Community Grant Program GRANTING GUIDELINES 2015-2016 Funding Susan G. Komen Central and Northern Arizona® (Komen CAN AZ) along with those who generously support us with their talent, time and resources—is working to better the lives of those facing breast cancer in our community. We join more than 100,000 breast cancer survivors and activists around the globe as part of the world’s largest and most progressive grassroots network fighting breast cancer. Through events like the Phoenix Race for the Cure®, we have invested $24.2 million in local breast health and breast cancer awareness projects in nine counties throughout central and northern Arizona. Up to 75 percent of net proceeds generated by Komen CAN AZ stay in central and northern Arizona. The remaining income goes to the national Susan G. Komen® grants program for energizing science to find the cures. About Susan G. Komen Susan G. Komen® is the world’s largest breast cancer organization, funding more breast cancer research than any other nonprofit while providing real-time help to those facing the disease. Since its founding in 1982, Komen has funded more than $800 million in research and provided more than $1.7 billion in funding to screening, education, treatment and psychosocial support programs serving millions of people in more than 30 countries worldwide. Komen was founded by Nancy G. Brinker, who promised her sister, Susan G. Komen, that she would end the disease that claimed Suzy’s life. Visit komen.org or call 1-877 GO KOMEN. Connect with us on Facebook at facebook.com/susangkomen and Twitter @SusanGKomen. STATEMENT OF NEED Komen CAN AZ Community Profile is designed to give our community a comprehensive look at the state of breast cancer throughout central and northern Arizona to be not only educational and informative, but also inspirational and motivating. Komen CAN AZ encourages grant applicants to develop alliances that leverage their combined assets to maximize financial and human resources to extend the reach of community programs and serve more individuals. These partnerships are capable of expanding service capacity and reducing duplication. Komen CAN AZ seeks new initiatives and expanded partnerships among all grant requests. Komen CAN AZ Community Profile defines medically underserved as Hispanic, African American/Black, and Native American women; refugees; low income White women; undocumented Hispanic women and underinsured and uninsured populations. Priority focus is placed on Hispanic, African American/Black, and Native American women and the underinsured and uninsured populations. Komen CAN AZ accepts multiple grant applications from the same organization and each application is evaluated separately and on its own merit. A grant application may be submitted for multiple funding categories. For example, an application may allocate a majority of requested funds for screening but also include an education component. This grant application is considered in the Screening and Diagnostic projects funding category which is funded up to $75,000. The primary funding priority should identify the main purpose of the program and match one of Komen CAN AZ’s current community grant funding categories. 2|Page Another example is an application which may allocate a majority of requested funds for breast cancer treatment but also includes a breast cancer support group component. This grant application is considered in the Treatment Projects funding category which is funded up to $150,000. To determine the following priorities, Komen CAN AZ assembled a Community Profile Committee to review the demographic data, the analysis of the health care system and the community perspectives on breast cancer to uncover gaps in the system and other common themes. While the results are listed below, in order of priority, it’s important to note that each of these objectives must be addressed by our community in order to create a comprehensive and successful breast health system in Arizona. The 2011 Community Profile can be found on our website at www.komencanaz.org . Komen CAN AZ Community Profile Report identifies the following funding priority areas: Priority #1 (P1): Enhance education and outreach of breast self-awareness (BSA) message to increase early detection Priority #2 (P2): Improve access to direct care and the continuum of care Priority #3 (P3): Improve quality of life through survivorship support programs P1: Enhance education and outreach of breast self-awareness message to increase early detection by Creating messages that focus on breast health and the importance of early detection targeted to the Native American and African American/Black populations who have demonstrated disparities as far as later staged breast cancer presentation, lower five year survival rates and lower breast cancer screening rates Creating a centralized breast health and breast cancer resource centers in rural areas that include information on a range of subjects, from breast self-awareness to breast cancer resources and available services for breast cancer survivors Presenting information to health care providers to increase their knowledge of the Well Woman HealthCheck Program (WWHP) and its eligibility criteria to ensure those who are eligible enroll; of the health care system, community resources and available services; of the fears patients have and how to address those fears in a sensitive manner Creating programs that target the Hispanic population P2: Improve access to direct care and the continuum of care by As an organization, Komen wants to ensure quality care for all by eliminating and breaking down barriers to people’s access to care. Improving uninsured people’s ability to get into the health care system Eliminating cost barriers to screening and treatment services Eliminating transportation barriers Supporting patient navigation and Promotora programs to assist patients through the screening, diagnostic, treatment and post-treatment support process for those defined as medically underserved Increasing access to screening by encouraging the use of mobile mammography units Creating collaborative partnerships with multiple agencies that maximize financial and human resources to extend the reach of community programs and serve more individuals Creating a forum to advance public policy issues on a state level Creating programs that target the Hispanic population to increase screening utilization and access to treatment 3|Page P3: Improve quality of life through survivorship support programs by Breast cancer survivorship begins on the day of diagnosis Supporting services that address the emotional, sexual, financial, physical and other impacts that occur after a breast cancer diagnosis Creating a centralized location for information on available services after diagnosis, during treatment and after treatment including resources for wigs, prosthesis, lymphedema treatment and support groups Increasing availability of financial assistance Creating programs that educate survivors on the reduction of risk for breast cancer in an effort to reduce the fear of reoccurrence GRANT FUNDING CATEGORIES Education, Community Outreach, Survivorship Support Projects- funded up to $50,000 Komen CAN AZ funds education projects that are effective in promoting behavioral change or empowering individuals to make good breast health decisions. Organizations requesting funding for educational projects, community outreach and survivorship support projects should include interventions that are evidence based and can demonstrate successful outcomes. These programs should focus on priority populations and targeted geographic areas as outlined in the 2011 Community Profile to: o o o o o o Create messages that focus on breast health and the importance of early detection targeted to the Native American and African American/Black populations who have demonstrated disparities as far as later staged breast cancer presentation, lower five-year survival rates and lower breast cancer screening rates (P1) Create centralized breast health and breast cancer resource centers in rural areas thatinclude information on a range of subjects, from breast self-awareness (BSA) to breastcancer resources and available services for breast cancer survivors or (P1) Create information for health care providers to increase their knowledge of the Well Woman HealthCheck Program (WWHP) and its eligibility criteria to ensure those who are eligible for the program enroll in the program; (P1) the health care system, community resources and available services; (P1) the fears patients have and how to address those fears in a sensitive manner or (P1) Create programs that target the Hispanic population (P1) Create programs that improve uninsured people’s ability to get into the health care system (P2) Create programs that improves quality of life through survivorship support such as support services that address the emotional, sexual, financial, physical and other impacts that occur after a breast cancer diagnosis; or a program that educates survivors on reducing the risk for breast cancer in an effort to reduce the fear of reoccurrence(P3) 4|Page Screening and Diagnostic Projects – funded up to $75,000 This funding category includes screening mammograms, diagnostic mammograms and all other breast cancer diagnostic procedures. Screening and diagnostic grants must use Komen CAN AZ funding only as “last resort” for those women or men who are medically underserved, uninsured or underinsured. Screening projects must demonstrate knowledge of the Well Woman HealthCheck Program (WWHP) for screening and Breast and Cervical Cancer Treatment Program (BCCTP) for treatment of breast cancer. All screening applications must demonstrate the “next step” in the continuum of care with particular attention on what happens after a diagnosis of cancer. It is not enough to give someone a list of resources or refer to a Komen CAN AZ grantee for treatment. The project must ensure an individual is continuing through the continuum of care by confirming appointments for follow up care or follow up screening for the following year. Options and plans for treatment if a woman is diagnosed with cancer must be in place prior and made clear in the application prior to submission. These programs should focus on priority populations and targeted geographic areas as outlined in the 2011 Community Profile to: o Create programs that eliminate cost barriers to screening and diagnostic services (P2) o Create programs that eliminate transportation barriers (P2) o Create programs that support patient navigation and Promotora programs to assist patients through the screening and diagnostic process for those defined as medically underserved (P2) o Create programs that increase access to screening by using mobile mammography units (P2) o Create programs that target the Hispanic population to increase screening utilization (P2) Treatment Projects - funded up to $150,000 Treatment project funds are used for women and men diagnosed with breast cancer and may include some or all of the following: diagnostics testing, surgery, radiation, chemotherapy, lymphedema treatment, or other treatments as indicated by a treating physician. All Komen CAN AZ funding for treatment service projects must be used to serve medically underserved, uninsured or underinsured. Applicants must demonstrate knowledge of the Breast and Cervical Cancer Treatment Program (BCCTP) and outline how the proposed treatment program will complement the BCCTP program to treat those who do not qualify. Komen CAN AZ funds must be used as last resort and must not be used in place of any other program available that a patient may qualify for. These programs must focus on priority populations and targeted geographic areas as outlined in the 2011 Community Profile to o Create programs that eliminate cost barriers to treatment services (P2) o Create programs that eliminate transportation barriers (P2) o Create programs that target the Hispanic population to increase access to treatment (P2) o Create programs that support patient navigation and Promotora programs to assist patients through the treatment and post-treatment support process for those defined as medically underserved (P2) o Create programs that provide lymphedema treatment (P2) 5|Page GENERAL RESTRICTIONS AND CONDITIONS FOR ALL APPLICANTS A Few Key Points About Komen CAN AZ Grants Program Komen CAN AZ is like any other foundation in that we make grants to not-for-profit organizations through a defined process. Komen CAN AZ is not an endowed foundation. This means that our giving can fluctuate from year to year more than endowed foundations. Komen CAN AZ only funds in one program area – breast health and breast cancer related projects. Sponsorship for the Phoenix Race for the Cure® has NO impact on determining if a program is funded or not. Previous funding does not guarantee future funding. A first time applicant has the same opportunity to be funded as an organization previously funded. Grants are funded for one year only. Komen CAN AZ grant funds are only permitted to be used as last resort when there are no other resources available. 6|Page Projects Must Focus on Breast Health and Breast Cancer Komen CAN AZ will only fund projects that focus on breast health and/or breast cancer. For example, if a project is a combined breast and cervical cancer project, the request can only include the breast cancer section of the project. Eligibility Applicants must meet the following eligibility criteria to be considered for funding: Program must be specific to breast health and/or breast cancer. If a program includes other health issues along with breast cancer, such as a breast and cervical cancer program, funding may only be requested for the breast cancer portion. All past and current Komen-funded grants or awards to Applicant are up-to-date and in compliance with Komen requirements. All past and current Komen CAN AZ funded grants or awards to applicant are up-to-date and in compliance with Komen CAN AZ requirements AND applicant must be “In Good Standing” status. Applicant has tax exempt status under the Internal Revenue Service code. Applicant must be a non-profit organization located in or providing services to one or more of the following locations: o Apache o Coconino o Gila o La Paz o Maricopa o Mohave o Navajo o Pinal o Yavapai If applicant, or any of its key employees, directors, officers or agents is convicted of fraud or a crime involving any other financial or administrative impropriety, then applicant is not eligible to apply for a grant during this current cycle and will not be eligible to apply for a new grant until the later of 12 months after the conviction or until applicant can demonstrate that appropriate remedial measures have been taken to ensure that any criminal misconduct does not recur. Allowable Expenses Funds may be used for the following types of program expenses: Salaries and fringe benefits for program staff Clinical services or patient care costs Supplies Travel Other direct program expenses Indirect costs, not to exceed 5% of direct costs 7|Page Funds may not be used for the following purposes: Research, defined as any project or program with the primary goal of gathering and analyzing data or information. o Specific examples include, but are not limited to, projects or programs designed to: Understand the biology and/or causes of breast cancer Improve existing or develop new screening or diagnostic methods Identify approaches to breast cancer prevention or risk reduction Improve existing or develop new treatments for breast cancer or to overcome treatment resistance, or to understand post‐treatment effects Investigate or validate methods Development of educational materials or resources Construction or renovation of facilities Political campaigns or lobbying Endowments General operating funds (except indirect cost) Debt reduction Annual fund-raising campaigns Event sponsorships Projects completed before the date of grant approval Individuals Reimbursement for specific individuals’ direct services Building/renovation Capital campaigns Employee matching gifts Land acquisition Program-related investments/loans Scholarships Education regarding breast self exams/use of breast models Thermography Important Granting Policies Please note these policies before submitting a proposal. These policies are non-negotiable. No expenses may be accrued against the grant until the agreement is fully executed. Any unspent funds over $1.00 must be returned to Komen CAN AZ. Grantee will be required to submit a minimum of one semi-annual progress report and one final report that will include, among other things, an accounting of expenditures. Additional reports may be requested. At the discretion of Komen CAN AZ, the grantee may request one no cost extension of no more than six months for each grant. Certain insurance coverage must be demonstrated at the execution of the grant agreement, if awarded. Grantee is required at minimum to hold commercial general liability insurance with combined limits of not less than $1,000,000 per occurrence and $2,000,000 in the aggregate for bodily injury, including death, and property damage; workers’ compensation insurance in the amount required by the law in the state(s) in which its workers are located and employers liability insurance with limits of not less than $500,000; and excess/umbrella insurance with a limit of not less than $5,000,000. In the event any transportation services are provided in 8|Page connection with program, $1,000,000 combined single limit of automobile liability coverage will be required. If any medical services (other than referrals) are provided or facilitated, medical malpractice coverage with combined limits of not less than $1,000,000 per occurrence and $3,000,000 in the aggregate will be required. Grantees are also required to name Komen CAN AZ as an Additional Insured on the above policies. *Those applications for Education, Outreach and Survivorship Support are permitted to request lesser insurance coverage. Each request will be individually reviewed and determined. Rates Rates must not exceed current Medicare allowable rates (Please see www.komencanaz.org for a list of current rates). Educational Materials and Messages Susan G. Komen is a source of information about breast health and breast cancer for people all over the world. To reduce confusion and reinforce learning, we only fund programs that involve educational messages and materials that are consistent with those promoted by Komen, including promoting the messages of breast self-awareness-- know your risk, get screened, know what is normal for you and make healthy lifestyle choices. The consistent and repeated use of the same messages will improve retention and the adoption of the actions we think are important. Please visit the following webpage before completing your application and be sure that your organization can agree to promote these messages: http://ww5.komen.org/BreastCancer/BreastSelfAwareness.html. We do not recommend monthly breast self-exams and therefore will not fund education programs that teach or endorse the use of monthly breast self-exams or use breast models. Komen CAN AZ grantees are eligible to receive preferred pricing for Komen educational materials. Komen materials should be used and displayed whenever possible. To view our educational materials, visit www.shopkomen.com. Optional: Use of Komen’s Breast Cancer Education Toolkit for Hispanic/Latina Communities Susan G. Komen has developed a Breast Cancer Education Toolkit for Hispanic/Latina communities. It is designed for educators and is a great resource that Organizations can implement in their communities. Applications to this mechanism may seek funding for such implementation. Demonstrated need for educational outreach for Hispanic populations in the Affiliate service area will be key to a successful application, but is not necessary for access to the toolkit which is free online. This tool is available in both English and Spanish versions. To access the Toolkit, please visit http://komentoolkits.org. 9|Page Pre-Application Workshop All applicants should attend a Pre-Application Workshop. Workshops are available September 25, 2014 9:30am to 11:30am and September 26, 2014 2:00pm to 4:00pm at the Flinn Foundation- 1802 North Central Avenue Phoenix, AZ 85004. Please plan on attending a workshop either in person or through web conferencing. Please RSVP to skolb@komencanaz.org for the workshop you would like to attend and please indicate if you will be attending in person or through web conferencing. You will then be sent location directions or web conferencing information. The application will be available through GeMS https://affiliategrants.komen.org beginning September 25, 2014. Deadline and Submission Information All applications are due no later than Monday, November 3, 2014 by 5:00pm and must be submitted through GeMS at https://affiliategrants.komen.org. No paper or late submissions will be accepted. The Community Grant Guidelines are available at www.komencanaz.org. Inquiries should be directed to Frank Nagy at fnagy@komencanaz.org or by calling (602) 544-2873. Please allow adequate time before the application deadline for response to any inquiry. Review Process Grant applicants which meet the minimum eligibility qualifications and whose organization is “In Good Standing” status are submitted to an independent Grants Review Panel. For applicants who have previously received funding from Komen CAN AZ, past performance and compliance with grant requirements will be considered. All Progress and Final Reports of past grantees including current 20142015 Progress Reports will be reviewed and taken into consideration by the reviewers when evaluating applications for 2015-2016 funding. Contracts and Grant Period A grant contract will be the legal mechanism for funding. The grant period is for one year only and begins April 1, 2015 and concludes on March 31, 2016. Payment and Reporting The grant funds will be paid in two equal increments. The first increment will be paid within 30 days of receiving the fully executed grant contract. The second increment will be paid after Komen CAN AZ receives and approves the six-month Progress Report, due on October 31, 2015. A final report is due May 15, 2016. Organizations shall maintain all fiscal, statistical and management books/records pertaining to the program and service delivery for two years after the program ends. Announcement of Grant Awards Komen CAN AZ will announce the grants awarded for 2015-2016 funding in March 2015. Each applicant organization will receive written notification by this date. The actual number of awards will depend on the amount of funds available. 10 | P a g e Application Instructions 11 | P a g e Education/Outreach/Survivorship Support Application Organization Summary This section collects detailed information regarding your organization, including in-depth information regarding your organization background and structure. Provide a brief description of: the organization's history. If your program is part of a larger organization, briefly explain the mission of the larger entity and your relationship to it; the mission of the organization; current programs and accomplishments; how your organization seeks to be diverse and inclusive; and the number of paid full time staff, volunteers and total annual organization budget. Project Abstract and Narrative The Project Abstract should provide a brief description of the proposal including the purpose of the program, a description of key activities, a summary of evaluation methods and the expected or resulting change(s) your program will likely bring in your community. On the Project Narrative page of the application on GeMS, please address the requests below for each section. Organizational Capacity (Limit- 3,500 characters) Explain why the applicant organization is best-suited to lead the project and accomplish the goals and objectives set forth in this application. Describe evidence of success in delivering breast health/cancer services to the proposed population. Describe fiscal capability to manage the delivery of the proposed goals and objectives and ensure adequate measures for internal control of grant dollars. Describe the organization’s current financial state. Has your organizational budget increased or decreased from last year? Please explain why. Statement of Need (Limit- 3,500 characters) Describe the population to be served and the patient eligibility criteria for the project. Describe evidence of the risk/need within that population. Provide statistics specific to the target population. Describe the measures taken to ensure outreach to the target populations. Project Description (Limit- 3,500 characters) Explain how the project’s goals and objectives, as outlined in your Project Work Plan addresses one or more of the priorities outlined in the Affiliate’s Community Profile/Statement of Need. Describe how this project is evidence based. Describe how Komen’s breast self-awareness (BSA) messaging will be included and promoted in the project. Describe how the project will change attitudes and behaviors regarding breast health to increase screening rates through education and outreach. 12 | P a g e If survivorship project, explain how the project will increase quality of life for survivors of breast cancer? How will the project utilize or promote Survivorship Care Plans? Explain how the project will increase the percentage of people who enter, stay in, or progress through the continuum of care. Collaboration (Limit- 3,500 characters) Describe the roles and responsibilities of all organizations or entities participating in the project. Explain how the collaboration strengthens the project and why these organizations are best suited to carry out the project and accomplish the goals and objectives set forth in this application. • Explain how this project will connect individuals to screening? Explain how this project will promote the Well Woman HealthCheck Program to connect those that qualify for free breast and cervical cancer screening to the program. Sustainability (Limit- 3,500 characters) Describe the plan to secure and allocate resources (financial, personnel, partnerships, etc.) to sustain the program at the conclusion of the grant period. What are your organization’s plans to support the project director to implement, manage and oversee all aspects of the proposed project? What efforts will you take to communicate this project to your organizational leadership to ensure buy-in? Evaluation (Limit- 3,500 characters) Describe in detail how the organization(s) will measure progress against the stated project goals and objectives. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess the impact of the project on the selected priority. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess program delivery. Please include any templates, logic models, or surveys in the attachments. Describe the monitoring and evaluation (M&E) expertise that will be available for this purpose. Described the resources available for M&E during the course of the project. Specify if these resources are requested as part of this grant, or if they are existing organizational resources. Budget Provide a detailed total program budget. All funding for this program, including other grants and general funds should be included in the budget. Please note that indirect costs may not exceed 5% of direct costs. For each line item in the budget, provide a brief description of how the funds will be used and why they are programmatically necessary. List all other committed and pending sources of support for the program as In Kind. All reimbursable rates must be billed at 2014 Medicare reimbursable rates. A list of current Medicare rates in a downloadable PDF format is located on Komen CAN AZ website at www.komencanaz.org. Attachments (MUST BE INCLUDED) Project Work Plan (Please visit www.komencanaz.org to download form) Information regarding Key Personnel – For key personnel that are currently employed by the applicant, provide a resume or curriculum vitae. For new or vacant positions, provide job descriptions (two page limit per individual). 13 | P a g e Proof of Non-Profit Status – To document your federal tax-exempt status, attach your determination letter from the Internal Revenue Service. Evidence of state or local exemption will not be accepted. Please do not attach your Federal tax return. Letters of support, collaboration, MOUs, etc. demonstrating your partnerships. Must be included. Must demonstrate partnership identification and agreement and terms of agreement for services. Must be signed by partnering organization(s). Evaluation forms, surveys, ect. the program will use to measure effectiveness of program. 14 | P a g e Screening and Diagnostic Application Organization Summary This section collects detailed information regarding your organization, including in-depth information regarding your organization background and structure. Provide a brief description of: the organization's history. If your program is part of a larger organization, briefly explain the mission of the larger entity and your relationship to it; the mission of the organization; current programs and accomplishments; how your organization seeks to be diverse and inclusive; and the number of paid full time staff, volunteers and total annual organization budget. Project Abstract and Narrative The Project Abstract should provide a brief description of the proposal including the purpose of the program, a description of key activities, a summary of evaluation methods and the expected or resulting change(s) your program will likely bring in your community. On the Project Narrative page of the application on GeMS, please address the requests below for each section. Organizational Capacity (Limit- 3,500 characters) Explain why the applicant organization is best-suited to lead the project and accomplish the goals and objectives set forth in this application. Describe evidence of success in delivering breast health/cancer services to the proposed population. Describe fiscal capability to manage the delivery of the proposed goals and objectives and ensure adequate measures for internal control of grant dollars. Describe the organization’s current financial state. Has your organizational budget increased or decreased from last year? Please explain why. Statement of Need (Limit- 3,500 characters) Describe the population to be served and the patient eligibility criteria for the project. Describe evidence of the risk/need within that population. Provide population characteristics (race, ethnicity, economic status, and breast cancer statistics) specific to the target population. Project Description (Limit- 3,500 characters) Explain how the project’s goals and objectives, as outlined in your Project Work Plan addresses one or more of the priorities outlined in the Affiliate’s Community Profile/Statement of Need. Explain how the project will increase the percentage of people who enter, stay in, or progress through the continuum of care. Describe how Komen’s breast self-awareness (BSA) messaging will be included in the project. Describe your organization’s screening guidelines including women under age 40 and men. (i.e. when annual mammography should begin, clinical breast exams, how often, etc.). 15 | P a g e Describe your policy around follow-up care for individuals with abnormal findings and/or diagnosed with breast cancer. How has/will your organization respond to the increasing need in the community? Is there a wait list for services? Collaboration (Limit- 3,500 characters) Describe the roles and responsibilities of all organizations or entities participating in the project. Explain how the collaboration strengthens the project and why these organizations are best suited to carry out the project and accomplish the goals and objectives set forth in this application. What partnerships or relationships are in place to assist and insure a patient continues through the next step in the continuum of care? Sustainability (Limit- 3,500 characters) Describe the plan to secure and allocate resources (financial, personnel, partnerships, etc.) to sustain the program at the conclusion of the grant period. What are your organization’s plans to support the project director to implement, manage and oversee all aspects of the proposed project? What efforts will you take to communicate this project to your organizational leadership to ensure buy-in? Evaluation (Limit- 3,500 characters) Describe in detail how the organization(s) will measure progress against the stated project goals and objectives. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess the impact of the project on the selected priority. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess program delivery. Please include any templates, logic models, or surveys in the attachments. Describe the monitoring and evaluation (M&E) expertise that will be available for this purpose. Described the resources available for M&E during the course of the project. Specify if these resources are requested as part of this grant, or if they are existing organizational resources. Budget Provide a detailed total program budget. All funding for this program, including other grants and general funds should be included in the budget. Please note that indirect costs may not exceed 5% of direct costs. For each line item in the budget, provide a brief description of how the funds will be used and why they are programmatically necessary. List all other committed and pending sources of support for the program as In Kind. All reimbursable rates must be billed at current 2013 Medicare reimbursable rates. A list of current Medicare rates in a downloadable PDF format is located on Komen CAN AZ website at www.komencanaz.org . Attachments (MUST BE INCLUDED) Project Work Plan (Please visit www.komencanaz.org to download form) Information regarding Key Personnel – For key personnel that are currently employed by the applicant, provide a resume or curriculum vitae. For new or vacant positions, provide job descriptions (two page limit per individual). 16 | P a g e Proof of Non-Profit Status – To document your federal tax-exempt status, attach your determination letter from the Internal Revenue Service. Evidence of state or local exemption will not be accepted. Please do not attach your Federal tax return. Letters of support, collaboration, MOUs, etc. demonstrating your partnerships. Must be included. Must demonstrate partnership identification and agreement and terms of agreement for services. Must be signed by partnering organization(s). Evaluation forms, surveys, ect. the program will use to measure effectiveness of program. 17 | P a g e Treatment Application Organization Summary This section collects detailed information regarding your organization, including in-depth information regarding your organization background and structure. Provide a brief description of: the organization's history. If your program is part of a larger organization, briefly explain the mission of the larger entity and your relationship to it; the mission of the organization; current programs and accomplishments; how your organization seeks to be diverse and inclusive; and the number of paid full time staff, volunteers and total annual organization budget. Project Abstract and Narrative The Project Abstract should provide a brief description of the proposal including the purpose of the program, a description of key activities, a summary of evaluation methods and the expected or resulting change(s) your program will likely bring in your community. On the Project Narrative page of the application on GeMS, please address the requests below for each section. Organizational Capacity (Limit- 3,500 characters) Explain why the applicant organization is best-suited to lead the project and accomplish the goals and objectives set forth in this application. Describe evidence of success in delivering breast health/cancer services to the proposed population. Describe fiscal capability to manage the delivery of the proposed goals and objectives and ensure adequate measures for internal control of grant dollars. Statement of Need (Limit- 3,500 characters) Describe the population to be served and the patient eligibility criteria for the project. Describe evidence of the risk/need within that population. Provide population characteristics (race, ethnicity, economic status, and breast cancer statistics) specific to the target population. Project Description (Limit- 3,500 characters) Explain how the project’s goals and objectives, as outlined in your Project Work Plan addresses one or more of the priorities outlined in the Affiliate’s Community Profile/Statement of Need. Explain how the project will increase the percentage of people who enter, stay in, or progress through the continuum of care. Describe your organization’s expertise to complete the program. Describe the charity care policy at your hospital or facility. How will it be leveraged to treat patients requiring treatment beyond Komen CAN AZ funding? Describe your plan and ability to leverage other financial resources for patients and how you will ensure that Komen CAN AZ funds will be used as payment of last resort behind that of AHCCCS, WWHP, BCCTP, ACA market place, ect. 18 | P a g e Describe the quality assurance measure that will be taken for the execution of the program (verification of patient’s eligibility for the program, continuity of care for patients, managing funds, etc.). Describe how this project currently utilizes or plans to utilize Survivorship Care Plans. Collaboration (Limit- 3,500 characters) Describe the roles and responsibilities of all organizations or entities participating in the program. Explain how the collaboration strengthens the project and why these organizations are best suited to carry out the project and accomplish the goals and objectives set forth in this application. What partnerships are you building and resources are you leveraging to ensure this program will continue beyond the year of Komen CAN AZ grant funding? Sustainability (Limit- 3,500 characters) Describe the plan to secure and allocate resources (financial, personnel, partnerships, etc.) to sustain the program at the conclusion of the grant period. What are your organization’s plans to support the project director to implement, manage and oversee all aspects of the proposed program? What efforts will you take to communicate this program to your organizational leadership to ensure buy-in? What is your sustainability plan if this program is not funded in the future? What will be the plan for patients that are currently under treatment if this program is not funded in future years? Evaluation (Limit- 3,500 characters) Describe in detail how the organization(s) will measure progress against the stated program goals and objectives. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess the impact of the program on the selected priority. Please include any templates, logic models, or surveys in the attachments. Describe how the organization(s) will assess program delivery. Please include any templates, logic models, or surveys in the attachments. Describe the monitoring and evaluation (M&E) expertise that will be available for this purpose. Described the resources available for M&E during the course of the program. Specify if these resources are requested as part of this grant, or if they are existing organizational resources. Budget Provide a detailed total program budget. All funding for this program, including other grants and general funds should be included in the budget. Please note that indirect costs may not exceed 5% of direct costs. For each line item in the budget, provide a brief description of how the funds will be used and why they are programmatically necessary. List all other committed and pending sources of support for the program as In Kind. All reimbursable rates must be billed at current 2013 Medicare reimbursable rates. A list of current Medicare rates in a downloadable PDF format is located on Komen CAN AZ website at www.komencanaz.org . 19 | P a g e Attachments (MUST BE INCLUDED) Project Work Plan (Please visit www.komencanaz.org to download form) Information regarding Key Personnel – For key personnel that are currently employed by the applicant, provide a resume or curriculum vitae. For new or vacant positions, provide job descriptions (two page limit per individual). Proof of Non-Profit Status – To document your federal tax-exempt status, attach your determination letter from the Internal Revenue Service. Evidence of state or local exemption will not be accepted. Please do not attach your Federal tax return. Letters of support, collaboration, MOUs, etc. demonstrating your partnerships. Must be included. Must demonstrate partnership identification and agreement and terms of agreement for services. Must be signed by partnering organization(s). Evaluation forms, surveys, ect. the program will use to measure effectiveness of program. 20 | P a g e