Orange County NC Website
DocuSign Envelope ID:38A39AF6-332B-4E80-822F-6AD8B7324D4B <br /> During FY19-20, will No <br /> your organization <br /> receive operational <br /> support funding from <br /> the North Carolina Arts <br /> Council or the North <br /> Carolina Department <br /> of Natural and Cultural <br /> Resources? <br /> Organization's EIN 562163979 <br /> Organization Website www.hillsboroughartscouncii.org <br /> Authorizing Official's Torey Mishoe <br /> Name <br /> Authorizing Official's Executive Director <br /> Title <br /> Authorizing Official's 919-643-2500 <br /> Phone <br /> Authorizing Official's director@hillsboroughartscouncil.org <br /> Email <br /> Applicant Race White <br /> Financial Overview <br /> fa51202b-bab8-487f-af99-aa3323f9ee3f.xlsx <br /> Organizational Financial Statements <br /> FY17-18_Actuals.pdf <br /> Budget—Overview FY18-19.pdf <br /> Budget_Draft_FY 19-20.pdf <br /> Deficit/Surplus Some HAC programs cross over two fiscal years, causing an apparent surplus <br /> of funds that was spent/will be spent in the next fiscal year. In addition, HAC is <br /> deliberately managing a small surplus in the FY18-19 and FY19-20 budget to <br /> account for current planning that is underway. Strategic planning (expected to <br /> be completed by the end of FY18-19) will bring new programs aimed at <br /> diversification and expansion of HAC. This targeted surplus is geared towards <br /> allowing for proper funding and budgets for those programs as they are <br /> identified and created. The strategic plan can be provided upon completion for <br /> further explanation of usage for projected surplus. <br /> PROJECT/PROGRAM Tell us about your project or program <br /> INFORMATION <br /> Title of Grant Request Salary Support for Hillsborough Arts Council <br /> Grant Amount 8,000 <br /> Requested <br />