NORFOLK COMMISSION ON THE ARTS AND HUMANITIES FY10 FINAL REPORT 500 East Main Street, Suite 1500, Norfolk, VA 23510 DUE SEPTEMBER 30, 2010 (757) 664-4330 ORGANIZATION/PROJECT TITLE GRANT AMOUNT MAILING ADDRESS/CITY/STATE/ZIP EXECUTIVE DIRECTOR GRANT ADMINISTRATOR TELEPHONE NUMBER Provide 2009-2010 season schedule and audience figures for grant-supported Norfolk activities. PLEASE GROUP AND SUBTOTAL ACTIVITIES/PERFORMANCES BY TYPE, for example: mainstage productions, in-school programs, arts instruction, community outreach programs, exhibitions, etc. Dates Activity/Performance Norfolk Venue # of Perfs. # Paid Admission # Comp. Admission Total Attendance Totals: INDICATE NUMBER OF SPECIAL INDIVIDUALS SERVED (IF EXACT NUMBERS ARE UNKNOWN, PLEASE GIVE ESTIMATE AND INDICATE WITH *) BY GRANT SUPPORTED ACTIVITY CHILDREN ____________ RACIAL MINORITIES ____________ HANDICAPPED ____________ OTHERS (DESCRIBE) _______________________________________________________________________ SENIOR CITIZENS ____________ MILITARY ____________ NUMBER OF PARTICIPATING ARTISTS ______________________ FY10 OVERALL ACTIVITY OF YOUR ORGANIZATION IN NORFOLK: NUMBER OF DISTINCT CULTURAL EVENTS offered in Norfolk by your organization during the granting period (9/1/09-8/31/10) open to the public: ___________# OF FREE EVENTS ___________# OF EVENTS WITH ADMISSIONS CHARGE OVERALL ATTENDANCE AT YOUR ORGANIZATION’S CULTURAL EVENTS IN NORFOLK: ___________TOTAL ATTENDING FREE EVENTS ___________TOTAL ATTENDING EVENTS WITH ADMISSIONS CHARGE FY10 EDUCATION and OUTREACH ACTIVITY OF YOUR ORGANIZATION IN NORFOLK—please note that these figures are a subset of, not an addition to, figures above: __________NUMBER OF THE FREE OR TICKETED EVENTS LISTED ABOVE THAT ARE IN-SCHOOL OR STUDENT ACTIVITIES _________TOTAL ATTENDING THESE ACTIVITIES __________NUMBER OF THE FREE OR TICKETED EVENTS LISTED ABOVE THAT ARE COMMUNITY OUTREACH ACTIVITIES __________TOTAL ATTENDING THESE ACTIVITIES FY10 EMPLOYMENT __________NUMBER OF FULL TIME EMPLOYEES __________NUMBER OF PART-TIME EMPLOYEES FY10 BOARD OF DIRECTORS PARTICIPATION: ___________# OF BOARD MEMBERS __________% OF BOARD MEMBERS CONTRIBUTING FINANCIALLY DESCRIBE EFFECT OF GRANT—ESPECIALLY ANY SPECIFIC, NOTABLE OUTCOMES--ATTACH LETTERS, REVIEWS, NEWS CLIPPINGS, ETC. INDICATE METHOD OF GRANT ACKNOWLEDGMENT (ATTACH PROGRAM, ADS, ETC.) PROJECT BUDGET SUMMARY Grant Guidelines require a copy of the organization’s most recent annual audited financial statement. If the audit is not yet available, an unaudited statement should be attached, and the audit should be submitted when it becomes available. If the organization is not audited, the unaudited statement should be attached. IN EITHER CASE, THE BUDGET SHOULD BE SUMMARIZED BELOW (i.e., FILL IN THIS FORM). EXPENSES $ TOTAL EXPENSES INCOME $ $ SUB-TOTAL NORFOLK COMMISSION GRANT TOTAL INCOME EXCESS (DEFICIT) TOTAL CUMULATIVE EXCESS (DEFICIT) $ $ $ DIRECT REVENUES RETURNED TO NORFOLK UNDER THIS GRANT (IF PARKING IS ESTIMATED, INDICATE BY (*) ADMISSION TAXES $_______________ REAL ESTATE TAXES $_______________ FACILITIES RENTALS (NOT SERVICES) PAID TO CITY* $_______________ SALES TAXES $_______________ BUSINESS LICENSES $_______________ STAFF/PERFORMER/PATRON PARKING $____________/____________/____________ OTHER (DESCRIBE) $_______________ *Note that facilities rentals refers to City-owned facilities, not university, church, or private venues. TOTAL RETURNED TO NORFOLK IN FY09 $_______________ I HEREBY CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, ALL INFORMATION IN THIS FINAL REPORT IS COMPLETE AND ACCURATE. NAME AND TITLE OF AUTHORIZED OFFICIAL (PRINT OR TYPE) SIGNATURE/DATE