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DocuSign Envelope ID:A71 C3E54-9B93-4195-AE3F-FD44AE971 DA4 <br /> During FY19-20, will No <br /> your organization <br /> receive operational <br /> support funding from <br /> the North Carolina <br /> Arts Council or the <br /> North Carolina <br /> Department of <br /> Natural and Cultural <br /> Resources? <br /> Organization's EIN 562163979 <br /> Organization www.hillsboroughartscouncii.org <br /> Website <br /> Authorizing Official's Torey Mishoe <br /> Name <br /> Authorizing Official's Executive Director <br /> Title <br /> Authorizing Official's 9196432500 <br /> Phone <br /> Authorizing Official's director@hillsboroughartscouncil.org <br /> Email <br /> Applicant Race White <br /> Financial Overview <br /> 4ab4839c-4fcf-4ffe-ace0-31 c2ed7a1 ec4.xlsx <br /> Organizational Financial Statements <br /> FY 17-18_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 <br /> apparent surplus of funds that was spent/will be spent in the next <br /> fiscal year. In addition, HAC is deliberately managing a small surplus <br /> in the FY18-19 and FY19-20 budget to account for current planning <br /> that is underway. Strategic planning (expected to be completed by <br /> the end of FY18-19) will bring new programs aimed at diversification <br /> and expansion of HAC. This targeted surplus is geared towards <br /> allowing for proper funding and budgets for those programs as they <br /> are identified and created. The strategic plan can be provided upon <br /> completion for further explanation of usage for projected surplus. <br /> PROJECT/PROGRAMTell us about your project or program <br /> INFORMATION <br />