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DocuSign Envelope ID:C8F16CD1-FF19-486F-8006-57316D1FCD54 <br /> EXHIBIT A - PROVIDERS OUTSIDE AGENCY APPLICATION <br /> At this critical stage of our evolution toward sustained professionalism, our board would have to <br /> divert their attention away from strategic development back to programmatic support. <br /> k) Include any other pertinent information We have worked toward laying the seeds to grow our <br /> sustainability. By improving recognition of the Hillsborough Arts Council as a community resource <br /> and energizer, we have greatly increased participation from the community. This public effort has <br /> been apparent by achieving self-sustainability in three programs, Parlor Concerts, River Park <br /> Concert and the Arts and Craft Show. In addition, though not yet self-sustaining, the Gallery& Gift <br /> Shop sales shows a 35% increase as well as our Art in Education Programs in Orange County <br /> Schools with a 1000% increase in one sub-program. With continued support, we will continue <br /> financial growth in this area while exploring areas to creating an earned funding stream. <br /> Additional Program Information <br /> I) Target Population <br /> Complete the following tables, with numbers (not percentages) of individuals served and to be <br /> served, to the best of your ability. <br /> Because most of our events are in an open forum, we are unable to give accurate head counts. Our <br /> crowd estimation method only permits percentage estimates. Our events enjoy repeat customers, <br /> and thousands of people enjoy the parades. It is not possible to generate a de-duplicated count of <br /> those who enjoy the community events or make purchases from the gallery. We are working <br /> towards more accurate tracking of the one-on-one services we provide. <br /> Program Target Population Demographics <br /> Actual Estimated Projected <br /> 2015-16 2016-17 2017-18 <br /> Gender <br /> Male 9000 9500 10,500 <br /> Female 9000 9500 10,500 <br /> Total 18000 19000 21,000 <br /> Ethnicity <br /> African-American 10% 20% 25% <br /> 0 <br /> American Indian or Alaska Native 1% 1% 1% <br /> Asian 2% 2% 2% <br /> Caucasian 85% 73% 7 <br /> Native Hawaiian or other Pacific Islander <br /> Other: Mixed Ethnicity 2% <br /> 2% 4% <br /> Total 100% 100% 100% <br /> 15% <br /> Of the above, how many Hispanic/Latino 5% 8% <br /> Of the above, how many non-Hispanic/Latino 95% 92% 85% <br /> Total 100% 100% 100% <br /> Age <br /> 0-5 years 10% 12% 10% <br /> 6-18 years 15% 13% 15% <br /> 19-50 years 50% 50% 60% <br /> DO NOT SUBMIT THIS PAGE 2/8/2017 9:36:40 AM Page g e o 1 2 'i <br />