Loading...
HomeMy WebLinkAboutNational Association of Music Merchants; 2021-09-13; PSALCA-22031CA1 Fiscal Year 2021-22 GRANT AGREEMENT FOR National Association of Music Merchants This agreement, is made on the day of , 20 , by National Association of Music Merchants (ORGANIZATION), hereinafter referred to as “Grantee,” and the CITY OF CARLSBAD, a municipal corporation, hereinafter referred to as “City” (the “Agreement.”) City, as Grantor, agrees to provide Grantee the Grant funds awarded to Grantee during the FY 2021-22 Community Arts Grants Program in an amount not to exceed seven thousand five hundred dollars ($7,500) (“Grant.”) The purpose of the Grant is to provide funds to Grantee for the project outlined in the Agreement Scope (“Agreement Scope”). Project Title: The San Diego Sound Project The grant provided herein is comprised of public funds. Therefore, to ensure that the public funds are used for a public purpose, in accordance with the law, the City and Grantee hereby agree to the following terms. TERMS AND CONDITIONS OF GRANT 1. TERM. The term of this Agreement shall mean the period commencing on the effective date of this Agreement and expiring on September 30, 2022. The term of this Agreement may be extended by mutual written agreement of the parties. The parties will prepare a written amendment indicating the effective date and length of extended Agreement. 2. USE OF COMMUNITY ARTS GRANTS PROCEEDS. a. Grant funds are to be disbursed as outlined in this Agreement in consideration of and on condition that the sum be expended in carrying out the purpose as set forth in the Agreement Scope and under the terms and conditions set forth in this Agreement. Grantee agrees to assume any obligation to furnish any additional funds that may be necessary to complete the Agreement Scope. b. In accordance with the Agreement Scope and the Fiscal Year 2021-22 Community Arts Grants Guidelines, all grant funds are eligible to be used September 1, 2021 through August 31, 2022. Any extension of fund use must be requested in writing and approved in writing by City. Extension of Community Arts Grants FY 2021-22 funds may render that organization ineligible to apply for or receive additional funds as part of the subsequent Community Arts Grants FY 2022- 23 cycle. c. All costs accrued for services and/or supplies prior to the execution of Agreement are not eligible for funding or reimbursement through the use of Grant proceeds. d. Eligible and ineligible costs include, but are not limited to, items detailed in the Fiscal Year 2021- 22 Community Arts Grants Guidelines, in the section titled Eligible and Ineligible Costs, attached hereto as Exhibit A. 3. CONDITIONS OF FUNDING AND DISBURSEMENT. City shall have no obligation to provide the Grant proceeds or to make any subsequent disbursement of Grant proceeds, and may seek reimbursement of Grant proceeds, if any of the following requirements are not fully satisfied: a. Grantee agrees to use grant funds to implement the Agreement Scope, including using the Grant funds to only cover expenditures for programs and services incurred during the Agreement Scope dates and under the terms and conditions of this Grant Agreement. b. Grantee shall certify that the Agreement Scope is within Carlsbad city limits or that the Grantee’s main address is within Carlsbad city limits. c. Grantee shall complete all work in accordance with Agreement Scope, as reasonably soon as possible, but in no case later than thirty (30) calendar days, Grantee shall notify the City of events or proposed changes that could affect the Agreement Scope. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Debbie Jo McCool Mimi Kim Richard SchultzDebbie Jo McCool Suzanne Smithson Ed Garbo September 2113th 2 d. The Grantee shall be responsible for the performance of the work, as set forth herein, and for the preparation of reports required by this Agreement. e. Before Grantee makes any material changes to the Agreement Scope, Grantee agrees to submit to the City, in writing, a proposal requesting changes to the Agreement Scope. Grantee shall make no material changes to the Agreement Scope unless and until City formally approves the Grantee’s request in writing. f. Grantee agrees to acknowledge the City’s Grant consistent with the Fiscal Year 2021-22 Community Arts Grants Guidelines, attached hereto as Exhibit A. g. Grantee shall provide full and timely information to the City to update staff on programs and include naming the City in any publications and/or social media, whether in digital or print format, as opportunities arise. h. Grantee shall retain all records and supporting documentation, including expenditure receipts, applicable to the Agreement Scope and this Agreement for a period of three (3) years, and make all records and supporting documentation readily available, upon request, for inspection and/or audit by representatives of the City. 4. EVENT/PROGRAM PROMOTIONAL OPPORTUNITIES. Grantee has the option to supply event and/or program information including the date, location, time, admission, parking and related details for inclusion in Cultural Arts’ communications such as e-newsletter, emails and website. At its discretion, the Cultural Arts Office will provide support in distributing the information through the city’s established channels of communication. If grantee wishes to participate, the grantee needs to submit the information to the Cultural Arts Office at least 60 days prior to the event or program. Please initial box to opt-in to promotional opportunities 5. RETURN OF GRANT FUNDS. Any determination, by the City, of noncompliance with activities and expenditures outlined in the Agreement Scope without prior notice and express approval by the City, upon demand by the City, Grantee agrees to return to the City the amount requested by the City, up to and including an amount equivalent to the full Grant award. Failure of the Grantee to comply with the terms of this Agreement shall not be the cause for return of Grant funds if, in the judgement of the City, such failure was due to no fault of the Grantee. In such case, any amount required to settle, at minimum cost, any irrevocable obligations properly incurred shall be eligible to be paid by Grant funds. However, if, due to COVID-19 or local health orders, Grantee is unable to complete all events or requirements of the Scope of Work, Grantee may be required to return up to the full amount of the award or a prorated amount based on the percentage of the work completed. 6. REQUIRED REPORTS. Failure to complete the following reports may render the recipient ineligible to receive the full and final payment of the Grant award. a. Submit a Revised Project Form, as required per the Fiscal Year 2021-22 Community Arts Grants Guidelines, attached hereto as Exhibit A, within thirty (30) days of Grant award notification. b. Submit a Final Report including all required attachments by completing the designated form to the City (30) calendar days after the Agreement Scope end date or, September 30, 2022, whichever is earlier. Grantees in noncompliance with the above reporting requirements agree to return some or all of the initial Grant payment if requested by the City. Additionally, if Grantee is found to be in noncompliance, Grantee agrees that for the year immediately following a determination of noncompliance, Grantee shall be ineligible to receive any new grants from the City. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 3 7. DISBURSEMENT OF GRANT FUNDS. The Grant amount to be provided to the grantee, under this Agreement, may be disbursed as follows: a. First payment of 80 percent of Grant will be disbursed upon approval of Revised Project Form as applicable, and receipt of fully executed contract. b. Final payment of 20 percent of Grant will be disbursed upon receipt of Final Report and approval by Library & Cultural Arts Director or designee. c. Any payment of a Grant amount in excess of the final Project costs shall be returned to the City within sixty (60) days of completion of the Agreement Scope or the Project end date, whichever is earliest. 8. PROJECT CANCELLATION. a. If a Grantee wishes to cancel a Project at any time, Grantee shall notify the City in writing within fifteen (15) calendar days of the decision to cancel and Grantee, at the time it provides the City with notice of cancellation, shall return all Grant funds to the City. b. In the event an approved Agreement Scope cannot be completed for any reason, and if Grant funds were disbursed to Grantee, Grantee agrees to return all Grant funds to the City forthwith. 9. PROJECT MODIFICATION OR TERMINATION. a. Grantee may unilaterally rescind this Agreement at any time prior to the commencement of the Project, or prior to first disbursement of funds. After Project commencement, as outlined in the Agreement Scope, or disbursement of Grant funds, this Agreement may be rescinded, modified or amended only by mutual agreement, in writing, of both the City and Grantee. b. Any changes, whether planned or unanticipated, to funded projects due to the COVID-19 pandemic (including, but not limited to, state or local health orders and social distancing measures) must be submitted to City at least seven (7) calendar days before implementation of the change. Proposed modifications will be reviewed on a case by case basis, and the City's Cultural Arts Manager or designee will notify Grantee in writing whether the proposed changes are approved. Any project changes must continue to adhere to the City’s Fiscal Year 2021-22 Community Arts Grants Guidelines provided with the original executed agreement. 10. LOSS OF GRANT. At the discretion of the City, the following actions may result in a loss of all or in part of any Grant amount allocated to the Grantee: a. A Grantee fails to enter into a signed Agreement with the City within sixty (60) calendar days of receipt of the Agreement. b. Activities associated with Grantee occur that do not align with activities described in the Agreement Scope, including, but not limited to, reduction in services, significant alteration of Agreement Scope elements, such as performers, artists or attendees, or significant changes in budget income, expenses or line item designations from Grantee’s budget, included in the Agreement Scope. c. A Grantee withdraws or terminates the Agreement Scope. d. A Grantee fails to complete the Agreement Scope and/or fails to submit all required reports and/or documentation before September 30, 2022. 11. DISCRIMINATION AND HARASSMENT PROHIBITED. Grantee will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. agrees that neither it nor its agents shall discriminate against any clients, prospective clients, employees, prospective employees, contractors, or prospective contractors on the basis of race, color, religion, sex, national origin, age, disability, or familial status. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 4 12. NOTICES. a. The names and addresses of the persons who are authorized to give written notices to receive written notice on behalf of City and on behalf of Grantee under this Agreement. b. Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. For Grantee: For City: National Association of Music Merchants City of Carlsbad Attn: Carolyn Grant Library & Cultural Arts Director, Suzanne Smithson National Association of Music Merchants 1775 Dove Lane Carlsbad, CA 92008 Carlsbad, CA 92011 Email: CarolynG@namm.org 13. INDEMNIFICATION. Grantee hereby agrees to defend, indemnify, and hold free and harmless the City, its officers, officials, employees, and volunteers from and against any and all claims, damages, losses, costs (including but not limited to attorney's fees) and liabilities of any kind arising directly or indirectly out of, or related in any way whatsoever to the provision of Grant proceeds. 14. NO PARTNERSHIP OR JOINT VENTURE. The relationship between City and Grantee is solely that of Grantor and Grantee. Under no circumstances shall City and Grantee be deemed to be partners or involved in a joint venture. 15. MODIFICATIONS. This Agreement may not be modified or amended except by written document executed by a duly authorized representative of both the City and the Grantee. 16. GOVERNING LAW. This Agreement shall be construed in accordance with and be governed by the laws of the State of California. Venue, in the event of a dispute, shall be in the North San Diego County Superior Court. 17. SEVERABILITY. In the event that any provision or clause of this Agreement conflicts with applicable law, such conflict shall not affect other provisions of this Agreement, which can be given effect without the conflicting provision. To this end, the provisions of this Agreement are declared to be severable. 18. DRAFTING AMBIGUITIES. Grantee understands that it is aware that it has the right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and that the decision of whether or not to seek advice of counsel with respect to this Agreement is a decision which is the sole responsibility of Grantee. This Agreement shall not be construed in favor of or against either Party by reason of the extent to which either Party participated in the drafting of this Agreement \\\ \\\ DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 5 19. SIGNING AUTHORITY. The representative for each Party signing on behalf of a corporation, partnership, joint venture or governmental entity hereby declares that authority has been obtained to sign on behalf of the corporation, partnership, joint venture, or entity and agrees to hold the other Party or Parties hereto harmless if it is later determined that such authority does not exist. GRANTEE CITY OF CARLSBAD, a municipal corporation of the State of California *By: By: (1st signature here) SUZANNE SMITHSON Library & Cultural Arts Director As authorized by the City Manager (Print name/Title) (Email address) ATTEST: (Date) **By: (2nd signature here) For FAVIOLA MEDINA City Clerk Services Manager (Print name/Title) (Email address) (Date) If required by City, proper notary acknowledgment of execution by contractor must be attached. If a Corporation, Agreement must be signed by one corporate officer from each of the following two groups. *Group A. **Group B. Chairman, Secretary, President, or Assistant Secretary, Vice-President CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: For CELIA A. BREWER, City Attorney By: ____________________________ Deputy/Assistant City Attorney DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 carolyng@museumofmakingmusic.org Carolyn Grant 8/31/2021 Executive Director alisam@namm.org Alisa Mize Development Officer 9/1/2021 6 EXHIBIT “A” SCOPE OF GRANT Itemized list of what Grantee will complete to satisfy grant funding. Items which may be included in this section: Required 1. Fiscal Year 2021-22 Community Arts Grants Guidelines 2. Completed Community Arts Grants FY 2021-22 Application Optional, As Needed 3. Community Arts Grants FY 2021-22 – Project Budget Information 4. Community Arts Grants FY 2021-22 – Revised Project Form 5. Community Arts Grants FY 2021-22 – Revised Project Budget Information DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 1 of 8 FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS GUIDELINES WELCOME The City of Carlsbad Cultural Arts Office serves to encourage, develop and facilitate an enriched environment of artistic, creative and cultural activity in the City of Carlsbad and the North San Diego County region. The Cultural Arts Office manages funding programs to provide financial support to organizations, schools and individuals for various projects through a competitive application and review process. These projects benefit the community through an array of activities for schools, artists and organizations. The Community Arts Grants program was identified for continued and increasing support by the Carlsbad City Council through the updated 2018 Arts & Culture Master Plan. The Community Arts Grants program supports activities that provide and support quality arts and cultural programming within Carlsbad. Our mission is to: •Reinforce accessible arts and culture opportunities and experiences for Carlsbad students and residents •Provide arts education and lifelong learning opportunities for all ages •Support local and regional arts organizations as an important component of the economy and quality of life in Carlsbad and North San Diego County •Support arts education in schools and through affiliated organizations •Develop and support organizational strength and capacity of Carlsbad arts organizations •Encourage new and emerging arts programs and organizations in Carlsbad, and •Celebrate Carlsbad as an exciting, vibrant and creative destination for our residents and visitors alike. FISCAL YEAR 2021-22 OVERVIEW The updated Fiscal Year 2021-22 guidelines reflect changes necessary to support and provide funding to artists and arts organizations in Carlsbad and surrounding areas during the COVID-19 pandemic. Changes have been approved by the City of Carlsbad’s Arts Commission on May 7, 2020. Important dates for the Fiscal Year 2021-22 grant cycle application are as follows: Applications open: Monday, April 12, 2021 Applications due: Monday, May 24, 2021 Arts Commission Funding Plan review & approval: Thursday, August 5, 2021 All projects must be completed by August 31, 2022 Applications will be submitted online at www.carlsbadca.gov/artsgrants •Total funding available for the Fiscal Year 2021-22 cycle is $88,000 •All projects must be completed by August 31, 2022 •All final reports are due within 30 days of the completion of the event or September 30, 2022, whichever comes first •80% of all awarded funds will be disbursed after agreements are executed; the final 20% once the final report and budget are submitted and approved HEALTH AND SAFETY CERTIFICATION •Any and all projects, programs and activities supported by the Community Arts Grants must adhere to any and all health and safety requires as outlined by state, county, local or other governmental bodies at all times. Failure to do so may result in cancellation of the agreement and returning of grant funds. EXHIBIT "A"DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 2 of 8 ELIGIBILITY • All applicants, including fiscal agents, must be determined to be not-for-profit, tax-exempt organizations by either the Internal Revenue Service or the California State Franchise Tax Board • If projects include partnerships, only one application may be submitted for that project involving all parties o If a school would like to partner with an arts organization or artist, all partnerships must include a signed letter of agreement between the two parties GUIDELINES APPENDICES • Appendix 1 – Community Arts Grants FAQs • Appendix 2 – Ineligible Organizations and Activities FUNDING CATEGORIES Funding is structured by classification of each organization, then according to available categories: • Arts Organizations, including Fiscal Agents of Individual Artists o Capacity Building - $5,000 maximum award o Arts Projects - $7,500 maximum award • Educational Institutions and Affiliated Groups o Arts in Schools - $2,500 maximum award ARTS ORGANIZATIONS • Arts Organizations must be registered 501(c)(3) nonprofit organizations • Applicants may apply to one or both the Arts Projects and Capacity Building categories and may submit these applications in the same round or different rounds • Applicants may only submit one application per category per funding cycle ARTS ORGANIZATIONS – CAPACITY BUILDING • Capacity Building grants have a maximum award of $5,000 • Capacity Building grants are designed to help an arts organization improve its effectiveness, strengthen organizational and/or financial stability, increase community impact and effectively support the nonprofit’s mission • Capacity Building grants will only be awarded to organizations based in Carlsbad • Grants cannot be used for projects that fall under the Arts project category. Examples of potential projects include but are not limited to: o Marketing support for changes in programming o Staff training and/or technology to transition to virtual programming o Professional development for staff and board members o Opportunities for peer learning, networking or leadership development o Creating or re-examining organizational plans o Initiating collaboration with other nonprofits o Developing new sources for earned income o Utilizing support for high-impact projects DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 3 of 8 ARTS ORGANIZATIONS – ARTS PROJECTS • Arts Projects grants have a maximum award of $7,500 • Arts Projects will be defined as programs, activities and events that are primarily designed to be arts focused. These projects may be presented either virtually or in person, ONLY if all current health and safety requirements are met and crowd size limitations have been lifted. • Virtual events must be in place of programs or projects that normally would have been held in Carlsbad. • Arts Project grants are not for general operating support, and awards must be clearly shown to be used for specific project support • Any partnership between an individual, educational institution or organization must include a letter of agreement from partnering entity PROJECTS THROUGH FISCAL AGENT • Individuals or organizations aspiring to a non-profit status may apply through a fiscal agent • Fiscal agents will be responsible for receiving awarded funds and dispersing them with a service fee no more than 10% of the amount awarded to the applicant • Organizations that act as fiscal agents are still eligible to apply for a Community Arts Grants on their own • Any individual artist receiving funding through a fiscal agent must be 18 years of age on or before the application due date EDUCATIONAL INSTITUTIONS AND AFFILIATED GROUPS Requests are only available nonprofit schools and authorized parent groups residing in Carlsbad. EDUCATIONAL INSTITUTIONS AND AFFILIATED GROUPS – ARTS IN SCHOOLS • Arts in Schools grants have a maximum award of $2,500 • Arts in Schools will be defined as programs, activities and events that are primarily designed to be arts focused. These projects may be presented wither virtually or in person ONLY if all health and safety requirements are met and crowd size limitations have been lifted • Virtual events must be in place of programs or projects that normally would have been held in Carlsbad. • There is no limit to requests by school or district, though consideration will be given to projects of the same discipline from the same school site • No in school project funded through the Community Arts Grant may involve a full-time hourly or salaried employee in the school district in which they will be leading activities, performances or projects but may utilize teaching artists that are employed by any district o Out of school programs may utilize teaching artists that are employed by any district • All partnerships must include a signed letter of agreement DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 4 of 8 APPLICANT INFORMATION PROGRAM SCHEDULE Ongoing: Phone or video conference meetings can be arranged with grant program staff. To make an appointment, please contact the Cultural Arts Office mainline at 760-602-2090 or email: arts@carlsbadca.gov April 12, 2021: Application Opens: application link available at www.carlsbadca.gov/artsgrants May 24, 2021: Application Deadline: applications must be submitted electronically by 11:59 p.m. June 2021: Submitted materials are reviewed and scored by a peer panel consisting of local and regional artists and arts professionals. The panel will create a funding plan for review and final approval by the Carlsbad Arts Commission August 5, 2021: Funding plan presented to Arts Commission for review and approval August 9, 2021: Notifications begin, and awardee DocuSign agreements will be emailed shortly thereafter. Any applicant that receives less than 50% of requested amount will be required to complete a Revised Project Form September 1, 2021: Deadline for DocuSign agreement completion and projects commence August 31, 2022: Fiscal Year 2021-22 Funding Cycle ends September 30, 2022: All Fiscal Year 2021-22 Final Reports are due APPLICANT WORKSHOPS AND APPLICATION REVIEW • To continue to support our artists and organizations, the Cultural Arts Office staff is pleased to provide virtual workshops. Workshop details will be announced in late April 2021. Visit Cultural Arts at www.carlsbadca.gov/artsgrants. PANEL REVIEW AND SCORING OF APPLICATIONS Submitted materials are reviewed and scored by a virtual peer panel consisting of local and regional artists and arts professionals. The panel will create a funding plan for review and final approval by the Carlsbad Arts Commission. SCORING RUBRIC Application scores will be on the following criteria, which are aligned with the Community Arts Grants mission. Panelists will be asked to score applications on how closely the project(s) achieve these goals. • Project Design o Reinforce accessible artistic and cultural opportunities for our residents o Provide arts education and lifelong learning opportunities for all ages • Project Participants o Celebrate Carlsbad as an exciting, vibrant and creative destination for our residents, students and visitors o Support local and regional arts and cultural organizations as important components of the economy and quality of life in Carlsbad and North San Diego County o Accessibility of program for participants and audience members under the Americans with Disabilities Act • Project Oversight o Support and develop organizational strength and capacity of Carlsbad arts organizations DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 5 of 8 o Encourage new and emerging arts programs and organizations in Carlsbad OTHER REVIEW AND SCORING INFORMATION • Cultural Arts Office staff will review applications after the deadline to deem eligibility to be forwarded to the scoring panel and will determine whether the financial health and sustainability of the organization is eligible • Any application deemed eligible and forwarded to scoring panel will be reviewed within the context of the project or program outlined in the application • Incomplete applications, or applications with incorrect information, will be deemed ineligible GRANTEE REQUIREMENTS DURING PROJECT FUNDING PERIOD AGREEMENT All approved applications will need to enter into an agreement with the City of Carlsbad. The City of Carlsbad uses DocuSign for all grant agreements. All agreements must be signed by two (2) officers listed on the organization’s Statement of Information filed with the California Secretary of State. These are officers who are authorized to enter into legally binding agreements on behalf of your organization (i.e. CEO, CFO, Secretary). Further documentation of signature authorization will be requested if the most recent Statement of Information has not been filed. FINANCIAL MANAGEMENT Grant recipients are required to maintain three (3) years of accounts, records and evidence pertaining to costs incurred and revenues acquired under the respective grant program. Grantees should be able to provide upon request: • Accurate, current and complete disclosure of revenue and expenses for the project • Records that adequately identify the sources and application of funds for grant sponsored activities • Accounting records supported by source documentation – invoices, receipts, bank statements, etc. • All awardees must provide documents within 30 days of receipt or notification. This includes, but is not limited to, agreements, revised project forms, final reports and financial accounting PUBLIC ACKNOWLEDGEMENT • Grant recipients must credit the Cultural Arts Office for its support of the project in printed, electronic and broadcast promotions • The following acknowledgement along with a logo (provided with use guidelines) must appear on all printed and electronic materials: “This program is funded in part by the City of Carlsbad’s Cultural Arts Office.” • Grantees who fail to provide public acknowledgement may be denied future project funding PROMOTION BY CITY • Grantees are required to keep the Cultural Arts Office informed of all program dates and times • If grantee wishes to participate in promotion through approved city channels, they may opt-in as part of the agreement. All participation in promotion through city’s social media channels as well as other outlets, is subject to review, edits and approval by program staff prior to promotion • Grantees are encouraged and expected to: o Give notifications and invitations to the Cultural Arts Office in order to extend them to the Carlsbad Arts Commission at least two weeks in advance of program o Extensively promote funded events and projects DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 6 of 8 POLICIES • Once submitted, applications may be moved into a different category at the discretion of the Cultural Arts Office staff. Notification will be made to the applicant • The City of Carlsbad reserves the right to limit funding amount to any applicant, regardless of eligibility or panel score based on funding limitations of goals of the program in a given year • Cultural Arts Office staff actively review and evaluate all aspects of this program and processes. Updates may occur throughout the funding calendar. Cultural Arts Office staff will provide information on program updates to all grantees as they are adopted. • Any proposed significant changes or amendments by grantee to approved projects must be submitted in writing to the Cultural Arts Office by the grantee before any grant funds are used, and before any execution of altered activity. This includes, but is not limited to, changes in purpose, scope, services, intended timeline, personnel, location, date, activities or budget. This requirement will be included in the agreement. • The Cultural Arts Office reserves the right to review, cancel or reallocate project funds that have been significantly altered or shifted from stated goals in the original approved application and/or revised project form. Cancelled funds must be returned to the Cultural Arts Office within 30 days of notification. • No two entities (organization or school/affiliated groups) may apply for funding for the same project. • Review Appendix 2 for a list of projects and programs ineligible for funding. OTHER INFORMATION CARLSBAD ARTS COMMISSION MEETINGS: Carlsbad Arts Commission meetings are public held throughout the year. For more information about the duties of the Carlsbad Arts Commission and its meetings, visit www.carlsbadca.gov. HOW TO APPLY APPLICATION All applications must be submitted online. The application is comprised of approximately five main sections, some of which include long-answer sections and attachments. The application is available at www.carlsbadca.gov/artsgrants. 1. Organization Information 2. Project Information and Narrative 3. Project Support Information 4. Budget (a sample budget form is included as Appendix 3) 5. Signatory Information ASSISTANCE Cultural Arts Office staff are always available to assist applicants. Please contact the Cultural Arts Office at arts@carlsbadca.gov or by phone at 760-602-2090. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 7 of 8 APPENDIX 1: COMMUNITY ARTS GRANTS FAQS • Are there any organizations ineligible to receive Community Arts Grant funding? o Yes. For-profit organizations are ineligible to receive funding through the Community Arts Grants program. This includes schools and businesses. • Is there an age limit for individual artists? o Yes. Any individual artist applying or receiving funds through a fiscal agent must be 18 on or before application deadline. • How are final awards decided? o All award amount decisions consider the total amount of funding available, scores from panelists and the request from the applying entity. The scoring panel creates a funding plan based on these factors, which is forwarded to the Arts Commission for final approval. • What if I am receiving funding from City of Carlsbad through another department or division? o Any organization awarded a City of Carlsbad’s Community Activity Grant through the Housing and Neighborhood Services Department are ineligible to receive funding through Community Arts Grants. o It is in organization’s best interest to explore and apply for other grant opportunities, including the Carlsbad Library and Arts Foundation’s Gartner Fund and the Carlsbad Tourism Business Improvement District grants through the City of Carlsbad. For more information, please contact our office. • Can one school site apply for multiple Arts in Schools awards? o Yes. While there is no limit to applications from one school site, multiple applications from one site with projects in one artistic genre (i.e. music) will be taken into consideration. APPENDIX 2: INELIGIBLE ORGANIZATIONS AND ACTIVITIES The City of Carlsbad will NOT award grants to: • Organizations receiving funding through City of Carlsbad Community Activity Grants • Governmental agencies or public authorities • Applicants that have a “delinquent” status with the Community Arts Grants Funding Programs • Retroactive funding for completed activities • Religious and/or sectarian programming or any programming and/or services that are solely for the promotion of or consumption by a specific religious order and/or sect • Cash reserves or endowments of any kind. Awards are to be expended within the designated funding period • Capital expenditures, including construction, renovation or purchase of real property o Purchases or repairs of arts-specific equipment with the capability of extended use over several years are permitted. Proposals requesting funds for such expenses should be discussed in advance with the Cultural Arts Office staff. • Applications that do not support nonprofit, public art activities or projects that benefit a for-profit business or activity • Projects through a fiscal sponsor that benefit the sponsoring organization or are an extension of the sponsoring organization’s programs or services • Support groups and/or non-profit organizations supporting city departments or facilities • General operating costs, including costs associated with the start-up of a new organization • Applications to reduce existing deficits Funding may NOT be used for: • Fund-raising expenses • Consultants who are members of an applicant’s staff or board • Payments to students • Scholarships, fellowships or tuition assistance • Costs incurred before the start of the funded project or outside the funding period DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Page 8 of 8 • Any and all in-person activities outside the City of Carlsbad limits • Entry fees for competitions or sponsorship fees • Pageants, fund-raising events or hospitality costs • Publication of manuscripts or compositions not created as part of a grant-supported project • Purchase of monetary awards, cash prizes, contributions or donations • Scholarly or academic research, tuition and activities which generate academic credit or formal study toward an academic or professional degree • Creation of textbooks DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION $Notes $Notes Admissions Gifts/Merchandise/ Concessions Advertising Other Subtotal Earned Income $0 Subtotal Earned Income $0 $Notes $Notes Private Individual Public Support Applicant Cash CAG Request Amount Amount requested through Fiscal Year 201-22 Community Arts Grants Amount received through Fiscal Year 2021-22 Community Arts Grants Other Other Subtotal Unearned Income $0 Subtotal Unearned Income $0 $0 $0INCOME TOTALS PROJECTED - APPLICATION ACTUALS - FINAL REPORT PROJECT INCOME Earned IncomeUnearned IncomeDocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION Cash Notes Cash Notes Project Staff (non-artist) Project Artist(s) or Arts Instructor(s) Educational Materials/Printing Costumes/Props Sets Supplies Licensing/Royalties Rentals (space and/or other) Transportation Food & Beverage Marketing/Promotion/ Publicity Fiscal Agency Fee Other Other Other PROJECT EXPENSES PROJECTED - APPLICATION ACTUALS - FINAL REPORT DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION $0 $0 Value Notes Value Notes $0 $0 Budget Instructions: Enter a '0' in any cells that you don't have an amount to add. Please give detailed descriptions for each line item in the notes column. For example, if your total admissions is $1,000, enter "4 shows, 50 attendees, $5 each." Please insert your organization name in the top right header. ACTUALS - FINAL REPORT IN-KIND SUPPORT For application, fill out only green. For final report, fill in blue. You will only be able to fill out the cells highlighted in green or blue. The application project budget must balance. Total income must equal total expenses. Final Report may d Round all budget figures to the nearest whole dollar. EXPENSES TOTALS IN-KIND TOTALS PROJECTED - APPLICATION DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 1 The San Diego Sound Project Fiscal Year 2021-22: Arts Projects for Arts Organizations National Association of Music Merchants Carolyn Grant 5790 Armada Drive 5790 Armada Drive Carlsbad, CA 92008 AlisaM@namm.org O: 760-438-5996 Alisa Mize 5790 Armada Drive Carlsbad, CA 92008 AlisaM@namm.org O: 619-818-2228 EXHIBIT "A"DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 2 Application Form Organization Information Are you an individual artist applying through a fiscal agent?* No Primary Organization Name Name as shown on an IRS letter of determination. NAMM Foundation DBA (if applicable) Museum of Making Music Organization Website https://www.museumofmakingmusic.org/ Organization Mission Statement: Please provide your organization's mission statement. If you have a GuideStar profile, you may copy and paste your organization's GuideStar mission statement or provide another version here. If you are an individual artist, use this section to give us an idea of your mission/vision as an artist. The Museum of Making Music (MoMM), a 501-c-3 non-profit institution, is a program division of the non- profit National Association of Music Merchants (NAMM) Foundation. Together the Museum and NAMM envision a world in which the joy of making music is a precious element of daily living for everyone, available to all regardless of an individual’s age, income level or ethnic background. The Museum is dedicated to interpreting and sharing with a broad audience the unique accomplishments and lasting impact of the music products industry through a variety of permanent and special exhibitions, live performances, and educational programs. Project Information and Narrative Project Name:* Please provide us with the name of the arts project. The San Diego Sound Project Project Summary:* Please provide us with a brief summary of your project. The pandemic has greatly disrupted the live music industry. With venues shut down, it has been difficult for local musicians to gain momentum. The San Diego Sound Project would rally around this talented DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 3 community by giving them a professional space to perform. If awarded funding, we would hold five concerts. Pending guidelines, these events would be either live from MoMM without an audience, live from MoMM with a full audience, or a hybrid – live from MoMM with low capacity, also streamed online. Events would be streamed simultaneously on our website, YouTube and Facebook. These concerts will enable Carlsbad residents to experience high-quality live music in a variety of ways. For added professional insight, we have formed an advisory committee to help with artist identification. Artists would not just play concerts; the concert content will be anchored by themes stemming from the newly renovated Museum. Additionally, we will have a mission-driven outreach component to our programming with the inclusion of free live streaming to ten assisted living/senior facilities and three college music programs. This concert series will support local musicians, and help attendees combat isolation, stress and anxiety caused by the pandemic through experiencing high-quality live music with educational programming. Project Start Date:* 09/04/2021 Project End Date:* 08/26/2022 Project Details: Please provide additional details for the project such as additional dates, times and location(s) for all project events for marketing, communications and/or possible future site visits. All concerts would be located at the Museum of Making Music. Pending guidelines, these events would be either live from MoMM without an audience, live from MoMM with a full audience, or a hybrid – live from MoMM with low capacity, also streamed online. The following advisory committee will help to identify artists that can illustrate our renovated museum themes (described later) while ensuring equity and diversity in our selections: -Kamau Kenyatta/USCD Faculty, GRAMMY-winning producer -Dr. Merryl Goldberg/CSUSM Faculty -Derek Cannon/Grossmont College -Christy Coobatis/Mira Costa College -Bridget Dolkas/Pacific Symphony Second Violin Dates will be determined based on artists availability Amount Requested:* This is the amount your organization is requesting from the City of Carlsbad's Cultural Arts Grants. Please note that the maximum funding amount request is $7,500 for Arts Projects. $7,500.00 Participants:* Total number of expected participants for this project (i.e. artists, coordinators, directors.) 26 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 4 Audience:* Total number of expected audience attendance for this project. 2000 Previous Project Success: If your organization has completed a similar project, please provide details of the project and why it was successful. The MoMM has a reputation for providing high-quality concert experiences. We have been presenting concerts since 2001. Our virtual platform has been tested by other concerts and is in-line with our high standards of presenting live music. We have professional sound and lighting, and ample backline. Additionally, we have a strong reputation within the artist community. What makes a MoMM concert unique is that it is not just a concert where you are performed at. Artists are highly encouraged to interact with the audience and talk about their own personal experiences with music: how they came to compose a song, why they prefer one instrument to another, – stories and insights that make the music truly come alive. If a concert is virtual, we have an audience engagement component within our virtual concerts. We have held eight total virtual concerts and feedback has been outstanding. Additionally, we have a dedicated following of concert attendees and an outstanding marketing team that will enable us to reach an even broader community. In a typical year, we offer 40-50 concerts and average 5,700 attendees. Project Distinction: What makes this project distinctive? This project is distinctive because of: Unique Programming: An experienced advisory committee will help us to identify artists that can illustrate our themes while ensuring equity and diversity. Concerts would be anchored by the themes below stemming from the renovated Museum. Attendees would experience educational components that would then be deepened by a live music concert. Themes: ￿Being Heard (acoustic guitars) ￿Getting Louder (electric guitars) ￿People on the Move (mandolins & accordions) ￿Waves of Popularity (banjos & ukuleles) ￿Life at Home (pianos) ￿Emerging Technologies (electronic instruments) ￿Finding Your Match (brass & woodwinds) ￿The Sonic Pallet (percussion) *For example..."Being Heard" will include information on how and why guitars got louder over time that may include a gallery presentation or be demonstrated directly by the artist. Attendees to each concert will receive complimentary admission to the Museum. Accessibility: It will likely be some time until people feel comfortable attending live music events in person, this series will have a virtual component. This will enable us to expand our audience and reach community members that do not drive or would not have the means to attend an in-person concert. If awarded funding, for all concerts, we will: ￿Invite ten assisted living homes to view the concert online ￿Give virtual access to students from at least three college music programs DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 5 Project Goals: What are the goals (outputs and/or outcomes) of the project? How will you measure your goals? Our goal is to provide over 2,000 Carlsbad residents a meaningful engagement in the arts, mirroring the City’s goal of reinforcing artistic opportunities for residents, and lifelong learning for all ages. Goals: ￿Provide a Quality Streaming Experience: Our platform is in-line with our high standards of presenting music. We have professional sound and lighting, ample backline, and have learned how to stream concerts very effectively. ￿Engage Audience: Artists will have a means to engage with participants by connecting with the viewers during the live stream. We do this through facilitated chat on YouTube and Facebook. This is critical in our virtual programming experience as it replicates the intimate conversational vibe of our concerts and expands our reach beyond our walls. ￿Facilitate Learning: Concerts will be anchored by the themes stemming from the renovated Museum. Attendees will learn educational components that would then be deepened by a concert experience. Measurements: ￿Attendance: Average 300 people (in-person and live streamed), with an additional 100 people accessing post-concert recordings. Online engagement will be closely monitored through channel analytics platforms. ￿Program Feedback-Audience surveys will include qualitative feedback through open-ended questions and gives us the ability to make changes before the next event. A significant component of our ongoing success is being receptive, and action based when it comes to suggestions. Target Population: Who is your target population and why? How will you reach them? Our target population is Carlsbad residents. Marketing will consist of: ￿E-Blast Marketing- 8,500 people will receive concert e-blasts. ￿Social Media- Concert notifications will be given to 10,688 Facebook and 7,543 Twitter followers. ￿We will also set up Facebook ads to specifically target Carlsbad residents. ￿Since this is a virtual platform, we will also be able to expand our audience beyond Carlsbad, as well as to people that do not drive, and/or could normally not afford a concert experience. Expansion will include targeting: o The senior population in ten assisted living homes (identified through volunteers and staff) for live streaming our concert in their facility. o At least three college music programs that will provide free live streaming access for students. Our concert advisory committee has faculty representing USCD, CSUSM, Grossmont and Mira Costa College. Project Partnerships: If applicable, please provide names and brief descriptions of roles for any partners in this project. This would include any organizations, artists or individuals involved in your project that are not employed or affiliated with the applying organization. N/A Partner Resumes: If applicable, you may upload any resumes of teaching artists, artists or any other partners in the proposed project here. Please consolidate into one PDF if possible. *Feel free to contact the Cultural Arts Office at 760-602-2090 or email arts@carlsbadca.gov should you need assistance. Bio's Concert Committee.pdf DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 6 Organization Changes/Challenges/Circumstances: What special circumstances, challenges or changes have affected your organization? What impact has this had on your organization? The pandemic has greatly disrupted the live music industry. The challenges and changes to our organization are as follows: Impact of COVID-19 on the Museum of Making Music: ￿Closed the Museum mid-March ￿Cancelled Play it Forward Gala ￿Cancelled a total of 20 concerts that were scheduled for 2020 and put a pause on booking for the 2020/2021 season ￿Overall impact of COVID year to date: $650,000 loss in revenue Response to Ensure Financial Stability: ￿Continued grant-writing, donor engagement, and one/one donor visits ￿Pivoted programming and launched “MoMM@Home,” a series of self-produced online streaming events. https://www.museumofmakingmusic.org/mommathome ￿Held five virtual concerts with grant funding from the Carlsbad Arts Office. The concerts were live streamed. These critical programs that the arts office funded were a means to finally connect again with our audiences. Not only did these concerts support musicians, but they also helped attendees combat isolation, stress and anxiety caused by the pandemic through experiencing educational, high-quality live music. ￿Used the required closure time to ensure a vibrant future by completing a $975,000 major renovation, which we had finished fundraising for in February 2020. We believe the renovated Museum is a truly transformative project for the San Diego community. Information can be found at https://www.museumofmakingmusic.org/renovation Project Support Information Materials Upload (OPTIONAL, but recommended): Please upload any marketing materials, images and/or files that would provide more information about your project. MoMMmembership2021-FINAL3.pdf Videos Upload (OPTIONAL): Please provide us with a host website link for all videos relevant to the project. https://www.museumofmakingmusic.org/renovation Videos Upload (OPTIONAL) If you do not have a URL that hosts your video, you may upload it here. Additional Materials: You may upload any other additional supplemental materials you wish to provide here (i.e. letters of support from partnering organization(s) that is essential to your project.) DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 7 Budget Information Total Project Budget $23,750.00 Project Budget Form:* Download a Community Arts Grants budget form and complete the "Projected" column. Save your completed file as a PDF and upload your project budget form here. Make sure costs tie in with your project narrative. *Budget forms will be available on the Cultural Arts Community Arts Grants webpage. Feel free to contact the Cultural Arts Office at 760-602-2090 or email arts@carlsbadca.gov should you need assistance. FY 2021-22 Project Budget Form (NEW CYCLE) - Copy.pdf Organizational Budget:* Please upload a current organizational budget. FND Museum FY21.xlsx Letter of Determination: If you are a first time grant applicant with the City of Carlsbad, please upload your IRS Letter of Determination. FND IRS Det Letter.pdf Board Roster:* Please upload your organization's roster of board members and ensure the document includes names, titles, organization/business affiliation and areas of expertise. Alternatively, we will also accept the most recent board meeting minutes that includes the board roster. Officers & Directors Directory July 2020.pdf DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Alisa Mize National Association of Music Merchants Printed On: 15 July 2021 Fiscal Year 2021-22: Arts Projects for Arts Organizations 8 File Attachment Summary Applicant File Uploads • Bio's Concert Committee.pdf • MoMMmembership2021-FINAL3.pdf • FY 2021-22 Project Budget Form (NEW CYCLE) - Copy.pdf • FND Museum FY21.xlsx • FND IRS Det Letter.pdf • Officers & Directors Directory July 2020.pdf DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Kamau Kenyatta Pianist/ soprano saxophonist Kamau Kenyatta resides in San Diego, CA. He is a Grammy award- winning producer and arranger. Kamau is a Teaching Professor at the University of California San Diego Department of Music. He was honored with the prestigious Barbara J. and Paul D. Saltman Distinguished Teaching Award at UC San Diego in May 2009. Originally from Detroit, his versatility comes from his early exposure to a vast array of musical styles. Kamau has worked with jazz greats such as Hubert Laws, Donald Byrd, Yusef Lateef, Jim Pepper, and Earl Klugh. World tours have taken him to over 20 countries and include stints with The Supremes, Carl Anderson (from Jesus Christ Superstar), Oscar Brown, Jr., SWV, Silk, the Watts 103rd Street Rhythm Band and New Kids on The Block. Kamau has also collaborated with Hubert Laws in writing the score for “Small Steps, Big Strides” a documentary concerning the history of African-American film. He wrote and supervised music for “The Dawn At My Back,” a Sundance Film Festival award-winning interactive DVD-ROM memoir. In 2015, Kamau scored the film, “Spirits Of Rebellion,” by Zeinabu Irene Davis. In 2016, he completed the score for the Gregory Porter biopic, “Don’t Forget Your Music.” The film was released in the UK in the fall of 2016. Kamau served as musical director for Blues Schoolhouse, an educational program for middle- school children, at the International House Of Blues (San Diego). In 2009, Kenyatta joined the Music Department at California State Summer School for the Arts (CSSSA). He served as Department Co-Chair from 2010-11. “Destiny,” a recording that showcases Kenyatta as pianist, composer and producer, was released in the spring of 2007. “The Elegant Sadness,” his most recent recording in the same roles was released in the fall of 2019. Kamau produced "Water" and “Be Good” for vocalist Gregory Porter on the Motema label - both were nominated for Grammy awards. In 2013, Kenyatta served as associate producer and arranger for Porter’s Blue Note Records debut disc “Liquid Spirit.” In February 2014, this project won a Grammy in the “Best Jazz Vocal Album” category. 2016 saw releases of his production projects included Gregory Porter’s “Take Me To The Alley,” Ed Motta’s “Perpetual Gateways,” and Steph Johnson’s “Music Is Art.” In February 2017, Kamau won a Grammy for his co-production and arrangements on “Take Me To The Alley” in the “Best Jazz Vocal Album” category. In 2018, his production of “Uncovered Soul” by Kathy Kosins was released. Production projects released in 2019 include a self-titled project for vocalist Daneen Wilburn and “Intuition: Songs From The Minds Of Women” for Alicia Olatuja. Scheduled production releases for 2020 include Paulette McWilliams’ “A Woman’s Story” and Allan Harris’ “Kate’s Place.” kkenyatta@ucsd.edu DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Merryl Goldberg, Ed.D. Dr. Goldberg is a Professor in the School of Arts at California State University San Marcos and Executive Director of Center ARTES. She teaches classes related to music, and learning through the arts. Her publications include the books, Arts Integration: teaching subject matter through the arts in multicultural settings (5th edition, Routledge); Teaching English Language Learners through the Arts: A SUAVE Experience (2004, Allyn and Bacon); and Arts as Education (1992, Harvard Educational Review). She is the recipient of numerous grants including Arts Education Model Development and Dissemination grant from the US Department of Education Office of Innovation and Improvement, as well as grants from the Stuart Foundation, Panta Rhea, Spencer, John D. and Catherine T. MacArthur grants, California Arts Council, and Fulbright-Hays Foundations grants relating to her work with arts in the schools. Her current major project is ART=OPPORTUNITY, a research based initiative providing leadership for advocacy for arts literacy: www.csusm.edu/artopp/ Merryl is also a professional saxophonist and recording artist. She toured internationally for 13 years with the Klezmer Conservatory Band, and has recorded over a dozen CDs with major labels. She received her undergraduate degree from New England Conservatory of Music and her Doctorate in Teaching, Curriculum and Learning Environments, from the Harvard Graduate School of Education. Dr. Goldberg is co-principal investigator on the DREAM (Developing Reading Education through Arts Methods) project http://dreaminstitute.wordpress.com/ and regularly speaks at national, statewide, and local conferences on the need and benefits of arts in education. She is the director of Centre ARTES - a university center dedicated to restoring arts to education. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Derek Cannon Derek is an accomplished performer and music educator having earned a Bachelor of Arts in Music, and Master of Music degrees from San Diego State University (SDSU). During his time as a student at SDSU he won many soloist awards at jazz festivals throughout the state. Derek has maintained an active performing career which includes performances with Natalie Cole, Clark Terry, The Four Tops, The Temptations, and Jon Faddis to name a few. As a BMI affiliated composer Derek has also written and produced music for several recording artists in the Chicago area. Internationally, he has performed at The Montreaux Jazz Festival in Switzerland, The North Sea Jazz Festival in The Netherlands, The Umbria Jazz Festival in Italy, and The Montreal Jazz Festival in Canada. Derek’s recent recordings include “Coup d’ Eclat,” with Monette Marino, 2010, “From Me To You,” with Paula Prophet, 2010, “Free Your Mind,” with Walter Beasley, 2009, “Destiny,” with Kamau Kenyatta, 2008, and “Come On Over,” with Allison Adams Tucker, 2008. In addition to being a member of the music faculty at Grossmont College, Mr. Cannon has also chaired the Jazz Studies Department at Chicago State University (1995-1999), and is a member of the jazz studio faculty at San Diego State University. Derek Cannon has been a member of the Grossmont College Music Department Faculty since 1993. His classes include Music Theory, Jazz Improvisation, Elements of Jazz, and he is the founder/director of the Afro-Cuban Ensemble. In 2002, Derek was elected to the prestigious "Who's Who Among America's Teachers." As a faculty member of the Jazz 88.3 Summer Jazz Workshop, Derek Cannon works with middle school and highschool jazz musicians preparing them for programs across the country, including Grossmont College Music Department's Jazz Studies program. This is just one of the many ways Mr. Cannon engages in music outreach in our community. Derek.Cannon@gcccd.edu DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Christy Coobatis Composer. Published songwriter. Singer. A longtime teacher of popular songwriting and audio engineering, MiraCosta College’s music and recording arts instructor Christy Coobatis has written music for commercials, Emmy-Award-winning television and feature films. A world-class musician and composer, Christy has served as resident composer for several modern dance companies and scored numerous independent films, including American Addiction, Wager of Love and Ground Rules. Christy grew up from musical roots in Dearborn, Michigan, amidst a musical landscape which echoed the legendary sounds of rock and roll, Motown, jazz, classical and pop. He picked up his first guitar at age seven, and says, “This is where, “A fire was created in my heart for music.” Despite his love for music, Christy pursued an education in psychology during the mid-1970s. After he successfully obtained a bachelor’s degree, he stayed at Wayne State University in Detroit and enrolled in the Ph.D. program, where he planned to earn a doctorate in physiological psychology. But because of his burning desire for music, Christy left the program early and headed for an adventure in California to pursue a contract with Capitol Records. Arriving on the Hollywood New Wave scene in 1978, Christy faced the typical struggles of show business, which provided an incentive to continue with education. Working toward a goal in music, he earned a bachelor’s degree in interdisciplinary studies and a bachelor’s degree in guitar and composition at UC Irvine, which helped create a foothold for scoring television shows and feature films throughout the 1980s and 1990s. “However,” Christy recalls, “performing for bands was the lace that connected the eyelets of the countless projects that kept the lights on and food on the table.” Continuing to travel on his music education pathway, he went on to earn a Master of Music in Composition from Cal State Fullerton. Then, in 1985 he accepted a music teaching position at UC Irvine, where he discovered his love for classroom teaching. “I found it enjoyable to be able to teach the very thing that was so ingrained in my life,” says Christy. “I had an audience, an avenue for the thinking and the tools behind the music. I had found my calling.” Christy’s passion for helping others learn music and recording arts led him to many more teaching positions, including at Irvine Valley College, Saddleback College, Mission College, Cogswell College, and to his eventual home at MiraCosta College, where he was given a special opportunity to create a unique musical production, “The Journey.” “The purpose of this concert is to highlight the music that I created while on sabbatical leave during the spring 2011 semester,” says Christy. “Each work is a representation of an aspect of my personal journey toward the present.” Based on the passionate infusion of Christy’s struggles and success, “The Journey” spans several decades, and Christy’s experiences are woven into his original music of fresh pop and neoclassical tunes. The concert is performed by more than 50 MiraCosta College student musicians with artistic choreography and dancing by the St. Louis’ Arrive Dance Company. “The support given to me by the college and community to develop what I teach is represented in the music I wrote,” says Christy. “Teaching music and recording arts at MiraCosta College has been the ultimate ramification of all my years of music creation and performance. It is my passion. It is an opportunity to help students to change their lives by giving them opportunities to earn a living in music…based on their talents and aspirations.” DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Bridget Dolkas Bridget Dolkas is a passionate and vibrant member of the Southern California musical community. As first violinist and founding member of the California Quartet, she co-founded the Connections Chamber Music Series (connectionsmusic.com), of which Tim Mangan of the Orange County Register wrote, “a worthy series.” Since the year 2000, the California Quartet has performed in Europe and the United States to great acclaim. Dolkas has performed world-wide since the age of 10. In recent years, she has performed as soloist with South Coast Chamber Orchestra and Poway Symphony. She performed for eight years in the San Diego Symphony and the San Diego Opera Orchestra. Studying chamber music under such masters as Joseph Silverstein, Kim Kashkashian, Fred Sherry, Toby Appel, as well as the Juilliard, Alexander and Miro Quartets, it has made a tremendous musical impact on Dolkas. As a student of Alice Schoenfeld, she earned her Bachelor of Music degree at the University of Southern California, continuing her studies with Isaac Malkin and completing a Master of Music degree from the Manhattan School of Music. She is near completion of a Doctor of Musical Arts degree from UCLA, where she studied with Mark Kaplan. Dolkas resides in the beautiful town of Carlsbad with her husband Sean (a trombonist) and two wonderful children, Miles and Ruby. DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 THE MUSEUM OF MAKING MUSIC IS AN INVITING AND ENGAGING PLACE FOR FAMILIES AND INDIVIDUALS ALIKE. It’s a destination. A community. A resource. A place of inquiry. A place of discovery. A place where the creative relationship between people, musical instruments, and music is explored. And a place where your imagination takes flight. Become a member today and enjoy the full range of unique experiences the Museum has to offer, including: Distinctive permanent exhibition galleries that tell the fascinating story and history of the music products industry— its people, its traditions, its innovations, its impact—through interactive displays and hands-on music making stations. Dynamic changing exhibitions on a variety of themes such as A Moment to Reflect, Music from the Sound Up: The Creative Tools of Synthesis, Accordions: Expanding Voices in the USA, Summer of Innovation, Floating Strings: The Remarkable Story of the Harp Guitar in America, LOW: The Power & Beauty of Bass, and What Music Means to Me. Memorable concerts in an intimate performance space with artists such as Victor Wooten, Carl Verheyen, Alicia Olatuja, John Jorgenson, and Judy Carmichael. Annual gala events have featured Graham Nash, Herb Alpert, Lani Hall, Mavis Staples, and Joan Osborne. Interactive learning programs for youth and adults. The Museum of Making Music explores the accomplishments and impact of the music products industry with a broad public audience through a wide range of educational and interactive exhibitions and programs, all of which are designed to connect visitors directly with the music making experience. Ultimately, the Museum envisions a world in which the joy of making music is a precious element of daily living for everyone, available to all regardless of age, income level, or ethnic background. JOIN US MORE THAN A MEMBERSHIP...IT’S A MOVEMENT FROM THE MAKER’S BENCH TO YOUR HEART... The Museum of Making Music celebrates the people and the products that bring music to our world. Through exhibitions, immersive experiences, programs, and live music, MoMM encourages everyone to find—or to recognize—their own place in the world of making music. As a Member, you will help support: 8,000 students who tour the Museum each year, with most receiving free admission and transportation. Student outreach averages $30,000 annually. 343 adult amateur musicians who enhance their lives each week through the Museum’s band and orchestra programs. Scholarship support averages $5,000 annually. A partnership with San Pasqual Academy which provides an intensive, hands-on music program for foster teens, offering them a safe haven to heal and also to learn and develop life skills such as collaboration, trust, self-expression as well as the exploration of career options in the field of music. This partnership averages $15,000 annually. Permanent and temporary Museum exhibitions which make us a vibrant learning community for all our visitors and patrons. Exhibition expenses average $75,000 annually. Unique to a nonprofit institution, staff salaries at the MoMM are entirely subsidized by the National Association of Music Merchants, enabling 100% of your membership to be allocated directly to programs. Financial assistance is available for membership, admission, concert, and program fees. Please call 760.304.5820 for information. 5790 Armada Drive \ Carlsbad, CA 92008 museumofmakingmusic.org \ 760.438.5996 Hours Tuesday – Sunday 10am–5pm Closed Mondays and major holidays. Follow Us A DIVISION OF THE FOUNDATION DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 COMPOSE YOUR OWN MEMBERSHIP BASIC ANNUAL MEMBERSHIP PACKAGES ALL BENEFITS ARE FULLY TAX DEDUCTIBLE ENHANCED ANNUAL MEMBERSHIP PACKAGES TAX DEDUCTIBLE AS INDICATED Individual $40 Benefits include • Complimentary unlimited admission for one person for one year • Notes Newsletter • 10% discount on concert tickets (max. two tickets per concert) • Invitations to exhibition openings • Two free admission passes • 10% discount in the Museum Store Senior/Student/Military/MoMM Volunteer $35 Benefits include All Individual membership benefits at a discounted price. Family $70 Benefits include • Complimentary unlimited admission for two adults and their children under 18 for one year • Notes Newsletter • 10% discount on concert tickets (max. four tickets per concert) • Invitations to exhibition openings • Two free admission passes • 10% discount in the Museum Store • Invitations to family music-making events Grandparents $65 Benefits include All Family membership benefits at a discounted price. • Complimentary unlimited admission for two adults and their grandchildren under 18 for one year Individual $40 Senior/Student $35 Military/Volunteer Family $70 Grandparents $65 Check enclosed payable to Museum of Making Music. For your protection, credit card membership purchases must be made online at museumofmakingmusic.org, in person, or byphone at 760.438.5996. THANK YOU FOR YOUR SUPPORT. This is a gift membership Gift for: Send renewal notice to: Gift recipient Myself Deliver membership to: Gift recipient Myself Gift is from: Gift message: Name Name on second card (for ALL levels except individual memberships) Number of children under 18 (if applicable) Address City / State / Zip Phone Email Address of recipient City / State / Zip !Join the Movement!MORE THAN A MEMBERSHIP… IT’S A MOVEMENT Museum Advocate $100 Do you love and appreciate music and want to share our movement with friends? This Museum Advocate level is for you! Benefits includeAll family membership benefits, plus: • Six additional admission passes (eight total) for your friends! Learning Track $150 Are you fascinated by exhibitions, instruments, and behind-the-scenes stories? This exhibition focused membership is for you! Benefits includeAll Family membership benefits, plus: • Exclusive VIP events with our executive director for all exhibition openings • $50 credit to be used toward any events (including galas) • Curatorial Museum tour for 10 (advance booking required) • Six additional guest admission passes (eight total) • 15% Museum Store discount $100 IS TAX DEDUCTIBLE Listening Track $375 Do you enjoy Museum concerts showcasing musicians from all over the world? This concert focused membership is for you! Benefits includeAll Family membership benefits, plus: • A total of 10 concert tickets to use as you wish (no expiration, seating subject to availability) • Reserved concert seating (limit two per concert) • Four additional guest admission passes (six total) • 15% Museum Store discount $150 IS TAX DEDUCTIBLE Visionary Track $550 Do you want a deeper connection with the Museum? This exclusive Visionary level membership helps us “Play it Forward” through music. Benefits includeAll Family membership benefits, plus: • 10 concert tickets to use as you wish (no expiration, seating subject to availability) • Reserved concert seating (limit two per concert) • Invitations to artist meet-and-greets and Backstage Pass events! • Exclusive VIP events with the Museum’s executive director for exhibition openings • $50 credit to be used toward any events (including galas) • Curatorial Museum tour for 10 (advance booking required) • Visits to the Museum’s outreach programs • 20% Museum Store discount • Six additional guest admission passes (eight total) • One individual gift membership $350 IS TAX DEDUCTIBLE Sustaining Track $1,000 Are you cause-driven and want to help drive our movement? This Sustaining membership enables us to carry out our mission every day. Benefits includeAll Family membership benefits, plus: • A total of 10 concert tickets to use as you wish (no expiration, seating subject to availability) • Reserved concert seating (limit two per concert) • Invitations to artist meet-and-greets and Backstage Pass events! • Exclusive VIP events with the Museum’s executive director for exhibition openings • Preferred seating at gala events • 50% off facility usage fee for a private event or day-long rental in the Museum’s boardroom • $50 credit to be used toward any events (including galas) • Curatorial Museum tour for 10 (advance booking required) • Visits to the Museum’s outreach programs • 25% Museum Store discount • 10 additional guest admission passes (12 total) • Two Individual gift memberships $500 IS TAX DEDUCTIBLE Museum Advocate $100 Learning Track $150 Listening Track $375 Visionary Track $550 Sustaining Track $1000 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION $Notes $Notes Admissions $16,250 $25 per average ticket (130 tickets X 5 concerts) Gifts/Merchandise/ Concessions Advertising Other Subtotal Earned Income $16,250 Subtotal Earned Income $0 $Notes $Notes Private Individual Public Support Applicant Cash CAG Request Amount $7,500 Amount requested through FY 2021-22 Community Arts Grants Amount received through FY 2021-22 Community Arts Grants Other Other Subtotal Unearned Income $7,500 Subtotal Unearned Income $0 $23,750 $0INCOME TOTALS PROJECTED - APPLICATION ACTUALS - FINAL REPORT PROJECT INCOME Earned IncomeUnearned IncomeDocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION Cash Notes Cash Notes Project Staff (non-artist)$2,000 program coordinator: 50 hours X $40 per hour Project Artist(s) or Arts Instructor(s)$10,000 artist fees: $2,000 per concert X 5 total concerts Educational Materials/Printing Costumes/Props Sets Supplies Licensing/Royalties $300 5 total concerts Rentals (space and/or other)$2,500 $500 per concert X 5 total concerts Transportation Food & Beverage $750 $150 per concert X 5 total concerts Marketing/Promotion/ Publicity $2,900 printed flyers, direct mailing costs, Facebook adds Fiscal Agency Fee Other $2,750 2 sound tecs per concertX $275 each tec X 5 total concerts Other $1,000 artist lodging: 5 total rooms for all concerts X $200 per room Other $1,550 photographer and graphic designer PROJECT EXPENSES PROJECTED - APPLICATION ACTUALS - FINAL REPORT DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 Applicant: FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION $23,750 $0 Value Notes Value Notes Museum Marketing $1,500 marketing coordiantor NAMM PR/Marketing $1,400 promotion assistance with all concerts Museum Admission Costs $5,300 museum admission fees for 130 tickets per concert X 5 shows new prices vary from $10-$15 (minus members) $8,200 $0 Budget Instructions: Enter a '0' in any cells that you don't have an amount to add. Please give detailed descriptions for each line item in the notes column. For example, if your total admissions is $1,000, enter "4 shows, 50 attendees, $5 each." Please insert your organization name in the top right header. ACTUALS - FINAL REPORT IN-KIND SUPPORT For application, fill out only green. For final report, fill in blue. You will only be able to fill out the cells highlighted in green or blue. The application project budget must balance. Total income must equal total expenses. Final Report may differ. Round all budget figures to the nearest whole dollar. EXPENSES TOTALS IN-KIND TOTALS PROJECTED - APPLICATION DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music Budget January January 2021 2021 2020 REVENUE Revenue Carryover From Prior Year 45,000.00 43,952.99 68,517.40 Admissions 65,000.00 42,048.80 Program Tuition 25,000.00 17,017.00 Concert Tickets 30,000.00 37,336.50 Museum Store Sales 41,500.00 275.88 39,579.52 Space Rental 7,500.00 8,285.00 CONTRIBUTIONS Benefit Events 30,000.00 100.00 3,700.00 Annual Giving 25,000.00 40,265.00 23,494.31 Membership Program 27,000.00 1,065.00 19,043.00 TOTAL REVENUES 296,000.00 85,658.87 259,021.53 EXPENSES PROGRAM SERVICES Exhibitions Permanent Exhibitions 5,500.00 355.88 Temporary Exhibitions 5,000.00 15,209.68 Education Programs Music Making Programs 23,500.00 27,319.75 Volunteer Program 1,800.00 343.68 4,310.40 Tour Program 3,000.00 2,235.85 Outreach Programs 16,500.00 7,201.59 Concerts and Presentations 27,000.00 718.32 33,545.08 Museum Store 26,200.00 166.02 19,805.76 SUPPORT SERVICES Fundraising/Development Benefit Event 15,000.00 6,637.74 Donor Cultivation 2,750.00 310.64 517.01 Annual Giving Membership Program 5,500.00 193.45 Marketing General 65,100.00 936.22 31,480.57 Outreach 4,093.45 General and Administrative 78,500.00 6,787.50 34,904.22 Carry Over to Next Fiscal Year 20,650.00 TOTAL EXPENSES 296,000.00 9,262.38 187,810.43 Net Revenue (Expense)0.00 76,396.49 71,211.10 Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music Budget January January Variance From 2021 2021 2020 Prior Year REVENUE Revenue Carryover From Prior Year: 75-000-4210 Prior Year Revenue Carryover 45,000.00 43,952.99 68,517.40 (24,564.41) Total Revenue Carryover From Prior Year 45,000.00 43,952.99 68,517.40 (24,564.41) Admissions: 75-000-4310 Admissions - Fee 81,000.00 10.00 52,770.50 (52,760.50) 75-000-4311 Admission Fee - Discount (16,000.00)(10.00)(10,721.70)10,711.70 Total Admissions 65,000.00 42,048.80 (42,048.80) Program Tuition: 75-720-4328 Public Programming Tuition or Ticket 26,000.00 17,792.00 (17,792.00) 75-720-4329 Program Tuition Fee - Discount (1,000.00)(775.00)775.00 Total Program Tuition 25,000.00 17,017.00 (17,017.00) Concert Tickets: 75-723-4328 Public Programming Tuition or Ticket 37,000.00 45,043.00 (45,043.00) 75-723-4329 Program Ticket Sales - Discount (7,000.00)(7,706.50)7,706.50 Total Concert Tickets 30,000.00 37,336.50 (37,336.50) Museum Store Sales: 75-730-4350 Merchandise Sales 45,000.00 331.80 42,349.35 (42,017.55) 75-730-4351 Merchandise Sales - Discount (3,500.00)(55.92)(2,685.98)2,630.06 75-730-4550 Overs/Shorts (83.85)83.85 Total Museum Store Sales 41,500.00 275.88 39,579.52 (39,303.64) Space Rental: 75-724-4355 Space Rental Fee 7,500.00 8,285.00 (8,285.00) Total Space Rental 7,500.00 8,285.00 (8,285.00) CONTRIBUTIONS Benefit Events: 75-701-4317 Donation - Unrestricted 100.00 3,700.00 (3,600.00) 75-701-4330 Benefit Event Ticket 30,000.00 Total Benefit Events 30,000.00 100.00 3,700.00 (3,600.00) Annual Giving: 75-703-4317 Donations - Unrestricted 25,000.00 40,265.00 23,494.31 16,770.69 Total Annual Giving 25,000.00 40,265.00 23,494.31 16,770.69 Membership Program: 75-710-4315 Membership Fee 28,000.00 1,065.00 19,785.00 (18,720.00) 75-710-4316 Membership Fee - Discount (1,000.00)(742.00)742.00 Total Membership Program 27,000.00 1,065.00 19,043.00 (17,978.00) TOTAL REVENUES 296,000.00 85,658.87 259,021.53 (173,362.66) Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music EXPENSES PROGRAM SERVICES Exhibitions Permanent Exhibitions: 75-742-5200 Equipment Purchased < $1,500 1,000.00 75-742-5520 Supplies 500.00 291.47 (291.47) 75-742-5522 Display Supplies 500.00 64.41 (64.41) 75-742-6145 Signage 1,000.00 75-742-6148 Artificat Acquisition 2,500.00 Total Permanent Exhibitions 5,500.00 355.88 (355.88) Temporary Exhibitions: 75-743-5500 Postage & Freight 86.75 (86.75) 75-743-5520 Supplies 392.45 (392.45) 75-743-5522 Display Supplies 872.18 (872.18) 75-743-5760 Other Professional Services 2,000.00 7,408.03 (7,408.03) 75-743-6051 Meals 78.31 (78.31) 75-743-6055 Catering 1,010.00 (1,010.00) 75-743-6145 Signage 3,000.00 4,861.96 (4,861.96) 75-743-6172 Performer/Presenter Fees 500.00 (500.00) Total Temporary Exhibitions 5,000.00 15,209.68 (15,209.68) Education Programs Music Making Programs: 75-720-5220 Equipment Rental/Lease 2,000.00 475.00 (475.00) 75-720-5520 Supplies 500.00 544.09 (544.09) 75-720-5560 Subscriptions & Publications 1,000.00 715.17 (715.17) 75-720-6051 Meals 187.16 (187.16) 75-720-6173 Instruction/Facilitation Fees 20,000.00 25,398.33 (25,398.33) Total Music Making Programs 23,500.00 27,319.75 (27,319.75) Volunteer Program: 75-721-5520 Supplies 300.00 118.68 559.45 (440.77) 75-721-6010 Conferences & Meetings 225.00 225.00 75-721-6051 Meals 55.85 (55.85) 75-721-6055 Catering 500.00 1,795.10 (1,795.10) 75-721-6173 Instruction/Facilitation Fees 1,000.00 1,900.00 (1,900.00) Total Volunteer Program 1,800.00 343.68 4,310.40 (3,966.72) Tour Program: 75-722-5100 Storage Facility Lease 174.95 (174.95) 75-722-5520 Supplies 500.00 490.27 (490.27) 75-722-6040 Travel 2,500.00 1,570.63 (1,570.63) Total Tour Program 3,000.00 2,235.85 (2,235.85) Outreach Programs: 75-725-5520 Supplies 500.00 372.82 (372.82) 75-725-6040 Travel 1,000.00 75-725-6051 Meals 83.78 (83.78) 75-725-6075 Copyright and Licensing Fees 79.99 (79.99) 75-725-6173 Instruction/Facilitation Fees 15,000.00 6,665.00 (6,665.00) Total Outreach Programs 16,500.00 7,201.59 (7,201.59) Concerts and Presentations: 75-723-5760 Other Professional Services 2,000.00 1,400.00 (1,400.00) 75-723-6050 Lodging 2,000.00 3,154.40 (3,154.40) 75-723-6051 Meals 1,000.00 1,262.65 (1,262.65) 75-723-6075 Copyright and Licensing Fees 2,000.00 718.32 1,728.03 (1,009.71) Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music75-723-6172 Performer/Presenter Fees 20,000.00 26,000.00 (26,000.00) Total Concerts and Presentations 27,000.00 718.32 33,545.08 (32,826.76) Museum Store: 75-730-5500 Postage & Freight (50.00)(28.00)(10.50)(17.50) 75-730-5520 Supplies 250.00 77.56 (77.56) 75-730-5522 Display Supplies 1,000.00 10.76 (10.76) 75-730-5525 Inventory - Museum Store 25,000.00 194.02 19,727.94 (19,533.92) Total Museum Store 26,200.00 166.02 19,805.76 (19,639.74) SUPPORT SERVICES Fundraising/Development Benefit Event: 75-701-5220 Equipment Rental/Lease 1,500.00 1,250.00 (1,250.00) 75-701-5550 Printing 1,500.00 1,471.01 (1,471.01) 75-701-6051 Meals 310.02 (310.02) 75-701-6055 Catering 2,000.00 1,106.71 (1,106.71) 75-701-6172 Performer/Presenter Fees 10,000.00 2,500.00 (2,500.00) Total Benefit Event 15,000.00 6,637.74 (6,637.74) Donor Cultivation: 75-702-5520 Supplies 250.00 310.64 189.76 120.88 75-702-5760 Other Professional Services 175.00 (175.00) 75-702-6040 Travel 1,500.00 75-702-6051 Meals 1,000.00 152.25 (152.25) Total Donor Cultivation 2,750.00 310.64 517.01 (206.37) Annual Giving Membership Program: 75-710-5520 Supplies 2,500.00 103.45 (103.45) 75-710-5550 Printing 2,500.00 75-710-6055 Catering 500.00 90.00 (90.00) Total Membership Program 5,500.00 193.45 (193.45) Marketing General: 75-750-5550 Printing 35,000.00 12,094.66 (12,094.66) 75-750-5560 Subscriptions & Publications 100.00 224.40 29.99 194.41 75-750-5730 Advertising - Print 20,000.00 400.00 11,797.77 (11,397.77) 75-750-5731 Advertising - Web 2,000.00 222.32 391.57 (169.25) 75-750-5760 Other Professional Services 5,000.00 5,100.00 (5,100.00) 75-750-6020 Promotional & Marketing Expenses 1,500.00 59.51 1,886.59 (1,827.08) 75-750-6070 Filming and Photography 500.00 150.00 (150.00) 75-750-6075 Copyright and Licensing Fees 1,000.00 29.99 29.99 Total General 65,100.00 936.22 31,480.57 (30,544.35) Outreach: 75-752-6145 Signage 343.45 (343.45) 75-752-6172 Performer/Presenter Fees 3,750.00 (3,750.00) Total Outreach 4,093.45 (4,093.45) General and Administrative: 75-000-5040 Building Maintenance & Upkeep 10,000.00 4,985.56 (4,985.56) 75-000-5100 Storage Facility Lease 20,000.00 2,904.15 7,172.90 (4,268.75) 75-000-5200 Equipment Purchased < $1,500 500.00 75-000-5210 Equipment Repair and Maintenance 500.00 415.10 (415.10) 75-000-5230 Employee Mileage Reimbursement 500.00 996.60 (996.60) 75-000-5370 Other Employee Benefits 500.00 417.67 (417.67) Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music75-000-5500 Postage & Freight 10,000.00 303.15 5,245.39 (4,942.24) 75-000-5520 Supplies 1,000.00 261.99 807.65 (545.66) 75-000-5540 Computer Software 29.99 (29.99) 75-000-5550 Printing 2,000.00 75-000-5560 Subscriptions & Publications 500.00 239.76 (239.76) 75-000-5710 Legal 1,500.00 1,683.00 (1,683.00) 75-000-6010 Conferences and Meetings 95.00 15.00 80.00 75-000-6040 Travel 39.00 (39.00) 75-000-6051 Meals 541.48 (541.48) 75-000-6075 Copyright and Licensing Fees 7,500.00 2,856.30 4,586.65 (1,730.35) 75-000-6180 Association Dues & Memberships 1,500.00 319.00 894.00 (575.00) 75-000-6187 Insurance - Exhibit Artifacts 15,000.00 75-000-6200 Bank Charges 7,500.00 47.91 6,834.47 (6,786.56) 75-000-8000 Carry Over to Next Fiscal Yr Total General and Administrative 78,500.00 6,787.50 34,904.22 (28,116.72) Carry Over to Next Fiscal Year: 75-000-8000 Carry Over to Next Fiscal Yr 20,650.00 Total Carry Over to Next Fiscal Year 20,650.00 TOTAL EXPENSES 296,000.00 9,262.38 187,810.43 (178,548.05) Net Revenue (Expense)76,396.49 71,211.10 5,185.39 Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music Variance From Percent Budget Complete (1,047.01)97.67% (1,047.01)97.67% (80,990.00)0.01% 15,990.00 0.06% (65,000.00)0.00% (26,000.00)0.00% 1,000.00 0.00% (25,000.00)0.00% (37,000.00)0.00% 7,000.00 0.00% (30,000.00)0.00% (44,668.20)0.74% 3,444.08 1.60% 0.00% (41,224.12)0.66% (7,500.00)0.00% (7,500.00)0.00% 100.00 0.00% (30,000.00)0.00% (29,900.00)0.33% 15,265.00 161.06% 15,265.00 161.06% (26,935.00)3.80% 1,000.00 0.00% (25,935.00)3.94% (210,341.13)28.94% Revenue Carryover From Prior Year: Admissions: Program Tuition: Concert Tickets: Museum Store Sales: Space Rental: Benefit Events: Annual Giving: Membership Program: Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music (1,000.00)0.00% (500.00)0.00% (500.00)0.00% (1,000.00)0.00% (2,500.00)0.00% (5,500.00)0.00% 0.00% 0.00% 0.00% (2,000.00)0.00% 0.00% 0.00% (3,000.00)0.00% 0.00% (5,000.00)0.00% (2,000.00)0.00% (500.00)0.00% (1,000.00)0.00% 0.00% (20,000.00)0.00% (23,500.00)0.00% (181.32)39.56% 225.00 0.00% 0.00% (500.00)0.00% (1,000.00)0.00% (1,456.32)19.09% 0.00% (500.00)0.00% (2,500.00)0.00% (3,000.00)0.00% (500.00)0.00% (1,000.00)0.00% 0.00% 0.00% (15,000.00)0.00% (16,500.00)0.00% (2,000.00)0.00% (2,000.00)0.00% (1,000.00)0.00% (1,281.68)35.92% Permanent Exhibitions: Temporary Exhibitions: Music Making Programs: Volunteer Program: Tour Program: Outreach Programs: Concerts and Presentations: Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music(20,000.00)0.00% (26,281.68)2.66% 22.00 56.00% (250.00)0.00% (1,000.00)0.00% (24,805.98)0.78% (26,033.98)0.63% (1,500.00)0.00% (1,500.00)0.00% 0.00% (2,000.00)0.00% (10,000.00)0.00% (15,000.00)0.00% 60.64 124.26% 0.00% (1,500.00)0.00% (1,000.00)0.00% (2,439.36)11.30% (2,500.00)0.00% (2,500.00)0.00% (500.00)0.00% (5,500.00)0.00% (35,000.00)0.00% 124.40 224.40% (19,600.00)2.00% (1,777.68)11.12% (5,000.00)0.00% (1,440.49)3.97% (500.00)0.00% (970.01)3.00% (64,163.78)1.44% 0.00% 0.00% 0.00% (10,000.00)0.00% (17,095.85)14.52% (500.00)0.00% (500.00)0.00% (500.00)0.00% (500.00)0.00% Museum Store: Benefit Event: Donor Cultivation: Membership Program: General: Outreach: General and Administrative: Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM Foundation (NOT-FOR-PROFIT CORPORATION) SCHEDULE OF REVENUES AND EXPENSES FROM Museum of Making Music(9,696.85)3.03% (738.01)26.20% 0.00% (2,000.00)0.00% (500.00)0.00% (1,500.00)0.00% 95.00 0.00% 0.00% 0.00% (4,643.70)38.08% (1,181.00)21.27% (15,000.00)0.00% (7,452.09)0.64% (71,712.50)8.65% (20,650.00)0.00% (20,650.00)0.00% (286,737.62)3.13% 76,396.49 0.00% Carry Over to Next Fiscal Year: Page 5 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM OFFICERS & DIRECTORS DIRECTORY CHRIS MARTIN C.F. Martin & Co., Inc. Chairman/CEO JOEL MENCHEY Menchey Music Service, Inc. CEO TOM SUMNER Yamaha Corporation of America President CHRIS WHITE White House of Music, Inc. President/CEO JEREMY MCQUEARY W.H. Paige & Co., Inc. President CHRISTIE CARTER Carter Vintage Guitars, LLC Owner JIMMY EDWARDS Marshall Music Co. President MARK HEBERT Cosmo Music Co, Ltd. President & CEO DAVID KALT Chicago Music Exchange LLC CEO DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM OFFICERS & DIRECTORS DIRECTORY (continued) TIM MIKLAUCIC Cordoba Music Group, Inc. CEO MARK TERRY KMC Music CEO/President BOB YERBY Remo, Inc. Vice President Sales & Marketing Schmitt Music Company SVP Chief Operating Officer BRIAN BALL Ernie Ball, Inc. CEO KIMBERLY DEVERELL San Diego Music Studio BRIAN DOUGLAS Cream City Music Co-Owner DOUG LADY Hal Leonard LLC Senior Vice President BRYAN OTTENS Peter E. Schmitt Co. President DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM OFFICERS & DIRECTORS DIRECTORY (continued) TRISTANN RIECK Brass Bell Music, Inc. Owner GARY WINDER DANSR, Inc. Executive Vice President, Sales & Marketing SAUL FRIEDGOOD Eastman Music Company President JOHN HOPKINS Sweetwater EVP & COO ABBY KAPLAN Shure Incorporated VP, Global Retail Sales SHAWNA ROOD Antonio Violins and Ukes Retail Manager TIM SPICER Spicer's Music, LLC Owner CHRIS TSO Full Compass Systems, Ltd. VP of Merchandising and Marketing DAVID VIA Zoom North America VP of Marketing DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2 NAMM STAFF DIRECTORS DIRECTOR OF HUMAN RESOURCES & ADMINISTRATION Dana Hofseth danah@namm.org 760-304-5708 DIRECTOR OF INTERNATIONAL AFFAIRS Betty Heywood bettyh@namm.org Int'l Mobile: +44-794-2646-390 U.S. Mobile: 760-803-3774 DIRECTOR OF MARKETING & COMMUNICATIONS Andy Tompkins andyt@namm.org 760-304-5772 DIRECTOR OF MEMBERSHIP Causby Challacombe causbyc@namm.org 760-304-5766 DIRECTOR OF PROFESSIONAL DEVELOPMENT Zach Phillips zachp@namm.org 760-304-5815 DIRECTOR OF PUBLIC AFFAIRS & GOV'T RELATIONS Mary Luehrsen maryl@namm.org 914-933-0516 DIRECTOR OF PUBLIC RELATIONS & SOCIAL MEDIA Chalise Zolezzi chalisez@namm.org 760-304-5702 DIRECTOR OF TRADE SHOW OPERATIONS Cindy Sample cindys@namm.org 760-304-5705 DIRECTOR OF TRADE SHOW SALES Dan Moylan danm@namm.org 760-304-5714 DIRECTOR OF TECHNOLOGY Dan Kessler dank@namm.org 760-304-5712 CONTROLLER Derek Murphy derekm@namm.org 760-304-5738 EXECUTIVE ADMINISTRATOR Robin Muller robinm@namm.org 760-304-5717 EXECUTIVE DIRECTOR, NAMM MUSEUM OF MAKING MUSIC Carolyn Grant carolyng@namm.org 760-304-5809 DocuSign Envelope ID: 74B66920-89B9-4F0D-A7A0-B3CD4C2585C2