HomeMy WebLinkAboutCHS Choral Boosters; 2021-09-22; PSALCA-22018CA1
Fiscal Year 2021-22 GRANT AGREEMENT FOR
CHS Choral Boosters
This agreement, is made on the day of , 20 , by CHS Choral Boosters
(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 two thousand three hundred seventy-five dollars ($2,375) (“Grant.”) The
purpose of the Grant is to provide funds to Grantee for the project outlined in the Agreement Scope
(“Agreement Scope”).
Project Title: Music Arrangement
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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080BDebbie Jo McCool Mimi Kim Richard SchultzDebbie Jo McCool Suzanne Smithson Ed Garbo
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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.
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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.
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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:
CHS Choral Boosters City of Carlsbad
Attn: Rachelle Lash Library & Cultural Arts Director, Suzanne Smithson
CHS Choral Boosters 1775 Dove Lane
Carlsbad, CA 92018 Carlsbad, CA 92011
Email: cbadchoralboosters@gmail.com
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
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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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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relash5@gmail.com
PresidentRachelle Lash
Priscilla Castaneda-PearsonTreasurer
pearsonfamilia@yahoo.com
9/6/2021
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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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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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
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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
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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
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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.
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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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
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: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 1
Music Arrangement
Fiscal Year 2021-22: Educational Institutions or Affiliated Groups
CHS Choral Boosters
Rachelle Lash
PO Box 92
Carlsbad, CA 92018
cbadchoralboosters@gmail.com
O: 760-586-7021
Rachelle Lash
PO Box 92
Carlsbad, CA 92018
cbadchoralboosters@gmail.com
O: 760-586-7021
EXHIBIT "A"DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 2
Application Form
Organization Information
Educational Institution or Affiliated Group Name (i.e. Carlsbad Elementary,
Carlsbad Booster Club):*
Carlsbad High School Choral Boosters
Organization website URL:*
https://chschoral.com/
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.
The choral program at Carlsbad High School fosters creativity, discipline and perseverance and directs
youthful energy towards positive self-esteem and community enrichment. Talented high school students
work throughout the school year performing in scholastic and community choral activities, and competing in
various statewide competitions.
Project Information and Narrative
Project Name:*
Please provide us with the name of the arts project.
Music Arrangement
Project Summary:*
Please provide us with a brief summary of your project.
In music, an arrangement is a musical reconceptualization of a previously composed work. It may differ
from the original work by means of reharmonization, melodic paraphrasing, orchestration, or development of
the formal structure. Arranging involves adding compositional techniques, such as new thematic material for
introductions, transitions, or modulations, and endings. Arranging is the art of giving an existing melody
musical variety and must be completed by a music arranger. The choir relies on music arranging for their set
performances, concerts and festival competitions. Each song that is arranged can cost between $400 and
$700.
Project Start Date:*
09/15/2021
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 3
Project End Date:*
06/01/2022
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.
Oct 22, 23 Carlsbad on Broadway (concert in CAC)
Dec 10, 11 Holiday Show (concert in CAC)
Feb 11, 12 Night with the Stars (concert in CAC)
Feb 18, 19 San Diego Sings (travel to competition)
March 4, 5 Burbank Blast (travel to competition)
March 11, 12 Hart Encore (travel to competition)
March 31, April 1, 2 Oceanside Sound-off (travel to competition)
April 8, 9 Burroughs Music Showcase (travel to competition)
May 20, 21 Pop Show (concert in CAC
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 $2,500 for Educational Institutions or Affiliated Groups.
$2,500.00
Participants:*
Total number of expected participants for this project (i.e. artists, coordinators, directors, students.)
120
Audience:*
Total number of expected audience attendance for this project.
3500
Previous Project Success:
If your organization has completed a similar project, please provide details of the project and why it was
successful.
Music arrangement is vital to the success of a choral program where there are different sections of the
group as a whole, tenor, alto, bass and soprano and these need to be synchronized melodically through
professional arrangements. These songs are then performed during a variety of concerts, shows and
competitions. We can not perform without the use of music arrangement, therefore this grant award has
always been successful.
Project Distinction:
What makes this project distinctive?
CHS Vocal Music consists of 3 “Indispensables”, one of which is the musical arrangements. The other two
include the back-up band, and the accompanist. Without these three elements, student learning and enriching
impactful experiences would be vastly limited.
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 4
Project Goals:
What are the goals (outputs and/or outcomes) of the project? How will you measure your goals?
Our goals are to be able to provide quality songs that when arranged will be performed at our concerts,
shows and then ultimately during competition season in the spring.
Target Population:
Who is your target population and why? How will you reach them?
Our target population includes our entire high school student body, staff, parents and local community as
benefactors of our top-notch performances. The students at Valley Middle School and Calavera Hills Middle
Schools receive special performances by the CHS Vocal Music students to encourage the continuation of their
music education.
In addition, students and families of southern California Show Choir competition festival program benefit
from performances throughout the season.
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.
Professional music arrangers exude an excellence and talented gift for music. Their craft is invaluable to
music programs nationwide. We work with a NY based arranger named Cooper Baldwin and a soon-to-be
CHS Alumni and college student Travis Kramer.
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.
Organization Changes/Challenges/Circumstances:
What special circumstances, challenges or changes have affected your organization? What impact has this had on
your organization?
The past 2020-2021 year, as is no surprise to anyone, has been the very most challenging of all times for
the performing arts programs. We have sadly lost student engagement but hope to foster that with new light
and inspiration for the 2021-2022 school year. Financially, the choral program relies on fundraising and
grants to successfully operate throughout the year. Without certain funding, student learning and enriching
impactful experiences would be vastly limited.
If this grant application is for a school-based project, please answer the following two questions:
State Standards Support:
How does your arts education project support the California State Content Standards for the Visual and Performing
Arts? *Please refer to the California State Board of Education website for reference.
The Carlsbad High School Vocal Music Program is one of the few remaining competitive programs in San
Diego County and strives to promote awareness, appreciation, and expression of the arts in the community.
This year due to the pandemic, only 60 students were involved in this impactful, award-winning program
which consists of four choirs: Sound Express, the advanced mixed show choir; Encore, the advanced women’s
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 5
show choir; Purple Reign, the intermediate mixed show choir and Lancer Choir, the beginning mixed choir.
The CHS Vocal Music students would under normal education circumstances would entertain over 1,000
Carlsbad residents with three concerts a year at the Carlsbad Cultural Arts Center. The students have sung at
Carlsbad community events such as Carols of Carlsbad, performed and recruited at the middle schools, and
collaborated with the CHS orchestra to perform at Mira Costa College. During competition season the choirs
put their skills to the test against choirs throughout southern California. Carlsbad High School is proud to be
the recipient of numerous first place awards from these vocal music competitions. The strength of the
program is evidence of the commitment of choir director, Mr. Jessie Bullock, who was a quarterfinalist for the
2017 Grammy Music Educator Award.
State Standards Description:
Please cite the specific standard numbers, grade level(s) and descriptions as they pertain to your project. Describe
how the curriculum and instruction (if applicable) of the project aligns to each standard. *Please refer to the
California State Board of Education website for reference.
Students in the 9th through 12th grade Carlsbad High School Vocal Music Program learn sight singing,
music theory, music history, as well as how to sing classical and modern music in multi-part harmonies. They
learn teamwork, discipline, responsibility and how to treat others with respect and love while expressing
themselves through the medium of singing, dancing, and storytelling. The vocal music program welcomes all
students and every student gets a chance to shine onstage.
Project Support Information
Letter of Support (OPTIONAL):
Please upload a letter of support from any partnering organization(s) and/or schools that are essential to your
project.
Materials Upload (OPTIONAL, but recommended):
Please upload any marketing materials, images, and/or files that would provide more information about your
project.
Night_w_Stars_Program_Final.pdf
Videos Upload (OPTIONAL):
Please provide us with a host website link for all videos relevant to the project.
https://www.youtube.com/channel/UCnrg9QQdt2N5ncjCC0sb3VA/videos
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. letter of agreement
between artist and school/affiliated group.)
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 6
Budget Information
Total Project Budget
$5,000.00
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.pdf
Current School Year Budget Information:
Please upload a current school year budget:
•If you are a teacher, please provide a budget for your program area that includes this project (i.e. Drama
Department budget for the school year)
•If you are an affiliated group (i.e. parent/booster organization), please provide a current school year
budget for your organization
BUDGET vs ACTUAL as of - June 1 2021.pdf
Letter of Determination:
If you are a first time grant applicant with the City of Carlsbad, please upload your IRS Letter of Determination.
Board Roster:
If you are applying as an affiliated group (i.e. parent/booster organization), please provide a roster of board
members and ensure the document includes names and titles. Alternatively, we will also accept the most recent
board meeting minutes that includes the board roster.
Minutes_ 5_13_21.pdf
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Rachelle Lash CHS Choral Boosters
Printed On: 15 July 2021
Fiscal Year 2021-22: Educational Institutions or Affiliated
Groups 7
File Attachment Summary
Applicant File Uploads
• Night_w_Stars_Program_Final.pdf
• FY 2021-22 Project Budget Form.pdf
• BUDGET vs ACTUAL as of - June 1 2021.pdf
• Minutes_ 5_13_21.pdf
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
F
Featuring Lancer choir,
PurPLe reign,
encore and
Sound exPreSS
Friday, March 12, 2021
watch the exclusive stream at 7pm!
please consider making a viewing donation
all proceeds benefit chs choir
your support is appreciated
visit www.chschoral.com
for more information & to donate
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
PROGRAM
LAnceR chOiR
WeeP, Oh Mine eyes ………………. Bennett
AdORAMus te ………………. PALestRinA
chAntez ALLeLuiA! ………………. dAve And JeAn PeRRy
PuRPLe ReiGn
LAcRiMOsA ………………. MOzARt
suRe On this shininG niGht ……… LAuRidsen
BOnse ABA ………………. ARR. AndReW FischeR
encORe
A GiRL’s GARden ………………. thOMPsOn
duO seRAPhiM ………………. victORiA
KunGALA ………………. steven LeeK
sOund exPRess
LeBensLust ………………. schuBeRt
LOcus iste ………………. BRucKneR
the LOBsteR QuAdRiLLe ……………. iRvinG GiFFORd Fine
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Lancer choir
carson Bianez
eLLie cochran
autumn craft
micheLLe cruz
Kirra cunningham
Pooriya Dameshghi
annaBeLLe fait
harry henry
JorDan hwang
isa martinez
gigi Prentice
Joey Quartuccio
sofia rosas
Devin staDnyK
aLivia sutter
Briana vaLenzueLa
PurPLe reign
marLey aDgate
Jason BaLcazar
DyLan BoDa
JaDen ciPoLLa
Jennifer gonzaLez
zamBrano
hanna green
Leah harris
charLotte Larson
nathan LevorchicK
gaBrieLLa meDLey
maLLory newman
JacKie soLorio
BrooKe sPringaLL
Logan temPLe
wyatt vanhazeL
ceLeste waLKer
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
encore
francesca Barrios
aurora castaneDa-
Pearson
annaBeLLe chamBers
Desiree crisDen
aimee cruz
hayLey cruz
venezia Diaz
isaBeLLa echague
chLoe eDeLman
miKayLa fairBanKs
izaBeLLa forD-Duenas
chLoe giLreath
KeaLi heDricK
Payten james
aLLison Kann
Lauren Kann
iris Langen
isaBeLLa neLson
chLoe norton
eLena ortiz
sheLBy Peters
ashLey shuLtz
ariana torres
nini yen
sounD exPress
eLLie aLexanDer
Paige BegoDy
Preston BegoDy
hannah BoDDen
iKea ButLer
KoBe coweLL
oLivia DrucKer
BeLLa eDeLmann
ava faLK
KenDaL furman
travis Kramer
grace Kueny
JoceLyn Lash
KaiLi Lazaro
nathan Lu
tyLer marshaLL
maKana martinez
maDison macarthy
marcos, moreno-christian
maLia morris
KayLyne Pham
aDDie roweLLs
haiLey treLeaven
DuBLin-ireLanD viLLa
eLi white
KayLi woLfson
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Thank You To our SupporTerS, VolunTeerS and To:
ChS adMInISTraTIon
BrIan BroCkeTT ed. d- prInCIpal
JudI STapleTon- aSSISTanT prInCIpal
JulIe redfIeld - aSSISTanT prInCIpal
JulIe STeITz - aSSISTanT prInCIpal
CuSd 2020-21 Board of TruSTeeS
benjamin churchill ed. d - superintendent
veronica williams - president
claudine jones - vice president
elisa williamson - clerk
ray pearson - member
kathy rallings - member
ChS Choral BooSTerS Boar d 2020-21 offICerS
rachelle lash - president
dawn kramer -vice president
thuy duong - treasurer
jennifer fairbanks - co-treasurer
julie chambers - recording secretary
Thank You To The CarlSBad eduCaTIon foundaTIon
QueSTIonS? CoMMenTS? lookIng for WaYS To donaTe
or help? ConTaCT JeSSIe BulloCk, ChoIr dIreCTor,
CarlSBad hIgh SChool
aT ChSChoral.CoM
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Applicant: CHS CHORAL BOOSTERS 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 $2,900 Supplemental private donations
Individual
Public Support
Applicant Cash
CAG Request Amount $2,100 Amount requested through FY 2021-22 Community Arts
Grants Amount received through FY 2021-22 Community Arts Grants
Other
Other
Subtotal Unearned Income $5,000 Subtotal Unearned Income $0
$5,000 $0INCOME TOTALS
PROJECTED - APPLICATION ACTUALS - FINAL REPORT
PROJECT INCOME
Earned IncomeUnearned IncomeDocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Applicant: CHS CHORAL BOOSTERS 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)$5,000 5 songs at $700 each (Cooper Baldwin), 5 songs at $300 each
(Travis Kramer)
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
PROJECTED - APPLICATION ACTUALS - FINAL REPORT
PROJECT EXPENSES
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Applicant: CHS CHORAL BOOSTERS FISCAL YEAR 2021-22 COMMUNITY ARTS GRANTS - PROJECT BUDGET INFORMATION
$5,000 $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.
Round all budget figures to the nearest whole dollar.
EXPENSES TOTALS
IN-KIND TOTALS
PROJECTED - APPLICATION 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.
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
Actual Budget over Budget
% of
Budget
Income
4000 Concert Income 0.00 0.00 0.00
4005 NWTS Donations 340.80 0.00 340.80
4010 Carlsbad on Broadway Donations 1,917.06 0.00 1,917.06
Total 4300 Pop Show Income $ 0.00 $ 12,300.00 -$ 12,300.00 0.00%
Total 4000 Concert Income $ 2,257.86 $ 31,400.00 -$ 29,142.14 7.19%
4400 Direct Donations Income 0.00 0.00 0.00
4410 Chamber/PurpleReign Donations 147.50 10,000.00 -9,852.50 1.48%
4420 Encore Donations 1,676.80 25,000.00 -23,323.20 6.71%
4430 Sound Express Donations 4,071.58 30,000.00 -25,928.42 13.57%
4440 Lancer Choir Donations 200.00 500.00 -300.00 40.00%
4450 General Donations 1,865.44 1,500.00 365.44 124.36%
Total 4400 Direct Donations Income $ 7,961.32 $ 67,000.00 -$ 59,038.68 11.88%
4480 TeamWear Income 325.14 0.00 325.14
Total 4470 Wardrobe Income $ 325.14 $ 0.00 $ 325.14
4600 Fundraisers Income 0.00 0.00 0.00
4605 Amazon Smile Income 360.22 250.00 110.22 144.09%
4629 Dream Dinners Fundraiser Income 130.00 0.00 130.00
4635 Garage Sale Income 160.00 0.00 160.00
4645 Ralphs Income 172.55 100.00 72.55 172.55%
4650 Restaurant Nights Income 1,249.12 1,100.00 149.12 113.56%
4655 See's Candy Income 1,239.23 1,000.00 239.23 123.92%
4665 SNAP Fundraiser Income 11,506.72 20,000.00 -8,493.28 57.53%
Total 4600 Fundraisers Income $ 14,817.84 $ 42,450.00 -$ 27,632.16 34.91%
4910 Grants Income 2,100.00 2,000.00 100.00 105.00%
Total 4900 Other Income $ 2,100.00 $ 7,000.00 -$ 4,900.00 30.00%
Total Income $ 27,462.16 $ 148,900.00 -$ 121,437.84 18.44%
Gross Profit $ 27,462.16 $ 148,900.00 -$ 121,437.84 18.44%
Expenses
5051 Chamber/PurpleReign Fees 500.00 4,000.00 -3,500.00 12.50%
5053 Sound Express Fees 555.00 7,000.00 -6,445.00 7.93%
5054 Encore Fees 555.00 7,000.00 -6,445.00 7.93%
5055 Lancer Choir Fees 0.00 1,000.00 -1,000.00 0.00%
Total 5050 Festival/Competition Expenses $ 1,610.00 $ 19,000.00 -$ 17,390.00 8.47%
Total 5300 Pop Show Expenses $ 0.00 $ 500.00 -$ 500.00 0.00%
Total 5000 Concert Festival Comp Expenses $ 1,610.00 $ 20,500.00 -$ 18,890.00 7.85%
5430 Clinicians Expense 300.00 2,500.00 -2,200.00 12.00%
5440 Choreography Expense 0.00 0.00 0.00
5445 Chamber/PurpleReign Choreo Exp 640.00 3,000.00 -2,360.00 21.33%
5450 Encore Choreography Expense 4,275.00 8,000.00 -3,725.00 53.44%
Total
CHS Choral Boosters
Budget vs. Actuals: FY 2021 Budget - July 2020 to June 2021
Actual: July 1 2020 to June 1 2021
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
5460 Sound Express Choreography Expense 6,075.00 8,000.00 -1,925.00 75.94%
Total 5440 Choreography Expense $ 10,990.00 $ 19,000.00 -$ 8,010.00 57.84%
Total 5400 Group Based Expenses $ 11,290.00 $ 96,500.00 -$ 85,210.00 11.70%
5685 Sips & Songs Expenses 75.00 0.00 75.00
Total 5600 Fundraising Expenses $ 75.00 $ 0.00 $ 75.00
5800 TeamWear Expenses 519.60 800.00 -280.40 64.95%
5850 Arrangements & Permissions Expenses 0.00 0.00 0.00
5855 Chamber/PurpleReign Music Expenses 108.34 1,500.00 -1,391.66 7.22%
5860 Encore Music Expenses 159.65 3,000.00 -2,840.35 5.32%
5865 Sound Express Music Expenses 81.64 3,000.00 -2,918.36 2.72%
5870 Lancer Choir Music Expenses 0.00 100.00 -100.00 0.00%
5875 Arrangement Permissions Expenses 2,997.49 0.00 2,997.49
Total 5850 Arrangements & Permissions Expenses $ 3,347.12 $ 7,600.00 -$ 4,252.88 44.04%
5900 Administration Costs 70.00 0.00 70.00
5901 Director Membership SCVA 46.35 0.00 46.35
5905 Audition Costs 0.00 1,500.00 -1,500.00 0.00%
5910 Bank Charges 0.00 150.00 -150.00 0.00%
5915 QBO & Computer Costs 560.00 900.00 -340.00 62.22%
5920 Insurance Expenses 484.00 500.00 -16.00 96.80%
5925 Publicity Expenses 18.17 0.00 18.17
5927 Website Expenses 24.95 400.00 -375.05 6.24%
Total 5925 Publicity Expenses $ 43.12 $ 400.00 -$ 356.88 10.78%
5931 Office Supplies Expenses 140.00 100.00 40.00 140.00%
5934 PO Box Expenses 146.00 100.00 46.00 146.00%
Total 5930 Gen Admin Expenses $ 286.00 $ 350.00 -$ 64.00 81.71%
5936 State Fees 25.00 50.00 -25.00 50.00%
5937 Tax Preparation Expenses 500.00 400.00 100.00 125.00%
Total 5935 Taxes $ 525.00 $ 450.00 $ 75.00 116.67%
5940 Gifts Expenses 142.07 100.00 42.07 142.07%
5941 Discretionary Funds Expenses 130.00 0.00 130.00
5942 Uniform Dry-Cleaning 0.00 0.00 0.00
5943 Tux Jackets 325.09 0.00 325.09
5944 Tux Pants 243.74 0.00 243.74
5945 Dresses 1,326.37 0.00 1,326.37
5949 Team Jackets 200.30 0.00 200.30
Total 5942 Uniform Dry-Cleaning $ 2,095.50 $ 0.00 $ 2,095.50
Total 5900 Administration Costs $ 4,382.04 $ 4,350.00 $ 32.04 100.74%
5955 Equipment Costs 224.99 4,000.00 -3,775.01 5.62%
5970 Awards Expenses 1,050.10 600.00 450.10 175.02%
Total 5950 Departmental Costs $ 1,275.09 $ 10,800.00 -$ 9,524.91 11.81%
Total Expenses $ 22,498.85 $ 141,600.00 -$ 119,101.15 15.89%
Net Operating Income $ 4,963.31 $ 7,300.00 -$ 2,336.69 67.99%
Net Income $ 4,963.31 $ 7,300.00 -$ 2,336.69 67.99%
Tuesday, Jun 01, 2021 09:33:03 AM GMT-7 - Cash Basis
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
CHS Choral Booster Board Meeting Minutes
May 13, 2021
CAC Courtyard IN-PERSON
6:30 – 7:30 pm
Call to order:meeting was called to order at 6:35 pm by Rachelle Lash
Board members present:
Jessie Bullock, Director
Rachelle Lash, President
Dawn Kramer, Vice President
Thuy Duong, Treasurer
Approval of April 2021 Minutes:Brenda Cruz moved to approve the minutes and Anjanette
seconded the motion. The minutes stand approved as read.
Reports:
Director’s Report:Jessie Bullock
Encore has a ballad for POP show. Sound has three songs and Encore has three songs too. Waiting on other
two choirs. Also adding Calavera. Will have an outdoor screen for the CHS parking lot. Super excited for recent
SCVA plaques we received.Auditions are coming up.Spread the word. We are willing to make additional
audition times. We are struggling to get students,but we are not the only school in this boat. Will need
volunteers for POP show.
President’s Report:Rachelle Lash
Pop show $25-$30 per car separate parking. The city is not allowing groups larger than fifty right now so can’t
do show in park. We will pay a custodian and possibly use the quad on campus… still looking into it.
Rachelle thanked everyone for their contributions to choir!
Vice President's Report:Dawn Kramer
We need donations for pop show baskets. Get me donations.I will use them.
Treasurer’s Report:Thuy Duong
We have raised money this year but haven’t spent as much as in year’s past. Music Arrangement costs for
Cooper were the largest expense this month.
Fundraising Update:
Parent Lead Introductions/updates:
●Encore – Brenda Cruz - met a former CHS family that is willing to help with costumes
next year.
●Sound Express – Anjanette Falk & Heather Pratt-Senior shout-outs need to get done.
Stay on your kids!
●Purple Reign – Erin Levorchick-Nothing to report
●Lancer Choir – Mr. B-nothing to report
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B
●Seniors Events- Erin Levorchick and Vorie Edelman - Blankets are done. Medals have
been ordered and can be worn at graduation. Shandra Knight and Rachelle are working
on program for pop show. Senior parents can send in a shout-out to be included.
Information and discussion regarding reports:
Announcements
A.Open Chair Positions - Fundraising Chair, Treasurer and Volunteer Coordinator
B.SCVA Spectacular May 28/29
C. Auditions Week - May31 - June 4th
D. POP Show Saturday, June 5
E. Next meeting – Thursday, June 3 during Auditions 6;30pm
Adjournment:the meeting was adjourned at 7:24 pm
DocuSign Envelope ID: 19C8B0F3-2E79-4EAE-9ECA-A4961BB3080B