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HomeMy WebLinkAboutC-8577-14C - Cultural Arts Grants - FY 24-25 - Dance Expressions: Creativity and Choreographya WA L� E GRANT AGREEMENT BETWEEN THE CITY OF NEWPORT BEACH AND BACKHAUS DANCE This Grant Agreement ("Agreement") is entered into this 13t" day of March, 2024 ("Effective Date"), by and between the City of Newport Beach, a California municipal corporation and Charter City ("City"), and BACKHAUS DANCE, a California nonprofit corporation located at 2762 Circle Drive, Newport Beach, California 92663 ("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 its dance education partnership program "Dance Expressions: Creativity and Choreography" ("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 Four Thousand Dollars and 00/100 ($4,000.00) ("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 Four Thousand Dollars and 00/100 ($4,000.00) 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): ® On or before June 13, 2024. 2. TERM The term of this Agreement shall commence on the Effective Date and shall continue in full force and effect until January 30, 2025, unless terminated earlier as provided herein. BACKHAUS DANCE 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. 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 BACKHAUS DANCE Page 2 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 b. A detail of expenditures sufficient enough to determine that the expenditures were solely for PAC -related expenses; and BACKHAUS DANCE Page 3 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 January 17, 2025, 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. 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 BACKHAUS DANCE Page 4 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: Library Services Director Library Services Department City of Newport Beach 100 Civic Center Drive Newport Beach, CA 92660 9.3. All notices, demands, requests or approvals from City to Grantee shall be addressed to Grantee at: Attn: Nancy Warzer-Brady BACKHAUS DANCE P.O. Box 5890 Orange, CA 92863 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 BACKHAUS DANCE Page 5 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. 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 BACKHAUS DANCE Page 6 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 Attorneys 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] BACKHAUS DANCE 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: Tr By: J �oo ar' n C. Harp C_it�Attorney ATTEST: + Date: By: 4" 4 �ii� -- ---- Leilani I. Brown City Clerk CITY OF NEWPORT BEACH, A California municipal corporation Date: -3 % z0/ X Zq By: Melissa artson Library Services Director GRANTEE: BACKHAUS DANCE, a California nonprofit - orporation Date: y Bye Jeri ife Chief E f; Date:,. :naus ve Officer Kimberly Olmos Secretary [END OF SIGNATURES] Attachment: Exhibit A - Grant Proposal BACKHAUS DANCE Page 8 Exhibit A BACKHAUS DANCE Page A-1 NEWPORT BEACH CITY ARTS COMMISSION 2023 -2024 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.) Backhausdance Popular Name of Organization Backhaus Dance Legal Name (if different) P. O. Box 5890 Mailing Address 05-0575068 Federal Tax ID No. Orange 92863 City Zip Nancy Warzer-Brady 949-751-7874 Contact Name Telephone none nancy(cr�,backhausdance.or www.backhausdance.org Fax E-mail Web Site Newport Beach, Orange County, CA; Southern CA Geographical Area Served Have you received a City of Newport Beach Cultural Arts Grant before? yes= If so, when? _2023 Year organization was founded 2003 Number of paid staff 15 # of active volunteers 20 Total amount requested: (from request line of project budget) S 4,000.00 Estimated number of people in Newport Beach that the proposed project(s) will serve: 750+ CULTURAL ARTS GRANT APPLICATION 1. Briefly describe below your organization's purpose, mission, and goals. Overview Backhausdance, Orange County's premiere professional contemporary dance company, was founded in 2003 as a non-profit organization by award -winning choreographer Jennifer Backhaus, Newport Beach resident and Chapman University dance faculty member. Having grown steadily since its inception, Backhausdance has received numerous honors and is widely recognized as an advocate, leader, and community partner in the art and education of contemporary dance in schools and communities in Orange County, Southern CA, and nationally. Annually, Backhausdance presents performances with original choreography and work of guest choreographers at theaters and outdoor spaces throughout Orange County (including Sherman Library and Gardens, Corona del Mar) and our region. Woven into the fabric and soul of Backhausdance is being a champion for inclusivity, equity and diversity, honoring all perspectives and ideas, and providing accessibility to dance for all ages and abilities. Backhausdance vision: dance everyday for everybody! -The company consists of 12 part-time professional dancers, 1 part-time apprentice, 4 part-time artistic staff and a devoted Board of Directors and volunteers. Backhausdance does not have a dedicated studio/rehearsal or performance space but this is part of our strategic plan . Backhausdance is thrilled to be celebrating its 21 st year of enriching lives with the joy and beauty of contemporary dance and creative movement. Backhausdance Mission, Purpose and Goals The mission of Backhausdance is to engage and educate diverse audiences about the relevance and vitality of contemporary concert dance, both as an art form and for creative expression and communication, connecting to literacy and academic learning, professional pursuits, and for physical and mental health, joy and well-being. The company's passion remains consistent: to expand the landscape of dance in Newport Beach, throughout Orange County, Southern California and beyond, through the creative and joyful expression of contemporary/modern movement. The goal of our education programs is to introduce students of all ages and our community to the beauty and athleticism of contemporary dance, cultivate artistic abilities and an interest in the arts for personal and professional development, build cultural understanding, and celebrate our common humanity. We are committed to empowering the next generation of dancers and to providing scholarships for our annual three-week Summer Dance Intensive program, a life -changing experience for teens, college/university level and professionals. We have forged long-term partnerships and alliances with higher education institutions, city and county governmental agencies, Title 1 schools and districts, and dance studios, theaters, museums and community organizations to provide the highest quality and meaningful dance and arts experiences to enhance and unify our communities. 2. Identify and describe why there is a need in the Newport Beach Community for your proposed project/program. In the Newport -Mesa Unified School District (NMUSD), contemporary or any dance instruction is generally not included in K-12 curricula, and students are lacking access to the many benefits of this expressive and physical art form. The Dance Expressions: Creativity and Choreography residency is a unique and distinct arts education program in Newport Beach designed to engage and inspire middle and high school students by working closely with professional dancers to learn new technique and movement, create their own piece to be performed at their Fall 2024 Showcase, and having the opportunity to see a brand new choreographic work performed by Backhausdance in the Sea King Theater at Corona del Mar Middle and High School (CDM)., According to CDM dance director Morgan Beckman and Back Bay High School dance teacher Cami Marseilles, Dance Expressions is the only opportunity students have to learn contemporary/modern dance technique and choreography from their local professional dance company, and these experiences are greatly needed to introduce students to a broader scope of pursuing college and careers in the performing arts and the entertainment industry while seeing that dance builds self-confidence, teamwork, communication, trust, respect, discipline, positive relationships, and overall mental health and well-being. Dance Expressions provides students with vital creative outlets for expression through movement which are needed to balance the many academic and social stressors of their lives with rising instances of anxiety and depression. 2 3. 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 or existing X_ project/program? Backhausdance proposes to present Dance Expressions: Creativity and Choreography, an in-depth dance education partnership, expanding in 2024 to three schools in Newport -Mesa Unified School District (NMUSD): Corona del Mar Middle/High School (CDM), Back Bay High School (BB) and Newport Harbor High School (NHHS - new in 2024), during September - December 2024. Dance Expressions offers an immersion into working with a professional dance company while learning Backhausdance movement vocabulary, choreography and technique from professional dancers/teaching artists, gaining understanding on how to express emotions, tell stories and communicate through dance, and exploring career pathways into professions in the performing arts. Dance Expressions consists of a total of 42 one -hour workshops reaching over 150 students and two (2) one -hour assemblies performed by the Backhausdance company of 12 dancers at CDM followed by a question and answer period (reaching approximately 650 additional students from NMUSD schools, teachers and community members). Dance Expressions Workshops Schedule, September - December 2024: CDM: Total of 36 one -hour workshops, Mondays, Tuesdays and Thursdays, for middle and high school students, 3 classes per day (periods 1, 3 and 5) for four weeks: week 1:September 16, 17, 19, week 2: September 23, 24, 26, week 3, September 30, October 1, 3, week 4: October 7, 9 and 10. The goal and outcome of the workshop series is for professional dancers/teaching artists to teach Backhausdance technique and develop new choreography for the student Fall 2024 Showcase performances at CDM for the public. BB: Two one -hour workshops/master classes for one class of students in grades 10-12, Tuesday December 3 and Thursday, December 5, period 3, 10:30am-11:30am NHHS:Two one -hour workshops/master classes for two classes of students in grades 10-12, Tuesday, December 3 and Thursday, December 5, period 5, 12:45pm - 1:45pm and period 7, 2:15pm - 3:15pm. Dance Expressions Performances/Assemblies, September 2024: Held in the Sea King Theatre at CDM on Thursday, September 26, 9am -loam and 10:15am - 11:15am, the entire Backhausdance company performs brand new repertory for Season 22 (2024-2025) with facilitated discussion by Jennifer Backhaus, artistic director, to break down the dance movement phrases, production, lighting, costumes and musical elements, with question & answer session between dancers and audience. An internationally renowned guest choreographer/dancer working with Backhausdance during this timeframe, Doug Varone or Jessie Lee Thorne, may also participate. Invitations will be extended to additional CDM, BB and NMUSD high schools with transportation provided by NMUSD. Additional guests include NMUSD School Board members, OCDE, and Newport Beach Arts Commission. 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. Dance Expressions will serve approximately 750 students in grades 7 -12, ages 13-18 from CDM, BB, and NHHS, teachers, aides, administrators, families and the community. Most students have had little to no involvement with a professional dance company or had the opportunity to see a contemporary/modern dance performance in Newport Beach. The experience will engage students' critical thinking abilities and imaginations in a safe environment while they develop new artistic skills to balance their academic and socio-emotional stressors. Backhausdance professional teaching artists are skilled at working with students of all abilities. The program is designed to be accessible and inclusive to reach a diverse range of ages, skill levels and backgrounds to promote joy and well-being through contemporary dance. 5. PROJECT BUDGET EXPENSES -Personnel Funding from the Funding from City of Newport Beach Other Sources/In-Kind Artistic $4,000.00 $3,500.00 Administrative $750.00 Technical Production $500.00 EXPENSES-O eratin Facility Expense/Space Rental $500.00 Marketing Production/Exhibition Expense Touring/Presentation Expense $300.00 Educational Materials $300.00 Transportation $1 000.00 Equipment $150.00 Other (if greater than 10%, annotate below GRAND TOTAL $4,000.00 $7,000.00 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.) Dance Expressions: Creativity and Choreography corresponds with California Department of Education content standards for Dance, Physical Education, Universal Design for Learning (UDL) curriculum, and Social -Emotional Learning (SEL). Online pre -and post -surveys, essays and individual and classroom reflective discussions will measure program outcomes and the overall experience of providing over 42 hours of instruction to approximately 150 middle and high school students and performances to an additional 650 students.The goal is for 95% of participating students to gain skills and knowledge in contemporary dance concepts related to body, directional movement, energy, movement qualities, shapes, space, time, rhythm, partnering, teamwork, improvisation, choreography, performance, music for dance, and dance as a profession while being able to express themselves creativity and to enjoy the process. An artistic team will plan, implement/teach, and evaluate the program, consisting of Jennifer Backhaus, artistic director; Amanda Kay White, associate artistic director; experienced dancers/teaching artists Anne Elise Garrison, Zachary Medina, and Nancy Warzer-Brady, director of education and community engagement. NMUSD partners Tamara Fairbanks, VAPA coordinator, Morgan Beckman, director of dance at CDM, Cami Marseilles, director of dance at BB, and Jamie Tanzer, director of dance at NHHS. The partners will meet prior to the residency's launch and will communicate on a regular basis to ensure the program's overall success. Nancy Warzer-Brady (also a resident of Newport Beach) will be on site during the workshops and assemblies to engage with teachers and students. Backhausdance has been a long-term member of the Newport -Mesa Unified School District (NMUSD) Arts Commission and the Orange County Department of Education Arts and Music Administrators group. Our residency aligns with the current major educational focus areas for providing culturally relevant arts programs that inspire and prepare students for college and career readiness and connect to creativity and social -emotional learning (SEL) to improve ongoing mental health issues. 4 Attachments Requested 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 2023/2024 and 2024/2025. 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 2023/24 Budget (current) 1 2024/25 Budget (projected) I. Income cash only) Contributed 179,086 182,667 Earned 212,545 216,795 Total Income 391,631 399,462 II. Expenses Program 292,350 298,187 General and Administrative 75,850 77,367 Marketing and Development 17,000 17,340 Total Expenses 1 385,200 392,894 III. Operating Surplus/Deficit Income minus Expenses) 6,431 6,568 IV. Fund Balance at 0 0 Beginning of Year V. Accumulated Surplus 0 0 (Deficit) Add lines III and IV) VI. In -Kind Contributions n/a n/a (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 Nancy Warzer-Brady Signature 3"141. &"�_ Title Director of Education and Community Engagement Date January 12, 2024