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HomeMy WebLinkAboutResolution_BPW_02-03-21-04; Arts Grant; ($210,000.00); Booth Tarkington Civic TheatreRESOLUTION NO. BPW02-03-21-04 RESOLUTION OFTHECITYOFCARMELBOARDOFPUBLICWORKSANDSAFETY ACKNOWLEDGING ARTSGRANTPROGRAMAGREEMENT WHEREAS, pursuant toIndianaCode36-1-4-7, theCityofCarmel, Indiana (“City”), isauthorized toenter intocontracts; and WHEREAS, pursuant toIndianaCode36-4-5-3, theCity’smayormayenterintocontractsonbehalfofthe City; and WHEREAS, pursuant tohisauthority under Indiana law, theCity’smayor, theHonorable JamesC. Brainard, hascausedtobesignedtheArtsGrantattachedheretoasExhibitA the (“Contract”); and WHEREAS, MayorBrainard nowwishestopresentthecontracttotheCity’sBoardofPublicWorksand Safety forittobepubliclyacknowledged, filedintheClerk’sOffice, andmadeavailabletothepublicforreview. NOW, THEREFORE, BEITRESOLVED bytheCityofCarmelBoardofPublicWorksandSafetyas follows: 1. TheforegoingRecitalsareincorporated hereinbythisreference. 2. ThereceiptoftheContractisherebyacknowledged. 3. TheContractshallbepromptlyfiledintheofficeoftheClerkandthereaftermadeavailabletothepublic forreview. SORESOLVED this dayof , 2021. CITYOFCARMEL, INDIANA ByandthroughitsBoardofPublicWorksandSafety BY: James Brainard, Presiding Officer Date: MaryAnnBurke, Member Date: LoriS. Watson, Member Date: ATTEST: SueWolfgang, Clerk Date: S:EBass\\\ MyDocuments\\ BPW-\Resolutions\2021\\AcknowledgeArtsGrantBoothTarkington \ Civic Theatre.docx1/27/202110:01AM DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 2/3/2021 2/3/2021 2/3/2021 2/3/2021 2/3/2021 ARTS GRANT PROGRAM AGREEMENT This Grant Agreement ( herein referred to as " Agreement") entered into by and between the City of Carmel ( the " City") and Booth Tarkington Civic Theatre ( 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, 1, Michael J. Lasley 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 $ 210 , 000. 00 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/ 1) 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. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 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: 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, ifrequested, shall be performed by a Certified Public Accountant (" CPA") who 2 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 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 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 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: Civic Theatre Printed Name of Officer: Michael J. Lasley Title: Executive Artistic Director Date: a Zp CITY OF C 37ME (" Grantor") By: James Brainard, Mayor Date: 1- 13- 2021 ATTEST: Date: 1- 13- 2021 If you have any question concerning the City of Camel' s 2021 Arls Grant Program, grant writing, guidelines or application materials, contact: Sharon Kibbe, City of Carmel One Civic Square. Cannel. IN 46032. Phone: 317- 571- 2483. skibbe( alcarmcl' n eov. 112 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Exhibit " A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: Booth Tarkington Civic Theatre Address: 3 Carter Green Carmel. IN 46032 Telephone: 317. 924. 6770 Fax: Contact Person: Julia Bonnett Email: julia@civictheatre. org APPLICATION AMOUNT: $ 220, 000 DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: Please see the attached narrative. Additional pages may be added to Exhibit ' A") Printed ,lq-ame of Officer: Michael J. LasleV DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F BOOTH TARKINGTON CIVIC THEATRE 2021 CITY OF CARMEL GRANT APPLICATION ORGANIZATION DESCRIPTION Booth Tarkington Civic Theatre has been a vital part of the Central Indiana community for over 105 years by providing live entertainment, creative opportunities, and theatre education to residents of all ages and backgrounds. Civic' s programs offer community members opportunities to directly engage on stage, behind the scenes, and in the audience with the support of experienced theatre professionals. By bringing together the best of local theatre professionals and highly talented volunteer actors, Civic is able to direct its resources into framing each performer with the most up- to- date theatre techniques, technology, and facilities, effectively minimizing overhead costs while maximizing the participant' s experience. These strategies result in productions of artistic excellence that rival the work presented by fully professional companies, engaging an average of 30, 000 audience members with live theatre annually. Education has been integral to the Theatre' s operations since its inception, and Jr. Civic has officially offered the only year- round, theatre -based performing arts program in the state of Indiana since 1941. Civic provides a broad range of performing arts workshops and classes for students, ages 18 months and older, with formal written evaluations, advanced levels of study, ties to Common Core State Standards as well as Indiana State Academic Standards, and established professionals as instructors. To provide equal access for all students, Jr. Civic embraces the needs of at - risk students and implements numerous outreach programs to provide curriculum for these deserving yet underserved students. Education and outreach programs reach over 20, 000 annually. PRODUCTION The current plan for the 2021- 22 season includes seven productions in the Tarkington and three productions in the Studio Theater, which will provide engagement opportunities for over 45, 000 audience members. Civic is making every effort to include cancelled titles from 2020 in the next season including ELF THE MUSICAL, THE DIARY OF ANNE FRANK, MATILDA THE MUSICAL, and SATURDAY NIGHT FEVER. Additional titles for the season are still being considered, and final decisions will be made by February 2021. The production schedule will follow Civic' s typical season, outlined in the table below. PRODUCTION DATES SHOWS SEATS 1 Young Artists Program Musical June 2021 4 2, 052 2 Mainstage Fall Musical October 2021 10 5, 130 3 Mainstage Holiday Musical December 2021 18 9, 234 4 Children's Holiday Show December 2021 14 3, 080 5 Mainstage Winter Play January 2022 14 7, 182 6 Spring Children' s Production February 2022 9 4, 617 7 Studio Spring Play March 2022 14 3, 080 8 Mainstage Spring Musical April/ May 2022 11 5, 643 9 Jr. Civic Musical June 2022 9 4, 617 10 Young Artists Program REVUE! June 2021 2 440 TOTALS 105 45, 075 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F EDUCATION & OUTREACH Civic's education programs are unique to Central Indiana in that they are based on skill development rather than product development. In other words, Jr. Civic students develop essential life skills, such as communication, teamwork, and creativity, as they improve and perfect their performance skills. Civic' s philosophy is to create a superior performer through proper technique and intensive study. This approach promotes meaningful and lasting change in the life of each student, whether they pursue a career in the performing arts or not. Civic serves Carmel' s young residents by producing student matinees of mainstage and children' s productions to appeal to audience members of all ages. Titles for children' s productions are selected based on their appeal to students in grades K- 12 and their relationship to current curriculum choices and academic standards. Civic' s education department creates educator resources with ideas for classroom activities and discussion topics relating to the show' s content, all tied to academic standards. The availability of inclusive performances expands Civic' s typical audience by adding appeal for families of people with disabilities. These performances include minor adjustments for sensory sensitivities, American Sign Language interpreters, and/or audio describers for audience members with visual impairments. ADMINISTRATION Civic Theatre is in the beginning stages of updating its strategic plan to provide direction and focus when operations return to some semblance of normalcy. While it is sensible to believe true " normal" will not return for another three to five years, Civic board and staff members are taking advantage of this lull in production to address the long- term sustainability of the organization. As part of the new strategic plan development, Civic staff is dedicated to solidifying its commitment to diversity, inclusion, and equity in all facets of operations — on stage, in the classroom, in the audience, and behind the scenes. Civic' s Executive Artistic Director has begun the process in establishing the Civic Theatre Equity Advisory Committee. This committee will be largely responsible for advising the board and staff with decisions in regard to diversity, inclusion, and equity. Civic' s intent is to do more than address quotas or individual circumstances of racism. Through this committee, Civic wishes to acknowledge that racism and inequities exist and that the solution is systemic change through honest acknowledgement and discussion. Additionally, in a conscious effort to strengthen these values, The Civic Theatre Diversity Fund was established in June 2020. While Civic is proud of the steps it has made toward inclusion over the past few years, there is undoubtedly room to do much more to break down the barriers that have prohibited the BIPOC community from participating in Civic programs in the past. Contributions designated to this fund will help offset costs associated with being involved as an artist, staff member, instructor, student, or audience member at Civic Theatre. By addressing these principles directly and openly, Civic hopes to foster a safe, inclusive environment in the arts community of Hamilton County, starting at home. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F 2021 PROPOSED USE OF GRANT FUNDS In 2021, Booth Tarkington Civic Theatre will use support from the City of Carmel to generate significant economic activity in the City of Cannel and improve the quality of life for community members through theatre access, education programs, and outreach initiatives. With current restrictions and altered audience priorities due to COVID- 19, Civic Theatre expects to serve roughly 60% of its typical audience through mainstage and Children' s Theatre productions. As the year progresses, Civic is hopeful that the virus will gradually be eradicated with the introduction of a vaccine, allowing for an ease in capacity limitations and inspiring an increase in patron confidence. With that in mind, Civic Theatre intends to utilize grant funding for production costs ( contracted personnel, scenery, costumes, lighting, props, sound, etc.) during the 2021 calendar year to generate over $ 1, 000, 000 in economic impact for the City of Carmel, as outlined in the tables below. PRODUCTION DATES EST. EXPENSES 0o01 BUDGET GRANT ALLOCATION 1 A FEW GOOD MEN 1/ 22/2021- 2/ 6/2021 25, 000. 00 7% 14, 379 2 PRIDE & PREJUDICE 2/ 12/ 2021- 2/ 27/ 2021 25,000.00 7% 14, 379 3 THE COLOR PURPLE 4I30/2021- 5/ 15/ 2021 72, 000. 00 19% 41, 412 4 REVUE! June 2021 500. 00 0% 288 5 FROZEN, JR. 6125/ 2021- 6/ 30/ 2021 25, 000.00 7% 14, 379 6 SATURDAY NIGHT FEVER July 2021 35, 000.00 9% 20, 131 7 Fall Opening Production October 2021 75, 000. 00 200/6 43, 137 8 ELF THE MUSICAL December 2021 115, 000.00 30% 66, 144 9 Children's Holiday Production December2021 10, 000. 00 3% 5, 752 TOTAL 362, 500. 00 100% 220, 000.00 2021 ESTIMATED RETURN ON INVESTMENT PRODUCTION GRANT FUNDS PATRONS' ECONOMIC IMPACT" CARMEL ROI 1 A FEW GOOD MEN 14,379 1, 488 90, 258. 76 75, 879. 67 2 PRIDE & PREJUDICE 14,379 1, 488 90, 258. 76 75, 879. 67 3 THE COLOR PURPLE 41, 412 2, 565 155, 618. 55 114, 206. 79 4 REVUE! 288 400 24,268.00 23, 980. 42 5 FROZEN, JR. 14, 379 2,309 140, 056. 70 125, 677. 61 6 SATURDAY NIGHT FEVER 20, 131 1, 847 112, 045. 36 91, 914. 64 7 Fall Opening Production 43, 137 3, 078 186, 742.26 143, 605. 01 8 ELF THE MUSICAL 66, 144 6, 464 392, 158.75 326, 014. 96 9 Children' s Holiday Production 5, 752 2, 464 149, 490. 88 143,739. 25 TOTAL 220, 000 22, 102 1, 340,898. 01 1, 120, 898. 01 Capacity limitations are currently at 29% for the Tarkington; Civic expects these restrictions to evolve and eventually dissolve with the introduction of a COVID- 19 vaccine The Arts Council of Indianapolis' 2017 Economic Impact study states that each arts patron spends approximately $ 30. 67 beyond the cost of a ticket. The Total Economic Impact is calculated by adding this to the average ticket price per show and multiplying by the number of patrons who attended. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Booth Tarkington Civic Theatre FY21 FY22 Board Approved Budget Projected Budget ( Nov 2020) REVENUE Mainstage 838, 082 840, 000 Subscriptions 130, 620 125, 000 Single & Group Ticket Sales 605, 415 610, 000 Jr. Civic Ticket Sales 25, 111 27, 000 Service Fees 64,436 65, 000 Production Rental Income 10, 000 10,000 Concessions 2, 500 3, 000 Education 193, 180 176, 000 Jr. CivicClasses and Workshops 158, 380 158, 000 Young Artists Workshops 18, 800 18, 000 Jr. Civic Travel Fees 16, 000 0 Total Earned Revenue 1, 031, 262 1, 016, 000 Support Foundations 122, 500 120, 000 City of Carmel 220, 000 225, 000 Other Government Funds 22, 000 22, 000 Individual 100, 000 100, 000 Board Gifts 100, 000 100, 000 Corporate Sponsorships 120, 000 120, 000 Events 80,000 80, 000 Total Contributed Revenue 764, 500 767,000 In -Kind Revenue 145, 000 145,000 TOTAL REVENUE 1, 940, 762 1, 928,000 EXPENSES Salaries and Benefits 673, 215 675, 000 Production 478, 443 480, 000 Center for Performing Arts Fees 226, 295 225, 000 Marketing and Advertising 73, 000 75, 000 Administrative 168, 820 170, 000 Facilities 34,740 34, 740 Civic Classes 60, 500 44, 000 Development & Fundraising 65,000 55, 000 Other Expenses In -Kind Expenses 145, 000 145, 000 Depreciation Expenses 20, 000 20,000 TOTAL EXPENSES 1, 945, 013 1, 923,740 Initially, Jr. Civic budgeted for an educational trip for students to New York City in FY21 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F STATE OF INDIANA D7:PARTMENT OF STATE OTTO G. FIFIF.LD, Secretary of State To All To Whom These Presents Shall Come, Greeting: I, OTTo G. FIPIELD, Secretary of State of the State of Indiana, hereby certify chat the LITTLE THEATRE gOCIF.TY OF INDIANA a corporation duly organized and existing under the laws of the State of Indiana, has this day filed in the office of the Secretary of State, a certificate in duplicate, showing an amendment to the articles of incorporation of said company by ohanging the name of avid torpor-: tlon frori LITTLF. TIIFATR'-: ROCIFTY OF INDIANA to that of TRF CIVIO TIiEATM; R OF I inIARAPOLIS, It:C01tPnRATM And I further certify that said certificate is now of record and on file in this office. IN W1TNESS WHEREOF, I have hereunto set my 1jand and affixed the seed of the• State of ludiaua, attheCityofIndiaoahodh, this 34th do., o/ June Otto' G," F' lfleld By J. Hiram Johneton A. D. 14 sg tl1¢ rNary u! YbW Aest. 1 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F u J U N 24 1999 CERTIFICATE OF AMENDMENT OF The undersigned, Mortimer C. Furecott, President of the Little Theatre Society of Indians, a corporation organized and existing under " An Act for the incorporation of societies not for pecuniary profit, defining their porters and providing for the election of directors, the dissolution of such incor- porations, distribution of their property, and the changing of their articles of association, and declaring an emergency", adopted by the General Assembly of the State of Indiana, ap- proved March 61 1889, being Chapter LXXIX of the general laws of the State of Indiana for the year 1889, hereby certifies that Article V of the Code of Rules of said Little Theatre Society of Indiana provides as follows: The Artioles of incorporation, Code of Rules and Code of By- laws of this Society may be amended by a three -fourths vote of the full membership of the Board at any regular meeting of the Board of Directors, or at a special meeting called for that purpose, provided written notice of the meeting, including the nature of the proposed amendment, be given at least one woek in advent$ of the meeting," The undersigned further certifies that the Board of Di- rectors of said Society as at present constituted consists of nine members, and that at a special meeting of said Board, of which written notice stating the intention to amend the DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Articles of Incorporation of said Society so as to change the name of the Society from " Little Theatre Society of In- diana" to " The Civic Theater of Indianapolie, Incorporated" was given at least one week in advance, such meeting having been held on June 110 1929, the following resolution was adopted by a three -fourths vote of the full membership of said Board of Directors: RESOLVED, That Article I of the Articles of Incorporation of this Society be and the same is hereby amended to read as followsc Article I. The name of this Society shall be The Civic Theater of Indianapolis, In. corporated.'" FURTHER REM ED, That a copy of this resolu- tion, duly certified by the President of this So- oiety and under the seal of this Society, be filed in the office of the Secretary of State of the State of Indiana, and recorded in the office of the Recorder of Marion County, Indiana. FURTHER RESOLVED, That a copy of such certifi- cate, bearing upon the face thereof the file mark of the Secretary of State of the State of Indiana, and the stamp of the Recorder of Marion County, Indiana, marked " Exhibit A", be set forth at the foot of the minutes of this meeting, together with the certifi- cate of the Secretary of State atteetlzg to such filing, his receipt for such filing fee, and the re- ceipt of the Recorder of Marion County, Indiana, for such recording. WITNESS, the hand of said President and the seal of said Society, this L Lfday X of June, 1929, tom--- Corporate President of Little Theatre So - Seal ciety of Indiana, by change of name The Civic Theater of In- dianspolie, Incorporated. 2. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F A R T I C L E 1 The name of this society shall be the LITTLE THEATRE COCIB` TY CP INDIANA. A R T I C L E 2 The object of the society is the experimental and repertory presentation of both approved end untried dramatic works and the development of the resources of the community in the creation and interpretation of vital and artiatio plays. A R T I C L E 3 The Board of Directors for the first ,year shall consist of ten and is made up as follows: Ellen S. Adams Maude Swift Anthony George C. Calvert James A. Harris T. Victor Keene ARTICLE 4 Mote. Lieber W. F. McDermott Robert B, Tracy Frank S. C. Nicka Joseph F.' Reber This society is not for pecuniary profit and incorporation is sought under the act approved March 6, 1889. The above signatories personally appeared before me, Daisy H. Amthor, Rotary Public, and acknowledged their sig# atures to this certificate of incorporation on this ( yxL day of August, 1919. r1 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F uru ARTICLES OF AMENDMENT TO THE ARTICLES VOF INCORPORATION (NONPROFIT) Slate 1` 00n 4161 ( R10 / 1- 03) / Corporale Fenn No. 364- 2 ( May 1988) Approvad by Slate8oardofAcmurNaIMINSTRUCTIONS: Use 81/2"x 11' while paper forattachrnents. Present avig reI and one copy to address in upper nyht comer of this form. Please 7 or PRINT.' Please visk ourof8ce on the web at www soain. nov. Indiana SecretaryofStatePacket: 194150- 089 Filing Date: 0710712011 EffectiveDate: 07/ 07/ 2011 ARTICLES OF AMENDMENT TO THE ARTICLES OF INCORPORATION TODD ROIOTA SECRETARY OF STATE CORPORATIONS DIVISION R E CEI Fzw " ft"kv1on St . Ibn. Eo1 e f P,'P 0 R t, I I 6F e qy, w f 4 Wf317) 23241678 11 FEB ! 423- 17- 17- 1 at seq. 30. 00 The undersigned officer of the Nonprofit Corporation named in ArticleIbelow (hereinafter referred to as tha Corpomton," ) desking to give ioe of corporate action effectuating Amendment(s) to theArticlesof Incorporation, certifies the to towing facts: This Corparaeon exlsts pursuant to: Check ( oWupdetebox) D The Indiana Not - For - Profit Corporation Act of 1971 (IC 23. 7.1.1) as amended. CJ Indiana General Not - For - Profit Corporation Act (approved March7, 1935) Indiana Nonprofit Corporation Act of1991 IC23.(17-1) as amended JC yrGSP?'' ARTICLEI Amendment( s) name torparatlonb: The Booth Tarkington Civic Theatre of Indianapolis Inc. SECTION 2: The deb of in poratlon of the Corporation tiis: t7 SECTION): TMname corP5rationfoeoalnbin errendm" I to the AdIdes of incorporation is: The Booth Tarkington Civic Theatre 1nC.. SECTIN4The exadeexIofAncla( a)Article _ l `___ orhaAnaesorincopoeaonawvasallawa The name of the corporation is The Booth Tarkington Civic Theatre rfT. SECTION5ThsdrrteofsdopuonoftMmn«amenttolMAMcte( s)? _ _ wee January 18 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F SECTION 1: Action by Board of Directors The Board of Directors duly adopted a resolution proposing to amend theArtide(s) of Incorporation: ( select one) At a meeting held on January 18 20 10 , at which a quorum of such Board was present. By written consent executed on _ , 20 , and signed by all members of such Board. SECTION 2: Action by members IF APPROVAL OF MEMBERS WAS NOT REQUIRED: TheAmendment( s) were approved by a sufficient vote of the Board of Directors or incorporators and approval of members was not required. Ise Yes Cl No The Amendment( s) were approved by a person other than the members, and that approval pursuant to Indiana Code 23- 17- 17- 1 was obtained. Indiana Secretary of State Yes No Packet: 1941SOM9 Filing Date: 0710712011 IF APPROVAL OF MEMBERS WAS REQUIRED: Effective Date: 07/ 0 720111 MEMBERS OR DELEGATES TOTAL ENTITLED TO VOTE AS A CLASS 1 2 3 MEMBERS OR DELEGATES ENTITLED TO VOTE MEMBERS OR DELEGATES VOTED IN FAVOR MEMBERS OR DELEGATES VOTEDAGAINST The manner of the adoption of the Articles of Amendment and the vote by which they were adopted constitute full legal compliance with the provisions of the Act, the Articles of Incorporation, and the By -Laws of the Corporation. I hereby verify, subject to penalties of perjury, that the fads contained herein are true. Sigrol r of eunent 110,411 PfInkd name of ORimr Jason Boyewsky me of ortker Treasurer DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F State of Indiana Office of the Secretary of State CERTIFICATE OF AMENDMENT of THE BOOTH TARKINGTON CIVIC THEATRE OF INDIANAPOLIS INC I, CHARLES P. WHITE, Secretary of State of Indiana, hereby certify that Articles of Amendment of the above Non -Profit Domestic Corporation have 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 ofthe Indiana Nonprofit Corporation Act of 1991. The name following said transaction will be: THE BOOTH TARK NGTON CIVIC THEATRE INC. Indiana Secretary of State Packet: 194150. 089 Filing Date: 07/ 0712011 Effective Date: 07/ 0712011 NOW, THEREFORE, with this document I certify that said transaction will become effective Thursday, July 07, 2011. In Witness Whereof, I have caused to be affixed my signature and the seal ofthe State of Indiana, at the City of Indianapolis, July 7, 2011. CHARLESP. WHITE, SECRETARY OF STATE 194150- 099/ 2011070713077 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F y , TT_ 1L IS C' Oeparnnam Internal l2e vette euue Treasury Sol vfce OGDEN UT 84201- 0038 In reply refer to: 0437981551 Feb. 09, 2012 LTR 4168C 0 35- 0230360 000000 00 00032627 BODC: TE BOOTH TARKINGTON CIVIC THEATRE OF INDIANAPOLIS INC ROBERT SORBERA RECEIVED FEB 13 20V Y 3 CENTER GREEN SUITE 200 CARMEL IN 46032 9310 Employer Identification Number: 35- 0230360 Person to Contact: EO ACCOUNTS Toll Free Telephone Number: 1- 877- 829- 5500 Dear Taxpayer: This is in response to your Jan. 31, 2012, request for information regarding your tax- exempt status. Our records indicate that you were recognized as exempt under section 501( c)( 3) of the Internal Revenue Code in a determination letter issued in May 1953, Our records also indicate that you are not a private foundation within the meaning of section 509( a) of the Code because you are described in section( s) 509( a)( 1) and 170( b)( 1)( A)( vi). Donors may deduct contributions to you as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Please refer to our website www. irs. gov/ eu for information regarding filing requirements. Specifically, section 6033( i) of the Code provides that failure to file an annual information return for three consecutive years results in revocation of tax- exempt status as of the filing due date of the third return for organizations required to file. We will publish a list of organizations whose tax- exempt status was revoked under section 6033( J) of the Code on our website beginning in early 2011. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F STATE OF INDIANA ) SS: COUNTY OF HAMILTON ) AFFIDAVIT I, Michael J. an authorized representative of Booth Tarkington Civic Theatre " 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 calendar year ending 2019 totaled $ 1, 869, 917. 76 7Si- rinted Name Michael J. Lasley Subscribed and sworn to before me, the undersigned Notary Public, this ', day of i flar- SEAL] Gale Harpring Notary Public - Seal State of Indiana Johnson County My Commission Expires 4/ 7/ 2023 Commission No. 666387 2020. Signature - Notary Public Printed Name & 1r gppc Resident of County, Indiana My Commission Expires: b /17/2!Uv DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Booth Tarkington Civic Theatre Consolidated Statement of Financial Position Preliminary 31- Oct 2020 ASSETS Current Assets Cash and cash equivalents 228, 799 Pledges receivable Current 126, 143 Security deposits 1, 000 Due From Other Funds 0 Prepaid expenses and other current assets 60, 761 Total current assets 416,703 Fixed Assets Furnishings & equip 219, 113 Less accumulated depreciation ( 186,595) Net fixed assets 32, 518 Pledges receivable LT Pledges receivable Discount LT TOTAL ASSETS $ 449, 221 LIABILITIES AND NET ASSETS Liabilities Current Liabilities Accounts payable 952 Due to Other Funds 0) Accrued expenses 34, 275 Deferred revenue 56, 913 Other Current Liabilities Total current liabilities 92, 140 Loan Payable 432, 800 TOTAL LIABILITIES 524, 940 Net assets 75, 719) TOTAL LIABILITIES AND NET ASSETS 449, 221 For management use only —no assurance is provided on these financial statements. - 11/ 13/20 1 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Booth Tarkington Civic Theatre Consolidated Statement of Revenue, Expenses, and Net Assets through Oct 31, 2020 Preliminary YEAR TO DATE FY21 Actual Budget Variance Total Budget INCOME Production Revenue 34, 625 283, 988 $ 249, 363) 1, 151, 261 Support and Other Income 185, 864 132, 000 53, 864 634, 500 TOTAL INCOME 220, 489 415, 988 195,499) 1, 785, 761 EXPENSES Production Expenses 86, 635 255, 236 168, 601) 972, 790 Operating Expenses 206, 317 275, 708 69, 391) 804, 724 Other Expenses ( Depr) 2, 202 3, 033 831) 9, 105 TOTAL EXPENSES 295, 154 533, 977 238, 823) 1, 786, 619 In -Kind Revenue In -Kind Expenses Change in Net Assets 74, 665) 117, 989) 43, 324 858) NET ASSETS AT BEGINNING OF YEAR 1, 054) 1, 054) 1, 054) NET ASSETS AT END OF PERIOD 75, 719) 119,043) 1, 912) For management use only — no assurance is provided on these financial statements. - 11/ 13/ 20 2 DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F EXTENDED TO MAY 15, 2020 Return of Organization Exempt From Income Tax OMB No. 1545- 0047 Form 990 Under section 501( c), 527, or 4947(a)( 1) of the Internal Revenue Code (except private foundations) 2018 Department of the Treasury Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue service 10, Go to www. irs. nov/ Form990 for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning JUL 1 , 2018 and ending JUN 30 , 2019 B Check a C Name of organization D Employer identification number applicable: changes THE BOOTH TARKINGTON CIVIC THEATRE, INC. chage Doing business as 35- 0230360 returrn Number and street (or P. O. box if mail is not delivered to street address) Room/ suite E Telephone number eiurin7 3 CENTER GREEN 300 317- 924- 6770 aatteai" City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 1 , 0 , 5 9 Amenaee eNrn CARMEL , IN 46032 H( a) Is this a group return tang` s- F Name and address of principal officer: Ml CHAEL LASLEY for subordinates? = Yes ® No pending SAME AS C ABOVE I H( b) Are all subordinates Included? = Yes = No Tax-exempt status: LXJ 501( c)( 3) 501( c) ( ) A ( insert no.) LJ 4947( a)( 1) or 527 If " No," attach a list. (see instructions) m 1 Briefly describe the organization' s mission or most significant activities: TO FOSTER A LOVE OF THEATRE c THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. S2 Check this box if the organization - discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1 a)............................................................ 3 29 a 4 Number of independent voting members of the governing body (Part VI, line 1 b) .......................... ...... 4 2 9 y 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) _ 5 55 5: 6 Total number of volunteers ( estimate if necessary) ....................... ................................................................ 6 400 7 a Total unrelated business revenue from Part VI 11, column ( C), line 12............................................................ 7a 0 . b Net unrelated business taxable income from Form 990- T, line 38......... ......... ......... ......... 7b 0. Prior Year Current Year y 8 Contributions and grants ( Part VIII, line 1 h) 655, 189. 721 , 312 . cc 9 Program service revenue ( Part VIII, line 2g) 795, 201. 8 5 9, 9 4 6. 10 Investment income ( Part VIII, column ( A), lines 3, 4, and 7d) . 589. 20, 545. 11 Other revenue ( Part VIII, column ( A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 55, 0 9. 28 , 654. 12 Total revenue - add lines 8 through 11 must equal Part VIII, column ( A), line 12 1, 506, 048. 1, 589 , 367. 13 Grants and similar amounts paid (Part IX, column (A), lines 1. 3)................................. 0. 0 . 14 Benefits paid to or for members ( Part IX, column ( A), line 4)....................................... 0. 0 . w 15 Salaries, other compensation, employee benefits ( Part IX, column (A), lines 5. 10) ......... 654, 377. 601 , 043 . c 16a Professional fundraising fees ( Part IX, column (A), line 11 e) 0. 0. K b Total fundraising expenses ( Part IX, column ( D), line 25) W 17 Other expenses (Part IX, column (A), lines 11a-1 to, 11 f.24e) 1—, 010 , 14 . 997 , 277. 18 Total expenses. Add lines 13- 17 ( must equal Part IX, column (A), line 25) ..................... 5 5 . 1, 598 , 320. 19 Revenue less expenses. Subtract line 18 from line 12................................................ 15 8 , 4 7 7 . 8 , 9 5 3 . Beg! n n 1 ng of Ou mint Ye ar End of Year 20 Total assets ( Part X, line 18) ........................................................... 15 7 , 517 . 2 31, 15 a 21 Total liabilities ( Part X, line 26).................................................. 16 8 , 121 270 , 309. 22 Net assets or fund balances. Subtract line 21 from line 20.......................................... 1 10, 607. 1 9 , 5 5 . j Part it j srgnait re MOCK Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer ( other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature o o icer MICHAEL LASLEY, EXECUTIVE ARTISTIC a e DIRECTOR ype or print name and title Paid Print/ type preparer' s name ELIZABETH M. BELCHER, CP BOOTH TARKINGTON CIVIC THEATRE 2020/ 2 1 BOARD OF TRUSTEES Executive Officers Stephanie C. Kim, Chair Ilissa E. Rassner Telamon Eli Lilly and Company Todd C. Lady, Incoming Chair Kristen Robertson Taft Steftinius & Hollister LLP The Worth Collection, LTD Donald E. Knebel, Immediate Past Chair Ellen R. Rogers Barnes & Thornburg, LLP Independent Community Relations Contractor Laurie Tanselle, Secretary Munjot Sahu CFP and Community Volunteer Eli Lilly & Company Joshua K. Malarsky, Treasurer Brian Smiler Katz, Sapper & Miller Roche Diagnostics Operations, Inc. Ann M. Soards Trustees Community Volunteer J. Keith Stucker Kristen D. Boice JKS Investment Group Pathways to Healing Counseling, LLC Joanna Tuohy Mary Bowman The National Bank of Indianapolis Freelance Musician & Educator Justin M. Verbeten Melissa Cohen BKD, LLP Congregation Beth- EI Zedeck Tiffany Whisner Patrick A. Drewry Coles Marketing Drewry Simmons Vornehm Leslie Galbreath Honorary Trustees Magenta Marketing Communications Katherine B. Appel Lynda Goeke Community Volunteer The Goeke Group Thomas W. Beeler Bruce E. Heslin Community Volunteer St. Vincent Medical Group Jason R. Boyewsky Sarah Honaker The National Bank of Indianapolis, Retired IU Health D. Peter Dunbar Scott S. Luc KeyBank Merrill Lynch Wealth Management Jeffrey E. Good Sarah Luedtke Milestone Financial Advisors Investment Management Group Connie R. Horwitz Jeanine Kerridge Indianapolis Power & Light Co., Retired Barnes & Thornburg, LLP Charlie Morgan Vivian Lawhead EMMIS Communications SoHo Cafe Katharine Mothershead• Kruse Brett D. McKamey Mothershead Foundation Goelzer Investments Hilary Stout Salatich Maureen Merhoff Community Volunteer OneZone ( Retired) Carolyn M. Schaefer Gray John O' Brien CMS Investments Fifth Third Insurance Charles P. Sutphin Jill O' Malia Netherleigh Enterprises, LLC Great Deals Savings Magazine Lynn C. Tyler Michelle Pheffer BOOTH TARKINGTON CIVIC THEATRE 2020 CITY OF CARMEL GRANT REPORT November 18, 2020 THEATRE IN THE TIME OF CORONA On March 13, The Center for the Performing Arts suspended all campus activities through May 15, later extending to June 30, in response to the spread of the novel coronavirus. For Civic, this meant all performances, shows, classes, rehearsals, and events were cancelled during this time. This suspension marked the first time in Civic' s 105- year history that in -person activities have completely halted. Cancelled activities for this time period included: A FEW GOOD MEN ( March 13- 28, 2020) Roald Dah' s MATILDA THE MUSICAL ( April 28- May 9, 2020) Jr. Civic' s production of FROZEN, JR. ( June 19- 24, 2020) The Young Artists Theatre Program' s REVUE! ( June 18, 2020) The Young Artists Theatre Program' s SATURDAY NIGHT FEVER ( July 30- August 2, 2020) Remaining winter classes The in -person spring class session June summer camps Since campus reopened on July 1, 2020, July summer camps and the season opener, a rescheduled production of MATILDA, were also cancelled due to the spread of COVID- 19. In place of July summer camps, Civic hosted Showtime on the Green," which offered a combination of virtual and in -person instruction with a recorded final performance on the Green between the Tarkington and the Palladium. The painful decision to cancel MATILDA for a second time was based largely the inability to stream performances, in -person capacity limitations, and safety considerations for actors and production staff members. Music Theatre International ( MITI) holds the royalties for MATILDA, which was not included on their published list of productions available for streaming. With the Tarkington operating at 29% capacity to accommodate for social distancing, producing MATILDA in October would have been a significant financial loss during this critical time. Additionally, without access to rapid tests for production volunteers and staff, guaranteeing safety for those involved was an impossible undertaking. In its place, Civic Theatre produced GHOST LIGHT CABARET on October 15, 2020. This new production celebrated Civic' s 10t^ season at the Center for the Performing Arts in Carmel by bringing back volunteer actors to perform memorable production numbers overthe last decade. Over200 households purchased tickets and donated, generating over $ 15, 000 in revenue for the theatre. After the success of GHOST LIGHT CABARET, Civic staff felt invigorated and ready to produce live theatre once again. Marketing surveys revealed the majority of Civic audiences growing bored or frustrated with virtual performances and a strong desire to attend shows in person. With this feedback and the number of COVID- 19 cases appearing to plateau, Civic Theatre planned to produce three holiday shows in December: a virtual presentation of the 2019 production of ELF THE MUSICAL, an in -person production of A CHARLIE BROWN CHRISTMAS, and in - person and virtual offerings of HOLIDAY LIGHTS, an original Civic holiday celebration. Shortly after finalizing plans for all three productions, the spread of COVID- 19 rose exponentially, breaking records daily. On November 11, Governor Holcomb announced new state- wide restrictions on public gatherings, which led Civic to cancel its in -person holiday offerings. Civic still intends to make its 2019 production of ELF THE MUSICAL DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F available for streaming as well as alive virtual production of HOLIDAY LIGHTS, with on -demand opfions available afterward. Looking forward, Civic will continue to monitor the spread of COVID- 19, implement best practices for staff and volunteers, and follow the government' s guidance to do its part in stopping the spread of the virus. FINANCIAL IMPACT Over the past five years, Civic Theatre has made great strides toward financial sustainability. After the elimination of the Artistic Director position and the resignation of the Executive Director in 2015, it became clear that significant adjustments to Civic' s financial model needed to be executed to ensure the future of the organization. Major changes included transitioning from an ownership arrangement at the Tarkington to a residency agreement, restructuring Civic' s management model, eliminating outside contracts that were not effectively serving the organization, and relocating the scene shop to Carmel through an in -kind partnership. These substantial modifications to Civic' s operations resulted in an annual savings of $500, 000. Since then, Civic has diligently managed expenses, implemented a new budgeting strategy, and grown its audience base. The effectiveness of these changes has been clear in financial statements since 2015, with budgetary deficits decreasing exponentially each year. Civic Theatre is proud to report that fiscal year 2020 financial statements reflect a positive change in net assets, the first budgetary surplus Civic has achieved in several years. This is largely due to the record ticket sales of MAMMA MIA and ELF in 2019 as well as meticulous management of expenses. The arrival of COVID- 19 at this point in Civic' s financial and operational journey is devastating. However, because of the difficult decisions made and swift actions taken over the last five years, Civic Theatre stands a chance to survive the duration of this pandemic. While in past years this loss of revenue would be catastrophic for the organization, Civic' s 2019 productions of MAMMA MIA! and ELF THE MUSICAL far surpassed budgeted goals by over $ 100, 000, providing a cash cushion for the organization in early 2020. Executive staff took caution with this success, continuing to tightly manage expenses with the knowledge that a successful fall does not necessarily mean a successful spring. When the unthinkable happened and all performances were cancelled, over 150 households donated the value of their purchased tickets to A FEW GOOD MEN and MATILDA to the theatre, resulting in over $ 25, 000 in contributed income. Civic Theatre has remained diligent in seeking additional funding sources to offset the loss of earned revenue during this time. Thus far, Civic has received the following forms of COVID relief funding: 132, 900 from the Small Business Association through the Payroll Protection Plan, which was applied to staff payroll from April 15 through June 15 49, 061. 23 through the Arts, Cultural & Destination Marketing Organization Grant Program from the Indiana Arts Commission & Indiana Destination Development 150, 000 Emergency Disaster Relief Loan, currently functioning as an untouched cash reserve 10, 000 in additional support as part of the Emergency Disaster Relief Loan 10, 000 from the Allen Whitehill Clowes Charitable Foundation 2, 500 as part of the Indiana Arts Emergency Relief Fund from the Indiana Arts Commission, National Endowment for the Arts, and Arts Midwest with funding provided by the CARES Act To secure Civic' s future, staff predicts additional support will be necessary over the next twelve months to account for public perceptions associated with the dangers of attending live theatre during and after the COVID- 19 crisis. Staff DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F and board are continuously assessing its financial model and will adjust operations in response to positive cases, audience attendance, and levels of support. STAYING CONNECTED VIRTUALLY The major shift experienced in operations has challenged the staffs creativity, inspiring new ways of reaching audiences and accomplishing Civic' s mission. Most notably, Civic has completely reimagined how it offers theatre education to its dedicated base of students. Each year, Civic Theatre provides 20, 000 education opportunities to community members through classes, workshops, and outreach programs. Students involved Jr. Civic and the Young Artists Program ( YAP) depend on this programming for arts education, social engagement, and safe artistic exploration. In order words, many students see Civic as a second home where they are loved and accepted for who they are. For some, participating in classes, workshops, or shows is the only time they feel a sense of belonging. Fortunately, education programs have been a natural fit for online engagement and connecting with students. Starting on March 22, Civic Theatre began providing free, weekly pop- up classes via Facebook live for students of all ages, backgrounds, and abilities. These classes were led by several local artists and generated over 10, 000 engagements with students via workshops such as Breathing Technique & Vocal Warm -Ups, Shakespearean Insults, Improvisation, Stage Make -Up, and Weekly Tap Workshops. Additionally, Civic' s education team created virtual class sessions and introduced a weekly live show to engage with students and families on a personal level. During the summer and fall months, Civic offered outdoor class sessions as well as private vocal, acting, and dance instruction. Hosting virtual classes quickly taught Civic staff how to produce, distribute, and manage virtual programs, inspiring a slew of online events. On June 11, Civic' s skills were put to the test with its first ever completely virtual Education Fundraiser. The Civic Theatre Guild, made up of community volunteers, spent months planning an in -person fundraiser for this date. When it became clear that meeting in person with such a large group of people was unsafe, the event was redesigned to be hosted via YouTube Live. Students, volunteers, artists, and families were asked to record performance videos, testimonials, and interviews that were used throughout the evening. Because of this input and engagement, over $50,000 was raised for education programming. USE OF GRANT FUNDS & COMMUNITY IMPACT Over the course of 2020, Civic Theatre is proud to have produced five opportunities for audience members to experience the joy of live theatre. With an estimated audience of 10, 000 patrons, this is a far cry from Civic' s typical attendance of over 30, 000 community members. However, Civic is proud of the strides it has made during this challenging time to adapt its business model to continue serving the community and accomplishing its mission. Productions during 2020 included: TITLE DATES FORMAT AUDIENCE REACH MUCH ADO ABOUT NOTHING 2/ 7/ 2020- 2/ 22/ 2020 In -Person Performances 2, 737 people Dr. Seuss' s THE CAT IN THE HAT 2/ 25/2020- 3/ 5/ 2020 In -Person Performances 4, 490 people A FEW GOOD MEN 3/ 13/ 2020- 3/ 28/ 2020 Postponed to 2021 200 people GHOST LIGHT CABARET 10/ 15/ 2020- 11/ 30/ 2020 Live & On -Demand Virtual Event 240 Households ELF THE MUSICAL ( 2019) 12/ 4/2020- 12/ 26/ 2020 On -Demand Virtual Event TBD HOLIDAY LIGHTS 12/ 12/2020- 12/ 31/ 2020 1 Live & On -Demand Virtual Event TBD DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Funding from the City of Carmel Arts Grant has been used to offset expenses associated with these productions such as production staff salaries, contract production staff wages, scene shop expenses, costuming, lighting, sound, royalties, props, and special effects. A breakdown of these expenses can be found in the table below. EXPENSE CATEGORY TOTAL AIVIT OF TOTAL ALLOCATION Production Salaries" 141, 349. 51 56% 118, 296 Contracted Production Staff 56, 036. 55 22% 46, 897 Production Materials 53, 538. 88 21% 44, 807 TOTAL 250,924. 94 100% 210, 000. 00 Does not include any salary expenses covered by the Payroll Protection Program or other COVID- 19 relief funding The most meaningful measurement of Civic' s impact on the community comes from feedback from volunteers, patrons, and parents: Thank you so much for staying connected with classes, Facebook posts, and emails under these crazy circumstances.... We thank you so much for taking this time of uncertainty and spinning something beautiful from it. Thank you for bringing familiar faces, laughter, sing -a -longs, and stories into our living room so that we can feel connected:" February 2020 was my 3rd time stepping into the Cat [ in the Hat] suit.... The thing that brings tears to my eyes is that so many little brown boys and girls can see themselves on stage. Representation is so important, and I am so thankful to portray such a fun role!" Most of my greatest friendships were built in rehearsals spaces and on stages. I' m thankful to Civic Theatre for providing me many opportunities to make more friends and memories. Looking forward to when we can all get back on stage!" There are not enough thanks in this world for me to thank you for all of the ways you have touched our lives. To have [ my son] always feel loved, accepted, and confident when he walks through those doors at Civic, means the world to us as parents." LOOKING FORWARD Civic Theatre is infinitely grateful to the City of Carmel for being a champion of the arts, making it possible for Civic to provide theatrical opportunities for its community. In the last 105 years, Civic has witnessed and endured countless triumphs and trials. It is our greatest hope and our institutional ambition that Civic Theatre survive these current challenges in order to be a leader in the healing process on the other side. The arts are an indispensable tool for reflection and can begin the process of acknowledging and addressing heartbreak while celebrating what it means to be alive. Civic has important work to do in this regard and looks forward to telling the stories that advance such work on the Tarkington stage again soon. DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Barnes & Thornburg, LLP Light Bound Lynn C. Wilson Crosby Wilson Consulting DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F Preparer' s signature LIZABETH M. BELCHE a a 03/ 19/ 20self-emmed check TIN 01227829 Preparer Firm' sname III, SPONSEL CPA GROUP, LLC Firm' sEIN 27- 0851983 Use Only Firm' saddress 251 N. ILLINOIS ST. STE 450 INDIANAPOLIS, IN 46204 Phoneno.( 317) 608- 6699 May the IRS discuss this return with the preparer shown above? (see instructions)............................................................... LXJ Yes LJ No 832001 12- 31- 1e LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2018) DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F