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HomeMy WebLinkAboutC-8577-2C - Cultural Arts Grants - FY 22-23 - Musical PerformancesOJ N (— GRANT AGREEMENT f'— BETWEEN THE CITY OF NEWPORT BEACH AND V*) BAROQUE MUSIC FESTIVAL, CORONA DEL MAR 0.7 i V This Grant Agreement ("Agreement") is entered into this 12th day of April, 2022 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and Charter City ("City"), and BAROQUE MUSIC FESTIVAL, CORONA DEL MAR, a California corporation located at Post Office Box: 838, Corona Del Mar, California 92625 ("Grantee"). City and Grantee are at times individually referred to as "Party" and collectively as "Parties" herein. RECITALS A. It is the policy of the City Council that the City's budget specifically allows the City Council to direct revenue towards non-profit agencies, community groups, community events, or enhancement projects with worthy projects or programs which the City Council deems beneficial to the residents' quality of life. B. Grantee requested a grant from the City for musical performances ("Grant Proposal"). C. The City Council determined the Grant Proposal is for a worthy project that will benefit the City's residents' quality of life. D. The City Council approved a grant in the amount of Five Thousand Dollars and 00/100 ($5,000.00) ("Grant Funds") to Grantee pursuant to certain conditions regarding expenditure, reporting, and accounting requirements. NOW, THEREFORE, the Parties agree as follows: 1. GRANT 1.1. City awards to Grantee Grant Funds in the amount of Five Thousand Dollars and 00/100 ($5,000.00) as requested by Grantee in the Grant Proposal attached hereto as Exhibit A and incorporated herein by reference, or such other amount as authorized by the City Council. 1.2. Grant Funds shall be disbursed by City to Grantee as follows (select one): ® At the time of execution of this Agreement. 2. TERM The term of this Agreement shall commence on the Effective Date and shall continue in full force and effect until February 18, 2023, unless terminated earlier as provided herein. BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 1 3. RESTRICTIONS ON USE OF FUNDS AND OTHER REQUIREMENTS RELATED TO THE RECEIPT OF GRANT FUNDS 3.1. The Grant Funds are subject to the following expenditure conditions ("Approved Uses"): 3.1.1. The Grant Funds shall be expended solely for the purposes provided in Exhibit A; 3.1.2. The Grant Funds shall not be used for any activity that would violate City, state or federal statutory or decisional law such as regulations affecting non-profit or tax exempt organizations exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code; and 3.2. Grantee further warrants to City that the Grant Funds will be spent solely for the Approved Uses and the Grant Funds shall be used by Grantee during this Agreement's term otherwise the Grant Funds shall be returned to City, as provided in Section 5 below. 3.3. Grantee shall conduct background checks for all of its volunteers and employees who work with minor children in relation to any project described in Grantee's Grant Proposal. To the extent applicable, Grantee shall provide the City certification that it has complied with this requirement prior to the receipt of Grant Funds. 4. REPORTING AND ACCOUNTING REQUIREMENTS 4.1. At all times during the term of this Agreement, Grantee shall maintain true, proper, and complete books, records, and accounts (collectively, "Books and Records") in which shall be entered fully and accurately all transactions taken with respect to the operations of Grantee under the Grant Proposal and the expenditure of the Grant Funds. Grantee shall maintain the Books and Records in accordance with Generally Accepted Accounting Principles. Grantee shall make available to City such Books and Records upon City's request. 4.2. If the Grantee has been audited by an independent auditor or has been the subject of a compliance audit/examination by a grantee or regulatory agency during the past three years, audit reports and management letters indicating compliance violations, fraud, illegal acts, material weaknesses in internal control structure or reportable conditions, in connection with such audits shall be delivered to the City thirty (30) days prior to the effective date of this agreement. If no audits or events as described above have occurred during this period, the Grantee shall provide City a written assertion that no audits or similar examinations have occurred during the three (3) year period and an assertion that the Grantee is not aware of any events or conditions, described above, or other information that might reasonable impact City's decision to fund the grant as requested. BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 2 4.3. City reserves the right to designate its own employee representative(s) or its contracted representative(s) with a Certified Public Accounting firm who shall have the right to audit Grantee's accounting procedures and internal controls of Grantee's financial systems as they relate to the Grant Proposal and to examine any cost, revenue, payment, claim, other records or supporting documentation resulting from any items set forth in this Agreement. Any such audit(s) shall be undertaken by City or its representative(s) at mutually agreed upon reasonable times and in conformance with generally accepted auditing standards. Grantee agrees to fully cooperate with any such audit(s). 4.4. This right to audit shall extend during the length of this Agreement and for a period of three (3) years or longer, if required by law, following the date of any Grant Funds tendered under this Agreement. Grantee agrees to retain all necessary records/documentation for the entire length of this audit period. 4.5. Grantee shall, upon conclusion of the event, furnish the City with a Balance Sheet and Income Statement describing the receipt and disbursement activities of Grantee with respect to the Grant Funds. In its sole and absolute discretion, the City may also require Grantee to submit: (i) quarterly check registers and descriptions of each disbursement, (ii) budget -to -actual -results; and (iii) a statement of position describing the assets and liabilities associated with the Grant event. All reports, including a post -event evaluation, shall be due to the City no later than forty-five (45) days following the conclusion of the event. In the event that an independent audit is conducted, Grantee shall forward a copy of the audited report to the City for review, including any Management Letter, Report on Internal Controls, or Reportable Conditions letter generated during the course of the audit. 4.6. Grantee agrees to exercise prudent financial management processes including proper oversight of all assets, budget preparation, and timely reporting including budget - to -actual -comparisons. 4.7. All Approved Uses shall be performed by Grantee or under Grantee's supervision. Grantee represents that it possesses the professional and technical skills required to perform the services required by this Agreement, and that it will perform all services with a standard of care and in a manner commensurate with the community professional standards and with the ordinary degree of skill and care that would be used by other reasonably competent practitioners of the same discipline under similar circumstances. 4.8. If Grantee has supported Political Action Committees(s) (PACs) during the past three (3) years, the Grantee shall hire an independent auditor to perform limited, agreed- upon testwork procedures to provide City assurance that City sponsored event profits did not subsidize the funding of Political Action Committees (PACs) and event proceeds were adequately segregated from funds used to support PACs. Agreed upon procedures may include a review of a detail list of the past three (3) years of PAC contributions and expenditures, including: a. An identifying donor number, date and amount of each reported contribution; and BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 3 b. A detail of expenditures sufficient enough to determine that the expenditures were solely for PAC -related expenses; and c. Any retained earnings or fund balance at the end of each fiscal year. Substantive documentation for the contribution and expenditure should be available upon request. City shall approve the agreed-upon testwork procedures prior to the commencement of fieldwork. 5. USE OF GRANT FUNDS 5.1. The Grant Funds shall be used solely by Grantee for the Approved Uses and for no other use. In the event that the Grant Funds are not used for the Approved Uses or are not expended by or before February 11, 2023, Grantee shall notify the City in writing, and shall be obligated to return the Grant Funds to City within thirty (30) days. 5.2. The City's grant contribution shall only be used for non-sectarian purposes. Grantees shall not use the City's grant contribution, or any portion thereof, for any purpose that violates local, state, or federal law, including, but not limited to, the Establishment Clause. 6. INDEMNIFICATION 6.1. To the fullest extent permitted by law, Grantee shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers, and employees (collectively, the "Indemnified Parties") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever (individually, a "Claim"; collectively, "Claims"), which may arise from or in any manner relate (directly or indirectly) to this Agreement (including the negligent and/or willful acts, errors and/or omissions of Grantee, its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them). 6.2. Notwithstanding the foregoing, nothing herein shall be construed to require Grantee to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney's fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Grantee. BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 4 7. GRANTEE INDEPENDENCE In the performance of this Agreement, the Grantee, and the agents and employees of Grantee, shall act in an independent capacity and are not officers, employees or agents of the City. The manner and means of performing the Approved Uses are under the control of Grantee, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Grantee or any of Grantee's employees or agents, to be the agents or employees of City. Grantee shall have the responsibility for and control over the means of performing the Approved Uses, provided that Grantee is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Grantee as to the details of the performance or to exercise a measure of control over Grantee shall mean only that Grantee shall follow the desires of City with respect to the results of the Approved Uses. 8. PROHIBITION AGAINST TRANSFERS Grantee shall not assign, sublease, hypothecate or transfer this Agreement or any of the services to be performed under this Agreement, directly or indirectly, by operation of law or otherwise without prior written consent of City. Any attempt to do so without written consent of City shall be null and void. 9. NOTICES 9.1. All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the third business day after the deposit thereof in the United States mail, postage prepaid, first class mail, addressed as hereinafter provided. 9.2. All notices, demands, requests or approvals from Grantee to City shall be addressed to the City at- Attn: Camille Escareal-Garcia, Cultural Arts Assistant City of Newport Beach 100 Civic Center Drive P.O. Box 1768 Newport Beach, CA 92658-8915 9.3. All notices, demands, requests or approvals from City to Grantee shall be addressed to Grantee at: Attn: Zen Edwards BAROQUE MUSIC FESTIVAL, CORONA DEL MAR 3334 East Coast Highway Corona Del Mar, CA 92625 BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 5 10. TERMINATION 10.1. Termination for Cause. Grantee shall be in default if Grantee fails or refuses to perform any duty required by the Agreement or performs in a manner inconsistent with the terms, conditions and restrictions in this Agreement. In such event, City shall give Grantee, thirty (30) days written notice to cure, if the default can be cured and City shall be entitled to terminate this Agreement if Grantee has not cured the default within the thirty (30) day cure period. City shall be entitled to immediately terminate this Agreement if the default cannot be cured through corrective action. If terminated for cause, Grant Funds shall be returned to the City pursuant to Section 5. This Agreement is made on an annual basis, and as such is subject to non -renewal at its termination. 10.2. Termination without Cause. City may terminate this Agreement at any time with or without cause upon seven (7) days written notice to Grantee, any remaining Grant Funds in Grantee's possession at the time of termination shall be returned to City pursuant to Section 5. 10.3. Specific Performance. Grantee agrees that the City has the legal right, and all necessary conditions have been satisfied, to specifically enforce Grantee's obligations pursuant to this Agreement. 11. STANDARD PROVISIONS 11.1. Recitals. City and Grantee acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement. 11.2. Compliance With all Laws. Grantee shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. 11.3. Waiver. A waiver by either Party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 11.4. Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 11.5. Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Grant Proposal or any other attachments attached hereto, the terms of this Agreement shall govern. 11.6. Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 6 11.7. Amendments. This Agreement may be modified or amended only by a written document executed by both Grantee and City and approved as to form by the City Attorney. 11.8. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 11.9. Controlling Law And Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange, State of California. 11.10. Equal Opportunity Employment. Grantee represents that it is an equal opportunity employer and it shall not discriminate against any contractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age or any other impermissible basis under law. 11.11. No Attorney's Fees. In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorney's fees. 11.12. Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. [SIGNATURES ON NEXT PAGE] BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 7 IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: 4/104 h o zZ B Aaron C. Harp w�M�•-����iii City Attorney ATTEST: Date. i By: ?/In� - Leilani I. Brown City Clerk Attachment CITY OF NEWPORT BEACH, A Califoris unicipal corporation Date: 1 Z L By: ') —' I'T6 Hethelton rary Services Director GRANTEE: BAROQUE MUSIC FESTIVAL, CORONA DEL MAR, a California corp ration Date:.71 7/" By: Wayne N rman Chief Executive Officer Date: _7 /�/ i ` By: Vina Spiehl Secretary [END OF SIGNATURES] Exhibit A — Grant Proposal BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page 8 Exhibit A GRANT PROPOSAL BAROQUE MUSIC FESTIVAL, CORONA DEL MAR Page A-1 NEWPORT BEACH CITY ARTS COMMISSION 2022-2023 CULTURAL ARTS GRANT APPLICATION (Applications must be typed or word -processed- you may reformat on the computer as long as it appears the same: i.e. use Times New Roman 12 point and the same pagination.) Baroque Music Festival, Corona del Mar Popular Name of Organization Baroque Music Festival Corona del Mar EIN: 95-3785942 Legal Name (if different) Federal Tax ID No. P.O. Box 838 Mailing Address Corona del Mar CA 92625-0838 City Zip Wayne Norman, President (562) 426-5388 Zen Edwards, Executive Director (310) 227-0539 Contact Name Telephone zen.edwardsgicloud.com / wayneknormangverizon.net / info@bmf-cdm.org https://bmf-cdm.org FAX E-mail Web Site Primarily Corona del Mar/Newport Beach, other Orange County cities, and greater Southern California Geographical Area Served Have you received a City of Newport Beach Cultural Arts Grant before? Yes If so, when? 2020-2021 Year organization was founded 1980 Number of paid staff 1 part time # of active volunteers 20 Total amount requested: (from request line of project budget) $ 5,000 Estimated number of people in Newport Beach that the proposed project(s) will serve: 500 CULTURAL ARTS GRANT APPLICATION 1. Briefly describe below your organization's purpose, mission, and goals. The mission of the Baroque Music Festival, Corona del Mar (BMF) is to present, for the local community, quality Baroque music performances at affordable prices in an intimate environment. The BMF has held concerts every June since 1981, with performances at Sherman Gardens as well as in local churches. In 2020 and 2021 virtual events replaced live public concerts due to COVID-19 pandemic restrictions and safety considerations. In 2022 it is the goal of the Board of the BMF to reopen with a summer season of live public concerts in the Festival's regular last week of June while prioritizing the safety and comfort of all attendees: concertgoers, performers, volunteers, and staff. We'll resume the tradition established by Burton Karson over four decades ago—and continued by Artistic Director Elizabeth Blumenstock since 2011—to sustain, and wherever possible develop, local community connections through Baroque music. This year's 42nd Festival season entitled Resounding! will present five concerts over eight days June 19-26, 2022 including the focus of this application: A Handel Gala Finale, featuring the Festival Orchestra directed by Elizabeth Blumenstock with a pair of nationally renowned vocal soloists in virtuosic arias and duets, plus rousing instrumental music from Handel's most celebrated operas and oratorios. Our Students Go for Baroque! $5 tickets will be promoted to local students for all Festival concerts with regular single ticket prices averaging $44 each. 2. Identify and describe why there is a need in the Newport Beach Community for your proposed project/program. Include a quantitative description of the need and on what you based your findings (i.e. "Based on a study done by the PTA, there are one hundred children in the 4th -6th grades at Newport Elementary who have had no training with musical instruments."). Describe how you have determined that your organization is the best organization for the proposed project/program. The BMF is the only professional classical music presenter headquartered in Newport Beach/Corona del Mar; we continue to sustain and build upon our excellent track record to serve the local community. Dedicated to performances in Corona del Mar and Newport Beach, the Baroque Music Festival takes seriously the responsibility to provide concerts that are artistically outstanding and accessible to a local audience. This responsibility includes consideration of physical access, geographics, enrichment, education, and cost. Survey forms are given to all concert attendees, requesting feedback and opinions. At our last full in-person Festival in June 2019, the 129 responses received were overwhelmingly supportive. Similarly, in 2020 and 2021, online survey results showed on average 70% "extremely satisfied" supporters in response to virtual concerts and communications. The BMF's annual season is a consistently popular event, often resulting in sold -out concerts. For example, in 2019 four out of our five Festival concerts reached near capacity. Our audiences are comprised primarily of residents from the immediate Newport Beach area and nearby local communities. Total attendance (over 1,100) in 2019 was the highest in the Festival's 39 -year history and 30% above 2018, with more than 40% of attendees experiencing a Festival event for the first time. This substantial contingent of first -timers underscores the importance of our outreach efforts each season to potential new attendees, as even long-time Newport Beach residents continue to discover the Festival. This will be our renewed focus for June 2022 in this reopening year. 2 Describe the specific project/program that will be funded by a cultural grant. Include how the proposed project/program will be implemented and outline a schedule or project timeline, with planned dates and locations. Identify individuals and groups involved, particularly artists and performers, and describe their roles and responsibilities. Describe the background and qualifications of your organization and key personnel to be involved in the program. Remember: The City funds only projects and programs - not operating expenses. These projects and programs must promote community involvement and awareness of the arts in Newport Beach. Is this a new X or existing project/program? The grand Finale of our 42nd season will be A Handel Gala featuring two nationally renowned vocal soloists, accompanied by the Festival orchestra led by artistic director Elizabeth Blumenstock. This 42nd summer season will be the first time since 2019 that the Festival orchestra has assembled for performances. Soprano Josefien Stoppelenburg, a respected Handelian, made her debut for the BMF in 2018 as part of the cast for a concert performance of Handel's Orlando; early -music specialist countertenor Jay Carter makes his BMF debut. Elizabeth Blumenstock took inspiration from past BMF successes and some of her recent concerts in Europe to curate A Handel Gala for our reopening season. Musical forces used are smaller than in previous Finale productions to assist with COVID-era safety precautions as needed. However, the program promises many exciting moments, with highly florid virtuoso arias, duets, accompanying instrumental solos, lively dances, grand overtures, and more. The proposed NBAC grant will bring the two Baroque -specialist opera singers from out of state to Newport Beach for the Handel Gala performance. We also intend to direct funds toward subsidizing reduced cost ($5, instead of $35-$50) student tickets for the week of the Festival. To put this request in context, our complete June 19-26, 2022 Festival will feature Baroque music from composers who worked across Europe, in many formats—including 17th- and 18th -century folk- and dance -based chamber music; concertos; organ and harpsichord works; opera extracts, and orchestral suites. The opening concert on June 19, Many Happy Returns, at St. Mark Presbyterian Church, Newport Beach, features the Festival Orchestra led by Elizabeth Blumenstock in works by three of the era's finest composers–Telemann, Vivaldi, and the masterful J.S. Bach—including double concertos for pairs of harpsichords, oboes and violins. The Monday evening recital on June 20—this year held at CU Center, Concordia University, Irvine, due to scheduled repairs to the organ at St. Michael & All Angels, CdM— sees the in-person debut recital from harpsichordist and organist Matthew Dirst who starred in the Cultural Arts grant -funded "A Bach Keyboard Extravaganza" concert film released summer 2021. Wednesday's concert in Sherman Gardens on June 22, Concertos in the Gardens, offers an entire evening of Baroque concertos (delayed from 2020) featuring our long-time audience -favorite soloists. Friday's program, June 24, at St. Michael & All Angels, Corona del Mar, presents The Joy of the Dance through traditional medleys from the British Isles, and dance suites by 17th -century composers. The final Sunday program on June 26 at St. Mark Presbyterian Church is the previously mentioned A Handel Gala. 4. Define or describe the segment of the population in Newport Beach that you intend to serve by your project/program. Include such things as age, location, numbers served, etc. The BMF's live concert seasons and recent videos increasingly attract patrons of all ages from Southern California. While audience members generally skew to local residents in the 56-65+ age -range, there is a healthy representation of other groups, including local music students. At least 30% of our mailing list of nearly 2,000 households (based on past attendance and donations) reside in the 92625, 92657-92663 zip codes. Likewise, approximately 30% of 2019 ticket -purchasers were residents within these zip code areas in 2019. While it has been harder to establish demographics for our virtual presentations in 2020 and 2021, our 2020 videos were viewed a total of 3,406 times, and 2021 videos a total of 3,552 times. 5. Complete the project budget form. Address only the budget for the specific project, not your annual operating budget. For multi -project proposals, please duplicate and fill out a budget for each project. Please annotate the budget at the bottom if there are details (such as a breakdown of personnel or a marketing budget) critical to the proposal. PROJECT BUDGET Funding from the Funding from City of Newport Beach Other Sources EXPENSES -Personnel Artistic 5,000 52,000 Administrative 15,000 Technical Production 5,000 EXPENSES -Operating Facility Expense/Space Rental 6,500 Marketing 32,000 Production/Exhibition Expense Touring/Presentation Expense 0 Educational Materials 8,000 Transportation 4,000 Equipment 1,600 Other (if greater than 10%, annotate below GRAND TOTAL 129,100 6. Describe the expected quantifiable outcomes of your project/program and how you will evaluate the results. Be very specific in addressing the ways that you will determine that your project/program met the needs that you identified and accomplishes the goals you set out to achieve (i.e. you provide 50 hours of musical instruction and instruments to the 100 children at Newport Elementary school as measured by music store rental receipts and logs of instructors.) With COVID protocols in place, we plan to present five concerts in our regular Festival week—June 19 through June 26, 2022—indoors at our regular venues, totaling approximately 10 hours of music. Performances will feature Baroque -era music selected by artistic director Elizabeth Blumenstock (and, for June 20, by recitalist Matthew Dirst) and performed by historically informed early music vocalists, specialist orchestra members, and other professionals -27 musicians in total. Each live performance will be preceded by free outdoor brass quintet music to welcome audience members, following the latest safety procedures. Our objective of meeting the goal of presenting high-quality performances will be aided significantly by a grant from the Newport Beach City Arts Commission. The results of our annual audience survey and attendance statistics will allow us to evaluate our success in accomplishing our goal. 9 7. Attachments Requested Please do not send material in exeess of what is requested; it 14411 not be seen by the City Arts Commission. • A list of Board Members and their affiliations • A recent list of individuals, corporations and foundations that provide organizational support- not to exceed one page. • If you are a 501(c) (3) organization attach a copy of your IRS determination letter (or your fiscal agent's) indicating tax exempt status. • One brochure and/or one press clipping. Do not send photos, videos, CDs or any other extraneous material. It will not be presented to the City Arts Commission. 8. Please complete this operating budget form for 2020/2021 and 2022/2023 *. This is not the project/program budget for which you are applying, but your overall organizational budget. You may annotate at the bottom if there are details critical to the proposal. OPERATING BUDGET *The BMF fiscal year ends 7/31/2022 so this 2020/2021 Budget (actual) 2021/2022 Budget (projected) 2022-23 application applies to our 2022 season. I. Income cash only) Contributed 62,313 110,000 Earned 480 54,200 Total Income 62,793 164,200 II. Expenses (2,730) (14,685) Program 25,996 86,135 General and Administrative 17,338 27,150 Marketing and Development 22,189 65,600 Total Expenses 65,523 178,885 III. Operating Surplus/Deficit Income minus Expenses) (2,730) (14,685) IV. Fund Balance at 177,039 174,309 Beginning of Year V. Accumulated Surplus 174,309** 159,624 (Deficit) (**Includes bequests total (Add lines III and IV) 1 49,757) VI. In -Kind Contributions (attach schedule if greater than 10% of total income 9. I verify that the information submitted in this application is true and correct to the best of my knowledge. Name Zen Edwards Title _Executive Director. Signature Date February 10, 2022