HomeMy WebLinkAbout24 LJR Intellect Academy of the Artsa {
VISUAL AND PERFORMING ARTS -- -GRANT APPLICATION FORM
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City of San Bernardino —Fine Arts Commission c
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I. Applicant /Organization 3
Name of Organization: UR Intellect Academy of the Arts
Physical Address: 1407 N. Arrowhead Avenue San Bernardino CA 9240 `n
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Mailing Address: PO Box 90421, San Bernardino, CA 92427
Telephone No.: (909) 770 -4825 Cell Phone (909) 770 -4825 '
Non - Profit I.D. No.: 32- 0316294
Website Address (if available): www.facebook.com /URArtsAcademy
Number of Years in Existence or in Teaching: 9 years
II. Contact Person: Lynnzora Rogers
Title: Executive Director
Telephone No:.(909) 770 -4825 Cell No: (909) 770 -4825
E -mail address: Lynnzora@hotmail.com
III. Program Category Under which Support is Requested:
Film, Visual Arts, Theater, and Literary Arts.
IV. Period of Support Requested:
From: June 15, 2017 Through: May 29, 2018
Starting Ending
Amount of Grant Requested: $15,000
Total Organizational Budget for current fiscal year $65,000
(Not applicable to schools)
Percent of total Organization Budget Requested: 15%
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V. Project Description /Need Statement
UR Intellect Academy of the Arts (also known as UR Arts Academy) is a non - profit arts organization in San
Bernardino known for helping organizations throughout the city build their arts programs. We train talented
instructors (usually CSUSB alumni and students) and send them to various locations in San Bernardino to carry
out the UR program. Our (CEO) and CSUSB Theatre Arts alumni, Lynnzora Rogers & the following UR Board
Members: Leslie Bryan (CSUSB Theatre Professor), Kathy Ervin (CSUSB Theatre Professor), Connie Bootini (Rialto
Library/San Bernardino Resident) and Linda Pederson (St. John's Episcopal Church) will oversee the program.
Lynnzora Rogers will be the program administrator.
We plan to use the grant funds to operate dance, theatre, film production, and creative writing classes at three
different San Bernardino sites. Grant funding will pay for the needed insurance, permits, staffing, supplies, and
promotional material. UR Instructors will work separately to teach their students skills in their individual
disciplines but will come together to plan our regular productions which will showcase dance routines, scenes
from plays, spoken word /poetry, and art exhibit. In our film production classes we will be teaching our students
every aspect of being an independent filmmaker, how to develop inspirational stories, an produce short films
that allow San Bernardino residents to creatively tell their stories. In 2017 they'll be working on their biggest
most inspirational film yet! We will be partnering with the following organizations:
Mobile Commerce Digital Technology Alliance: The Organization hosts a yearly Woman's Appreciation: Live
Exhibit. This is an event where the San Bernardino community gets to learn bout the most influential women
innovators and inventors in technology. The live technology exhibit consists of at -risk female youth of San
Bernardino strategically placed throughout a historical venue among creative props and sets. They're dressed as
their favorite historical figure, performing monologues and skits that reflect what their figure was going through
at the time. This is an entertaining and enriching experience for attendees and life changing for the youth who
participate. Leading up to the event these young ladies will go through a series of rigorous workshops studying
theses historical women /figures using a STEAM approach. UR Arts Academy will be partnering with MCDTA and
providing acting and film production training to their program participants, photography services, and assisting
in any way needed.
San Bernardino City Unified School District: We will offer Alvin Ailey day workshops to 2 -3 different San
Bernardino middle schools during their summer session as a part of our Dance Fit program. Students will learn
about the legendary dancer /choreographer Alvin Ailey, his work, and get to learn one of his dance routines
taught by our professionally trained and credential teacher, Laura Dunn. The school with the most participation,
enthusiasm, and able to retain the routine will win our contest. The winning school will get a professional music
video showcasing their school and students (a great promotional piece), an additional week of Alvin Ailey
instruction, a pizza party, and a field trip to see professional dance production.
• Dominoes Pizza: They'll be donating pizza. This will go to the winning school participating in our summer Dance
Fit (Alvin Ailey) program
• The City of San Bernardino (IEMG TV Station): We plan on taking our students on field trips to the station,
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participate in television producer training, and putting our inspirational student work on television.
• The PAL Center: This San Bernardino Charter School currently doesn't have an arts program. We'll be using our
credentialed staff to offer their high school students classes in theatre, film production, creative writing, and
dance. Because we're using our credentialed staff, their students will be able to get elective credit for UR Arts
Academy classes, which will get them closer to graduation!
• San Bernardino Parks & Recreation: We will be putting together a citywide dance team that will perform at
local events, parades, and eventually compete in local and state competitions.
• St. John's Episcopal Church: Our long time partner of about 6 years is looking for us to create a theatre program
on their site. We have office space for the instructor as well as classroom space. Our instructor will be
organizing a yearly production for their site.
• San Bernardino Housing Authority (Low income housing): We will be working with their department to bring
dance classes to their resource centers like (Waterman Garden and Johnson Hall).
• Tupperware Consultant LaToya Rogers: She has also taught a few culinary arts classes for UR Arts Academy and
has agreed to donate her services by catering one UR dinner /showcase event. We will show our appreciation by
advertising her business on our website and handing out 10% of coupons to our program participants.
• California State University San Bernardino: UR Arts Academy has registered with the CSUSB Career Center and
we'll be providing their students with opportunities to serve as an intern and earn class credit. Some will
shadow our arts instructors and we'll use others to help us with administrative and PR tasks. We like that we're
not only serving San Bernardino's low- income and at -risk youth community but we're also providing
opportunities for the future professionals of the city.
More About UR Arts Academy & San Bernardino's Needs
We offer film production, theatre, dance, creative writing, art, and more. Not only do we teach these classes but also
we organize regular productions and showcases throughout the year. Recently (through our film program) we started
producing short inspirational films that allow San Bernardino residents to creatively tell their stories and productively
express themselves. We not only want to increase opportunities for our low- income community to participate, engage,
and experience the arts but we also use arts education to mentor, educate, and promote healing among our
participants. The majority of our program participants have experienced poverty, or something traumatic and
expressing themselves through the arts has been very therapeutic for them.
San Bernardino has a strong need to rehabilitate, heal, and offer residents the resources needed to be successful. High
school dropouts, and crime are growing in our city. Our program participants (youth and families) have been witnesses
and victims of tragic events. Some are involved in gangs and currently on probation. The more we encourage them to
take school seriously, set goals, and reach them... the less violence and gangs there will be in San Bernardino. By
reaching out to and working with family members of at -risk youth (parents, aunts, uncles, grandparents), we are putting
additional positive role models in their lives. We do this through our adult programs. This year is pretty exciting
because we'll be serving all ages!
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VI. Realistic number of persons expected to benefit from this program.
2,100 People
a) Number of persons paid by attendance: 0
b) Number of persons admitted by no fee: 0
c) Number of classes and /or performances scheduled /length of display: 200 Classes &
14 Performances/ 1 % hour displays
PAL: 160 Classes (M -Th: 4 classes per day) Live Exhibit: 15 Classes Alvin Ailey• 10 Classes
Other /Film: 15 Classes
PAL: 4 Performances Live Exhibit: 1 Performance Alvin Ailey: 4 Performances Other: 5
Videos /Films to be seen by 1,000+ people.
d) Total attending classes /performances /displays /exhibits: 2,100 People
PAL: 75 Participants /400 Audience Live Exhibit: 15 participants /200 Audience Alvin Ailey 60
Participants /350 Audience Other /Student Films: _35 Participants/ 1,000+ Audience (via social
media and TV views)
VI. Estimated Number of Persons Expected to Benefit from This Program — The total number of classes, performances or
displays and the number of students, audience members or others who are expected to benefit directly.
A. Number of persons who will pay an admission charge
B. Number of persons who will receive free admission
C. Number of classes scheduled or performances scheduled for the performing arts or length of display for the
visual arts.
VII. Intended Results:
Target Groups)
Children (ages 5 -12)
High School Students
Adults /Senior Citizens
Time Frame
7/3/17- 2/12/18
7/3/17- 6/8/18
7/3/17 - 6/8/18
Number of
performances /classes,
4 performances and 10
classes
4 performances, 1
exhibit, and 175
classes
5 performances/
films and 15 classes
exhibits
Anticipated maximum
350 audience and 60
participants
600 attendance and
90 participants
1000+ attendance/
viewers and 35
participants
audience, participants,
etc.
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VIII. Project Bud
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What are the project expenses, and how much is requested from the Fine Arts Commission (FAQ?
Line Item Expenses
Brief Description of each
Total Budget per line -item
Total amount requested
line item
for this project
from FAC
Independent Contractors
(Arts Instructors,
$25,000
$7,000
program /event
In -Kind Donations /Trades (facility rental, utilities,
professional services, etc.)
coverage /supervising, etc.)
$10,000
Insurance /Permits
Insurance needed to run
$2,500
$1,500
our program for the
calendar year
Program Equipment
Camera, Memory Cards,
$10,000
$3,000
Batteries, Tripod, Projector.
Program Supplies
Pens, pencils, notebooks,
$3,000
$500
props, costumes, etc....
Facility Rental and Utilities
Facility use for program and
$12,000
$500
presentation
Marketing /Promotions
Updated website for 2017
$5,000
$2,500
arts activities, fliers /mailers
advertising 2017 program,
printed programs for
performances, and
Television fees.
Travel
Field Trip, bus, gas, fees,
$3,000
0
etc.
Hospitality
During Classes, Events, and
$2,000
0
field trips (Water & Healthy
Snacks)
$62,500
$15,000
TOTAL EXPENSES AND
AMOUNT REQUESTED
What are other sources of funding for this project? Grants. Contributions. Revenue Wirh ac tirkPt calPC Ptr
Name of funding source
Amount committed to this project
Wells Fargo
$3,000
$5,000
Southern California Edison
$2,000
Board of Directors
$41,000
In -Kind Donations /Trades (facility rental, utilities,
professional services, etc.)
$10,000
PAL
TOTAL AMOUNT: $61,00 0
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IX. Future Objectives
UR Arts Academy is planning to use the videos and photos generated from our various
programs to put together a promotional package (brochures, DVDs, testimonials etc....) that
will promote the services we offer and the impact our program has had on the youth and
institution we serve. This package will be circulated around San Bernardino Schools and
organizations that serve youth. Our goal is to be able to get THE ARTS back into at least San
Bernardino schools (public, private, continuation and charter) that never had it or had to get
rid of it due to budget deficits. For a small fraction of the amount that it would cost to hire an
arts faculty and have money for productions, UR would come in with our professionally
trained instructors and offer a quality program.
UR's promotional package will also be circulated among organizations, individuals, and
foundations in efforts to fundraise. We want San Bernardino youth to be able to experience
the arts in a profound way that will positively affect the way they learn, behave, think, spend
free time, and view other cultures, their abilities, and the world! We want to use the arts
(through the UR program) to mentor, educate, and heal.Some schools are willing and able to
pay a small fee for our program, which will provide us with revenue needed for UR operations.
We'll also put on a host of fundraising events (Car Wash, Candy Sales, T -shirt sales) that will
create revenue for our programs. Our photography /videography students are also currently
planning on a business model that will allow them to offer their services to the community. A
portion of the proceeds would go to them a percentage to UR Arts Academy.
With the assistance of the San Bernardino Fine Arts commission we've been able to triple the
number of San Bernardino residents impacted by our program. If we weren't able to receive
assistance from the commission, we'd continue to operate but just on a smaller scale. UR has
been dedicated
It's our goal that in two years we'll be able to establish or team up with other prestigious San
Bernardino arts organizations to establish a thriving School of The Arts for our at -risk youth...
in addition to being a mobile program. We are gaining momentum through the support of
amazing organizations like The San Bernardino Fine Arts Commission, Edison, The James Irvine
Foundation, and of course all of the organizations we serve. We will continue to catch all of
our progress via film and video so that you can witness the progress and the impact of the UR
program that couldn't be made without your help!
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X. Provide a brief history/background of your organization /school project (s). (What you have
done before in this category of the arts.
In 2004 (then college student) Lynnzora Rogers was referred to The Home of Neighborly Services (a San
Bernardino community center) by her CSUSB Theatre Arts professor Kathy Ervin. Kathy had seen Lynnzora
dance with her dance team at a talent show and also knew that she was interested in teaching. The Home of
Neighborly Services was looking for a dance instructor but got a lot more. Lynnzora started off with two
students and was told to "teach them anything." She took that time to develop a program and teach youth a
mixture of hip -hop, jazz, and tap dance. There was an instant excitement from the student participants. They
invited their friends, siblings, cousins, etc. The class quickly grew from two students to twenty... to forty
students in a little over two months with no advertising (only word of mouth). The grant money used to
employ Lynnzora quickly ran out in a few months... however, she continued to teach for free when she saw
the excitement that the kids had for the program. Lynnzora would go on to volunteer for years.
In 2007 her students expressed interest in other forms of the arts like acting, art, and film. That summer she
brought in some colleagues who specialized in those disciplines to work with the kids and they loved it! The
classes continued to grow. That's when other art disciplines were permanently added to what Lynnzora
offered. In 2008 (impressed with the program's success) the president of The Home of Neighborly Services
board of directors and community leader, John Futch encouraged Lynnzora to apply for official 501c3 status.
He saw her the volunteering and using her own resources draining her and taking a toll. She followed his
advice and took the time to develop an effective program, curriculum, board of directors, and UR Intellect
Academy of the Arts (later called UR Arts Academy was born). UR became an official nonprofit organization in
2010. Our first EVER supporter was San Bernardino's Fine Arts Commission! We were so excited by the city's
support. It wasn't a lot at the time but it gave us the confidence to do so much. We were able to bring in a
few additional instructors and by needed supplies for our students. Since then we've gained support from
many foundations (James Irvine Foundation, Edison, Wells Fargo, etc.) and organizations in the city.
UR Intellect Academy of the Arts has grown a lot since it's inception, becoming a mobile arts organization that
brings arts programs to various sites in the city. In addition to The Home of Neighborly Services, we've had
classes at The Boys & Girls Club, St. John's Episcopal Church, The PAL Center, and we've even partnered with
KEYS /San Bernardino Housing Authority to bring our program to the low- income residents at their resource
centers. UR programs are more than babysitting or teaching an hour -long class. We use the arts to mentor
our participants. We show them ways to effectively communicate, share their life stories, express themselves,
and share about their culture through film, art, acting, and dance. We usually put on showcases 2 -3 times a
year and produce short a film project at least once a year. In the past we've done a lot of different cool
projects:
Here's UR In Action. See the video links below:
https: // vimeo .com /Ijrartsacademy /ataglance
https: / /vimeo.com /Ijrartsacademy /support
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Theatre, Dance, & Literary Arts:
We've put on showcases and talent shows that have brought in between 350 -400 San Bernardino residents
and our city council members. During this event we've had acting /skits, dance, and spoken
word /poetry, etc.
Take a look at the short video below that shows one of these HUGE UR events.
https: / /vimeo.com /URArtsAcademy /talentshow
Here's an advertisement for one of our first large events that YOU San Bernardino Fine Arts Commission
helped us with. It was a huge success and we gave you credit in the video. Take a look!
https:Hvimeo. com /Ijrartsacademy /holidayevent20ll
Here's a video from the flashmob that we did at the San Bernardino City Council Meeting. The theme was
SAVE THE ARTS.
https:Hvimeo .com /Ijrartsacademy /flashmob2013
Visual Arts (Film Production):
Our art students have been taught how to create artwork and have been given the chance to display and sell it
at our showcases and art exhibits. Our film students create positive and inspirational films that share their
stories or bring awareness to important issues. Our high school age students created a short film that brings
awareness to mental illness and suicide prevention. Definitely a way to use visual arts for a great cause:
htt s: vimeo .com /Ilrartsacademy/dosomething
Our younger students created a short film about peer pressure ant the negative things it can lead to:
https: // vimeo. com /Ijrartsacademy /pressuremovie
* * *We were able to accomplish so much in 2016 with the assistance of The Fine Arts Commission. The 2016
videos and the impact your support has had on our program will be available to view at the time of interview if
we're chosen to present. In the mean time please feel free to view our 2016 -17 Hidden Treasure video it's a
show our teens are looking to start and showcase on local television showing how arts programming has
impacted their lives. It's great promotion for UR and the Fine Arts Commission but most importantly life
changing for the program participants. Enjoy:
https-.Wyimeo.com/lj!rartsacademv/HiddenTreasures2Ol6
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XI. Attach a copy of your last fiscal year financial report, audited or unaudited. This does not
apply to schools or parks. Failure to submit this will result in rejection of your application.
CERTIFICATION:
Project Officer: Lynnzora Rogers Title: Executive Director
Telephone No: (909) 770 -4825 Cell Phone No.: (909) 770 -4825 Date: 2 1 17
Email Address: Lynnzora @hotmail.com
List Board of Directors and Officers (does not apply to parks and schools)
(Include names, addresses, and telephone numbers.)
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LJR INTELLECT ACADEMY OF THE ARTS
AUDITED FINANCIAL REPORT
December 31, 2016
LJR Intellect Academy of the Arts
December 31, 2016
TABLE OF CONTENTS
INDEPENDENT AUDITOR'S REPORT ...................................................... . ......................... 1 -2
FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION ............................................... ..............................3
STATEMENT OF ACTIVITIES .................................................................. ..............................4
STATEMENT OF FUNCTIONAL EXPENSES ......................................... ..............................5
STATEMENT OF CASH FLOWS .............................................................. ..............................6
NOTES TO FINANCIAL STATEMENTS ................................................. ...........................7 -10
SUPPLEMENTARY INFORMATION
LaToya Bass
CMR 437 BOX 1089
APO, AE 09226
AUDITOR'S REPORT
To the Board of Directors of
LJR Intellect Academy of the Arts, Inc.
San Bernardino, California
I have audited the accompanying statement of financial position of the LJR Intellect
Academy of the Arts, Inc. as of December 31, 2016, and the related statement of
activities, functional expenses, and cash flows for the year then ended. These financial
statements are the responsibility of the LJR Intellect Academy of the Arts, Inc.'s
management. Our responsibility is to express an opinion on these financial statements
based on our audit.
I conducted our audit in accordance with auditing standards generally accepted in the
United States of America and the standards applicable to financial audits contained in
Government Auditing Standards, issued by the Comptroller General of the United States.
Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An
audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as evaluating the
overall financial statement presentation. We believe that our audit provides a reasonable
basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material
respects, the financial position of the LJR Intellect Academy of the Arts, Inc.'s as of
December 31, 2016 and the changes in its net assets and its cash flows for the year then
ended in conformity with accounting principles generally accepted in the United States of
America. Our audit was performed for the purpose of forming an opinion on the basic
financial statements of LJR Intellect Academy of the Arts, Inc. taken as a whole.
.&'l0" go"
LaToya Bass
December 31, 2016
LJR Intellect Academy of the Arts
Statement of Financial Position
For the Year Ending 31 December, 2016
Assets
Current Assets:
Cash $ 3,075.00
Prepaid Accounts $ 2,175.00
Inventory $ -
Salary and Wages Payable $ -
Total Current Assets $ 2,250.00
Property, Plant and Equipment $ 3,270.00
Total Assets $ 4,770.00
Liabilities
Current Liabilities:
Salary and Wages Expense $ 12,500.00
Prepaid Account Depreciation $ 2,804.00
Total Current Liabilities $ 2,804.00
Long -Term Liabilities $ -
Liability Insurance $ 2,804.00
Total Long Term Liabilities $ 2,804.00
Total Liabilities $ 14,108.00
Net Assets
Unrestricted $ (88.00)
Total Net Assets $ (88.00)
Total Liabilities & Net Assets $ 14,020.00
See Accompanying Report and Accountant's Notes
LJR Intellect Academy of the Arts
Statement of Activities
For the Year Ending 31 December, 2016
CHANGES IN UNRESTRICTED NET ASSETS
REVENUES AND SUPPORT
Monetary Donations
$
30,118.57
Equipment Donations
$
1,270.00
Prepaid Accounts
$
175.00
Miscellaneous Income: Donated Time
$
20,200.00
TOTAL REVENUS AND SUPPORT
$
51,763.57
Operating Expenses
Academy expense
$
10,500.00
General & administration expenses
$
8,725.32
Depreciation on Prepaid Accounts
$
-
TOTAL OPERATING EXPENSES
$
19,225.32
Increase in unrestricted net assets
$
43,538.25
NET ASSETS- Beginning of the year $ -
NET ASSETS- End of the year $ 32,538.25
See Accompanying Report and Accountant's Notes
LJR Intellect Academy of the Arts
Statement of Functional Expenses
For the Year Ended 31 December, 2016
EXPENSES
Payroll
Taxes & fringe benefits
Payroll and related costs
Advertisement
Auto Insurance
Incorporation Expense
IRS: Non - Profit Status
Office Supplies
Telecommunications
Travel Expense
Website Domain
Depreciation Expense
General
Academy Administration Total
Expense Expense Expenses
$ 10,000.00 $ 500.00 $ 10,500.00
$
500.00 $
-
$
500.00
$
- $
804.00
$
804.00
$
- $
30.00
$
30.00
$
- $
400.00
$
400.00
$
- $
606.75
$
606.75
$
- $
2,509.57
$
2,509.57
$
- $
3,700.00
$
3,700.00
$
- $
175.00
$
175.00
Total Program Services $ 10,500.00 $ 8,725.32 $ 19,225.32
See Accompanying Report and Accountant's Notes
LJR Intellect Academy of the Arts
Statement of Cash Flows
For the Year Ending 31 December, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts:
Contributions $ 51,763.57
Inventory $ 606.75
Other assets $ 1,270.00
Accounts payable $ -
Payroll and related liabilities $ 19,225.32
NET CASH PROVIDED BY OPERATING ACTIVITIES $ 72,865.64
CASH FLOWS FROM FINANCING ACTIVITIES
Insurance payable $ (804.00)
Notes payable $ _
Other expenses $ (7,921.32)
NET CASH USED BY FINANCING ACTIVITIES $ (8,725.32)
NET INCREASE/DECREASE IN CASH $ 69,076.75
Cash and cash equivalents- Beginning of year $ -
Cash and cash equivalents- End of the year $ 64,104.32
See Accompanying Report and Accountant's Notes
LJR Intellect Academy of the Arts
NOTES TO FINANCIAL STATEMENTS
December 31, 2016
NOTE 1: NATURE OF OPERATIONS
LJR Intellect Academy of the Arts is an afterschool program for youth that has
been serving the community since 2004. Students & board members have worked
hard to run a successful organization through fundraising, advertising, and
dedication for years. They received their 501c3 nonprofit status from the IRS in
2010.
The Organization's mission is to use the arts to heal, educate, and empower at-
risk/low- income youth and their families to become healthy, productive, and self -
sufficient people in the community. Their program not only teaches youth to
become good performers, artists and writers, but also keeps them out of trouble,
away from drugs and gangs, boosts self - esteem, and improves public speaking
skills.
NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Accountin
The accompanying financial statements are prepared based on the accrual basis of
accounting. Financial statement presentation follows the recommendations of the
Financial Accounting Standards Board in its Statement of Financial Accounting
Standards (SFAS) No. 117, Financial Statements of Not - For - Profit Organizations.
Under SFAS No. 117, the Organization is required to report information
regarding its financial position and activities according to three classes of net
assets: unrestricted net assets, temporarily restricted net assets, and permanently
restricted net assets. Accordingly, net assets of the Corporation and changes
therein are classified and reported as follow:
Unrestricted net assets- Net assets that are not subject to donor - imposed
stipulations
Temporarily restricted net assets- Net assets subject to donor - imposed stipulations
that may or will be met, either by action of the Corporation and/or the passage of
time. When a restriction expires, temporarily restricted net assets are reclassified
to unrestricted net assets and reported in the statement of activities as net assets
released from restriction. The Corporation does not have temporarily restricted
net assets.
Permanently restricted net assets- Net assets subject to donor - imposed stipulations
that they be maintained permanently by the Corporation. Generally, the donors of
these assets permit the Corporation to use all or part of the income earned on any
related investments for general or specific purposes. The Corporation does not
have permanently restricted net assets.
Prouerty and Eauinment
Property and equipment in excess of $500 are capitalized and stated at cost.
Depreciation is provided in the straight -line method over the estimated useful
lives of the respective assets. The cost of repairs and maintenance are charged in
expenses as incurred; significant renewals and betterment costs are capitalized.
When an asset is sold, or otherwise disposed of, the related cost of accumulated
depreciation are removed from the respective accounts and any gain or loss on
disposition is recognized in current income.
Use of Estimates
The preparation of financial statements in conformity with generally accepted
accounting principles requires management to make estimates and assumptions
that affect the reported amounts of assets and liabilities. The disclosure of
contingent assets and liabilities at the date of the financial statements are the
reported amounts of revenues and expenses during the reported period. Actual
results could differ from those estimates.
Income Taxes
The corporation is a not - for -profit corporation exempt from the payment of
income taxes under Internal Revenue Code Section 501(c) (3) and California
Revenue and Taxation Code Section 23701(d). Accordingly, no provision for
income taxes' has been made in these financial statements.
Cash and Cash Equivalents
For purposes of the statement of cash flows, the corporation considers all highly
liquid investments with an original maturity of three months when purchased to
be cash equivalent.
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SAN BERNARDINO FINE ARTS COMMISSION
2016 -17 GRANTS INTERIM REPORT
To Grantees:
Your organization received a grant from the City of San Bernardino Fine Arts Commission to be used
between July 1, 2016 -June 30, 2017. To help us monitor the effectiveness of our process of awarding
grants to arts organizations in San Bernardino, please fill in the form below as fully as you can at this
time. We are only asking for events, classes, etc. already completed. Return, attached to your new
application to:
Fine Arts Commission, Office of the City Clerk,City of San Bernardino,
300 North D Street, 2 "d Floor, San Bernardino, CA 92418 by February 15, 2016
1. Name of Organization: UR Intellect Academy of the Arts
2. Project /Event Name: Arts Workshops. Performances, and Film
3. Dates of Project: 7/10/16 - 6110/17
4. Total Numbers Attending:
As audience
Anticipated:
1,000
Actual:
1,417
As participants
Anticipated:
350
Actual:
415
Of these, how
many were aged:
Under 18
—80%
Over 18
^20%
5. How much was your grant? 15.000
6. How much of your project was funded from other sources (including ticket sales)? 90%
7. How important was the grant from SB Fine Arts Commission to the success of your project:
This Brant was EXTREMELY important to the success of our program It enabled us to have
talented /well- trained instructors to executing the program needed supplies equipment etc
It made for a more polished and professional program We were also able to reach_ 3-4 time
more people than we could've reached without the commission's assistance!
S. What impact (if any) has your project had locally?
UR has been able to address needs of local San Bernardino organizations by offering arts
programming to schools and community centers who serve at -risk youth. We've seen our
success with PAL Charter Academy where we're currently operating full -time and offering
classes that enable their students to gain elective credit that goes toward graduation. We're
actively collaborating with organizations with similar goals. We've seen first hand through this
that there is strength and numbers and when we support each other. Thank you SB Fine Arts
Commission for your support and encouraging collaboration in our city!
Please fill in the amount granted and the expenditure figures for your project.
FAC Grant Amount $ 15,000
Expenditures as of this date $25,000
CDBG: $10,000
$35,000
Edison: $5,000
$20,000
Wells Fargo: $1,000
$3,500
UR Board: $1,500
$10,000
TOTAL+
9. Were the aims of your project achieved? What aspects went particularly well, or not so well?
Yes! The aims of our projects were achieved for the most part. UR Arts Academy, it's board of
directors, and staff stayed consistent and true to what we said we would do in 2015 -2015. The most
successful part of the year (by far) has to be the partnership we've had with PAL Charter Academy.
We were able to offer our program to over two hundred high school age youth and their families on
a regular basis through our workshops /classes and 10 -15 performed for audiences of 500 +. Film
inspirational film projects were created and circulated through social media, played on television,
and entered in film festivals. It has been an amazing year and I can definitely say that we couldn't
do without the support of The Fine Arts Commission.
One area that didn't go as well as we had hoped was our partnership with San Bernardino Parks and
Recreation. They originally were going to let us use The Hernandez Center as our headquarters but
due to City Hall renovations had to back out of the arrangements we were making. They
encouraged us to continue our classes at their center. Although we did continue the hours of
operation were inconsistent which became a frustration with some of our program participants.
The inconstancy was due to their staffing and crime /neighborhood issues. A couple of classes were
actually cancelled due to a shooting in the area.
Overall, I feel like partnering with Parks and Recreation can be successful in the future with more
effective communication. We plan to present our concerns to their director in hopes of having a
better experience this upcoming year. We're also leaning on putting our focus more so into
partnering with the school district in 2017.
If possible, please send a photograph, a program or copies of press articles relating to your project.
More Photos /Videos, and supplemental material of this years accomplishments will
be available in a week. I can bring them in, email, or wait until the commission
interviews. Feel free to visit the following website where will be posting more
photos /videos in the upcoming week. With your assistance, this has been an
AMAZING year. Next year will be even better!
www.facebook.com/L.IRArtsAcademy
A
I=
Mondays $s
Thursdays,-•
a2 WEEK SUMMER INTENSIVE
WORKSHOP 3.4:30PM'
JOSOStarting July 17th
BY LAURA DUNN
This summer the students will learn
about the legendary dancer/
choreographer Alvin Ailey, his work,
get to learn a some of his amazing
dance routines, & go on a field trip
to experience a professional dance
production.
Location:
St. John's Episcopal Church
�M 1407 N. Arrowhead Avenue
San Bernardino, CA 92405
r
Boosting the self- esteem of youth through performing arts & dance while keeping ?
them active & fit. Students will learn fun choreography and perform routines at our t
regular showcases.
To find more information about LJR Arts Academy and our arts programs cell (909) 770 -4825 or visit our website at
www.facabc,ok.com/WRArrsAcademy
Find out more information call:
L AR S
Supported in part by:
The San Bernardino Fine Arts Commission
ACADEMY
Are photographer is still organizing /editing photos and articles from this year's events. If we're chosen
to interview with SB Fine Arts Commission, we'll have a lot more by then. Here's one of many events.