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HomeMy WebLinkAboutC-8577-12F - Cultural Arts Grants - FY 26-27 - Music Education Programs - Young Audiences Program (TYA)GRANT AGREEMENT BETWEEN THE CITY OF NEWPORT BEACH AND SOUTH COAST REPERTORY, INCORPORATED This Grant Agreement ("Agreement") is entered into this 10th day of March, 2026 ("Effective Date"), by and between the City of Newport Beach, a California municipal corporation and Charter City ("City"), and SOUTH COAST REPERTORY, INCORPORATED, a California nonprofit corporation located at 655 Town Center Drive, Costa Mesa, California 92626 ("Grantee"). City and Grantee are at times individually referred to as "Party" and collectively as "Parties" herein. RFrITAI S A. It is the policy of the City Council that the City's budget specifically allows the City Council to direct revenue towards non-profit agencies, community groups, community events, or enhancement projects with worthy projects or programs which the City Council deems beneficial to the residents' quality of life. B. Grantee requested a grant from the City for the Theatre for Young Audiences program ("Grant Proposal"). C. The City Council determined the Grant Proposal is for a worthy project that will benefit the City's residents' quality of life. D. The City Council approved a grant in the amount of Three Thousand Dollars and 00/100 ($3,000.00) ("Grant Funds") to Grantee pursuant to certain conditions regarding expenditure, reporting, and accounting requirements. NOW, THEREFORE, the Parties agree as follows: 1. GRANT 1.1. City awards to Grantee Grant Funds in the amount of Three Thousand Dollars and 00/100 ($3,000.00) as requested by Grantee in the Grant Proposal attached hereto as Exhibit A and incorporated herein by reference, or such other amount as authorized by the City Council. 1.2. Grant Funds shall be disbursed by City to Grantee as follows (select one): ❑ At the time of execution of this Agreement. ® On or before May 14, 2026. SOUTH COAST REPERTORY, INCORPORATED Page 1 2. TERM The term of this Agreement shall commence on the Effective Date and shall continue in full force and effect until January 11, 2027, unless terminated earlier as provided herein. 3. RESTRICTIONS ON USE OF FUNDS AND OTHER REQUIREMENTS RELATED TO THE RECEIPT OF GRANT FUNDS 3.1. The Grant Funds are subject to the following expenditure conditions ("Approved Uses"): 3.1.1. The Grant Funds shall be expended solely for the purposes provided in Exhibit A; 3.1.2. The Grant Funds shall not be used for any activity that would violate City, state or federal statutory or decisional law such as regulations affecting non-profit or tax exempt organizations exempt from taxation pursuant to Section 501(c)(3) of the Internal Revenue Code; and 3.2. Grantee further warrants to City that the Grant Funds will be spent solely for the Approved Uses and the Grant Funds shall be used by Grantee during this Agreement's term otherwise the Grant Funds shall be returned to City, as provided in Section 5 below. 3.3. Grantee shall conduct background checks for all of its volunteers and employees who work with minor children in relation to any project described in Grantee's Grant Proposal. To the extent applicable, Grantee shall provide the City certification that it has complied with this requirement prior to the receipt of Grant Funds. 4. REPORTING AND ACCOUNTING REQUIREMENTS 4.1. At all times during the term of this Agreement, Grantee shall maintain true, proper, and complete books, records, and accounts (collectively, "Books and Records") in which shall be entered fully and accurately all transactions taken with respect to the operations of Grantee, including but not limited to those under the Grant Proposal and the expenditure of the Grant Funds. Grantee shall maintain the Books and Records in accordance with Generally Accepted Accounting Principles. Grantee shall make available to City such Books and Records, including all financial records of the Grantee, upon the City's request. 4.2. If the Grantee has been audited by an independent auditor or has been the subject of a compliance audit/examination by a grantee or regulatory agency during the past three years, audit reports and management letters indicating compliance violations, fraud, illegal acts, material weaknesses in internal control structure or reportable conditions, in connection with such audits shall be delivered to the City thirty (30) days prior to the effective date of this agreement. If no audits or events as described above have occurred during this period, the Grantee shall provide City a written assertion that no audits or similar examinations have occurred during the three (3) year period and an SOUTH COAST REPERTORY, INCORPORATED Page 2 assertion that the Grantee is not aware of any events or conditions, described above, or other information that might reasonably impact City's decision to fund the grant as requested. 4.3. City reserves the right to designate its own employee representative(s) or its contracted representative(s) with a Certified Public Accounting firm who shall have the right to audit Grantee's accounting procedures and internal controls of Grantee's financial systems, and to examine any cost, revenue, payment, claim, other records or supporting documentation resulting from any items set forth in this Agreement. This audit right expressly extends to all financial records of the Grantee, whether or not they relate solely to the Grant Proposal or Grant Funds. Any such audit(s) shall be undertaken by City or its representative(s) at mutually agreed upon reasonable times and in conformance with generally accepted auditing standards. Grantee agrees to fully cooperate with any such audit(s). 4.4. This right to audit shall extend during the length of this Agreement and for a period of three (3) years or longer, if required by law, following the date of any Grant Funds tendered under this Agreement. Grantee agrees to retain all necessary records/documentation for the entire length of this audit period. 4.5. Grantee shall, upon conclusion of the event, furnish the City with a Balance Sheet and Income Statement describing the receipt and disbursement activities of Grantee with respect to the Grant Funds. In its sole and absolute discretion, the City may also require Grantee to submit: (i) quarterly check registers and descriptions of each disbursement; (ii) budget -to -actual -results; and (iii) a statement of position describing the assets and liabilities associated with the Grant event. All reports, including a post -event evaluation, shall be due to the City no later than forty-five (45) days following the conclusion of the event. In the event that an independent audit is conducted, Grantee shall forward a copy of the audited report to the City for review, including any Management Letter, Report on Internal Controls, or Reportable Conditions letter generated during the course of the audit. 4.6. Grantee agrees to exercise prudent financial management processes including proper oversight of all assets, budget preparation, and timely reporting including budget - to -actual -comparisons. 4.7. All Approved Uses shall be performed by Grantee or under Grantee's supervision. Grantee represents that it possesses the professional and technical skills required to perform the services required by this Agreement, and that it will perform all services with a standard of care and in a manner commensurate with the community professional standards and with the ordinary degree of skill and care that would be used by other reasonably competent practitioners of the same discipline under similar circumstances. 4.8. If Grantee has supported Political Action Committees(s) (PACs) during the past three (3) years, the Grantee shall hire an independent auditor to perform limited, agreed - upon testwork procedures to provide City assurance that City sponsored event profits did not subsidize the funding of Political Action Committees (PACs) and event proceeds were adequately segregated from funds used to support PACs. Agreed upon procedures may SOUTH COAST REPERTORY, INCORPORATED Page 3 include a review of a detail list of the past three (3) years of PAC contributions and expenditures, including: a. An identifying donor number, date and amount of each reported contribution; and b. A detail of expenditures sufficient enough to determine that the expenditures were solely for PAC -related expenses; and c. Any retained earnings or fund balance at the end of each fiscal year. Substantive documentation for the contribution and expenditure should be available upon request. City shall approve the agreed -upon testwork procedures prior to the commencement of fieldwork. 5. USE OF GRANT FUNDS 5.1. The Grant Funds shall be used solely by Grantee for the Approved Uses and for no other use. In the event that the Grant Funds are not used for the Approved Uses or are not expended by or before January 11, 2027, Grantee shall notify the City in writing, and shall be obligated to return the Grant Funds to City within thirty (30) days. 5.2. The City's grant contribution shall only be used for non-sectarian purposes. Grantees shall not use the City's grant contribution, or any portion thereof, for any purpose that violates local, state, or federal law, including, but not limited to, the Establishment Clause. 6. INDEMNIFICATION 6.1. To the fullest extent permitted by law, Grantee shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers, and employees (collectively, the "Indemnified Parties") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever (individually, a "Claim"; collectively, "Claims"), which may arise from or in any manner relate (directly or indirectly) to this Agreement (including the negligent and/or willful acts, errors and/or omissions of Grantee, its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them). 6.2. Notwithstanding the foregoing, nothing herein shall be construed to require Grantee to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney's fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Grantee. SOUTH COAST REPERTORY, INCORPORATED Page 4 7. GRANTEE INDEPENDENCE In the performance of this Agreement, the Grantee, and the agents and employees of Grantee, shall act in an independent capacity and are not officers, employees or agents of the City. The manner and means of performing the Approved Uses are under the control of Grantee, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Grantee or any of Grantee's employees or agents, to be the agents or employees of City. Grantee shall have the responsibility for and control over the means of performing the Approved Uses, provided that Grantee is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Grantee as to the details of the performance or to exercise a measure of control over Grantee shall mean only that Grantee shall follow the desires of City with respect to the results of the Approved Uses. 8. PROHIBITION AGAINST TRANSFERS Grantee shall not assign, sublease, hypothecate or transfer this Agreement or any of the services to be performed under this Agreement, directly or indirectly, by operation of law or otherwise without prior written consent of City. Any attempt to do so without written consent of City shall be null and void. 9. NOTICES 9.1. All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the third business day after the deposit thereof in the United States mail, postage prepaid, first class mail, addressed as hereinafter provided. 9.2. All notices, demands, requests or approvals from Grantee to City shall be addressed to the City at: Attn: Library Services Director Library Services Department City of Newport Beach 100 Civic Center Drive Newport Beach, CA 92660 9.3. All notices, demands, requests or approvals from City to Grantee shall be addressed to Grantee at: Attn: Clare Kiklowicz South Coast Repertory, Incorporated 655 Town Center Drive Costa Mesa, California 92626 SOUTH COAST REPERTORY, INCORPORATED Page 5 10.TERMINATION 10.1. Termination for Cause. Grantee shall be in default if Grantee fails or refuses to perform any duty required by the Agreement or performs in a manner inconsistent with the terms, conditions and restrictions in this Agreement. In such event, City shall give Grantee, thirty (30) days written notice to cure, if the default can be cured and City shall be entitled to terminate this Agreement if Grantee has not cured the default within the thirty (30) day cure period. City shall be entitled to immediately terminate this Agreement if the default cannot be cured through corrective action. If terminated for cause, Grant Funds shall be returned to the City pursuant to Section 5. This Agreement is made on an annual basis, and as such is subject to non -renewal at its termination. 10.2. Termination without Cause. City may terminate this Agreement at any time with or without cause upon seven (7) days written notice to Grantee, any remaining Grant Funds in Grantee's possession at the time of termination shall be returned to City pursuant to Section 5. 10.3. Specific Performance. Grantee agrees that the City has the legal right, and all necessary conditions have been satisfied, to specifically enforce Grantee's obligations pursuant to this Agreement. 11. STANDARD PROVISIONS 11.1. Recitals. City and Grantee acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement. 11.2. Compliance With all Laws. Grantee shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. 11.3. Waiver. A waiver by either Party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 11.4. Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 11.5. Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Grant Proposal or any other attachments attached hereto, the terms of this Agreement shall govern. 11.6. Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. SOUTH COAST REPERTORY, INCORPORATED Page 6 11.7. Amendments. This Agreement may be modified or amended only by a written document executed by both Grantee and City and approved as to form by the City Attorney. 11.8. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 11.9. Controlling Law And Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange, State of California. 11.10. Equal Opportunity Employment. Grantee represents that it is an equal opportunity employer and it shall not discriminate against any contractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age or any other impermissible basis under law. 11.11. No Attorney's Fees. In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorney's fees. 11.12. Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. [SIGNATURES ON NEXT PAGE] SOUTH COAST REPERTORY, INCORPORATED Page 7 IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: 310".-qo (� By: (��' Aaron C. Harp City Attorney ATTEST: Date: 3 — /8 ^'O Z'C By: Lena Shumay City Clerk CITY OF NEWPORT BEACH, A California mu icipal corporation Date: ;t ZZ2(o By:—U-1,�l 0 Melissa Hartson Library Services Director GRANTEE: SOUTH COAST REPERTORY, INCORPORATED, a California nonprofit corporation Date: Signed in Counterpart By: Suzanne Appel Chief Executive Officer Date: Signed in Counterpart Bv: Lori Monnier Secretary [END OF SIGNATURES] Attachment: Exhibit A - Grant Proposal SOUTH COAST REPERTORY, INCORPORATED Page 8 IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: M2z4 g'/' By: Aaron C. Harp City Attorney ATTEST: Date: By: Lena Shumay City Clerk CITY OF NEWPORT BEACH, A California municipal corporation Date: By: Melissa Hartson Library Services Director GRANTEE: SOUTH COAST REPERTORY, INCORPORATED, a California nonprofit corporation Date: � IZ/li /,L6 By: (� Suzanr e Appel Chief Executive Officer Date: 3 [ it/ )-6 By: Lori onnier Se tary [END OF SIGNATURES] Attachment: Exhibit A - Grant Proposal SOUTH COAST REPERTORY, INCORPORATED Page 8 EXHIBIT A GRANT PROPOSAL SOUTH COAST REPERTORY, INCORPORATED Page A-1 Cultural Arts Grants Application Form Reference # Status Login Usemame Login Email Popular Name of Organization Legal Name (if different) Federal Tax ID No. Mailing Address City / Zipcode Contact Name Phone number Email address Website Geographical Area Served Have you received a City of Newport Beach Cultural Arts Grant before? If so, what year did you receive a grant? Year organization was founded: Number of paid staff: Number of active volunteers: Total amount requested: (from request line of project budget): Estimated number of people in Newport Beach that the proposed project(s) will serve: 1. Briefly describe below your organizabon's 17712334 Complete grants@scr.org grants@scr.org South Coast Repertory South Coast Repertory Inc 95-6122708 655 Town Center Drive Costa Mesa Clare Kiklowicz (714) 708-5521 care@scr.org www.scr.org Orange County, CA Yes 2025 1964 97 200 5000 We estimate that approximately 1,700 residents of Newport Beach will attend performances (see response to question 4) South Coast Repertory was founded in the belief purpose, mission, and goals. 2. Identify and describe why there is a need in that theatre is an art form with a unique power to illuminate the human experience. We commit ourselves to exploring urgent human and social issues of our time, and to merging literature, design, and performance in ways that test the bounds of theatre's artistic possibilities. We undertake to advance the art of theatre in the service of our community, and aim to extend that service through educational, intercultural, and community engagement programs that harmonize with our artistic mission. This mission directly informs our operations, programming, and organizational culture. It guides how we choose our seasons, which artists we support, how we collaborate with our audiences, and how we serve the broader community. It is reflected in our commitment to developing and producing new work (356 commissions and 161 world premieres to date) and in our role as a national leader in new -play development through The Lab@SCR and the Pacific Playwrights Festival. Locally, we serve as a cultural anchor in Orange County, offering year-round opportunities for connection and creative expression. Our Theatre for Young Audiences productions, free and subsidized ticket programs, acting classes, and school -based residencies reach thousands of students and community members annually, many from underserved populations. These programs are not add-ons, but central to our identity as a theatre committed to artistic innovation, accessibility, and meaningful public service. Since its founding in 1964, South Coast the Newport Beach Community for your Repertory has been a vital cultural institution proposed project/program. Include a quantitative description of the need and on what you based your findings (i.e. "Based on a study done by the PTA, there are one hundred children in the 4th- serving Orange County, including the Newport Beach community. Despite the area's overall affluence, there remains a clear need for accessible arts education and live theatre 6th grades at Newport Elementary who have had experiences for children and families, particularly no training with musical instruments." ) Describe those from underserved backgrounds. how you have determined that your organization is the best organization for the proposed project/ program. The Newport -Mesa Unified School District (NMUSD), which serves Newport Beach, educates approximately 18,000 students, with approximately 47% qualifying for free or reduced - price lunch. These figures demonstrate that a substantial number of students face economic barriers that can limit access to arts enrichment opportunities. At the same time, ongoing underfunding of arts education at the local and national levels has left many schools without the resources to offer consistent, high -quality performing arts experiences. SCR's Education and Access initiatives include Theatre for Young Audiences (TYA), Theatre Access, and MyStage. These programs are designed to address this need by providing free and low-cost performances, transportation assistance, and curriculum -aligned educational materials. In recent seasons, TYA has served thousands of elementary school students, including significant participation from NMUSD schools. Additionally, through Theatre Access and MyStage, SCR provides more than 1,500 free tickets annually to our mainstage productions to local schools and community organizations, including those serving Newport Beach residents. With more than six decades of experience delivering professional theatre and arts 3. Describe the specific project/program that will be funded by a cultural grant. Include how the proposed project/program will be implemented and outline a schedule or project timeline, with education, SCR is uniquely positioned to meet the needs of the Newport Beach community. Its long-standing... ... partnerships with local schools and commitment to equitable access ensure that children and families can engage with high - quality cultural programming that fosters creativity, collaboration, and lifelong appreciation for the arts. South Coast Repertory's Theatre for Young Audiences (TYA) program has been a cornerstone of SCR's educational outreach since 2003, providing professional, high -quality theatre planned dates and locations. Identify individuals experiences specifically designed for young and groups involved, particularly artists and audiences. The program's mission is to introduce performers, and describe their roles and responsibilities. Describe the background and qualifications of your organization and key personnel to be involved in the program. Remember: the City funds only projects and programs- not operating expenses. These projects and programs must promote community involvement and awareness of the arts in Newport Beach. children to the transformative power of live theatre while fostering creativity, imagination, and a lifelong appreciation for the arts. For the 2025-26 season, SCR requests a Cultural Arts Grant to support Cinderella: A Salsa Fairy Tale, a bilingual, family -friendly musical written by Karen Zacarias with music by Deborah Wicks La Puma and directed by Sara Guerrero. This lively production reimagines the classic Cinderella story in a contemporary, culturally rich context, blending salsa and hip -hop music with themes of teamwork, sportsmanship, and respect. Sweet Cenicienta speaks Spanish, while Rosa, a star basketball player, speaks English, creating a playful, bilingual dynamic that teaches cultural awareness and linguistic appreciation. The production is staged on SCR's Julianne Argyros Stage as part of the Theatre for Young Audiences & Families program. The season includes 28 performances from February 20 through March 8, 2026, including 14 free school -day matinees for local students, particularly from Title 1 schools within Newport Beach. To ensure equitable access, SCR will provide bus transportation subsidies for schools that require financial support. Paid public performances will be available to families and the broader community, ensuring wide accessibility and engagement. Each TYA production maintains the same professional standards as... ... SCR's adult programming, featuring high - caliber actors, directors, designers, and production teams. Educational materials, including program booklets and study guides, accompany each performance, offering teachers the tools to integrate the play's themes into classroom learning and reinforcing its social - emotional and cultural lessons. To address the evolving needs of the community, SCR will provide one sensory friendly/relaxed performance. This performance is designed, but not limited to, audience members on the autism spectrum, those with sensory sensitives or learning disabilities and their families. SCR partnered with The Autism Community in Action (TACA) to address specific changes to production elements and lobby configurations. By providing free tickets, transportation, and high -quality educational resources, SCR ensures that Cinderella: A Salsa Fairy Tale reaches students who may not otherwise have the opportunity to experience live theatre. This program cultivates creativity, cultural literacy, and critical thinking, positioning SCR as a leader in Is this a new or existing project/program? 4. Define or describe the segment of the population in Newport Beach that you intend to serve by your project/program. Include such things as age, location, numbers served, etc. arts education for young audiences in Newport Beach and beyond. Existing program For the 2025-26 season, South Coast Repertory's Theatre for Young Audiences (TYA) program will continue its commitment to providing high -quality theatre experiences and arts education to young audiences in Newport Beach, with particular attention to students from underserved communities. The TYA production of Cinderella: A Salsa Fairy Tale will be offered free of charge to elementary schools in the Newport -Mesa Unified School District, ensuring that Title 1 students have access to professional theatre. Heavily subsidized paid performances with affordable tickets starting at $25 will also be available to the general public, extending the reach of the program to families and children throughout Newport Beach. Through a combination of free school -day matinees, transportation subsidies, and accessible public performances, TYA ensures equitable participation for young people regardless of socioeconomic status. In total, SCR anticipates serving approximately 7,500 individuals through TYA performances in 2025-26, with nearly 50% of attendees being elementary school students in Newport Beach. The production directly targets children in grades K-6, emphasizing inclusivity and access for students who might not otherwise have the opportunity to engage with live theatre. By offering bilingual, culturally responsive productions like Cinderella: A Salsa Fairy Tale, SCR also provides exposure to diverse languages, storytelling traditions, and social - emotional learning, helping students develop cultural awareness and respect. Through these efforts, SCR's TYA program continues to foster a lifelong appreciation for the arts while providing meaningful educational enrichment for children and families across Newport Beach. PROJECT BUDGET: Expenses - Personnel Artistic Funding from the City of Newport Beach 5000 Funding from Other Sources 178000 Administrative Funding from the City of Newport Beach 0 Funding from Other Sources 81000 Technical Production Funding from the City of Newport Beach 0 Funding from Other Sources 11000 PROJECT BUDGET: Expenses - Operating Facility Expense/Space Rental Funding from the City of Newport Beach 0 Funding from Other Sources 0 Marketing Funding from the City of Newport Beach 0 Funding from Other Sources 51000 Production/Exhibition Expense Funding from the City of Newport Beach 0 Funding from Other Sources 42000 Touring/Presentation Expense Funding from the City of Newport Beach 0 Funding from Other Sources 7000 Education Materials Funding from the City of Newport Beach 0 Funding from Other Sources 0 Transportation Funding from the City of Newport Beach 0 Funding from Other Sources 15000 Equipment Funding from the City of Newport Beach 0 Funding from Other Sources 0 Other (if greater than 10% annotate below) Funding from the City of Newport Beach 0 Funding from Other Sources 43000 GRAND TOTAL: 527000 6. Describe the expected quantifiable outcomes South Coast Repertory's Theatre for Young of your project/program and how you will Audiences (TYA) program for the 2025-26 evaluate the results. Be very specific in season will present Cinderella: A Salsa Fairy addressing the ways that you will determine that Tale, a professionally staged, bilingual family your project/program met the needs that you musical designed to engage young audiences identified and accomplishes the goals you set out while promoting creativity, cultural awareness, to achieve (i.e. you provide 50 hours of musical and social -emotional learning. The following instruction and instruments to the 100 children at quantifiable outcomes are expected: Newport Elementary school as measured by music store rental receipts and logs of Introduce students to the transformative power of instructors.) live theatre: By providing free school -day matinees to approximately 4,700 elementary students, TYA will give students an enriching introduction to professional theatre, storytelling, and musical performance. Promote cultural and linguistic learning: The bilingual nature of the production will expose students to both English and Spanish language dialogue, encouraging early language recognition, cross-cultural understanding, and respect for diverse voices. Support social -emotional learning through theatre: The production's themes include teamwork, sportsmanship, and respect. This will reinforce important life skills in an engaging and memorable way. Foster lifelong appreciation for the arts: By offering both free and public performances, TYA ensures that students and families can experience high -quality theatre, encouraging ongoing participation in and appreciation for the a rts. Evaluation Methods: Attendance Tracking: Monitor the number of students attending school -day matinees, including Title 1 schools in Newport -Mesa Unified School District. Teacher... ... Surveys and Feedback: Collect feedback from teachers on how the performance enhanced classroom learning, supported bilingual or cultural curriculum, and impacted student engagement. Ticket Sales and Public Attendance: Track paid audience participation to gauge broader List of Board Members and their affiliations Recent list of individuals, corporations, and foundations that provide organizational support IRS Determination Letter (if you are a 501(c)(3)) indicating tax exempt status One brochure and/or one press clipping I. Income (cash only) Contributed FY 2024/25 Budget (current) FY 2025/26 Budget (projected) Earned FY 2024/25 Budget (current) FY 2025/26 Budget (projected) Total Income FY 2024/25 Budget (current) FY 2025/26 Budget (projected) community engagement and interest in family - friendly arts experiences. Transportation Subsidy Utilization: Measure the number of Title 1 schools using bus subsidies to remove barriers to attendance. Through these metrics, SCR will ensure that Cinderella: A Salsa Fairy Tale achieves both its artistic and educational objectives. The combination of student engagement, cultural exposure, social -emotional learning, and community participation will serve as the basis for evaluating the success of the program and refining future TYA offerings. SCR_Board_of_Trustees_2025-26.pdf (95 KB) Leadership_Giving_Listing_2026.pdf (205 KB) SCR_-_IRS_tax_status_letter_4-5-21.pdf (53 KB) incredible-book-eating-boy.pdf (4.65 MB) 8347262 9535000 4626296 3372000 12973558 12907000 II. Expenses Program FY 2024/25 Budget (current) 10306053 FY 2025/26 Budget (projected) 9471000 General and Administrative FY 2024/25 Budget (current) 1406984 FY 2025/26 Budget (projected) 1945000 Marketing and Development FY 2024/25 Budget (current) 1036875 FY 2025/26 Budget (projected) 1491000 Total Expenses FY 2024/25 Budget (current) 12749912 FY 2025/26 Budget (projected) 12907000 Item #49 Ill. Operating Surplus/Deficit (Income minus Expenses) FY 2024/25 Budget (current) 223646 FY 2025/26 Budget (projected) 0 IV. Fund Balance at Beginning of Year FY 2024/25 Budget (current) 0 FY 2025126 Budget (projected) 0 V. Accumulated Surplus (Deficit) (Add lines III and IV) FY 2024/25 Budget (current) 223646 FY 2025/26 Budget (projected) 0 Item #50 VI. In-IGnd Contributions (attach schedules if greater than 10% of total income) FY 2024/25 Budget (current) 0 FY 2025/26 Budget (projected) 0 I verify the knowledge that the information submitted in this application is true and correct to the best of my knowledge. Name Title Last Update Start Time Finish Time Emily Theys Grants Manager 2026-01-12 15:02:45 2026-01-12 13:44:14 2026-01-12 15:02:45 Powered by Formsite