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DocuSign Envelope ID:914D8A8E-A05B-425D-A60B-D2D4C2FE5054 I
<br /> J
<br /> PROJECT NAP,'RAT1VE
<br /> Please attach a narrative providing the information requested below for the project you propose. Please be as concise
<br /> and specific as possible,
<br /> 1. Please give a brief description of your organization, including mission, board and staff composition, current arts
<br /> programs and services and number and kinds of people served. Public schools and other large governmental or
<br /> community agencies should provide a description of their arts program only rather than the entire organization. (250
<br /> words or less)
<br /> 2. Offer a brief summary of the proposed project,,
<br /> 3. State your projects goals.
<br /> 4„ Offer a description of intended participantstaudience including estimated numbers and racial and cultural
<br /> composition,. For school applications please include thz, demographic breakdown of the student body, as well as the
<br /> percentage of students on the Free and Reduced Lunch Program,
<br /> 5. Describe the location where project will take place.
<br /> 6, Explain all project activities.
<br /> 7. Describe all artists to be involved in the project, how and why they were chosen, and the rate of payment for their
<br /> services. If you have not yet selected the artists, describe the kinds of artists you intend to involve and how you will
<br /> select them. (Schools, please indicate if you are working with The ArtsCenters Arts in School program to secure your
<br /> artists). Please include the ethnicity of artists or instructors hired for the project.
<br /> 8. Describe how the project will be publicized and promoted to reach intended participants,
<br /> 9. Describe how you will evaluate the project.
<br /> PROJECT BUDGET
<br /> Please provide a projected budget for your proposed project utilizing the format below. You may attach an additional
<br /> detailed budget if necessary, but the tables below must be Filled out Please see the attached Glossary of Budget Terms
<br /> for more information,
<br /> PROJECT EXPENSES
<br /> , Explanotrou Grant Request Amoun t +Matching Funds -... Total E-xpotiso
<br /> Adarrinistrafive Stuff: $ 0 , $78,366 $ 78,366
<br /> A. Personnel Artistic Start $ 3,000 $ 127,000 $130,000
<br /> faehnicav,Pruriudinift Staff: $ 0 $11,100 $ 11.100
<br /> B. Outside Fees and Artisflo Contracts; $ 0 $92,164 $92,164
<br /> Services Other contracts: $ 0 $39,150 $39,150
<br /> C. Space Rental J $ 0 $10,700 $10,700
<br /> D. Travel 1 $ 0 $14,500 $14500
<br /> E. Marketing $ 0 $ 0,540 $9,540
<br /> F. Remaining Project I $0 f 730 $24$24 730
<br /> Expenses , ,, . ,
<br /> G. Total Cash Expenses I $3,000 $407,250 ,,,,,1 $410,250
<br /> r
<br /> PROJECT INCOME 1 Explanation Cosh income AMOLIN
<br /> A. Admissions $ 0 ,
<br /> 9,, Contracted Services, From schools $ 77„000
<br /> Revenue
<br /> C„ Other Revenue Concessions, registration fees, camp fees $ 3,600
<br /> Corporate Support $ 10,000 ,
<br /> D. Private Support Foundation Support; f $276,000 i
<br /> I
<br /> Mar Ovate support $ 37,650
<br /> Federal,' $ 0
<br /> E. Government Support j statevRegionak $ 0
<br /> Local(not inciuding this request): $ 0
<br /> F. Applicant Cash $ 3,000 1
<br /> G. Grant Amount Requested $ 3,000
<br /> Jitn this NEU cation)___
<br /> H Total Cash Income oust
<br /> equal Total Cash&pens;s„
<br /> 'fern soviiii
<br /> $410,250
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