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HomeMy WebLinkAboutResolution_BPW_01-19-22-16_Redacted_Arts Grant_71200.00_Gregory Hancock Dance TheatreRESOLUTION NO. BPW 01-19-22-16 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’smayor may enter into contracts on behalf ofthe City; and WHEREAS, pursuant to his authority under Indiana law, the City’smayor, 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’sBoard of Public Works and Safety for it to be publicly acknowledged, filed in the Clerk’sOffice, 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 ofthe 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 day of , 2022. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: James Brainard, Presiding Officer Date: Mary Ann Burke, Member Date: Lori S. Watson, Member Date: ATTEST: Sue Wolfgang, Clerk Date: S:\\EBass\\MyDocuments\\BPW-Resolutions\\2022\\Acknowledge ArtsGrantGregory Hancock Dance Theatre.docx1/7/2022 1:03PM DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 1/19/2022 1/19/2022 January19th 1/19/2022 1/19/2022 ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as "Agreement") entered into by and between the City of Carmel (the "City") and Gregory Hancock Dance 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, I, Denise Salamie 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 $ 71,200.00 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. DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 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 oil DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 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: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 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: By: Gregory Hancock Dance Theatre of Officer: Denise Salamie Date: 11/29/2021 ATTEST: r r 11 K 1,b Date: 12/29/2021 Title: Grant Manager CITY OF CARMEL ("Grantor") James Brainard, Mayor Date: 12/29/2021 If you have any question concerning the City of Carmel's 2022 Arts Grant Program, grant writing, guidelines or application materials, contact: Sharon xibbe, City of Carmel, One Civic Square, Carmel, IN 46032, Phone: 317-571-2483, skibbeacarmel in eov. 4 DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT A APPLICATION AND DESCRIPTON OF PROPOSED USE OF THE GRANT FUNDS DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF Exhibh "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: GregoKy Hancock Dance Theatre Address: 329 Gradle Drive Carmel Indiana 46032 Telephone: 317-844-2660 Fax: Contact Person: Denise Salamie, Grant Manager GHDT Board of Directors Email: dsalamie@gmail.com APPLICATION AMOUNT: $100.000 DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: Please refer to attachment. Additional pages may be added to Exhibit "A") M Printed Name of Officer: Denise Salamie Title: Grant Manager, GHDT Board of Directors Date: 11/29/2021 DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT A DESCRIPTION OF PROPOSED USE OF FUNDS GHDT is requesting funds to help underwrite 2022 operational expenses. With the move to Carmel, funding sources from Marion County are less likely to be granted. By performing at the Center for the Performing Arts, Gregory Hancock Dance Theatre strives to offer Carmel, Hamilton County and Central Indiana audiences, opportunities to experience professional dance through the exciting and brilliant theatrical performances of GHDT. The expense of producing professional dance concerts is high with competitive artistic and technical salaries being the number one expense. Paid artists are a priority for the company. Income from individual donors, businesses, foundations and ticket sales are used in part to cover production costs for all concerts throughout the season. GHDT is requesting an increase in funding for 2022 to pay competitive artistic salaries, hire male dancers, and cover the rising cost of operational expenses, including utilities, insurance, and contract labor. The increase in funding will also assist with expenses related to the celebration of GHDT's 25`s Anniversary Season starting in August 2022 and to cover costs related to the new artistic work ANTONY AND CLEOPATRA premiering in June 2022. This project will be a collaboration with composer, singer, and record producer Cory Gabel. Cory Gabel is based in Simsbury, Connecticut. He collaborated with GHDT in both 2009 and 2018 for the premiere THE CASKET GIRLS, where rock and classical dance theatre converged for a dark, dramatic and popular original work. He is now teaming up again with Gregory Hancock Dance Theatre for a full-length, modern rock dance production of Shakespeare's ANTONY AND CLEOPATRA. As a vocalist and multi -instrumentalist, Cory is writing, recording, and producing the score for this production which will premiere in June 2022 at The Tarkington. Listed below is the breakdown of the proposed use of funds for 2022. PROPOSED USE OF FUNDS FOR 2022 CITY OF CARMEL ARTS GRANT EXPENSES AMOUNT PERCENTAGE Artistic Salaries/taxes 52,574 52.57% Tech/contract labor 7,964 7.96% Production Costs 15,280 15.28% Costumes 2,331 2.33% Marketin romotion 6,708 6.71% Studio/Rehearsal S ace Rent 7,692 7.69% Utilities 1,165 1.17% Administrative/Insurance/Accountin 4.662 4.66% O erationalEx ense 1,288 1.29% Other 337 0.34% TOTAL 100,000 100% GHDT will celebrate 2022 with new stories and original masterpieces, created by Executive Artistic Director Gregory Hancock. The year will host six scheduled concerts, four of which will be performed at The Tarkington at the Center for Performing Arts. Listed below is GHDT's performance schedule for 2022: DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF BLACK DALILA — A popular cabaret -style murder mystery Weekends February 12 — 27 The Academy of GHDT EXODUS — A GHDT Masterpiece! April 7 — 9 at 7:00 PM The Tarkington ANTONY AND CLEOPATRA — World Premiere (with original music by Cory Gabel) June 9 —11, 7:00 PM The Tarkington AUGUST CONCERT — TBA OCTOBER CONCERT - TBA THE NUTCRACKER — Student Production December 2 — 3 at 7:00 PM Pike Performing Arts Center GHDT is honored and grateful to receive financial support from the City of Carmel. We greatlyappreciatetheopportunitytobeconsideredforanincreaseinfundingfor2022, to provide competitive salaries, hire additional male dancers, and meet the financial demands of cost increases in operational expenses. Ongoing, strong support from the City of Carmel is vital for GHDT to continue to offer ground -breaking performances and world premiere works to Central Indiana audiences. GHDT supports Mayor Brainard's mission of cultural diversity by creatingandperformingartisticworksfromavarietyofcultures, collaborating with local ethnic organization, and maintaining professional networks with a variety of individuals and groupsthroughouttheworld. We are proud to call Carmel our home and we desire to continue to become more deeply visible as one of Carmel's greatest assets in our ever evolving and thrivingcommunity. DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT B BUDGET FOR 2022 CALENDAR YEAR DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 4s a wsaZ 0 N F.zy y NN NN 1/V 1/V N V NNN y NNMNNHN aNN N,NN NNry S o p s W% NQ yyyyy... e ryN O p N O O I h y9O w O FNO E z. 9 S8S4Q 8 pooBQ?pS880 0 O m e N O O g p O O VO1 0 O 8 yOyl CF ay'saN o G n b N q V1 C y C o' Z k u t rviW- r vgiJ o a u o if LL 1° v do DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF ilrK#:a;\§ kaa K a a a 45;}kk lslale\r K§##!!# 2 2 f 2 DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT C CERTIFIED COPIED OF INCORPORATION AS A NOT -FOR -PROFIT CORPORATION DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF Ss=co2 Rev. 2-80 State Forth 39721 STATE OF ML NA OFFICE OF THE SECRETARY OF STATE To Whom These Presents Come, Greeting: CERTIFICATE OF INCORPORATION INDIANAPOLIS DANCE COMPANY INC. EVAN BAYH 1, XXVAUKX)SWM, Secretary of State ofIndiana, hereby certify thatArficles of Incorporation of the above not - for -profit corporation, in the form prescribed by this Office, prepared and signed in duplicate by the Incorporators) and acknowledged and verified by the same before a Notary -Public, have been presented to me at this office accompanied by the fees prescribed by lam, that I have found such Articles conform to law; that I have endorsed my approval upon the duplicate copies of such Articles; that all fees have been paid as required by lam; that one copy of such Articles has beenfiled iledin this office; and that the remaining copy(ies) of such Articles bearing the endorsement of my approval and filing has (have) been returned by me to the incorporator(s) or his (their) representatives, all as prescribed by the Indiana Not -For -Profit Corporation Ad of 1971. NOW, THEREFORE, I hereby issue to such Corporation this Certificate of Incorporation, and furthercerHfy that its - corporate existence has begun. EVAP In Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the City of Indianapolis, this 26TH day of Deputy DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF STATE OF INDIANA OFFICE OF THE SECRETARY OF STATE ARTICLES OF AMENDMENT To Whorl These Presents Come, Greeting: MEREAS, there has been presented to me at this office, Articles ofAmendmentfor: INDIANAPOLIS DANCE COMPANY, INC. and said Articles of Amendment have been prepared and signed in accordance e:ith the provisions of the laws of Indiana, as amended. The name of the corporation is amended as follows: GREGORY HANCOCK DANCE THEATRE, INC. (GHDT) Ot?, TYEREFORE, I, SUE AIME GILROY, Secretary of State of Indiana, hereby certify that I have this day filed said articles in this office. The effective date of these Articles of Amendment is ,larch 21, 1997.. In t?itness Mhereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the City of Indianapolis, this Twenty—first day of March, 1997. SUE ANNE GILROY, Secretar f State DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF IRS DETERMINATION LETTER DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF internal Revenue Service District Director Date: November 23, 1999 Indianapolis Dance Company, Inc. G.H.D.T P.O. Box 30345 Indianapolis, IN 46230-0345 Dear Sir or Madam: Department of the Treasury P. O. Box 2508 Cincinnati, OH 45201 Person to Contact: Steve Milian 31-04024 Customer Service Specialist Telephone Number: 877-829-5500 Fax Number: 513-263-3756 Federal Identification Number: 35-1722088 This letter is in response to your request for a copy of your organization's determination letter. This letter will take the place of the copy you requested. Our records indicate that a determination letter issued in February.1988 granted your organization exemption from federal income tax under section 501(c)(3) of the Internal Revenue Code. That letter is still in effect. Based on information subsequently submitted, we classified your organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section 509(a)(2). This classification was based on the assumption that your organization's operations would continue as stated in the application. If your organization's sources of support, or its character, method of operations, ,or purposes have changed, please let us know so we can consider the effect of the change on the exempt status and foundation status of your organization. Your organization is required to file Form 990, Return of Organization Exempt from income Tax, only if its gross receipts each year are normally; more than $25,000. If a return is required, it must be filed by the 15th day of the fifth month after the end of the organization's annual accounting period. The law imposes a penalty of $20 a day, unto a maximum of $10,000, when a return is filed late, unless there is reasonable cause for the delay. All exempt organizations (unless specifically excluded) are liable for taxes under the Federal insurance Contributions Act (social security taxes) on remuneration of $100 or more paid to each employee during a calendar year. Your organization is not liable for the tax imposed under the Federal Unemployment Tax Act FUTA). Organizations that are not privatefoundationsare not subject to the excise taxes under Chapter 42 of the Code. However, these organizations are not automatically exempt from other federal excise taxes. Donors may deduct contributions to your organization as provided in section 170 of the Code. Bequests, legacies, devises, transfers, or gifts to your organization or for its 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. DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF 2- Indianapolis Dance Company, Inc. 35-1722088 Your organization is not required to file federal income tax returns unless it is subject to the tax on unrelated business income under section 511 of the Code. If your organization is subject to this tax, it must file an income tax return on the Form 990-T, Exempt Organization Business Income Tax Return. In this letter, we are not determining whether any of your organization's present or proposed activities are unrelated trade or business as defined in section 513 of the Code. The law requires you to make your organization's annual return available for public inspection without charge for three years after the due date of the return. You are also required to make available for public inspection a copy of your organization's exemption application, any supporting documents and the exemption letter to any individual who requests such documents in person or writing. You can charge only a reasonable fee for reproduction and actual postage costs for the copied materials. The law does not require you to provide copies of public inspection documents that are widely available, such as by posting them on the Internet World Wide Web). You may be liable for a penalty of $20 a day for each day you do not make these documents available for public inspection4up to a maximum of $10,000 in the case of an annual return). Because this letter could help resolve any questions about your organization's exempt status and foundation status, you should keep it with the organization's permanent records. If you have any questions, please call us at the telephone number shown in the heading of this letter. This letter affirms your organization's exempt status. Sincerely, C. Ashley Bullard District Director DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT E Unaudited Balance and Income Statement IRS Form 990 Affidavit DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT r.. h _;j e n i < , an authorized representative of L Xnnro—Tfiea-lr ("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 previous year totaled $ 2 9 7 ,115 .0 0 Sire Printed Name Subscribed and sworn to before me, the undersigned Notary Public, this day of Dy - 2021. Signature - Notary Public Q Printed Namey c{ y:,-, ARPITB PAlEL Resident of 'i,-„rr County, Indiana Marion County My commission Expires January 21, 2026 11 / My Commission Expires: 21, DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF Gregory Hancock Dance Theatre/GHDT INCOME EXPENSES Treasurer's Report July 1, 2021 -September 30, 2021 GENERAL FUNDS Balance on Hand Chase June 30, 2021 179,089.28 Balance on Hand Savings Kickstart June 30, 2021 7,641.53 INCOME: Advertising 3,200.00 Angel Society 22,964.75 Foundations 65,000.00 Funding Raising Income 1,022.96 Government Grants 12,072.45 Interest 0.19 Revenue 3,530.00 Sponsorship 20,000.00 Ticket Sales 24,491.00 Total of Income 152,281.35 2021 In -Kind Goods and Services Total 2021 Income 152,281.35 Total 2021 Income + Balance on Hand 339,012.16 EXPENSES: General/Administration Expenses Bank Service Charges 612.08 Office Supplies 50.00 Payroll Expense 4,509.09 Postage/Shipping 829.18 Professional Fees 385.00 Rent 7,425.00 Improvements/Repairs Improvements/Repairs 612.50 Marketing and Promotion Expenses Marketing and Promotion Expenses 5,721.05 Operating Expenses Utilities 682.17 Website 375.41 Production Expenses Artistic Salaries 46,020.00 Contract Labor 3,720.00 Costumes 7,426.28 Music 39.48) Settlement Summary 10,700.25 TOTAL EXPENSES 89,028.53 2021 In -Kind Goods and Services TOTAL 2021 EXPENSES 89,028.53 Balance on Hand September 30, 2021 246,356.10 Balance on Hand Kickstart September 30, 2021 7,641.72 Respectfully submitted by: Ivy Heazeltine, Treasurer DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF Caution: Forms printed from within Adobe Acrobat may not meet IRS or state taxing agency specifications. When using Acrobat, select the "Actual Size" in the Adobe "Print' dialog. 2020 Tax Return(s) Prepared for INDIANAPOLIS DANCE COMPANY, INC. DBA GREGORY HANCOCK DANCE THEATRE CLIENT CODE: BA GRE121 Account Number 759875 Release Number 2020.04030 Prepared by SAPPER & BATES, LLC 921 E 86TH STREET, STE 103 INDIANAPOLIS, IN 46240 317-252-5714 Processing Date: 11/28/2021 Time: 11:33:12 Special Instructions Messages 000071 04-01-20 ProSystem fx- DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXTENDED TO NOVEMBER 15, 2021 Return of Organization Exempt From Income TaxForm990Under I! 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundai Dapartmart of the Treasury 110- Do not enter social security numbers on this form as it may be made public. n„e....., oe...,_.._ A ror me etrdu calendar year, or tax year beginning and 1 B Check If C Name of organization applicable' INDIANAPOLIS DANCE COMPANY, INC. DBAcnnmgaeaGREGORYHANCOCKDANCETHEATRE ONemechange Doln business as Initialreturn Number and street (or P.O. box if mail is not delivered to street address) f etrreturn/ 329 GRADLE DR termin- ated City or town, state or province, country, and ZIP or foreign postal codeAmendedatomCARMEL, IN 46032 Appllw- tlon F Name and address of principal officer:KIRSTEN FERGER pending 164 DOMINION DR, ZIONSVILLE , IN 46077 OMB D Employer identification number 35-1722088 llephone number 317-844-26 H(a) Is this a group return for subordinates? OYes XNo H(b) Ne all subordlnatas included7O Yes ON, 527 If "No," attach a list. See instructions of describe the organization's mission or most significant activities: GREGORY HANCOCK DANCEDT) IS A THEATRE PROFESSIONAL CONTEMPORARY DANCE COMPANY DEDICATED TO THE k this box if the organization discontinued its operations or disposed of more than 25°/a of its net assets. er of voting members of the goveming body (Part VI, line 1 a) Fy 3 9 er of independent voting members of the governing body (Part VI, line 1 b) 4 9 number of individuals employed in calendar year 2020 (Part V, line 2a) 5numberofvolunteers (estimate if necessary) ...... 0 7 a Total unrelated business revenue from Part VIII, column (C), line 12 6 7a 0. b Net unrelated business taxable income from Form 990-T, Part I, line 11...................................................... 7b 0 , Prior Year tions and grants (Part Vlll, line 1h)227,426.63,842. Current Year service revenue (Part Vill, line 29) ........... .................. FTotal ent income (Part VIII, column (A), lines 3, 4, and 7d) '] 0. venue (Part VIII, column (A), lines 5, 6d, Be, go, 1 Oc, and 11 e) 3 , 9 9 0 . enue - add lines a thow h297,115 nd similar amounts paid (Part IX, column (A), lines 1-3) 0 , 13 0 . 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 . 0 , y15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ._.... 150,979. 140,6 5. C 16a Professional fundraising fees (Part IX, column (A), line 11 e) 0 . 0 . rraZ;' d Do-.. b Total fundraising expenses (Part IX, column (D), line 25) 0 , 17 Other expenses (Part IX, column (A), lines 11a-11 d, 11f-24e) . 2 3 , 65. 76,7 5. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) . 3 8 2 0 4 217 , 420. 19 Revenue less expenses. Subtract line 18 from line 12 ................. ... —15 , 5 2 . 9 9 9 5 , v Beginning of Current Year 20 Total assets (Part X, line 1 s) 86 2 1 End of Year 16T, T91. a 21 Total liabilities (Part X, line 26) 555. 3,010. 22 Net assets or fund balances. Subtract line 21 from line 20.......................................... 81 6 8 61 3grtll- Islnaturea ock , 81 . 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 istrue, correct, and complete. Declaration of nrenarar fnfha, thsn nfflaar\ ,. F,..a as any KntlWletlge. Sign Igna ure o o Icer Here KIRSTEN FERGER, PRESIDENT a e ype or pnn name an I e Print/Type preparer's name re a e checkPaidEFFREYABATES, CPA Preparer Firm'sname SAPPER & BATES, 74i6240 enmlaea 00833009 FirM'sEIN 35-2 89714UseOnlyFirm'saddress 921 E 15 TH STREE3 INDIANAPOLIS, IN Phone no.317-252-5714MavtheIRSdisnuesthierof„r„..nfh t,,e .........._. _a_.._ _ _. _.. .. _. awvo: oea.,.—. cnons ....... (, Yes U Nooazcottz-za-zo LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2020) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT F List of GHDT Board of Directors DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF GREGORY HANCOCK DANCE THEATRE - BOARD OF DIRECTORS President) ANINDITA SEN (Vice President) F nsville, IN 46077 Zionsville, IN 46077 7) 840-1521 317) 316-1314 rgerghdt@gmail.com GHDT Company Relations Manager & Senior Director, Global Regulatory Affairs Zogenix Academy Liaison IVY HEAZELTINE (Treasurer) TUHINA CHAKRABARTI (Secretary) . Indianapolis, IN 46259 Carmel, IN 46033 317)862-9827 317)403-6865 317) 606-3274 (cell) chakraMcDgmail com Iheazeltine.ghdt@gmail.com Vice President, EngineeringMarketingProfessional/Retired DE Flir Systems, Detection NISE SALAMIE (Grant Manager) GREGORY HANCOCK 329 Gradle Drive Zionsville, IN 46077 Carmel, IN 46032 317) 732-4094 317) 709-1454 317) 650-7856 (cell) ghdt@sbcglobal.net dsalamie@gmail.com Artistic Director, Executive Director Registered Nurse Gregory Hancock Dance TheatreKaplanNorthAmerica DEBORAH PROVISOR Carmel, IN 46032 317) 979-2775 (cell) DrDeb432@aol.com America Para Professional Systems NUR UNGAN Indianapolis, IN 46220 317-625 3647 Senior SuccessFactors HCM Consultant LSI Consulting DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT G GHDT 2021 Year End Report DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF EXHIBIT G GREGORY HANCOCK DANCE THEATRE — 2021 YEAR END REPORT In 2021, GHDT continued to efficiently run an arts organization on a conservative budget, as well as meet the challenges and restrictions presented the first-half of year by the pandemic. GHDT was able to provide high caliber, artistic productions to its audience in the past year, while minimizing costs. GHDT demonstrated financial sustainability through conservative and creative planning to meet economic challenges. The Executive Artistic Director and Board of Directors have been able to effectively keep the organization in the black since its inception. However, the goal is to be able to do more with more. Production expenses were well managed with artistic personnel and production costs being held to or below budgeted numbers. Target marketing practices were implemented, and budget numbers were adhered to. Overall, Administrative expenses were held to a minimum to focus on competitive artist salaries and production quality. GHDT was frugal with expenditures in 2021 while focusing on increased income to enhance artistic personnel salaries and production diversity and quality. The Carmel Arts Grant was used to partially cover operational expenses for Gregory Hancock Dance Theatre's (GHDT) 2021 performance season. The expense of producing professional dance concerts is high with competitive artistic and technical salaries being the number one expense. Paid artists are a priority for the company. GHDT's operational expenses include the following: artists' salaries, tech/contract labor, studio rehearsal space rental, marketing, costumes, insurance, accounting fees, production expenses, and daily operating expenses. GHDT was grateful to receive $80,000 from the 2021 City of Carmel Arts Grant. Listed below is a description of how this funding was used. 2021 City of Carmel Grant EXPENSES AMOUNT PERCENTAGE Artistic Salaries/taxes 45,217 56.52% Tech/contract labor 4,423 5.53% Studio/rehearsals ace rent 7,078 8.85% Marketing 3,635 4.54% Costumes 3,374 4.22% Accounting/Insurance 3,524 4.40% Production expenses 10,392 12.99% Operating expenses 1,093 1.37% Utilities 1,072 1.34% Other 191 0.24% TOTAL 80,000 100.00% DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF The 2021 performance season marked GHDT's 24th anniversary as an arts organization. GHDT's 2021 season was not only beautiful and entertaining, but educational, culturally diverse, and thought -provoking. GHDT'S 2021 performance season included the following concerts: DANCES FOR A NEW WORLD: Part II - A Virtual Performance February 13, 7:30 PM. The day after the premiere, the production was available on - demand until February 20, 2021. Executive Artistic Director Gregory Hancock created works for the GHDT 241' performance season with the constantly evolving world in mind. "The productions have been created in parts and each designed to reflect the current times," says Mr. Hancock. Dances for a New World: Part One — Part Three are each comprised of multiple stories told through creative theatrical art experiences. "Part Two reflects innate human condition as our world changes and the spiritual battle lies within us." Mr. Hancock adds, "The arts are a powerful tool that foster human connection and awaken human emotions. Our journey continues with Part Two of new dance works that are coupled with powerful and eclectic music ranging from avant-garde to classical." Gregory Hancock Dance Theatre joins The Carmel Symphony Orchestra and guest violinist Zachary DePue March 13'' at The Palladium Vivaldi "Four Seasons" resonated through the Palladium at the Center for the Performing Arts as violin virtuoso Zachary DePue joined the Carmel Symphony Orchestra (CSO) for a combination live audience and streaming event. The program also featured a special appearance by the Gregory Hancock Dance Theatre performing during the "Winter" concerto. Gregory Hancock Dance Theatre presents LIVE! June 3-5, 7:00 PM at The Tarkington LIVE!" celebrated Gregory Hancock Dance Theatre's return to The Tarkington with some of GHDT's most endearing, happy, and light-hearted pieces. Selected from GHDT's vast repertoire specifically for this live performance, these works will help heal our collective hearts and spirits with joy and laughter. UNDER THE BIG TOP August 27 and 28 at 7:00 PM at The Tarkington UNDER THE BIG TOP was created by Artistic Director Gregory Hancock and inspired by the legendary traveling gypsy circus of Eastern Europe, the dancers, accompanied by Traditional Circus and Gypsy music, entertained audiences as circus characters sharing their life stories draped in joy, melancholy, and dreams. DANCES FOR A NEW WORLD PART III October 2 —1:00 PM — 3:00 PM, 4:00 PM — 6:00 PM, 7:00 PM — 9:00 PM, 10:00 PM — 12:00 Midnight at The Academy of Gregory Hancock Dance Theatre Hope, renewal, and reflection enveloped the new works of Executive Artistic Director Gregory Hancock for the next premiere of the DANCES FOR A NEW WORLD series. PART THREE was created for film. "As a choreographer, I have enjoyed the challenge DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF Of creating in new ways for our ever -evolving world," says Mr. Hancock. "In this Performance, we have selected various non -conventional sites as dance venues throughout the city of Carmel, both indoor and outdoor. We will be telling stories through movement with natural backdrops. The picturesque film will capture dynamic and beautiful dance coupled with a wide variety of music showcasing the vibrant and diverse community in which we work and live," he adds. THERE'S NO PLACE LIKE HOME October 28, 29, 30, at The Tarkington The World Premiere of this full-length contemporary ballet, THERE'S NO PLACE LIKE HOME, an original work created by Executive Artistic Director Gregory Hancock, brings the stage an emotional, beautiful, and truth -seeking story about a boy from Kansas who sets out on a journey down the Golden Path to India. Looking for meaning and purpose inlifeafterdevastinglossesandchallenges, he encounters deities from the Hindu pantheonwhoimpartwisdom, compassion, and courage. Through the blend of cultural themes, theatrical dance and unique music, THERE'S NO PLACE LIKE HOME transported the audience through a maze of inspirational experiences ultimately discovering that home isreallyaplaceintheheart. Theatre Critic Tom Alvarez's review of THERE'S NO PLACE LIKE HOME. There is no artist in Indiana who can capture the essence of another country's culture as effectively or wondrously as Gregory Glade Hancock, artistic director of Gregory HancockDanceTheatre. Just as he did in 2019's "La Casa Azul," an original musical about artistFridaKahlosetinMexico, the intrepid choreographer presents yet another spectacular feat of ingenuity in "There's No Place Like Home." Depicting his own personal journeyfollowingthedeathofhisbelovedmother, Florence Marie Hancock, much of Hancock's towering autobiographical piece is set in India." To say that Hancock is a risk -taker and visionary is an understatement. Add to that a cultural ambassador for all he has done to educate, inform and inspire audiences, as hebuildsbridgesofunderstandingthroughhisart, world view and sensibilities that benefit us all." Tom Alvarez, November 1, 2021, On the Aisle with Tom Alvarez THE NUTCRACKER — December 6 — 3:00 PM and 7:00 PM, Pike Performing ArtsCenter GHDT's popular, full-length contemporary version features the talented dancers of G2, the pre -professional company of GHDT, students from The Academy of GregoryHancockDanceTheatreandotheryoungstudentdancerswhowillfillthestagewithcolorandexcitement! THE ACADEMY OF GREGORY HANCOCK DANCE THEATRE In addition to GHDT's professional theatrical concerts, GHDT's programming for youth andeducationalprogramscontinuetoimpactstudentsandstudentdancersthroughoutCentralIndiana, starting with the annual all -student production of THE NUTCRACKER each December. Through summer intensive workshops and the year-round training, The Academy of GHDToffersexcellenteducationandperformanceopportunities. Through its pre -professional student company (G2), young students who are aspiring to become professional dancers have DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF opportunities to train and perform GHDT repertoire, and to work with the professional dancersofGHDT COMPARISON OF ATTENDANCE AND TICKET REVENUE FOR 2019, 2020 & 2021 YEAR ATTENDANCE TICKET REVENUE - ADMISSIONS 2019 8191 126,909 12 concerts Feb. through Dec. 40 erformances 2020 731 27,128 2 concerts- Feb. Oct. 11 nqrfomnnnes 2021 2951 80,587 Dec. projected) 7 live & 2 film concerts March — Dec. 21 erformances GHDT's conducts a thorough evaluation process that is ongoing throughout the year. In 2021, the board reviewed a variety of evaluation results and used this feedback to enhance GHDT's strategic plan. In 2021 the board of directors reviewed the budget monthly to monitor income and expenses and to maintain a balanced budget. GHDT continued to search and apply for new sources of funding, including foundation support, corporate sponsorship, and private donations. GHDT's evaluation process also includes survey results, social media posts, emails, ticket sales, feedback from GHDT company members and the Executive Artistic Director. During the past year, audience feedback overwhelmingly positive and indicated that GHDT is fulfilling theirmission. GHDT is grateful for the financial support from the City of Carmel. Our ability to offer world premiere works and attract new audience members is dependent on this type of funding. It is our ambition to grow artistically in 2022 and to provide unique dance and musical productions in this community. We appreciate the funding that the City of Carmel provides, for it allows us to continue with our mission and to become one of Carmel's greatest artistic assets. DocuSign Envelope ID: 15E0B74B-0FAA-491E-A7BC-00BB8A086FBF