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HomeMy WebLinkAboutNew Village Arts Theatre Inc; 2023-01-11; PSALCA‐23078CA1 PSALCA‐23078CA  2022‐2023 2‐YEAR GRANT AGREEMENT FOR  New Village Arts Theatre Inc.  This agreement, is made on the _____ day of ______________________________, 20___ , by New  Village Arts Theatre Inc. (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 2022‐2023  Community Arts Grants Program in an amount not to exceed ten thousand dollars ($10,000) (“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 Regional Premiere of The Ferryman with second production to be determined.  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 is for two (2) years, shall mean the period commencing on the execution date of this Agreement and expiring on September 30, 2024. 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 2022‐23 Community Arts Grants Guidelines, for a two (2) year grant, funds are eligible to be used from January 3, 2023 through August 31, 2024. Any extension of fund use must be requested in writing at least 30 days prior to the end of the original agreement or sooner to allow time for written amendment and approval in writing by City. Extension of Community Arts Grants 2022‐2023 funds may render that organization ineligible to apply for or receive additional funds as part of the Community Arts Grants 2024‐2025 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 2022‐23 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 shall 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, or that the Grantee’s main address is within Carlsbad city limits, as specified in the Fiscal Year 2022‐23 Community Arts Grants Guidelines.  DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 2311thJanuary 2     PSALCA‐23078CA    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.  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 will inform City  Staff in writing within ten (10) working days of the decision to implement said change. City may  request documentation to support the change, and Grantee agrees to submit to the City, in  writing, the proposal requesting modifications 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 shall acknowledge the City’s Grant consistent with the Fiscal Year 2022‐23 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 sixty (60) days prior to the  event or program.    Please initial box to opt‐in to promotional opportunities    5. RETURN OF GRANT FUNDS.  If City determines that Grantee has failed to comply with the terms and conditions of this Grant  Agreement without prior written approval by the City, then, 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 judgment 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 a local health order,  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 2022‐23 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, 2024,  whichever is earlier.   DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 3     PSALCA‐23078CA    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.    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 a local health order  (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 2022‐23  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 thirty (30) 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, 2024.     DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 4     PSALCA‐23078CA    11. COVENANT AGAINST DISCRIMINATION.  Grantee will comply with all applicable local, state and federal laws and regulations prohibiting  discrimination and harassment. Grantee 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.    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:  New Village Arts Theatre Inc.  City of Carlsbad  Attn: Kristianne Kurner  Cultural Arts Manager Richard Schultz  2787 State Street  1775 Dove Lane  Carlsbad, CA 92008  Carlsbad, CA 92011  kristianne@newvillagearts.org  richard.schultz@carlsbadca.gov    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: FBD21A82-3452-4697-885E-723438A2D200 5     PSALCA‐23078CA    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     KRISTIANNE KURNER, Executive Artistic Director  (Print name/Title)       kristianne@newvillagearts.org     (Email address)  ATTEST:          (Date)              **By:        (2nd signature here)  For SHERRY FREISINGER  City Clerk     MARY KERR, Treasurer, Board of Directors    (Print name/Title)       Kerrme1756@aol.com     (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 CINDIE K. McMAHON, City Attorney    By:                Deputy / Assistant City Attorney  DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 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 2022‐23 Community Arts Grants Guidelines  2. Completed Community Arts Grants 2022‐2023 Application  3. Guidelines for Funding Acknowledgement   4. Educational Institutions / Art in Schools –  Arts Commission Meeting Minutes dated 11/03/2022  Optional, As Needed  5. Community Arts Grants 2022‐2023 – Project Budget Information  6. Community Arts Grants 2022‐2023 – Revised Project Form  7. Community Arts Grants 2022‐2023 – Revised Project Budget Information    DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 FISCAL YEAR 2022-23 COMMUNITY ARTS GRANTS GUIDELINES 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 2018 Arts & Culture Master Plan. The City of Carlsbad’s Community Arts Grants program supports quality arts and cultural programming that promotes the representation and participation of diverse groups of individuals, including and not limited to people of differing abilities, class, generations, ethnicities and races, gender identities, religious or spiritual beliefs, sexual orientations or veteran status. Our mission supports the following values: •Provide inclusive opportunities for arts & culture experiences for Carlsbad students and residents; reducing/eliminating barriers for participation; •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 artists, arts organizations and programs in Carlsbad; •Celebrate Carlsbad as an exciting, vibrant and creative destination for residents and visitors alike, and; •Acknowledge indigenous land and cultural awareness in the Carlsbad community. The updated Fiscal Year 2022-23 guidelines reflect national grantmaking trends and best practices and supports funding for artists and arts organizations in Carlsbad and surrounding areas. Updates have were approved by the City of Carlsbad’s Arts Commission on January 6, 2022; the timeline has been adjusted based on staff capacity. •Total funding available for the Fiscal Year 2022-23 cycle is $117,128 •All projects must be completed by August 31, 2023 •All final reports are due within 30 days of the completion of the event or September 30, 2023, 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 WELCOME FISCAL YEAR 2022-23 OVERVIEW Important dates for the Fiscal Year 2022-23 grant cycle application are as follows: Applications open: Monday, August 29, 2022 Applications due: Friday, October 7, 2022 Arts Commission Funding Plan review & approval: Thursday, November 3, 2022 Project/Activity period begins Tuesday, January 3, 2023 All projects must be completed by Thursday, August 31, 2023 Applications will be submitted online at www.carlsbadca.gov/artsgrants DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 • Grantees are asked to remain vigilant and informed of current community health and safety requirements, including mandated protocols 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 grant funds. • All organizations, including fiscal agents and school-affiliated groups, must be determined to be not-for-profit, tax-exempt organizations by either the Internal Revenue Service or the California State Franchise Tax Board and must have a complete Statement of Information with the California Secretary of State. The Statement of Information must be filed within the first 90 days of filing the Articles of Incorporation, after which a Statement of Information is due every two years (every odd year or every even year based on year of initial registration). o Applicants will be required to provide a Federal Employer Identification Number (or Federal Tax ID #), assigned by the Internal Revenue Service. No other form of verification will be accepted. The City of Carlsbad will use GuideStar’s Charity Check to verify status. o Organizations must have a tax-exempt status from federal income tax under Section 501(c)(3) of the Internal Revenue Code and must qualify as a charitable organization under Section 170(c) of the Internal Revenue Code of 1986 as amended. o Educational Institutions are not required to obtain this status and are still eligible to apply. • 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, and; o the school must act as the applying party. • Appendix 1 – Frequently Asked Questions (FAQ) • Appendix 2 – Ineligible Organizations and Activities Project / Activity is structured by classification of each organization, then according to available categories. Applicants may only apply to one category per grant cycle: • Arts Organizations (including Fiscal Agents of Organizations or Individual Artists) o Capacity Building - $5,000 maximum award per year o Arts Projects - $5,000 maximum award per year • Emerging Arts Organizations (NEW) - $5,000 maximum award • Emerging Artists (NEW) - $5,000 maximum award • Educational Institutions and Affiliated Groups o Arts in Schools - $2,500 maximum award HEALTH AND SAFETY CERTIFICATION ELIGIBILITY GUIDELINES APPENDICES FISCAL YEAR 2022-23 FUNDING CATEGORIES DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 • Arts Organizations must be registered 501(c)(3) nonprofit organizations established for at least three (3) years as of January 1, 2023. • Applicants may only submit one application per funding cycle and cannot apply to multiple categories. • Arts Organizations with an established minimum five (5) year Community Arts Grants arts project award history may apply for a two (2) year arts project funding opportunity. • Organizations awarded two (2) year arts project grants must wait until year three (3) to apply again for arts grants funding. 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 • The applicant/organization must also be focused all or in part on how the Capacity Building project will benefit the City of Carlsbad; the number of anticipated residents served will need to be indicated in your funding application • Capacity Building Grants cannot be used for projects that fall under the Arts Project category. Examples of potential projects that cannot be funded 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 ARTS ORGANIZATIONS – ARTS PROJECTS • Arts Projects grants have a maximum award of $5,000. • Arts Projects will be defined as programs, activities and events that are primarily designed to be arts focused. These projects may be presented in person or virtually if health mandates are in place. • Virtual events may be permitted to replace programs or projects that normally would have been held in-person in Carlsbad, pending current community health and safety requirements and following staff review and approval. • Arts Project grants cannot be used for general operating support; awards must be used for specific art project support. • Arts Organizations with an established minimum five (5) year Community Arts Grants Arts Project award history may apply for a two (2) year arts project funding opportunity. o The two (2) year Arts Project grants are available for more established arts organizations that receive Community Arts Grants funding for projects that have been consistently similar year after year. o A final report and budget will still be required after the completion of the two (2) year arts project and must include a final budget for final payment. • Organizations awarded two (2) year arts project grants must wait until year three (3) to apply again for arts grants funding. ARTS ORGANIZATIONS DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 o Visual Arts that utilizes sustainable or recycled materials • Any partnership between an individual, educational institution or organization must include a letter of agreement from the partnering entities. PROJECTS THROUGH FISCAL AGENT • Individuals or organizations in the process of applying for 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. • Individual artists receiving funding through a fiscal agent must be 18 years of age on or before the application due date. ARTS ORGANIZATIONS – EMERGING (NEW) • Emerging Arts Organizations - $5,000 maximum award. • Funding Opportunity for One (1) Year Grants only. • Arts Organization must be based in Carlsbad. • Grants for smaller non-profit organizations that are relatively new to the non-profit community. • Must have a non-profit 501(c)(3) status of three (3) years or less. o If 501(c)(3) status has not yet been attained, please provide proof of acting in alignment with the IRS definition of a non-profit; possessing a nonprofit established mission, an advisory committee or a board of directors, and a history of activities directly related to the purpose of eligibility to attain a non-profit status. o Additionally, emerging arts organizations aspiring to a non-profit status must apply through a fiscal agent. o 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. • Projects must take place in Carlsbad, be accessible to the public and benefit the community of Carlsbad. • Projects must be representative of at least one of the following mediums/forms of artistic expression. o Dance. o Original music composition/lyrics. o Literacy/Spoken word/poetry. EMERGING ARTISTS (NEW) • Emerging Artists - $5,000 maximum award. • Funding Opportunity for One (1) Year Grants only. • This program will support artists, 18 years of age and older, at key moments in their careers, elevating their potential for continued contribution to the arts. • Artists with less than three (3) years of professional experience in their artistic field and preferably working with a mentor. • Artists must be based in Carlsbad and artists must apply through a fiscal agent. • Artists must obtain three (3) letters of support to be included in the application; these support letters will be considered by grant panelists when scoring applications. • Intended to support those artists who show significant potential, yet are under-recognized and can include those having: o Specialized training in the arts. o Experience in a peer-reviewed gallery or performance space and/or received media reviews. o Committed to devoting more time to artistic activity, which will be assessed by staff on a case-by-case basis. • Projects must take place in Carlsbad, be accessible to the public and benefit the community of Carlsbad. • Projects must be representative of at least one of the following mediums/forms of artistic expression. o Dance. o Original music composition/lyrics. o Spoken word/poetry. o Visual Arts that utilize sustainable or recycled materials. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Requests are only available to non-profit schools or school-affiliated groups in Carlsbad. EDUCATIONAL INSTITUTIONS AND AFFILIATED GROUPS – ARTS IN SCHOOLS • Arts in Schools grants - $2,500 maximum award • Project / Activity Opportunity for One (1) Year Grants only Arts in Schools will be defined as programs, activities and events that are primarily designed to be arts focused. • Projects may be presented virtually or in person ONLY if all health and safety requirements (including COVID-19 mandates and restrictions as outlined by state, county, local or other governmental bodies) are met. • Virtual events may be permitted to replace programs or projects that normally would have been held in-person in Carlsbad, pending current community health and safety requirements and following staff review and approval. • There is no limit to requests by school or district. Consideration will be given to projects of differing disciplines when housed at the same school. • 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 from the partnering entities. EDUCATIONAL INSTITUTIONS AND AFFILIATED GROUPS - ARTS IN SCHOOLS DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Jan. 3, 2023 Projects/activities period opens Aug. 31, 2023 Projects/activities period closes Sept. 30, 2023 All FY 2022-23 Final Reports are due. Grantees complete a Final Report within 30 days of program end date or by September 30, 2023, whichever comes first. Aug. 29, 2022 FY 2022-23 Application Opens: application link will be available at www.carlsbadca.gov/artsgrants Sept. 6, 2022 Applicant Workshop @ Dove Library, Gowland Meeting Room: information at www.carlsbadca.gov/artsgrants Sept. 7, 2022 Applicant Workshop @ Cole Library, Community Room: information at www.carlsbadca.gov/artsgrants Oct. 7, 2022 Application Deadline: applications must be submitted electronically by 11:59 p.m. Oct. 14-24, 2022 Submitted materials are reviewed and scored by a peer panel consisting of local and regional artists and arts professionals Nov. 3, 2022 Funding plan presented to Arts Commission for review and approval Nov. 7 - Dec. 16, 2022 Begin notifications/DocuSign agreements process (any applicant that receives less than 50% of requested amount will be required to complete a Revised Project Form) Dec. 30, 2022 Deadline for DocuSign agreement completion; First payments disbursed within 30 days APPLICANT INFORMATION FISCAL YEAR 2022-23 PROGRAM SCHEDULE DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Application information and links will be available on the Community Arts Grants www.carlsbadca.gov/artsgrants , including tutorials for the online Cultural Arts application portal. Additionally, the following resources will be available for applicants in the 2022-23 cycle. New applicants are highly encouraged to attend: • Applicant Workshops (virtual or in-person) will include a general overview of the grant process, application, and procedures. • New/First-time applicants are encouraged to attend at least one (1) one workshop. • General one-on-one appointments – applicants may be able to schedule a 30-minute appointment with grant program staff to answer questions about the process, application, or other topics. These appointments will be dependent on staff capacity and availability and applicants are required to have attended at least one applicant workshop prior to the appointment. To schedule a one-on-one appointment, please call the Community Arts Grants office at 442-339-5982. • Application review appointments – applicants may request applications be reviewed by Cultural Arts staff for general feedback as staff time allows. These appointments will be available on a limited basis and not all requests will be fulfilled. All appointments must be made no later than Sept 28, 2022. Staff is available for brief consultation by phone until application period closes. To schedule an appointment, please visit the Community Arts Grants. www.carlsbadca.gov/artsgrants. o Please note that staff will review applications for effective and impactful delivery of information, as well as to ensure completeness and clarity of information provided. Staff will not be providing feedback on content, programming, or other project details. Submitted applications are reviewed and scored by a virtual peer panel consisting of local and regional artists and arts professionals. The panelists will create a funding plan for review and final approval by the Carlsbad Arts Commission. SCORING RUBRIC FOR ALL CATEGORIES (EXCEPT EMERGING ARTISTS) Application scores will be based on the following criteria, which are aligned with the Community Arts Grants mission. Panelists will be asked to undertake the following scoring recommendations and directives: • Panelists will score applications on how closely the project(s) achieve the goals of each category. • Panelists may be asked to convene together to discuss the merits of an application. • Award amounts are determined via a formula that takes into consideration the total amount of available funds, the average scores of the applicants and the percentage of the requested award amount to be funded, based on those scores. Scoring of applications will be on the following criteria, with a maximum score of 50. The provided examples are for informational purposes only and are not meant to be exhaustive: • Quality of Program(s) (10 points) o Reinforce accessible artistic and cultural opportunities and experiences for Carlsbad residents. o Provide arts education and lifelong learning opportunities for all ages. • Community Impact (30 points) o Celebrate and promote Carlsbad as an exciting, vibrant, and creative destination for our community, students, as well as visitors and tourists throughout the world. o Support local and regional arts and cultural organizations as an important component of the economy and quality of life in Carlsbad and North San Diego County. o Accessibility of program for participants and audience members, including economic limitations under the Americans with Disabilities Act. o Encouragement of programs that promotes the representation and participation of diverse groups of individuals, including and not limited to people of differing abilities, class, generations, ethnicities and races, gender identities, religious or spiritual beliefs, sexual orientations, and veteran status. • Management Capability (10 points) o Support and develop the strength of Carlsbad arts organizations. APPLICANT WORKSHOPS AND ONE-ON-ONE APPOINTMENTS PANEL REVIEW AND SCORING OF APPLICATIONS DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 o Encourage new & emerging arts programs and organizations in Carlsbad SCORING RUBRIC FOR EMERGING ARTISTS CATEGORY Scoring of applications will be on the following criteria, with a maximum score of 50. The provided examples are for information purposes only and are not meant to be exhaustive: • Quality of Program(s) (10 points) o Reinforce accessible artistic and cultural opportunities and experiences for Carlsbad residents o Provide arts education and lifelong learning opportunities for all ages. • Community Impact (30 points) o Celebrate and promote Carlsbad as an exciting, vibrant, and creative community destination for our community and students, as well as visitors and tourists throughout the world. o Support local and regional arts and cultural organizations as an important component of the economy and quality of life in Carlsbad and North San Diego County. o Accessibility of program for participants and audience members, including coverage under the Americans with Disabilities Act and economic considerations. o Encouragement of programs that promotes the representation and participation of diverse groups of individuals, including and not limited to people of differing abilities, class, generations, ethnicities and races, gender identities, religious or spiritual beliefs, sexual orientations, and veteran status. • Three (3) Letters of Support (10 points) o Three (3) letters of support will be reviewed by panelists and should include:  The context of the relationship with the artist.  potential for success, and;  why the artist should be recommended for funding OTHER REVIEW AND SCORING INFORMATION • Cultural Arts Office staff will review applications after the deadline • Applications deemed eligible will be forwarded to scoring panelists and reviewed within the context of the project or program as outlined in the application. • Incomplete applications, or applications with incorrect information, will be deemed ineligible. 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 and signature forms. Projects cannot commence until the DocuSign agreement has been completed. Failure to return signed agreement within this timeline may affect the current cycle award, or future application eligibility. See Appendix 4 for a sample Community Arts Grants 2022-23 agreement. 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. Agreements for Emerging Artists, Individuals or Arts Organizations applying through a fiscal agent must be signed by two (2) officers listed on the fiscal agent 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 yourself or 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. GRANTEE REQUIREMENTS DURING PROJECT FUNDING PERIOD DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Educational Institutions will need a completed Signature Verification Form to be completed by the school site principal and school district representative (i.e. Assistant Superintendent) in addition to the DocuSign agreements. School-Affiliated Groups (i.e. school booster groups) will require the same signature requirements as non-profit 501(c)(3) organizations. All approved organization signatories will receive an agreement packet, which will include instructions and agreement language. All agreements must be signed and submitted per instructions within 30 days of receipt. Any applicant that has received funds during a previous funding cycle will not receive their FY 2022-23 Community Arts Grants agreement until the previous agreement requirements are completed and approved by staff. 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 of request. This includes, but is not limited to, agreements, revised project forms, final reports, and financial accounting. PUBLIC ACKNOWLEDGEMENT • Grant recipients must acknowledge the Cultural Arts Office for its support of the project in printed, electronic and/or broadcast promotions. • The following acknowledgment along with a City of Carlsbad Cultural Arts logo must appear on all printed and electronic materials: “This program is funded in part by the City of Carlsbad’s Cultural Arts Office.” This logo and guidelines for acknowledgment are available on the Community Arts Grants www.carlsbadca.gov/artsgrants or upon request. • Grantees who fail to provide public acknowledgment 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, editing and approval by 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. FINAL REPORTS, SITE VISITS AND PROGRAM ATTENDANCE The Cultural Arts Office staff may monitor grant projects during the course of the grant cycle, including potential site visits. The reports of these visits will be included in grant application files and may provide a basis for evaluation of future requests. Grantees will have an option to replace digitally submitted final reports with in-person site visits and/or interviews. Pending any health and safety mandates and protocols as outlined by state, county, local or other governmental bodies, these site visits/ interviews may be conducted by Cultural Arts staff and/or Arts Commissioner(s), as available, and appropriate to the to each grant. Grantees may still opt to submit on-line final reports in consultation with staff. In all cases, grantees will still be required to submit final budget forms digitally for staff review and approval. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 If a grantee chooses to submit an in-person final report, all requests require prior staff consultation and approval. All final reports are due within 30 days of the completion of the event or September 30, 2023, whichever comes first, in order to receive the final payment of award. Excessively late submission of a final report may result in action taken per agreement. Cultural Arts Office staff are always available to assist applicants. Please contact the Cultural Arts Office at arts@carlsbadca.gov or by phone at 442-339-2090, for one on one appointments please call 442-339-5982. • Once submitted, applications may be moved into a different category at the discretion of Cultural Arts staff. Notification will be made to the applicant. • The City of Carlsbad reserves the right to limit funding amounts to any applicant, regardless of eligibility or panel score, based on fiscal year limitations. • Cultural Arts Office staff actively review and evaluate all aspects of the funding program and process. Updates may occur throughout the funding calendar. Cultural Arts staff will provide information on program updates, to all grantees when they are implemented. • Any 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 the execution of any altered activity. This includes, but is not limited to, changes in purpose, scope, services, target audiences, 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. • Applicants may only apply to one category per funding cycle. CARLSBAD ARTS COMMISSION MEETINGS: Carlsbad Arts Commission meetings are public and held the first Thursday of every month throughout the year. For more information about the duties of the Carlsbad Arts Commission and its meetings, visit www.carlsbadca.gov/city-hall/meetings- agendas/boards-commissions/arts-commission ASSISTANCE POLICIES OTHER INFORMATION OTHER INFORMATION DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 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. • Are there any organizations that are 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 for-profit schools and businesses. • Can I apply to more than one category? o Unlike previous grant cycles, artists and organizations may only apply to ONE category per fiscal year grant cycle. • What projects are eligible for the “Emerging” categories? o Projects must be representative of at least one of the following mediums/forms of artistic expression.  Dance.  Original music composition / lyrics.  Literature / Spoken word / poetry.  Visual Arts using sustainable or recycled materials. • What is the new two (2) year grant opportunity for arts projects and what are the eligibility requirements? o Arts Organizations with an established minimum five (5) year Community Arts Grants arts project award history may apply for a two (2) year arts project funding opportunity. o This opportunity is not applicable for the Educational Institutions and Affiliated Groups category for this fiscal year 2022-23 cycle. • What is an example of the new two (2) year grant opportunity? o For example, Organization A has been a Community Arts Grants arts project award recipient for five (5) continuous years. Each year, Organization A has been awarded $5,000 to fund a theatrical performance in a Carlsbad venue, but only the production and dates change year to year. If Organization A applies for (and is awarded) a two (2) year arts project funding grant. Organization A will receive $5,000 for year one, then another $5,000 for year two. The year two award will be distributed after the completion of the year one progress report. o A final report and budget will still be required after the completion of the two (2) year arts project and this report (including final budget) will be required for final payment. o Organizations awarded two (2) year arts project grants must wait until year three (3) to apply again for arts grants funding. • What is an “Emerging Artist?” o Artists who are at key early moments in their careers, elevating their capacity for continued contribution to the arts and are committed to devoting more time to artistic activity, when possible, financially. o Artists who self-identify as emerging and show significant potential as an artist but are under-recognized. • Is there an age limit for the Emerging Artists category? o Yes. Artists must be 18 years of age on or before application deadline. HOW TO APPLY APPLICATION APPENDIX 1: COMMUNITY ARTS GRANTS FAQ DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 by school or district. Consideration will be given to projects of differing disciplines when housed at the same school.. • Do applicants for the Emerging Artists category need a fiscal agent? o Yes. Emerging Artists must apply through a fiscal agent. If the applicant does not have one, staff may assist the applicant with finding a local established 501(c)(3) that is willing to partner with the artist. • What arts organizations qualify to apply in the Emerging Arts Organization category? o Arts Organization must be based in Carlsbad o Must have a non-profit 501(c)(3) status of three (3) years or less; o If 501(c)(3) status has not yet been attained, please provide proof of acting in alignment with the IRS definition of a non-profit; possessing a nonprofit established mission, an advisory committee or a board of directors, and a history of activities directly related to the purpose of eligibility to attain a non-profit status. o Additionally, emerging arts organizations aspiring to a non-profit status must apply through a fiscal agent • Is attendance required for the workshops and information sessions? o Although these workshops are not required, it is highly recommended and encouraged for new applicants and those applying in the “Emerging” categories. It is an opportunity for staff to guide and assist applicants who are new to the Community Arts Grants program. • 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. After panelist scoring, panelists will create a funding plan based on these factors, which is forwarded to the Arts Commission for final approval. • Can one school site apply for multiple Educational Institutions (or Arts in Schools) awards? o Yes. While there is no limit to applications from one school site, consideration will be given to projects of differing disciplines when housed at the same school. The City of Carlsbad will NOT award Community Arts Grants to: • For-profit organizations, schools, and businesses. • Organizations and/or affiliates that are directly or indirectly participating in, or intervening in, any political campaign on behalf of (or in opposition to) any candidate for public office. • 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. • Purchases or repairs of arts-specific equipment with the capability of extended use over several years are permitted. Proposals requesting funds for such expenses must be discussed with Cultural Arts staff. • Applications that do not support non-profit, 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. APPENDIX 2: INELIGIBLE ORGANIZATIONS AND ACTIVITIES DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Funding may NOT be used for: • Fundraising expenses. • Consultants who are members of an applicant’s staff or board. • Political campaigns or lobbying activities. • Payments to students. • Endowments or endowment campaigns. • Scholarships, fellowships, or tuition assistance. • Costs incurred before the start of the funded project or outside the funding period. • 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. • Private foundations or other re-granting organizations. • Religious or doctrinal purposes, although faith-based organizations may apply for program support. • Publication of manuscripts or compositions not created as part of a grant-supported project. • Purchase of monetary awards, cash prizes, contributions, or donations. • Professional development for staff and board members. • 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: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 1 The Regional Premiere of THE FERRYMAN and One Production To Be Determined Fiscal Year 2022-23: Arts Projects for Arts Organizations New Village Arts Theatre Inc. Kristianne Kurner 2787 State Street Carlsbad, CA 92008 O: 760-433-3245 Kristianne Kurner 2787 State Street Carlsbad, CA 92008 kristianne@newvillagearts.org O: 760-845-8020 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 2 Application Form Application Verification Application Type Verification:* This application is for Arts Organizations applying for the Arts Project category. If you are looking for other funding opportunities, please click on the "Apply" button in the blue bar on the top of this screen. Applicants may only submit one application per category per funding cycle. I verify that this is the application for the Arts Projects for Arts Organizations category. Guidelines & Eligibility Requirements Review Confirmation:* Please be sure to review the Community Arts Grants Guidelines and eligibility requirements prior to submitting a grant application. A summary of the eligibility requirements is also provided on the application homepage. I have reviewed the Community Arts Grants Guidelines and the eligibility requirements. Fiscal Sponsor Role As an Arts Organization, would you be interested in acting as a Fiscal Sponsor for individual artists to apply for future Community Arts Grants? This would not impact your own organization's ability to apply for funding. If you check yes, Cultural Arts Office staff will reach out with more information. We appreciate your support of individual artists! (OPTIONAL) Yes All applicants that wish to collaborate with others to complete this grant application may use the "collaborator" button on the top right section of this page (instructions below.): Collaborator feature Video Tutorial (2 minutes long) Written Tutorial *If applicable, please note that some data from the applying organization's GuideStar profile may be pre- populated (copied) into the corresponding GuideStar questions on this application form. You may do so by clicking on the "Copy GuideStar" profile button on the top right section of this page (next to the "Collaborator" button) and selecting what you would like to pre-populate. Note that you will have the ability to edit your pre-populated information. Organization Information •Arts Organizations must be registered 501(c)(3) nonprofit organizations established for at least 3 years as of January 1, 2023 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 3 •Applicants may only submit one application per funding cycle and cannot apply to multiple categories Past Funding* Has your organization received funding from the City of Carlsbad's Community Arts Grants program in the past? Yes Are you an individual artist applying through a fiscal agent?* No Primary Organization Name Name as shown on an IRS letter of determination. New Village Arts, Inc. DBA (if applicable) Organization Website www.newvillagearts.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 mission of New Village Arts is to create adventurous artistic experiences to awaken the human spirit. We provide: - a collaborative and inspiring home for performing and visual artists - a forum for laughter, discussion, and deeper thinking within our community - a training ground for future generations of art-makers and art-lovers Past Funding Report Requirements Current Grantee Requirements:* If you are a returning grantee from the previous grant cycle, please confirm that you understand that a final report and final budget for your organization must be submitted prior to entering a new grant agreement with the City of Carlsbad. A final report and final budget must be submitted (30) calendar days after the Project End Date. Alternatively, if you cannot meet this requirement, we will accept a project status update via email explaining the status of your project, estimated project end date and any other project details you would like to share with us. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 4 I understand that should my organization receive funding for this cycle, my organization will fulfill all reporting requirements from the previous cycle prior to my organization entering a new agreement with the City of Carlsbad. Yes 2-Year Arts Project 2-Year Arts Project Funding* Arts Organizations with an established minimum five (5) year Community Arts Grants arts project award history may apply for a two (2) year arts project funding opportunity: •The two (2) year arts project grants are available for more established arts organizations that receive Community Arts Grants funding for projects that have been consistently similar year after year. •A final report and budget will still be required after the completion of the two (2) year arts project and must include a final budget for final payment. •Organizations that are awarded two (2)year arts project grants must wait until year three (3) to apply again for arts grants funding. •If your arts organization is awarded this two (2) year grant, the funding for Year Two (2) of the arts project would be the same funding amount awarded for Year One(1). Is your arts organizations applying for a 2-year arts project? Yes Project Information and Narrative Project Name:* Please provide us with the name of the arts project. The Regional Premiere of THE FERRYMAN and One Production To Be Determined Project Summary:* Please provide us with a brief summary of your project. With support from the City of Carlsbad Cultural Arts Office, New Village Arts will continue its tradition of producing adventurous artistic experiences to awaken the human spirit. In the 2022-23 Season of professional theatre, NVA is proud to produce the first production outside of Broadway and London of Jez Butterworth’s 2019 Tony Award-winning THE FERRYMAN. This unforgettable highly acclaimed thriller takes place in Northern Ireland in 1981 and addresses the effects of The Troubles on a family and community. THE FERRYMAN will open on February 4th, 2023 and will be the official grand re-opening of the Dea Hurston New Village Arts Center in the heart of Carlsbad Village. The production will bring national and potentially international attention to the arts in Carlsbad. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 5 In the 2023-24 Season, New Village Arts will produce another show of the same quality that will fulfill its mission and engage the community. While we won’t know what that show is until February of 2023, it is certain to bring thrilling art to the City of Carlsbad. Once the full season has been selected, the Carlsbad Cultural Arts Office would be able to choose which of the six plays in the season they would most like to sponsor and NVA would include their name on the information for that play, along with season-wide listings in all promotional materials. Project Start Date:* Please note that project start date must be on or after January 3, 2023. 01/03/2023 Project End Date:* Please note that the project end date must be on or before August 31, 2023. *2-year arts project end date would be no later than August 31, 2024. 06/30/2024 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. THE FERRYMAN starts preview performances on January 27th and opens on February 4th, 2023. All performances will be at the Dea Hurston New Village Arts Center at 2787 State Street in Carlsbad Village. The show runs Wednesdays through Sundays through March 5th, 2023. The 2023 – 2024 Season will run August 2023 through June 2024, and will be announced in February or March of 2023. There will be six professional theatre shows produced in this season. All performances will take place at our arts center in Carlsbad Village. NVA also has an outdoor performance space in the summer at The Flower Fields, but those shows are outside of the regularly scheduled season. 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 $5,000 for Arts Projects. $10,000.00 Participants:* Total number of expected participants for this project (i.e. artists, coordinators, directors.) 75 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 6 Audience:* Total number of expected audience attendance for this project. 4750 Previous Project Success: If your organization has completed a similar project, please provide details of the project and why it was successful. New Village Arts is about to begin its 21st year of professional theatre in Carlsbad, producing more than 100 plays and musicals for the community. We have built our reputation as one of the best theater companies in San Diego and are recognized as a leader in equity, diversity and inclusion in our region. NVA has produced nearly 30 San Diego and Regional premiere productions in the past. We search out the newest plays released in New York, Chicago and other larger cities to bring to San Diego County. This season, in addition to the Regional premiere of THE FERRYMAN, we will be producing the San Diego premiere of Jen Silverman’s dark comedy THE ROOMMATE. Past regional premieres include a new musical adaptation of AROUND THE WORLD IN EIGHTY DAYS, Lauren Gunderson’s holiday show MISS BENNET: CHRISTMAS AT PEMBERLEY and Tony Meneses’ unforgettable GUADALUPE IN THE GUEST ROOM. As another example of the community support for New Village Arts, we are pleased to share that we have already exceeded our season subscription goal for 2022-23. After not producing a season for two years because of the COVID-19 pandemic, it has been very reassuring to see that the support from our patrons has not diminished and will grow even stronger in the coming year with the re-opening of the Dea Hurston New Village Arts Center. Project Distinction: What makes this project distinctive? New Village Arts is the only professional theatre and arts company in Carlsbad. We are proud to bring the finest San Diego-based actors, directors, designers and crew to our intimate stage in Carlsbad Village. The re-naming of our facility to the Dea Hurston New Village Arts Center is breaking new ground. We will be the first arts center in the United States outside of New York City to be named after a Black woman. Dea Hurston has been a major arts supporter in San Diego for over thirty years and in later life has also become a very successful playwright. We are honored to be re-opening the arts center in her name. Securing the rights to produce Jez Butterworth’s THE FERRYMAN is a very big coup for Carlsbad and our region. The play sold-out its first run in London in one day, then transferred to a very successful run on the West End before opening on Broadway in 2018 and running for over 300 performances, winning the 2019 Tony Award for Best New Play. New Village Arts will be the first theatre company in the world to produce the show outside of London and New York City. With the support of the Carlsbad Cultural Arts Office, New Village Arts will be able to build off the increased exposure from THE FERRYMAN to bring even more patrons to experience thrilling art in the center of Carlsbad Village. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 7 Project Goals: What are the goals (outputs and/or outcomes) of the project? How will you measure your goals? The most important goals for New Village Arts are that we are following and fulfilling our mission of creating adventurous artistic experiences to awaken the human spirit and that the professional quality of our shows remain at the highest level while creating a safe and welcoming environment for artists to thrive. For these performances, we will track the critical responses from local and national theatre critics as well as track the number of mentions NVA receives in the media for THE FERRYMAN and the production to be determined in the following season. This will help us with our goal of expanding our audience base, both in numbers and in diversity. At the conclusion of each performance, audience members will be emailed a survey which requests their responses to the show they experienced as well as tracks demographic information including age, ethnicity, and residence. This data will be analyzed by the staff to ensure that we are meeting the needs of the community. Our box office system will track audience numbers and repeat ticket buyers which can be reported to granting organizations and used to analyze marketing and public relations strategies. New this year, NVA also plans to run anonymous surveys with the artists who work with us to ensure that we are creating the most inviting and safe place possible for the people who share their artistry. These surveys will be used to make upgrades and improvements as needed. Target Population: Who is your target population and why? How will you reach them? NVA is a cultural gathering space for our community and our target population are residents of North County San Diego. We strongly believe in serving our community and providing access to artistic experiences. Everyone who lives in our beautiful area deserves to have access to the arts, and NVA does everything possible to ensure that happens. It is important to us that we maintain the connection with our current audience, which tends towards older, retired people. Our patrons have become part of our family and have helped us survive the pandemic. We are incredibly grateful for them and will continue to ensure that they consider NVA their artistic home. We also recognize the importance of expanding our base to more of North County and beyond. For THE FERRYMAN, NVA is proud to partner with Davidson & Choy Publicity. The company is donating their time to work with NVA because they believe in the importance of the mission and the impact of THE FERRYMAN. Davidson & Choy has built a national reputation providing publicity services to the performing arts and live entertainment. They provide a full range of services, including the placement of stories and interviews in print, television, radio, and online media in both local markets and national outlets; soliciting reviews; supervising video shoots and photography of productions; advising on publicity advertising, marketing, and promotional strategies. 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. California Lawyers for the Arts DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 8 New Village Arts is partnering with California Lawyers for the Arts and its Designing Creative Futures program to bring a new part-time employee to the staff to help prepare for THE FERRYMAN and the rest of the season. This is a four-month job training internship program for formerly incarcerated individuals who wish to pursue careers in the arts. It offers the unique opportunity for returning residents to work closely with arts organizations through paid, part-time internships. Participants will learn a variety of skills associated with careers in the arts and gain mentorship from people who are leaders in their respective fields. 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 442-339-2090 or email arts@carlsbadca.gov should you need assistance. The Ferryman Team.pdf Organization Changes/Challenges/Circumstances: What special circumstances, challenges or changes have affected your organization? What impact has this had on your organization? As with our entire community, these past two years have been challenging times. The COVID-19 pandemic put a halt to all of our plans in March of 2020 and we are still adjusting to the needs and changes of the times. We have learned to be very flexible and create alternate plans for every event as needed. We also have an even greater appreciation for our artists and patrons because of the time we were forced to spend apart. In addition to the challenges of the COVID-19 pandemic, we have also faced challenges with the renovation of our home facility. As is the case with most building projects, our construction process has gone on longer than we had hoped and is significantly more expensive. New Village Arts has responded by increasing our fundraising practices and finding alternate locations, like Oceanside Theatre Company and The Flower Fields, to continue to pursue our mission and produce our shows. Over the past two years we have also changed over the majority of our staff. Some left for higher paying opportunities in the for-profit world or in the larger companies in San Diego and others recognized that their priorities had changed during the pandemic. We now have a young, passionate, diverse staff that is ready to bring NVA into the next twenty years. Project Support Information You may upload support information in this section. *Feel free to contact the Cultural Arts Office at 442-339-2090 or email arts@carlsbadca.gov should you need assistance. Materials Upload (OPTIONAL, but recommended): Please upload any marketing materials, images and/or files that would provide more information about your project. Season 21 Brochure.pdf DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 9 Videos Upload (OPTIONAL): Please provide us with a host website link for all videos relevant to the project. Videos Upload (OPTIONAL) If you do not have a URL that hosts your videos, you may upload it here. Video Links for New Village Arts.pdf 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.) Budget Information You may upload budget support information in this section. Please consolidate into one PDF if possible. *Feel free to contact the Cultural Arts Office at 442-339-2090 or email arts@carlsbadca.gov should you need assistance. Total Project Budget $181,993.62 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 may be available upon request or may be available on the Cultural Arts Community Arts Grants webpage; however you may use any budget form that you wish so long as it contains similar line items. Feel free to contact the Cultural Arts Office at 442-339-2090 or email arts@carlsbadca.gov should you need assistance. CAG FY 2022-2024 Budget Form.pdf Organizational Budget:* Please upload a current organizational budget. FY22-23 Operating Budget.pdf Letter of Determination: If you are a first time grant applicant with the City of Carlsbad, please upload your IRS Letter of Determination. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 10 Audited Financials:* Please upload your organization's most recent completed short form 990s. 2020 Tax Return - 990 only.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. Board Roster.pdf Organization Signatory Information Please list the names and organizational titles of the two (2) officers listed on the Statement of Information filed with the California Secretary of State for your organization (or listed on the most recent board roster.) These are officers who are authorized to enter into legally binding agreements on behalf of your organization (i.e. CEO, CFO, Treasurer, Secretary.) Signor #1 First and Last Name (i.e. Mary Wilson):* Kristianne Kurner Signor #1 Organizational Title (i.e. CEO):* Executive Artistic Director Signor #1 Email address:* kristianne@newvillagearts.org Signor #2 First and Last Name (i.e. Luke Wilson):* Mary Kerr Signor #2 Organizational Title (i.e. Secretary):* Treasurer, Board of Directors DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 11 Signor #2 Email Address:* kerrme1756@aol.com Application Submission Application Submission: Note: Once you submit your application, you cannot edit the form. Please review your answers before submitting After you submit this application, you will receive an email for the submission confirmation. Application Certification:* I certify that the information contained in this application, including all attachments and support materials, is true and correct to the best of my knowledge. Yes Date of Application Submission:* 10/06/2022 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Kristianne Kurner New Village Arts Theatre Inc. Printed On: 19 October 2022 Fiscal Year 2022-23: Arts Projects for Arts Organizations 12 File Attachment Summary Applicant File Uploads • The Ferryman Team.pdf • Season 21 Brochure.pdf • Video Links for New Village Arts.pdf • CAG FY 2022-2024 Budget Form.pdf • FY22-23 Operating Budget.pdf • 2020 Tax Return - 990 only.pdf • Board Roster.pdf DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 INFORMATION ABOUT THE CAST AND CREATIVE TEAM OF NEW VILLAGE ARTS’ PRODUCTION OF JEZ BUTTERWORTH’S THE FERRYMAN Kristianne Kurner (she/her) Director Kristianne founded New Village Arts in 2001. Trained as an actor and director, she has worked on every mainstage production at NVA, with her favorite acting role being John Wesley Powell in Men on Boats. Directing credits include: Around the World in 80 Days, Awake & Sing!, The Weir, The Nutcracker, Wait Until Dark, The Trip to Bountiful, Much Ado About Nothing, Summer and Smoke, True West, Sailor’s Song, The Waverly Gallery and A Lie of the Mind. Her work has received numerous awards, including San Diego Theatre Critics Circle and Patté Awards for Theatre Excellence. She is the recent recipient of the Clare Rose Sabbatical Award from Fieldstone Leadership Network and serves on the Board of the Carlsbad Chamber of Commerce. Education: BFA Theatre, The College of William & Mary; MFA Acting, the Actors Studio/New School. Nathan Waits (he/him) Stage Manager Nathan has been stage managing productions in San Diego for 8 years. Previously, he served as the stage manager for Desert Rock Garden and the master carpenter for 1222 Oceanfront. Other stage management includes: Mary Poppins, Thoroughly Modern Millie, and Lion King (Carlsbad Community Theatre); Shrek the Musical and A Christmas Carol (Oceanside Theatre Company). Nathan is the resident set builder for Scripps Ranch Theatre; Sage Creek Highschool (including set design); and also serves as the Facilities Manager for OTC at the Sunshine Brooks Theatre. Annelise Salazar (she/her) Lighting Designer Annelise Raquel is a 3rd year MFA Lighting design student at San Diego State University. Past Design Credits include Desert Rock Garden and Leonard Bernstein’s New York for New Village Arts, The Wolves, Medea, and Hand to God at Millikin University, Incognito at Bay Street Theatre, and Cloud 9 and Steel Pier at San Diego State University. Annelise Raquel invites you to visit her website for more information on her past and upcoming work. BFA, Millikin University Annelisesalazardesign.com Jojo Siu (she/her) Costume Designer Jojo has worked both nationally and internationally, in film, opera, theatre and dance with Musical Theatre West, Sierra Madre Playhouse, Pasadena Playhouse, New Village Arts, Perseverance Theatre, The Chance Theatre, and South Coast Repertory. She is a DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 huge advocate for diversity and representation, and loves to tell stories, above all. Projects include: Desert Rock Garden*, The Trial of Dedan Kimathi*, The Madres*, Midsummer Night’s Dream, As You Like It, Twelfth Night, Importance of Being Earnest, The Caucasian Chalk Circle, Joy Luck Club, Intimate Apparel, Eurydice, Evita, Sweet Smell of Success, These Shining Lives, Spring Awakening, Bright Star, and Grand Night For Singing.  (*world premieres) Set Designer: Doug Cumming Doug’s previous designs for NVA include Little Shop of Horrors, Murder For Two, Leonard Bernstein’s New York and The Mechanicals. Doug’s career began on the East Coast working as a set designer and lighting designer for theater, opera, ballet and dance and teaching theatrical design at Rhode Island College. In 1996, Doug moved to Los Angeles and started a career in film and television as an art director, working on over 50 television episodes and feature films including The Maze Runner, Fantastic Four, X-Men: First Class, Mighty Joe Young and Deepwater Horizon. Doug has an MFA in Theater Design from the University of Utah and is a member of the Art Directors Guild 800.  He is excited to be working again with NVA’s very talented performers, staff and crew. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 2022-2023 2787 STATE ST. | CARLSBAD VILLAGE | 760.433.3245WWW.NEWVILLAGEARTS.ORG | @NEWVILLAGEARTS DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 JOIN US FOR THE INAUGURAL SEASON IN THE DEA HURSTON NEW VILLAGE ARTS CENTER Welcome to the Dea Hurston New Village Arts Center – opening this December! Our new home is a place where you can meet up with friends, hear a jazz combo, meet an artist, see new artwork displayed and experience live professional theatre all in the heart of Carlsbad Village, within walking distance to some of North County's finest restaurants. As a subscriber you'll have access to everything happening at the Center before the general public along with some great discounts and special offers from our restaurant partners. Check out the amazing season of plays and musicals we have lined up for this inaugural season. Your 4-show subscription includes two musicals and two plays, starting at only $95! Pick your night of the week. Select your seats. And look forward to a season of unparalleled theatre in North County's new art center. See you at the theatre! Kristianne Kurner Co-Founder and Executive Artistic Director WRITTEN BY DEA HURSTON DIRECTED BY JACOLE KITCHEN CREATED AND DEVISED BY FRANKIE ALICEA-FORDKEVIN “BLAX” BURROUGHSDEA HURSTONMILENA (SELLERS) PHILLIPS WRITTEN BY JEZ BUTTERWORTH DIRECTED BY KRISTIANNE KURNER WRITTEN BY JEN SILVERMAN DIRECTED BY SAMANTHA GINN DECEMBER 3 – DECEMBER 24, 2022 FEBRUARY 4 – MARCH 5, 2023 PREVIEWS DECEMBER 1 – 2, 2022 PREVIEWS JANUARY 27 – FEBRUARY 3, 2023 APRIL 1 – APRIL 23, 2023 PREVIEWS MARCH 24 – 31, 2023 MAY 20 – JULY 2, 2023 PREVIEWS MAY 12 – 19, 2023 SEASON 21 SPONSORED BY: SEASON 21 OVERVIEW WELCOME TO OUR HOME!new WRITTEN BY BETTY COMDENADOLPH GREENNACIO HERB BROWNARTHUR FREED DIRECTED BY AJ KNOX DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 CREATED AND DEVISED BY DEA HURSTON FRANKIE ALICEA-FORD KEVIN "BLAX" BURROUGHS MILENA (SELLERS) PHILLIPS ORIGINAL MUSIC BY MILENA (SELLERS) PHILLIPS MUSIC SCORE AND ADAPTATION BY JOHN MARK MCGAHA DIRECTED BY JACOLE KITCHENWRITTEN BY DEA HURSTON "This crackling thriller positively thrums with life and love. It will leave you breathless. This is rich, full-throated theater not to be missed." —The Hollywood Reporter DIRECTED BY KRISTIANNE KURNERWRITTEN BY JEZ BUTTERWORTH "a funny and heartwarming Christmas story...best live show of 2021" —San Diego Union-Tribune REMOUNT OF WORLD PREMIERE U.S. PREMIERE OUTSIDE OF BROADWAYDEC 3 – DEC 24 FEB 4 – MAR 5 PREVIEWS DEC 1 & 2 PREVIEWS JAN 27 - FEB 32022 2023ADVOCATES: Dr. Mike & Tanya Griffiths, Peace Thru Arts Foundation, Matt & Jodie Graber, DeMilo & RJ Young, Joann Clark ADVOCATES: Dea & Osborn Hurston, Jay & Julie Sarno, Barrio Glassworks, Anthony & Jennifer de la Fuente, Daniel Kotch, Peace Thru Arts Foundation, Charlie & Wendy Wyatt DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 WRITTEN BY BETTY COMDEN, ADOLPH GREEN,NACIO HERB BROWN, ARTHUR FREED DIRECTED BY AJ KNOX *Member of Actor’s Equity Association "Jen Silverman brings humor and a wicked sense of anarchic fun." —L.A. Times "There is no movie musical more fun than Singin' in the Rain... a transcendent experience, and no one who loves movies can afford to miss it." —Roger Ebert DIRECTED BY SAMANTHA GINN WRITTEN BY JEN SILVERMAN FEATURING MILENA (SELLERS) PHILLIPS* & KIM STRASSBURGER SAN DIEGO PREMIERE ADVOCATES: Moriarty Family, April Roberts, Esq. BELOVED CLASSIC MUSICAL ADVOCATES: Scott & Donna White, William & Sally Willis, Bret & Joleen Schanzenbach, The Lund Team Inc. Real Estate, Jacques & Tiffany Spitzer, Leslie & Kirt Stephenson, Judy & Michael Woiemberghe, Loftin Bedell, P.C APR 1 - APR 23 PREVIEWS MAR 24 - 312023 MAY 20 – JUL 2 PREVIEWS MAY 12 - 19 2023DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 SUBSCRIBE AND SAVE! 1222, THE FERRYMAN, & SINGIN’ IN THE RAIN PREVIEW – $27 OPENING – $55 GENERAL – $47 SENIOR/MILITARY/TEACHER – $38 STUDENT – $25 THE ROOMMATE PREVIEW – $27 OPENING – $48 GENERAL – $40 SENIOR/MILITARY/TEACHER – $31 STUDENT – $25 VENUE INFORMATION COME LEARN WITH US! THANK YOU! TO OUR GENEROUS SPONSORS UPCOMING EDUCATION OPPORTUNITIES 3-SHOW SUBSCRIPTION AVAILABLE DECEMBER 26, 2022 • Price varies based on the productions chosen. • Please reach out to the Box Office for more information. SEASON SUBSCRIPTIONS ARE ON SALE NOW! 4-SHOW SUBSCRIPTION 3-SHOW SUBSCRIPTION SINGLE TICKET INFORMATION PREVIEW* — $95OPENING — $189 GENERAL - $159SENIOR/MILITARY - $128*3 types of Preview subscriptions available: Thursday, Friday, and Matinee (a mix of Saturday and Sunday matinees) Classes will begin in 2023 in our newly renovated Sahm Foundation Arts Education Center. All ages, all levels, and all humans are welcome. STAY TUNED FOR THESE EXCITING OPPORTUNITIES! 1222 OCEANFRONT: TICKET SALES OPEN SEPTEMBER 30, 2022 THE FERRYMAN: TICKET SALES OPEN DECEMBER 1, 2022 SINGIN’ IN THE RAIN: TICKET SALES OPEN FEBRUARY 3, 2023 THE ROOMMATE: TICKET SALES OPEN MARCH 24, 2023 THE DEA HURSTON NEW VILLAGE ARTS CENTER2787 STATE ST | CARLSBAD, CA | 92008 | 760.433.3245 INFO@NEWVILLAGEARTS.ORG | WWW.NEWVILLAGEARTS.ORG SUBSCRIBE TODAY TO RECEIVE OFFER CODES AND UPDATES!CALL BOX OFFICE AT 760.433.3245 OR EMAIL INFO@NEWVILLAGEARTS.ORG BOX OFFICE HOURSTuesday–Friday 12pm–5pm, and 1 hour prior to showtime PERFORMANCESWednesday, Saturday, and Sunday MatineesThursday, Friday, and Saturday Evenings Please visit www.newvillagearts.org for exact dates and showtimes. PARKING Ample parking is available on the street or in the commuter parking lot directly behind NVA (the north side of the train station). DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 {'city of Carlsbad THE CONRAD PREBYS r FOUNDATIO N (_ City of /AZZERCISE. (7'\ ,1 ART WORKS. [?'--BOEING (~~t!M) Carlsbad Cultural Arts National Endowment for the Arts Of!S,go,t CERTIFIED u~ CALIFORNIA FOLDER DISPLAY iJ ARTS COUNCIL •••c■ , ••• SERVICE, INC. Rlrker o;;;son -FOUNDATION gff Ginn Family Foundation --- NEXT STAGE CAMPAIGN & DEA HURSTON NEW VILLAGE ARTS CENTER AND FELLOWSHIP CAMPAIGN YOUR SUPPORT MAKES A DIFFERENCE THANK YOU TO EVERYONE WHO HAS GIVEN GENEROUSLY TO OUR COMPREHENSIVE CAMPAIGN!BECOME A MONTHLY DONOR Consider making a monthly donation. BECOME AN ARTIST ADVOCATE New Village Arts’ new Artist Advocate Sponsorship Program allows you to directly support the most important aspect of our productions: the artists themselves. We pride ourselves on our diverse, talented village of collaborators, and your support can help NVA continue to secure the most exciting artists currently working in Southern California. NVA is a professional theatre, which means all artists who contribute to our productions are paid for their work. By becoming an Artist Advocate, you are showcasing your commitment to the arts, and your sponsorship recognizes the incredible work of these dedicated artists. As an Artist Advocate, you will receive these benefits in accompaniment of your gift: • Your name in the show program next to your artist’s name • Recognition at the appropriate level as an NVA donor • An invitation to the first read-through of the play and a meet & greet with the cast • An invitation to the cast dinner on the final Saturday of the run • A behind-the-scenes tour of the theatre • A discount code for your friends and family to use during the show • A show poster signed by the cast & crew The Conrad Prebys Foundation • Anonymous • Jack and Valerie Cumming • Judi and Jack Missett • Nordson Corporation Foundation • Patrick Farley • Sahm Family Foundation • Scott and Donna White • The Ginn Family Foundation The County of San Diego’s Board of Supervisors Neighborhood Reinvestment Program • The Parker Foundation Janet Heidorn • Jay and Julie Sarno • Mark Coulombe • Mary and Jack Kerr Ellen Cherin • Will and Lynn Cooper • Saundra and Frank Moton, SRPro Consulting • Jason Whooper Carl and Colette Burke • Dr. Christy Rosa • Ken Kebow • David Macy-Beckwith • Andrea and Jim Moriarty Alan and Eve Stall • Barbara and Griff Lewis • Barbara Mannino Harris and Syd Harris • Barbara and Bill Weiler • Dr. David K. Jordan • Jacques Spitzer • Jane LaFazio & Don Strom • Joan and Doug Cumming • Lory McGregor • Dr. Maria and Randy Zack Aymeric Lecanu-Fayet In honor of Max Lecanu-Fayet • Diana Aaron • Drs. Gordon and Karen Bishop • Anonymous • Jo and Dean Kessler • Judith Swan • Kitty Sparrow • Marla & John Jensen • Robert (Bob) Lin • Roy Sekigahama • Stephanie Sides • Susan Fancher • SJ Kalian • Tanya Sternberg • Yvonne Murchison Finocchiaro Anne Speraw • Connie Bagley • Eva Trieger • Gene and Joyce Evenskaas • Joann and Mark Hayden • N. Joy Deshow • Paige DeCino • Robert and Jamie Henson • Rosie Turner-Marks Alexandra Kritchevsky and Jonathan Graff • Anonymous • Elizabeth Kruidenier • Gail Tolleson • Judy Sonnet • Anonymous • Marilyn Metzler • Marla Stevens • Milena (Sellers) Phillips • Stan Siegel This listing reflects gifts through June 30, 2022. We are grateful for the generosity of our donors and have made every effort to ensure accuracy in the donor listing. To report an error, Sakshi Tiwari, Manager of Marketing and Engagement: sakshi@newvillagearts.org | 760.433.3245 FUNDRAISING CONTINUES! Our major projects still need funds in order to meet our goals. To contribute to our ongoing renovation campaign, to support the Dea Hurston Fellowship, or for more information about naming opportunities and other ways you can give to these long-term goals, please contact Rae Henderson- Gray, Managing Director, at rae@newvillagearts.org. PRODUCTION ADVOCATE: $10,000 ENSEMBLE ADVOCATE: $5,000 PLAYWRIGHT ADVOCATE: $2,500 DIRECTOR ADVOCATE: $1,000 ACTOR ADVOCATE: $500 DESIGNER ADVOCATE: $250 ARTIST ADVOCATE SUPPORT OPTIONS DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 2787 STATE ST. | CARLSBAD VILLAGE | 760.433.3245 | WWW.NEWVILLAGEARTS.ORG | @NEWVILLAGEARTS Actors L-R: Trevor Rex, Johnisa Breault, Frankie Alicea-Ford, Kory Laquess Pullam, Megan Carmitchel, Lane Nishikawa, Chloris Li.Photography L-R: Daren Scott, Rich Soublet Photography, Daren Scott, Daren Scott. SEASON 21SUBSCRIBERS RECEIVE A15-30% DISCOUNTOFF SINGLE TICKET PRICES!DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Video Links for New Village Arts: The Ferryman on Broadway NVA 2020 Year in Review Season 19 in Review DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 $ Notes $ Admissions $ 127,800.00 2 productions (one in FY 22-23, one in 23-34), 52 performances total, avg 80 attendees per performance. Ticket prices range from $25 to $55. Gifts/Merchandise/ Concessions $ 8,678.75 Projected concession sales for 2 productions, based on historical average spending per audience member. Advertising $ - Other $ 7,440.00 Transaction fees. 143,918.75$ Subtotal Earned Income -$ $ Notes $ Private $ 14,500.00 Sponsorships from private companies and foundations Individual $ 9,500.87 Individual small donations Public Support $ 4,074.00 Additional grant funding Applicant Cash CAG Request Amount $ 10,000.00 Amount requested through Community Arts Grants 2022-23 Other Other Subtotal Unearned Income 38,074.87$ Subtotal Unearned Income -$ Cash Notes Cash Project Staff (non-artist) $ 34,321.93 Front of House, Technicians, Management, Production Admin - 2 productions, approx. 9 weeks each CAG FY 2022-23 BUDGET FORM PROJECTED - APPLICATION ACTUALS - FINAL REPORT PROJECT INCOME Notes Earned IncomeSubtotal Earned Income Notes Amount received through Community Arts Grants 2022-2023 181,993.62$ -$ INCOME TOTALS CAG FY 2022-23 BUDGET FORM PROJECTED - APPLICATION ACTUALS - FINAL REPORT PROJECT EXPENSES Notes DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Project Artist(s) or Arts Instructor(s) $ 95,414.00 Designers, Performers, Directors - 2 productions, approx 9 weeks each Educational Materials/Printing Costumes/Props $ 8,500.00 Costumes, wigs, theatrical makeup and properties - 2 productions Sets $ 6,000.00 Scenic, lighting, projections materials - 2 productions Supplies Licensing/Royalties $ 23,586.25 Royalties for 2 productions Rentals (space and/or other) Transportation Food & Beverage $ 5,069.44 Craft Services and Concessions - 2 productions, based on historical cost per audience member Marketing/Promotion/ Publicity $ 9,102.00 Advertisements, posters, etc - 2 productions Fiscal Agency Fee Other Other Other EXPENSES TOTALS 181,993.62$ -$ Value Notes Value CAG FY 2022-23 BUDGET FORM PROJECTED - APPLICATION ACTUALS - FINAL REPORT IN-KIND SUPPORT Notes DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 IN-KIND TOTALS -$ -$ 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. Budget Instructions: 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 Round all budget figures to the nearest whole dollar. DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Operating Budget New Village Arts July 2022 -June 2023 Revenue $ EARNED REVENUE $ Education and Outreach $ Total Class and Camp Fees $ 57,600 Merchandise $ 500 Other Education Revenue $ Ticket Sales $ 4,000 Total Education and Outreach $ 62,100 Next Stage Cabaret Revenue $ Concessions Sales $ 36,450 Performance Rentals $ 6,250 Single Tickets Sales $ 22,500 Merchandise $ 500 Total Next Stage Cabaret Net Revenue $ 65,700 Non-Subscription Productions $ Concession Sales $ 3,534 Single Ticket Sales $ Previews $ 3,080 General $ 35,738 Total Non-Subscription Productions $ 42,351 Operations Income $ Other Operations Income $ Patron Paid Fees Collected $ 21,111 Rentals and Sales $ 12,000 Total Operations Income $ 33,111 Season Subscription Productions $ Concession Sales $ 25,786 Non-Ticket Production Revenue $ Season Tickets $ 29,700 Single Ticket Sales $ General $ 273,231 Previews $ 25,530 Sponsored $ Total Season Subscription Productions $ 354,247 Total EARNED REVENUE $ 557,509 FUNDRAISING AND DEVELOPMENT $ Total Contributed Income -Grants $ 258,000 Contributed Income -through Bridge Philanthropic $ 275,000 Total Contributed Income -Non-Grant $ 394,500 Total Fundraising Events $ 131,024 Merchandise Revenue $ 1,500 Total FUNDRAISING AND DEVELOPMENT $ 1,060,024 Services $ Uncategorized Revenue $ Total Revenue $ 1,617,533 Gross Profit $ 1,617,533 Expenditures $ EDUCATION & OUTREACH $ DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200 Total Non-Personnel Expenses $ 12,175 Total Personnel Expenses $ 61,815 Total Payroll Taxes and Fees $ 1,445 Total EDUCATION & OUTREACH $ 75,435 NEXT STAGE $ Total Production Labor $ 18,600 Total Program Materials $ 24,277 Total Payroll Taxes and Fees $ 298 Contingency $ 2,444 Total NEXT STAGE $ 45,619 FUNDRAISING & DEVELOPMENT $ Total Non-Personnel Expenses $ 43,875 Total Personnel Expenses $ 11,725 Bridge Philanthropic $ 157,000 Total FUNDRAISING & DEVELOPMENT $ 220,794 NON-SUBSCRIPTION PRODUCTIONS $ Total Production Labor $ 35,949 Total Program Materials $ 15,502 Contingency $ 3,081 Total Payroll Taxes and Fees $ 1,588 Total NON-SUBSCRIPTION PRODUCTIONS $ 56,119 OPERATIONS $ Total Administrative $ 110,447 COVID-Related Supplies and Support $ 5,000 Total Facilities $ 31,897 Interest Paid $ Legal & Professional Fees $ Other Professional Services $ 18,000 Total OPERATIONS $ 165,345 SEASON SUBSCRIPTION PRODUCTIONS $ Total Production Labor $ 267,725 Total Program Materials $ 100,916 Contingency $ 34,235 Total Payroll Taxes and Fees $ 18,138 Total SEASON SUBSCRIPTION PRODUCTIONS $ 421,014 STAFF $ Total Employee Benefits $ 54,696 Total Executive Staff $ 143,748 Total Full-Time Staff $ 250,329 Other Staff Expense $ Total Part-Time Staff $ 88,391 Total Payroll Tax $ 43,908 Total STAFF $ 581,072 Contingency $ 48,361 Total Expenditures $ 1,613,759 Net Operating Revenue $ 3,774 *non-voting board members Board of Directors Roster As of 10/1/2022 Joan Cumming President Retired. Past Vice President of Marketing and Communications for San Diego Symphony, LA Philharmonic, Los Angeles Opera and The Music Center of Los Angeles County. Interim Managing Director for La Jolla Playhouse and Executive Director of the LA Master Chorale. Saundra Redmond-Moton Vice President Senior Consultant, SRPro Consultants; Six Sigma Greenbelt; Michigan State University Alumni Association School of Hospitality/Restaurants Board of Directors; Kitchen for Good [San Diego] Board of Directors Mary Kerr Treasurer and Chair of Finance Committee Retired Lauren Segovia Secretary Army Navy Academy Bob Lin Past President Retired. Past President & CEO of MTI Marketing; Retired Board Member, NTS; Past Board Member, Lawrence Family Jewish Community Center and the San Diego Prevention Coalition Christy Rosa, MD Director Scripps Health DeMilo Young Director BIPOC Support Foundation; SoCal Green Screen John Harelson Director Endeavor Bank Lou Storrow Chair of Governance Committee Storrow Law, APC Scott White Past President Retired. Boeing Executive, Past President; Carlsbad Chamber of Commerce Board of Directors [Treasurer]; Carlsbad Arts Commission Sue Loftin Director Loftin | Bedell Dr. AJ Knox Director Raindrop Katie Keller Director Retired Milena (Sellers) Phillips Director Executive Director and Cofounder of the Jonathan Sellers & Charlie Keever Foundation, Actor Kristianne Kurner* Executive Artistic Director New Village Arts Rae Henderson* Managing Director New Village Arts DocuSign Envelope ID: FBD21A82-3452-4697-885E-723438A2D200