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HomeMy WebLinkAbout01-22-20-08/Carmel Klavier/26,000/Arts Grant Program Agreement RESOLUTION NO.BPW 01-22-20-08 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING ARTS GRANT PROGRAM AGREEMENT WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to enter into contracts; and WHEREAS,pursuant to Indiana Code 36-4-5-3,the City's mayor may enter into contracts on behalf of the City;and WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable James C. Brainard,has caused to be signed the Arts Grant attached hereto as Exhibit A(the"Contract"); and WHEREAS, Mayor Brainard now wishes to present the contract to the City's Board of Public Works and Safety for it to be publicly acknowledged,filed in the Clerk's Office,and made available to the public for review. NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as follows: 1.The foregoing Recitals are incorporated herein by this reference. 2.The receipt of the Contract is hereby acknowledged. 3.The Contract shall be promptly filed in the office of the Clerk and thereafter made available to the public for review. SO RESOLVED this l/ day of ,2020. CITY OF CARMEL,INDIANA By and through its Board of Public Works and Safety BY: jcd' James Brainard,Presiding Officer Date: / Mary Ann urke,Mem Date: CIO Lori S . ember Date: 7 ata &cc o ATTEST::' Sue Wolfg g 1 rk Date: O/ a� dOd SAE Bass\My DocumentstBPW-Resolubonst20201Acknowledge Ms Grant Carmel Klavier.docx1/14/20209:42 AM 41 F CAR* 161 N _ ' is i . e i v a ■ t_i I11111 �R01/ /NDIANP 1. 6 ,j4 0 ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as "Agreement") entered into by and between the City of Carmel (the "City") and eapme/ //a+pier (the "Grantee"), is executed pursuant to the terms and conditions set forth herein. In consideration of those mutual undertakings and covenants,the parties agree as follows: 1. That on behalf of Grantee, a not-for-profit corporation, I, Laoi'r/B1-wtL, an authorized representative of Grantee, have applied for a City of Carmel ("Grantor") Arts Grant, said application attached hereto and made a part hereof as Exhibit"A." 2. Grant Agreement. The City, after review and recommendation by the Mayor, agrees to grant $ AU,000 • CC to the Grantee for the eligible costs of the project (the "Project") or services as described in Exhibits "A" and "B" of this Agreement. The funds shall be used exclusively in accordance with the provisions contained in this Agreement. Generally, the Grant award may not exceed one third (1/3) of Grantee's combined contributed income, revenue of sales, and/or ticket revenue from the previous year. The City of Carmel may, however, make exceptions for start-up organizations that have been in existence for three (3) years or less. 3. Design and Implementation of Project. The Grantee agrees to use any and all grant funds in accordance with the proposal contained within this agreement and any documents attached to this Agreement, which are incorporated by reference. 4. Warranty of non-profit status. Grantee hereby represents and warrants that it is a not-for-profit entity with a determination letter from the Internal Revenue Service declaring that it is exempt from Federal income tax. 5. Payment of Grant Funds by the City. The payment of this Grant by the City to the Grantee shall be made in accordance with the following conditions: A. This Agreement must be fully executed and signed by both Grantee and Grantor. B. Grantee has attached all the following information, which it represents and warrants to be true and accurate, all which have been incorporated fully by reference: 1. An application and description of the proposed use of the grant funds (EXHIBIT A); 2. A budget for the calendar or fiscal year for which the grant is requested (EXHIBIT B); 3. Certified copies of incorporation as a not-for-profit corporation under state law (EXHIBIT C); 4. A not-for-profit application or determination letter from the U.S. Internal Revenue Service identifying that it is a not-for-profit corporation that is exempt from Federal income tax (EXHIBIT D); 5. Any audits, reviews or compilations available describing the financial condition of the Grantee, unaudited Balance Sheet and Income Statement, most recent available IRS Form 990, and the attached Affidavit(EXHIBIT E); 6. A list of the Grantee's board of directors and officers listed (EXHIBIT F); 7. A Year End Report from the previous year if Grantee received an Arts Grant from the City of Carmel in the previous calendar year, pursuant to paragraph 8 herein (EXHIBIT G). C. Any other grant conditions that City requires to be met by Grantee, specifically: 6. Grantor's right to request audit or review. Grantee shall submit to an audit or review by an independent Certified Public Accountant of funds at the City's request, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement, and for a period of three (3) years after final payment of funds under this Agreement, for the purpose of an audit by the City of Carmel, the State of Indiana, or their designees. Said review or audit, if requested, shall be performed by a Certified Public Accountant ("CPA")who 2 is neither an employee of Grantee nor a member of the Grantee's Board of Directors, to be provided to the City of Carmel by March 31 of the following year. 7. Quarterly financial statements. Grantee agrees to provide the City of Carmel quarterly financial statements within 45 days after each quarter-end for Grant awards in excess of sixty thousand dollars ($60,000). 8. Year-end review. Grantee agrees to provide the City of Carmel a year-end report ("Year End Report") for each year, describing how the grant was used and the impact of the dollars received. 9. Funding Credit. Grantee agrees to credit the City of Carmel in the printed materials associated with a funded program or project. The City of Carmel will supply, upon request, Grantee with the graphics/logos necessary for compliance. 10. Statutory Authority of Grantee. The Grantee expressly represents and warrants to the City that it is statutorily eligible to receive these monies and it expressly agrees to repay all monies paid to it under this Grant, should a legal determination of its ineligibility be made by any Court of competent jurisdiction. 11. Use of Grant Funds by Grantee. The funds received by the Grantee pursuant to this Agreement shall be used only to implement the Project or provide the services in conformance with the Budget and for no other purpose. If it is determined by the City that misappropriation of funds have occurred, the Grantee must return all funds received by Grantor and individuals who misuse Grant funds may also be subject to civil and/or criminal liability under Indiana and Federal law. 12. Employment Eligibility Verification. The Grantee affirms under the penalties of perjury that he/she/it does not knowingly employ an unauthorized alien. The Grantee affirms under the penalties of perjury that he/she/it has enrolled and is participating in the E-Verify program as defined in IC 22-5-1.7. The Grantee agrees to provide documentation to the City that he/she/it has enrolled and is participating in the E-Verify program. The City may terminate for default if the Grantee fails to cure a breach of this provision no later than thirty (30) days after being notified by the State. 13. Governing Law; Lawsuits. This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 3 14. Relationship of Parties. The relationship of the parties hereto shall be as provided for in this Agreement, and neither Grantee nor any of its compensated officers, employees, contractors, subcontractors and/or agents are employees of City. The Grant amount set forth herein shall be the full and maximum compensation and monies required of City to be paid to Grantee under or pursuant to his Agreement. 15. Severability. If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provision of this Agreement shall remain in full force and effect. 16. Entire Agreement. This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Grantee and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 15 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. IN WITNESS WHEROF,the parties hereto have made and executed this Agreement as follows: LAr Ind kalif f1 ("Grantee") By: Of&ap e1't/YL— (Signature) Printed Name of Officer: Lac're I Brvwm.., Title: p//t r 0j je,G!°1 to,'r Date: /i/211f9 �/OC(�f�QTJ CITY OF ARMS ("Grantor") By: James Brai ard, ayor Date: / 3 (71 ATT T: Date: la— —c?(01 If you have any question concerning the City of Cannel's 2020 Arts Grant Program,grant writing,guidelines or application materials,contact: Sharon Kibbe,City of Carmel,One Civic Square,Carmel,IN 46032,Phone:317-571-2483,skibbe a carmel.in.gov. 4 Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: Carmel Klavier Address: P.O. Box 322, Carmel, IN 46082 Telephone: 812-360-1014 Fax: Contact Person: Haruka Ostoiic Email: info(aicarmelklavier.com APPLICATION AMOUNT: $ 27,500.00 DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: The majority of the grant will be used towards compensation for judges' adjudication hours and their stay as well as professional fees including but not limited to the online registration system and database management and event operation management. We have been able to secure international pianists of the highest caliber to invite to Carmel Klavier to judge our competition and host public masterclasses, however, because of our limited funds, we have not been able to compensate them properly for what they are worth. We are committed to increase their compensation and provide appropriate accommodations as we often receive feedback on these matters. This is our priority and necessity in order to maintain our competition at its highest level. The scale of this event also requires professional staff to organize and oversee the competition. We have established two paid positions of the Executive Director and Assistant Director since last year in order to fill in for multiple volunteers who needed to be trained each year. This has been immensely valuable as the number of contestants has been steadily growing with the largest increase between 2018 and 2019 from 156 contestants to 182. By: a Ort[ b 1'Ol'UrL60/1-e e2d L> Printed Name of Officer: / grabdJA_ Title: P/!• `Cdlorr,, r 0,C Decx/ /17er1�" Date: ///i//t1 (Additional pages may be added to Exhibit"A") 5 2020 Carmel Klavier Budget �a Categories Estimated Estimated Revenue Application Fees(including Accompanist Fee), Master Classes, Private) lessons) $ 50,000.00 Ticket sales $ 4,500.00 Advertising income $ 1,000.00 Event Sales&Auction $ 3,000.00 Conference Income $ 2,000.00 Total Estimated Revenue $ 60,500.00 Estimated Expenses Marketing& Advertisement Local Publications, Radio Ads $ 2,000.00 Sponsor banners $ 1,000.00 Website design & maintenance $ 8,000.00 Design cost of the Programs $ 750.00 Video and Photography Materials $ 2,000.00 Professinal photographer fees $ 4,000.00 Salaries and Wages Development Coordinator/Fundraiser $ 20,000.00 Judges fees including traveling expenses $ 30,000.00 Professional fees-Administrative assistant $ 17,500.00 7 'Accountant/Bookkeeping $ 1,500.00 Operating Expenses& Office Supplies Moving expenses(4 pianos) $ 4,000.00 Tuning fees $ 1,500.00 Envelopes, ink, postage $ 700.00 PO Box-USPS $ 300.00 PayPal Fee $ 1,500.00 Programs for the Competition- Printed $ 1,000.00 Rental Fees Piano rental (5 pianos) $- 2,500.00 Facilities-Studio Theater& Palladium $ 21,000.00 Meals Volunteers $ 1,200.00 Judges _ $ 2,500.00 Prizes(cash& Trophy& Plaques) $ 30,000.00 Scholarships for International Students and Teachers $ 8,000.00 Needs based scholarships $ 1,200.00 Miscellaneous expenses $ 12,000.00 Insurance-non-employee S 1000.00 Total Estimated Expenses $ 175,150.00 Total Estimated Net Income r; `2 * $ (114,650.00) Estimated Fundraisings and Sponsorships Local Government grants I $ 30,000.00 Indiana Arts Commission Grant _ $ 5,000.00 Other Sponsorships&Donations $ 80,000.00 Total Estimated Fundraisings and Sponsorships $ 115,000.00 Net Income After Fundraisings and Sponsorships $ 350.00 C- State of Indiana Office of the Secretary of State CERTIFICATE OF AMENDMENT of CARMEL DEBUT, INC. I,Connie Lawson, Secretary of State of Indiana, hereby certify that Articles of Amendment of the above Non-Profit Domestic Corporation has been presented to me at my office, accompanied by the fees prescribed by law and that the documentation presented conforms to law as prescribed by the provisions of the Indiana Nonprofit Corporation Act of 1991. The name following said transaction will be: CARMEL KLAVIER INC. NOW,THEREFORE,with this document I certify that said transaction will become effective Tuesday, November 24,2015. In Witness Whereof, I have caused to be affixed my �''pe'- signature and the seal of the Stale of Indiana, at the City of a : y Indianapolis,November 24,2015 111 acamailar"- 10, CONNIE LAWSON, `°9_ SECRETARY OF STATE .,ram EXHIBIT E rp�1�1 IRS Department of the Treasury 17�J1J 1 /7 Internal Revenue Service In reply refer to : 0752857837 ATLANTA GA 39901-0001 Mar . 19, 2018 LTR 4168C 0 42- 1626316 000000 00 00013859 no BODC: TE CARMEL KLAVIER INC LIZ SEIDEL PO BOX 322 CARMEL IN 46082-0322 029485 Employer ID Number : 42-1626316 Form 990 required : YES Dear Taxpayer : This is in response to your request dated Mar . 08, 2018 , regarding your tax-exempt status . We issued you a determination letter in June 2015 , recognizing you as tax-exempt under Internal Revenue Code ( IRC) Section 501 (c) (3) . Our records also indicate you ' re not a private foundation as defined under IRC Section 509(a) because you ' re described in IRC Sections 509(a) ( 1 ) and 170 (b) ( 1) (A) (vi) . Donors can deduct contributions they make to you as provided in IRC Section 170 . You ' re also qualified to receive tax deductible bequests , legacies , devises, transfers , or gifts under IRC Sections 2055, 2106 , and 2522 . In the heading of this letter , we indicated whether you must file an annual information return . If a return is required , you must file Form 990 , 990-EZ, 990-N, or 990-PF by the 15th day of the fifth month after the end of your annual accounting period . IRC Section 6033(j ) provides that , if you don ' t file a required annual information return or notice for three consecutive years , your exempt status will be automatically revoked on the filing due date of the third required return or notice. For tax forms , instructions , and publications , visit www. irs .gov or call 1-800-TAX-FORM ( 1-800-829-3676) . If you have questions , call 1-877-829-5500 between 8 a .m . and 5 p .m. , local time , Monday through Friday (Alaska and Hawaii follow Pacific Time) . 0752857837 Mar . 19, 2018 LTR 4168C 0 42- 1626316 000000 00 00013860 CARMEL KLAVIER INC LIZ SEIDEL PO BOX 322 CARMEL IN 46082-0322 Sincerely yours , - //4 � Teri M. Johnson Operations Manager , AM Ops . 3 STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) AFFIDAVIT I, LQf/r / ?row( - , an authorized representative of eatine/ /4%q(i/Pr ("Grantee"),being first duly sworn upon my oath, state that pursuant to paragraph 2 of the City of Carmel Arts Grant Program Agreement, all income of Grantee, including a City of Carmel arts grant, if applicable, revenue of sales, and/or ticket revenue, etc., in the calendar year ending 2018 totaled $ 9/ 93 Iaaty Signature Printed Name La or/ Brow, Subscribed and sworn to before me,the undersigned Notary Public, this 2 day of 1\165C , 2011 . Signature -Notary Public Printed Name V A SEAL Resident of 6 up,%) , County, Indiana ps=Y P4/ Vickie A. Kenney z n Notary Public-State of Indiana Commission Number 0672742 My Commission Expires: /0 2 O a 3 u,9 o,,te?.�' My Commission Expires 10/21/2023 6 Carmel Klavier Inc Statement of Activity January 1, 2018 - November 12, 2019 Jan - Nov. 12, Jan- Dec, 2018 2019 Total Revenue Advertising income 200.00 $ 200.00 Donations and Sponsorships 29,729.64 34,268.24 $ 63,997.88 event sales 5,260.00 2,859.00 $ 8,119.00 Non-Profit Revenue 928.48 1,392.38 $ 2,320.86 Registration Fees (including accompanist fees) 38,395.00 50,582.79 $ 88,977.79 Sales of Product Revenue 2,330.05 2,631.61 $ 4,961.66 Uncategorized Income 613.65 $ 613.65 Total Revenue $ 77,256.82 $ 91,934.02 $ 169,190.84 Gross Profit $ 77,256.82 $ 91,934.02 $ 169,190.84 Expenditures Accompanist fee 580.00 1,735.00 $ 2,315.00 Advertising & Marketing 509.57 1,506.13 $ 2,015.70 award/prize expense 19,060.00 16,616.00 $ 35,676.00 Bank charge and feess 150.00 $ 150.00 equipment rental 53.50 $ 53.50 facilities expense 17,925.88 19,788.14 $ 37,714.02 Insurance 195.24 185.11 $ 380.35 judge compensation 6,829.26 8,020.00 $ 14,849.26 judge travel expense 3,530.00 5,551.14 $ 9,081.14 Legal & Professional Services 9,320.00 14,807.50 $ 24,127.50 mailing/shipping expenses 282.03 29.05 $ 311.08 Meals & Entertainment 828.82 2,054.17 $ 2,882.99 Office /general administrative expenses 2,806.59 634.40 $ 3,440.99 Paypal fees 928.48 1,392.38 $ 2,320.86 percent of sales expense 301.62 75.00 $ 376.62 printing expense 623.78 510.41 $ 1,134.19 Teaching Fees 1,912.50 2,275.00 $ 4,187.50 ticket sales charge 908.03 427.00 $ 1,335.03 Trophy/Award Certificate Expense 2,868.28 2,390.62 $ 5,258.90 Total Expenditures 69613.58 $ 77,997.05 $ 147,610.63 Net Operating Revenue $ 7,643.24 $ 13,936.97 $ 21,580.21 Net Revenue $ 7,643.24 $ 13,936.97 $ 21,580.21 Tuesday, Nov 12, 2019 08:05:31 AM GMT-8 -Accrual Basis Carmel Klavier Inc Statement of Financial Position As of November 12, 2019 Total ASSETS Current Assets Bank Accounts First Merchants Bank $ 32,662.15 PayPal $ 9,194.71 Total Bank Accounts $ 41,856.86 Accounts Receivable Accounts Receivable(A/R) $ - Total Accounts Receivable $ - Other Current Assets Merrill Lynch Investment Account $ 11,591.31 Total Other Current Assets $ 11,591.31 Total Current Assets $ 53,448.17 TOTAL ASSETS $ 53,448.17 LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable(A/P) $ Total Accounts Payable $ Total Current Liabilities $ Total Liabilities $ Equity Opening Balance Equity $ 2.01 Retained Earnings $ 37,843.96 Net Revenue $ 15,602.20 Total Equity $ 53,448.17 TOTAL LIABILITIES AND EQUITY $ 53,448.17 Tuesday, Nov 12,2019 08:29:03 AM GMT-8-Accrual Basis 990—EZ Short Form WAS No.1545-1150 FormReturn of Organization Exempt From Income Tax 2018 Under section 501(c),527,or 4947(a)(1)of the Internal Revenue Code(except private foundations) ►Do not enter social security numbers on this form as it may be made public. Open to Public Department of the Treasury Internal Revenue Service ►Go to www.irs.gov/Form990EZ for instructions and the latest information. Inspection A For the 2018 calendar year,or tax year beginning and ending u `-e-a-' C Name of organization applicable: D Employer identification number I ''Address change r I (Name change CARMEL KLAVIER INC 4 2-16 2 6 316 I 'Initial return Number and street(or P.O.box,if mail is not delivered to street address) Room/suite E Telephone number 1-7termlina1ed P.O. Box 322 317-571-1902 I 'Amended return City or town,state or province,country,and ZIP or foreign postal code F Group Exemption I IAoolicaton pending_ CARMEL, IN 46082 Number► G Accounting Method: I I Cash I X I Accrual Other(specify)► H Check ►I I if the organization is I Website: ►carmelklavier..COm not required to attach Schedule B J Tax-exempt status(check only one) —Lxi 501(c)(3)IL 501(c)( ) (insert no.)L 4947(a)(1)or LI 527 (Form 990,990-EZ,or 990-PF). K Form of organization: L.xi Corporation I I Trust I I Association I I Other L Add lines 5b,6c,and 7b to line 9 to determine gross receipts.If gross receipts are$200,000 or more,or if total assets(Part II, column(B))are$500,000 or more,file Form 990 instead of Form 990-EZ ► $ 78 , 411 . Part I I( Revenue, Expenses, and Changes in Net Assets or Fund Balances(see the instructions for Part I) Check if the organization used Schedule 0 to respond to any question in this Part I L2I 1 Contributions,gifts,grants,and similar amounts received 1 30 , 861. 2 Program service revenue including government fees and contracts 2 38 , 395 . 3 Membership dues and assessments 3 4 Investment income Se.e....Sche.duie....O 4 22 . 5a Gross amount from sale of assets other than inventory 5a b Less:cost or other basis and sales expenses 1 5b I c Gain or(loss)from sale of assets other than inventory(Subtract line 5b from line 5a) 5c 6 Gaming and fundraising events: a, a Gross income from gaming(attach Schedule G if greater than c $15,000) 16a 0 • b Gross income from fundraising events(not including$ of contributions cc from fundraising events reported on line 1)(attach Schedule G if the sum of such gross income and contributions exceeds$15,000) 6b c Less:direct expenses from gaming and fundraising events 6c d Net income or(loss)from gaming and fundraising events(add lines 6a and 6b and subtract line 6c) 6d 7a Gross sales of inventory,less returns and allowances I 7a b Less:cost of goods sold 7b c Gross profit or(loss)from sales of inventory(Subtract line 7b from line 7a) 7c 8 Other revenue(describe in Schedule 0) See Schedule 0 8 9 , 133 . 9 Total revenue.Add lines 1,2,3,4,5c,6d,7c,and 8 _ ► 9 78 , 411 . 10 Grants and similar amounts paid(list in Schedule 0) 10 11 Benefits paid to or for members 11 co 12 Salaries,other compensation,and employee benefits 12 'C' 13 Professional fees and other payments to independent contractors 13 16 ,149. x 14 Occupancy,rent,utilities,and maintenance 14 17 , 926. w 15 Printing,publications,postage,and shipping 15 906 . 16 Other expenses(describe in Schedule 0) See Schedule 0 16 34 , 633. 17 Total expenses.Add lines 10 through 16 ► 17 69 , 614. w 18 Excess or(deficit)for the year(Subtract line 17 from line 9) 18 8 ,797 . H 19 Net assets or fund balances at beginning of year(from line 27,column(A)) a (must agree with end-of-year figure reported on prior year's return) 19 24, 712. z20 Other changes in net assets or fund balances(explain in Schedule 0) 20 0 . 21 Net assets or fund balances al end of year.Combine lines 18 through 20 ► 21 33 , 509. LHA For Paperwork Reduction Act Notice,see the separate instructions. Form 990-EZ(2018) 832171 12-11-18 1 ' 19040506 136329 1249C 2018 .03030 CARMEL KLAVIER INC 1249C 1 Carrne1 Kiavier INTERNATIONAL %\ ) !! ('n(, Info@carmelklavier.com PIANOCOMPETITION PO Box 322, Carmel, IN 46082 • Info@carmelklavier.com FOR YOUNG ARTISTS CK Board of Directors 2020 Irina Gorin (President/Co-Founder) 5807 Sedgegrass Crossing, Carmel, IN 46033 gorinpianostudio@gmail.com Haruka Ostojic (Executive Director) 4805 Wyandott Trl, Indianapolis, IN 46250 harukaostojic@gmail.com Malissa Tong (Assistant Director) 2008W Godman Ave, Muncie, IN 47303 malissa.tong@gmail.com Liz Seidel (Co-Founder) 20 Hopmeadow Street,Apt. 721,Weatogue, CT 06089 lizseidel@att.net Phoenix Park-Kim (Artistic Director) 4201 S. Washington Street, Marion, IN 46953 Phoenix.Park-Kim@indwes.edu Ed Moy (Secretary/Artistic) 13167 Tudor Drive, Carmel, IN 46033 moyedward@yahoo.com Lia Zhou (Treasurer) 3957 Long Ridge Blvd.,Carmel, IN 46074 zhouscarmel@gmail.com Laurel Brown (Development) 11550 N. Meridian, Suite 450, Carmel, IN 46032 laurelsbrownkwagent@gmail.com 2019 City of Carmel Art Grant Expense Report Date Income Amount Expense Amount 2/8/2019 Check #334266 $25,500.00 Web design and database 2/13/2019 fee, #2203 $1,270.00 4.98% * The rest of the Center of Performing Arts $18,788.14 CPA facility facility rental deposit, fees were from CK 4/12/2019 #2205 $1,000.00 3.92% revenues. 4/19/2019 Event Insurance $185.11 0.73% #2401,Judge Compensation,Robert Judges Compensation 6/30/2019 Weirich $2,350.00 42.73% Total = $10896.21 #2402,Judge Compensation,Galina Zisk $1,499.60 $10,896.21 #2403, Judge Compensation,Minju Choi $1,487.50 #2404,Judge Compensation,Baruch Meir $1,896.61 Date Income Amount Expense Amount #2405, Faculty Master Class Compensation, Valada Vassilieva $1,342.50 #2216, Competition week Judges Hotel and 7/2/2019 Judges and staffs' lunch $1,280.29 19.66% Lunch=$5014.56 7/8/2019 #2218,Judges Hotel $3,675.20 $5,014.56 #2431,Judge Compensation, Antonio 7/8/2019 Cristifano $2,320 #2219, Competition week 7/12/2019 lunch supplies $59.07 Professional Fees* $7,134.12 27.98% Total $25,500.00 $25,500.00 100.00% *Total Professional fee this year is $14,807.50, including the compensations to the event coordinator and assistant, accompanists, onsite volunteer supervisor, tax preparing CPA, accountant. $7,134.12 (48% of the total Professional fee) paid to local professionals was from City Carmel Art Grant.