrics will accurately reflect how enthusiastic both groups are. We will gather further information on audience satisfaction by noting the number of v iews and written feedback on YouTube and Facebook, and from the immediate reaction of the audience at the concert as well as feedback heard by our chorus members. In the past we hav e receiv ed rev iews of our performances on CVNC.org. Our Artistic Director also routinely rev iews liv e recordings of our performances. During the pandemic Voices continued to practice with procedures in place to protect our membership. Most of the membership practiced remotely with a rotating group of two singers per part in-house. A high-quality audio and v ideo feed was provided to our remote members creating a practice experience as close as possible to the chorus being together. At the end of each season, in lieu of concerts, Voices produced v ideo recordings, five of which (those we could get copyright permissions for) we then posted on YouTube as a free offering to the public to enjoy hearing new choral music within the parameters of the pandemic lockdown. The fiv e v ideo recordings posted hav e each receiv ed between 600 and 1,200 views each, which we v iew as a remarkable success in deliv ering to the public the joy of choral music within restrictiv e conditions. How well we meet our goal of including under-resourced and underrepresented populations in the chorus can be measured by rev iewing the chorus roster. In FY2023 we will ask our v olunteers helping at the front door of our concerts (giv ing out programs, and selling tickets and merchandise) to take note of the composition of the audience. This method will, of course, only give an approximation but it will prov ide the Board with information without intruding into our audiences' concert experience. W e hav e only to look back at our performance calendar for FY2023 to measure how well we have done at repositioning Cantari as it's own performance group as well as being a part of the larger chorus. The Board feels it is especially important in our current env ironment to remain flexible and responsiv e as we see how the year unfolds financially and with regard to public health. We hope to hav e one Cantari concert in addition to the Fall and Spring concerts featuring the whole chorus. How do you promote and publicize the work of your organization? A large part of Voices' concert audiences is made up of family and friends of our members. Therefore, word-of- mouth is important to marketing our concerts as friends of Voices tend to invite other friends, etc. W e maintain an email list of "Friends of Voices" that has grown to more than 1,300 subscribers over the years from people signing up on our website, or at other events such as Chapel Hill's Festifall Arts Festiv al. An email goes out to that list to advertise concerts, invite people to join our chorus, and on other appropriate occasions. W e promote our concerts on Voices' Facebook page and encourage members and friends to "like" the promotion thereby helping it spread through the Facebook community. To date Voices' Facebook page has 416 "likes". The Triangle Sings website is also a valuable tool for getting the news out about our concerts, and opportunities to audition. We pay to be included in Triangle Sings ev ent calendar, and for Triangle sings to send out an email exclusiv ely about our concert to their email list of music lov ers in the area about a week prior to each concert. For our 40th anniv ersary concert in May 2022, Voices purchased an email list from Ev v nt.com of 7,000 Chapel Hill residents who opted-in to receiv e news of local music ev ents. We routinely adv ertise in the News of Orange and Chatham County News + Record, and local web sites such as Chapelboro.com, INDY W eek and the Chapel Hill/Orange County Visitors Bureau. W e send notices to retirement communities such as Fearrington Village for inclusion in their community newsletters. And we attract radio listeners through interv iews giv en by our Artistic Director on local radio station such as W UNC and W CPE a few weeks before concerts. Voices' longstanding practice of giving joint concerts with other community v ocal groups also serv es as a way to introduce Voices to the friends and family, and other faithful audience members, of the group we are coordinating with, and thereby encouraging them to join on our "Friends of Voices" email list. On 4/13/2022, the town of Chapel Hill honored Voices with a special proclamation recognizing our contributions to the cultural enrichment of the arts locally and globally. Voices will include reference to the proclamation in future concert brochures and advertising to further raise recognition of the Chorus within the greater Chapel Hill/Carrboro community. DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3 Please describe efforts by your organization to generate revenue. Voices generates rev enue from member dues, donations, grants, ticket sales, program adv ertisement sales, fundraisers, sponsorships, endowments, and miscellaneous efforts such as Amazon Smile and selling Voices merchandise. Voices' members are an important revenue source because of the dues they pay, donations they give, concert program ads they sell, and the fundraisers they participate in. We fully recognize that the organization is dependent upon our membership in multiple ways and keep people inv olv ed and enthusiastic through season opening and closing parties, and by keeping practices fun and musically educational. The past two years hav e been rev enue-challenging as ticket and program advertisements sales disappeared, and the size of the chorus decreased. Fortunately, donations from both individuals (within and without the chorus) and corporations were on an upward trend. In late FY20, the Board, recognizing the challenges ahead, stepped up efforts to obtain grants. In FY20 grant income was less than $3,000. That increased to $18,000 in FY21 and a projected $19,000 in FY22. We hav e come through the Cov id upheav al in good financial shape primarily due to donation and grant income and are grateful for it. We are keeping our grant efforts up as times are uncertain, and unfortunately hav e reason to believ e our remarkable success with donations may decline as two of our most generous donors hav e left the community. Historically Voices' fundraisers hav e met with success. Every holiday season, members sell local pecans and pecans candies to the public generating approximately $5,000 for the Chorus. In FY2019 we had a successful $5,000 GoFundMe campaign. This past Spring we sold specialized coffee and coffee products and generated close to $1,000. We plan to continue to selling pecans in the Fall, and try new fundraisers in Spring. Ticket sales normally generate ov er $20k for the Chorus although this fiscal year 2022 we hav e seen that number cut in half. W e expect our audiences will return although the pandemic makes timing uncertain. Likewise with our decreased membership although we are v ery excited by the high turnout for Summer Voices this year (82 v s. an av erage of 60.) Sponsorships to date are small but add up to about $4,000 per year. Ev ery season members hav e the opportunity to "Sponsor A Singer" by paying a set amount in addition to their own dues. For Summer Voices the v oluntary sponsorship paid by members is $35 and two singers hav e used those sponsorships to join our roster this Summer. We also usually find a sponsor to buy t-shirts for our Summer Voices concert wear, often a member or friend of the Chorus. Voices is the beneficiary of two small endowments. The Joel J. and Eleanor Cely Carter endowment is intended to showcase new composers and support commissions of new choral works and totals $45,000. In 2018 an endowment was raised in honor of Sue Klausmeyer who was retiring after 18 years as Voices Artistic Director. This fund supports instrumentalists, organists, soloists and other enrichment needs for the Chorus and currently totals $19,500. Resumes of artists/administrators Stephen_Futrell_resume.docx.pdf Shoko_Abe_resume.docx.pdf Shuman_Emily_resume.docx Board of Directors List Board_of_Directors_June_2022.pdf IRS Tax Exemption 1996_04_22_CHCC_IRS_nonprofit_status.pdf Publicity Samples Awakenings_of_the_Soul_Poster.pdf Work Samples n/a Video Sample: External Link 1 https://www.youtube.com/watch?v =IqzwCSoVXV8 Video Sample: External Link 2 https://www.youtube.com/watch?v =wxUTTaKcXW0 Video Sample: External Link 3 https://www.youtube.com/watch?v =4zix3LXae3w Letters of support (optional)n/a DocuSign Envelope ID: 4B2B49D2-B4B4-4397-AE2C-5AA9D33F13C3