MISSION STATEMENT: Arts United is a fundraising arts council that provides support to arts organizations and unites and coordinates arts efforts in northeast Indiana. (Items in parentheses indicate primary responsibility for attainment of objective.) GOAL 1: RAISE MONEY FOR THE FUNDED MEMBERS OF ARTS UNITED Objectives: A) Increase funds raised through the operating fund drive by at least the annual rate of inflation (Campaign Cabinet) B) Evaluate and amend the existing fund drive organizational structure and solicitation process by September 2000 (Ad hoc Fund Drive Committee) 1. Increase number of Friends by 10% annually (Friends of the Arts) 2. Increase giving from the Corporate 2 division by 10% in each of the next three years (Ad hoc Fund Drive Committee) 3. Increase funds raised through Workplace Campaigns by 5% in each of the next three years (Ad hoc Fund Drive Committee) 4. Maximize board member, staff, and member organizations’ participation in the fund drive. (Ad hoc Fund Drive Committee) 5. Effectively coordinate Arts United fundraising with independent fundraising efforts of the member groups (Ad hoc Fund Drive Committee) C) Establish a Development Committee by September 2000, to enhance the longterm fundraising capabilities of Arts United. (Executive Committee) 1. Establish a structure for ongoing cultivation of donors. (Development Committee) 2. Develop a plan for the cultivation of future generations of donors. (Development Committee) 3. Develop a Planned-Giving program (Development Committee) 4. Develop a plan for local government’s support of the arts. (Development Committee) GOAL 2: PROVIDE SUPPORT FOR COMMUNITY ARTS FACILITIES Objectives: A) Assure the ongoing maintenance and enhancement of the facilities owned by Arts United. (Facilities) B) Develop a five-year plan for Arts United’s facilities management by June 2001. (Facilities) C) Encourage member groups to establish five-year plans for their facilities. (Facilities) D) Prioritize use of Renaissance Funds by December 31, 2000. (Facilities & Finance) GOAL 3: UNITE AND COORDINATE ARTS EFFORTS AMONG ARTS UNITED ORGANIZATIONS Objectives: A) Evaluate and define the purpose and structure of the Community Arts Council by December 31, 2000. (Executive and CAC Chair) B) Evaluate and define the purpose and structure of the Presidents and Professionals Committee by December 31, 2000. (Presidents & Pros) C) Develop effective methods for communication among member groups. (Presidents & Professionals) D) Develop an effective plan for integrating arts into the community. (Sub Committee from Presidents & Pros and CAC) E) Co-ordinate and assist individual member groups to integrate the arts in education. (Arts in Education Committee) GOAL 4: PROVIDE OPERATIONAL SUPPORT AND ARTS SERVICES TO ARTS PROVIDERS Objectives: A) Annually review all aspects of the Allocations process. (Allocations Committee) B) Monitor and evaluate annually the value and effectiveness of services provided to member organizations, reporting annually to the Board of Directors. (Staff) C) Effectively manage the Indiana Arts Commission Regional Partnership Initiative. (Staff) GOAL 5: RAISE AWARENESS OF THE ARTS IN NORTHEAST INDIANA Objectives: A) Develop and implement an effective marketing plan to increase recognition and understanding of Arts United in the community. (Marketing Committee) B) Advocate for the arts. (Advocacy Committee) GOAL 6: ASSURE EFFECTIVE GOVERNANCE OF ARTS UNITED Objectives: A) Ensure that all programs of Arts United support the mission. (Executive Committee) B) Increase the participation and involvement of the Arts United Board of Directors. (Membership Committee) C) Maintain a balanced budget. (Finance Committee) D) Evaluate and define the purpose and structure of the Advisory Board. (Advisory Board) E) Establish an accountability plan for Arts United committees. (Executive Committee) F) Review the Long-Range Plan annually and revise as needed. (Long-Range Planning Committee) Glossary of Terms Advisory Board – A groups of community volunteers which exists to consult with and provide opinions and advice to the Arts United board of directors. Allocations process – The application and review process through which annual allocations to funded member organizations are determined. Arts organizations – Not-for-profit organizations incorporated for the primary purpose of conducting arts programming. Arts providers – Individuals and organizations which produce arts products, activities, and programs and present them to the public. Associate / Affiliate Members – All “non-funded” members of the Community Arts Council. Associate Members are incorporated primarily as arts organizations. Affiliate members are not primarily arts organizations, but conduct arts and cultural programming as a regular part of their missions. Community Arts Council (CAC) – An assemblage of all of the funded, associate, and affiliate member groups of Arts United. Corporate 2 – A divisions of the annual fund drive through which funds are raised from small and medium-sized companies with giving levels generally below $1,000 annually. Friends of the Arts (“Friends”) – Individual donors to the annual fund drive who give at the level of $250 and up. Funded Members – Arts organizations that receive annual operating support from Arts United through the regular allocations process. Currently those organizations are ARCH, Artlink, the Ballet, the Dance Collective, the Cinema Center, the Civic Theatre, the Historical Society, the Museum of Art, the Philharmonic, and the Youtheatre. Individual Artists – Individuals either working independently or employed by an arts organization who seek to make a living, or a portion of their living, by producing or performing works of art. Presidents & Pros – A committee comprised of the chief executive and the board chair of Arts United and each of the ten funded member groups. Regional Partnership Initiative – Refers to the relationship between Arts United and the Indiana Arts Commission (IAC) through which Arts United, as a Regional Partner Organization, provides services to arts providers in a ten-county region in northeast Indiana on behalf of the IAC. Those services include grantmaking (using funds provided by the state legislature through the IAC), cultural needs assessment and planning, information and referral, and technical assistance. Renaissance Funds – Funds held in Arts United’s Renaissance Endowment for the purposes of the providing for the capital needs of Arts United and, to the extent possible, its member organizations. Renaissance Funds are invested in stocks, bonds, and cash instruments and are managed by investment officers at the three major financial institutions in Fort Wayne July 31, 2000