HomeMy WebLinkAboutResolution_BPW_02-03-21-10; Arts Grant; ($8,500.00); Carmel Klavier, IncRESOLUTION NO. BPW02-03-21-10
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\\AcknowledgeArtsGrantCarmelKlavier.\ docx1/27/202110:11AM
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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
62,124, 1, KIAU" er, Inc, ( 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, ]--/ a,-,,,, ka () SjQj C ,
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 $ 8 , 500. 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/ 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.
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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:
I. 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
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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.
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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:
Mrn", 1 d lavr'r/ Itic (" Grantee")
By: l-iaetllka ( Signature)
Printed Name of Officer: k4ay .,,kn- ()&Wi i G Title: Ex ec4AAVe, Q% rer tvv
Date: Nov. / 9, 2-ow
CITY OF CARM R L , (" Grantor")
By:
James Brainard, Mayor
Date: 1- 13- 2021
ATYST: t
Date: 1- 13- 2021
If you have any question concerning the City of Camel' s 2021 Arts Grant Pro - ram, : rant writing, guidelines or application materials, contact:
Sharon Kibbe, City of Cannel. one Civic Square, Camel. IN 46032, Phone: 317- 571- 2483, skibWikanncI' n nov.
4
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Exhibit " A"
An Application and Description of the Proposed Use of the Grant Funds
APPLICANT:
Name of organization: Oarnl e l Kla*rier, l vwe ,
Address: ; 0. 130h 322 Carw e- 1 iN 46082
Telephone: d12 - 56p- 101-f Fax:
Contact Person:_ j{a u<A OStgjiC
Email: conta t Carkme- 1k1a- wer."
m s gMa4' 1, c4m
APPLICATION AMOUNT: $ B, 500, 00
DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS:
AS we prep"& Jor o, u 202 1 evw t, we d G'!ee - to a proly - tAa gra. r E
toWa,rds Cv7veyen.dati0' 1 of our in.%e.- Ka tuna ay - c^ vW Le-d ' J u4ez as
We,aas fartG2 virtual aspec-i of tke, cerupetifivn ; f we need to go oKt Pte,
We have mew auto( otllyut, Ssed ebwopfiorts wittt cepp o( ave:t.opers * PrnvyWe,
ttte best in -person trke- evert( for oHr eon tesiarz¢3, Our goal ss
to keep v" yot,ny tade,4, ls mo-h' valed akd ; n-spired as s, u as pos&rbte,
Oturivtg tGteBe 0Aa Ue-J; K9 ti,aie8.
Additional pages may be added to Exhibit " A')
By: aan. hL Q tcajlc
Printed Name of Officer:. 1-- la.ru,ka Stoic
Title: Fxeeuti e Director
Date: Nove- t-goer z0, zozo
5
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C
State of Indiana
Office of the Secretary of State
CERTIFICATE OF AMENDMENT
Of
I, Connie Lawson, Secretaryof State ofIndiana, herebycertifydiatArticles ofAmendment 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
signature and the seal of the State of Indiana, at the City of
Indianapolis, November 24, 2015
CONNIE LAWSON,
SECRETARY OF STATE
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
State of Indiana
Office of the Secretary of State
CERTIFICATE OF AMENDMENT
of
PIANOFORTE, INC.
I, CONNIE LAWSON, Secretary ofState 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 of the Indiana Nonprofit Corporation Act of
1991.
The name following said transaction will be:
CARMEL DEBUT, INC.
NOW, THEREFORE, with this document I certify that said transaction will become effective
Friday, August 21, 2015.
In Witness Whereo% I have caused to be
affixed my signature and the seal of the
State of Indiana, at the City of Indianapolis,
August 21, 2015.
CONNIE LAWSON,
SECRETARY OF STATE
2004042 800341 / 2015082571772
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7TiC Departrnant oP4ea Treasury
1R/J irrteraal Rovenue $ ervtce
ATLANTA ' GA 39'901- owel
CARMEL KLAVIER INC
X LIZ SEIDEL
PO BOX 322
CARMEL IN 46082- 0322
Employer ID Number: 42- 1626316
Form 990 required: . YES
Dear Taxpayer:
In reply refer to: 0752857837
Mar. 19, 2018 LTR 4168C o
42- 1626316 000000 00
00013859
9011C: TE
This is in response. to,^yo(Ir; tt4ubst dated Mar. 08, 20,18, regarding
Your tax- exempt" status.
We issued you a determination letter in , tune 26151 rtoogoizing
You as tax- exempt under Internal Revenue Code CIRC) Section 50I( 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 maize to you as provided in IRC
Section 170. You' re also qualified to receive, tax deductible bequests,
legacies, devises, transfers,, or gifts :under IRG Sections 2055.
2146,
and 2522.
In the heading of this letter, we indicated whether, you must file .an
annual information return. If a return is. requi,red, you must file Form
990, 990- EZ, 990- N, or 990" PF by the 15th. day of tote fifth month after
the end of your annual accounting period. IRC Section 6433( 1) provides
that, if you don' t file a required annual information return or notice
for.-three- consecutive..-years, voui a mltt` fi'atrts. Rlll " eo (; tica3ly '
revoked an the filing due date of the third required return or notice.
For tax forms, instructions, and Rublicatigns, visit www. irs. gov or
call 1- 806- TAX- FORM ( L= 8o0- 8Z9- 3676).
If you have questions, call 1- 877- 829- 5500 between 8 a.*. and 5 p. m.,
local time, Monday through Friday ( Alaska and Hawaii, follow Pacific
Time) .
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
CARMEL KLAVIER INC
LIZ SEIDEL
PO BOX 322
CARMEL IN 46082- 0322
0752857837
Mar. 19, 2018 LTR; 14168C, 0
42- 1626316 000000 00
00013860
Sincerely yours,
Teri M. Johnson
Operations Manager, AN Ops. 3
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STATE OF NDIANA )
Ma' 1orj ) SS:
COUNTY OF EAMItTl5rX, )
AFFIDAVIT
I, Alar i o zatj5 is an authorized representative
Of— ( IArrn 1 l . 1 r, /.7 & (" 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 $ o/- 7, 99 5 `' e
il a&Y277c
Signature
Printed Name ) ( Q , tea_ OSfofi G
Subscribed and sworn to before me, the undersigned Notary Public, this Ih day of
D Q e Mr ec 2020.
DAVID PURSELL ' o
Notary Public - Seal Signature - Notary Public
Hamilton County - State of Indiana
Commission Number NP0727159
My Commission Expires Jun 10, 2028 Printed Name
Resident of / fat-100 County, Indiana
My Commission Expires: . 2Z
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Carmel Klavier Inc
STATEMENT OF FINANCIAL POSITION
As of October 31. 2020
TOTAL
ASSETS
Current Assets
Bank Accounts
First Merchants Bank 46,360. 13
Merrill Lynch Investment Account 11, 487. 64
PayPal 7,356. 05
Total Bank Accounts $ 65 203.82
Accounts Receivable
Accounts Receivable ( A/ R) 0. 00
Total Accounts Receivable 0.00
Total Current Assets 65, 203.82
TOTALASSETS 65,203.82...
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable ( A/ P) 0. 00
Total Accounts Payable 0. 00_
Total Current Liabilities 0. 0-00 . .
1.
Total Liabilities 0.00
Equity
Opening Balance Equity 2. 01
Retained Earnings 47, 789. 76
Net Revenue 17,412. 05
Total Equity 85,203.82
TOTAL LIABILITIES AND EQUITY 85,203. 82
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Carmel K| a\/ ie[ Inc
STATEMENT [) FACTIVITY
January - October, 2020
Donations and Sponsorships
Registration Fees ( including
27.994. 48 $ 27.984.40
Total Revenue
94
48 994. 48
GR0GGPROF
48
Expenditures
Advertising & Marketing 179. 88 179. 08
mmand/ prizooxponoa 175. 00
175. 00
Bank Charges & Fees
107. 00 187. 00
Legal & Professional Services
8.376. 53 8' 870.53
mai| ing/uhippingoxpeneon 200. 10 200. 10
Puypa| fooy
76. 02 76.02
9 122 .4R 9 132. 49
NET OPERATING REVENUE -
18, 871. 99 18, 871. 99
Other Expenditures
Investment Loss
1, 459. 94 1. 45984
Ti o[ herEupendhu s
1 5 94 U 59
NET 0THERREVENUE
94 459.94
NFTREVENVE
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April 26, 2020
CARMEL KLAVIER INC
P. O. Box 322
CARMEL, IN 46082
CARMEL KLAVIER INC:
Enclosed is the organization' s 2019 Exempt Organization
return. The state Exempt Organization Annual Report is also
enclosed. These should be signed, dated, and mailed, as
indicated.
Specific filing instructions are as follows.
FORM 990- EZ RETURN:
This return has been prepared for electronic filing. If you
wish to have it transmitted electronically to the IRS, please
sign, date, and return Form 8879- EO to our office. We will
then submit the electronic return to the IRS. Do not mail a
paper copy of the return to the IRS.
INDIANA FORM NP- 20:
The Indiana Form NP- 20 should be mailed on or before May 15,
2020 to:
Indiana Department of Revenue
Tax Administration
P. O. Box 6481
Indianapolis, Indiana 46206- 6481
No payment is required.
The report should be signed and dated by the authorized
individual( s).
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Copies of all the returns are enclosed for your files. We
suggest that you retain these copies indefinitely.
Very truly yours,
Lana Fridman
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Short Form
Form990- EZ Return of Organization Exempt From Income Tax
Under section 501( c), 527, or 4947( a)( 1) of the Internal Revenue Code (except private foundat
Do not enter social security numbers on this form, as it may be made public.
OMB No. 1545- 0047
Department of the Treasury
Internal Revenue Service I Go to www.irs. gov/ Form990for F2 instructions and the latest Information. A
For me His calendar year, or tax year beginning and ending K
It applicatole:
C Name of organizationD Employer identification number OAddress
change ONantechange
CARMEL KLAVIER INC 42- 1626316 Olnnial
return Number and street (or P.O. box if mail is not delivered to street address) Room/ suiteE Telephone number O
tmiinatee7P. O. Box 322 317- 571- 1902 OAmended
return City or town, state or province, country, and ZIP or foreign postal code F Group Exemption Oa
dweon endin CARMEL, IN 46082 Number 10- G
Accounting Method: CashLXJ Accrual Other ( specify) H Check LJ if the organizationisI
Website: carmelklavier. com not required to attach Schedule B J
Tax- exempt status (check only one)— LXJ 501( c)3) ( 501( c)4( ( , insertno.) L—J 4947( a)1) ( or 527( Form 990, 990- EZ, or990- PF). K
Form of organization: LZJ Corporation Trust Association 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 11, column
B are $ 500, 000 or more, file Form 990 instead of Form 990- EZ..93, ...................................................................... 878. evenue,
Xpenses, an anges 1n NetAssetsorFund BalanceS (seethe instructions for Part I) Check
if the oraanization used Schedule 0 to resnnnd to anv nnestinn in this Parr 1 n cc
1
2
3
4
5a
b
c
6
a
b
c
it
7a
It
c
8
9
Contributions,
gifts, grants, and similar amounts received..Program ...............................................................................
servicerevenue including government fees and contracts ..Membership ....., .....
dues and assessments...Investment ...................................
income S. a.e.Sct>... . edul.e.0....Gross ....... .
amount from sale of assets other than inventory ..5a .................. Less:
cost or other basis and sales expenses ..Gain ....
or (loss) from sale of assets other than inventory ( subtract line 5b from line 5a).Gaming ...........................................
and fundraising events: Gross
income from gaming (attach ScheduleGifgreaterthan15,
000)...6a ................... --- ................................................................ .... Gross
income from fundraising events (not including $ of contributions from
fundraising events reported on line 1) attach ( Schedule G if the sum of such gross
income and contributions exceeds $15, 000) .Bb ........................... . Less:
direct expenses from gaming and fundraising events Bc;........_...• ................... Net
income or loss) ( from gaming and fundraising events add (lines 6a and 6b and subtract line 6c) Gross ...........................
sales of inventory, less returns and allowances ....7a ................ Less:
cost of goods sold„ 7b ............ .. ..................... Gross
profit or loss) ( from sales of inventory ( subtract line 7b from line 7a).Other ........................................................
CAR2MER-
44
INTERNATIONAL
PIANO COMPETITION
Pak YOUNG AATI$ TS
Carmel Klavier
PO Box 322, Carmel, IN 46082 • Info@carmelklavier. com
CK Board of Directors 2021
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)
2008 W Godman Ave, Muncie, IN 47303
malissa.tong@gmail.com
Liz Seidel ( Co -Founder)
20 Hopmeadow Street, Apt.
lizseidel@att. net
721, Weatogue, CT 06089
Phoenix Park -Kim ( Artistic Director)
4201 S. Washington Street, Marion, IN 46953
Phoenix. Park-Kim@indwes. edu
Lia Zhou (Treasurer)
3957 Long Ridge Blvd., Carmel, IN 46074
zhouscarmel@gmail.com
Laurel Brown ( Development)
11550 N. Meridian, Suite 450, Carmel, IN 46032
laurel sbrownkwagent@gmail. com
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
2020 City of Carmel Art Grant Expense Report
Date Income Amount lExpense Amount % 1
3/ 9/ 2020 Check #: 348105 826.000
3/ 17/ 2020
App Service Hosting Fee, Check #
2448 $ 1, 270 5%
Professional Fees - CK Operation
Related
Check # 2449 $ 4, 000 15%
Check # 2451 $ 1, 000 4%
5/ 4/ 2020
Professional Fees - Tax Preparation,
Check # 2452 $ 450 2%
5/ 21/ 2020
Professional Fees - CK Operation
Related, Check # 2453 $ 1, 000 4%
7/ 6/ 2020
Smugmug - online image and video
storage $ 179. 88 1%
9/ 29/ 2020 USPS - CK POBox Annual Fee $ 226 1%
EVC Music Publications - Website
cleanups and upgrades $ 1, 656. 53 6%
Total $ 26, 000 1 $
26, 000 100%
In 2020, the annual CK live competition was cancled due to the COVID- 19 pandemic,
so we were not able to spend all the fundings. Therefore, we have set up a special
scholarship account using the rest of the Art Grant ($ 16, 218) as a part of our
strategic plans for CK' s sustainability development.
This scholarship will be offered in the names of both CK and Cith of Carmel, and it
will be used to invite out-of-state and international contestants of the highest caliber
to come to Carmel. We would like to ask for the authorization to print the city logo
on the scholarship certificate.
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
fees $
6, 450 ( Expense items 2- 5) 25%
Tech Fees $
2, 926. 53 ( Expense item 1 and 8) 11%
Marketing and Advertising $ 179. 88
1%
Operation Expense $ 226
1%
Account $
16 218
62
Total $
26. 000
Professional fees w
Tech Fees 4
Marketing and Advertising
Operation Expense
I Sustainable Planning Account s ;
DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
revenue ( describe in Schedule 0) See............Schedule .. .Q......Total ........... ....... ...
revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.1 ...................................................................
34, 268. 2
50, 583. 4
1, 944. 5c
6d
7c
8
7, 083. 9
93, 878. d
10
11
12
13
14
15
16
17
Grants
and similar amounts paid (list in Schedule0)Benefits .............................
paid to or for members....Salaries, .......................................................
other compensation, and employee benefits ..Professional ..........................................
fees and other payments to independent contractors ..Occupancy, .....,.
rent,utilities, and maintenance...Printing, ...............................
publications, postage, and shipping...Other ...............................................
expenses (describe in Schedule0) I.............. ............... ...........
Total
expenses. Add lines 10 through 16.See ........................................................................
Schedule .... ..10 ........
11
12
13
23, 6 8 . 14
19, 788. 15
540 . 18
35, 586. 17
7 9 59 , 5 i20 .
18
19
21
Excess
or deficit) (for the year ( subtract line 17 from line 9)Net ..........................................................
assets or fund balances at beginningof year ( from line 27, column ( A)must )
agree with end -of year -figure reported on prior year'sreturn)..Other ...............
changes in net assets or fund balances ( explain in Schedule0) Net .........
assets or fund balances at end of year. Combine lines 18 through 20.18 .....................................................
14, 2 8 3 19 .
33, 509. 20
0 . 21
47, 792. LHA
rui raparwerR neaacuon Act Notice, see me separate instructions. 932171
12- 11- 19 1
14480426
136329 1249C 2019. 03033 CARMEL KLAVIER INC Form
UW- EZ (2019) 1249C_
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DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F
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DocuSign Envelope ID: AEF88DE6-E12A-4394-AE83-A1C012CE171F