ARIZONA COMMISSION ON THE ARTS Report to the Governor 2011 Governor Jan Brewer States can use the arts to boost their economies in a variety of ways, from incorporating arts into economic development and community development plans to supporting arts education and promoting arts assets as boosts to cultural tourism. ARTS COMMISSION MEMBERS Chair, Mark Feldman, Phoenix Carolyn Allen, Scottsdale Lisa Barnes, Mesa Victoria Boyce, Scottsdale Dr. Robert Breunig, Flagstaff Jocelyn “Jo” Clark, Tucson Carol Crockett, Phoenix Vicki Hunt, Peoria Natalie S. Lang, Scottsdale Cassandra A. Larsen, Phoenix Michael Liburdi, Phoenix Lori Logan, Phoenix Kelly Norton, Phoenix —National Governor’s Association, Arts and the Economy, 2009 ARTS COMMISSION STAFF Robert C. Booker, Executive Director Ginny Berryhill, Grants and Information Technology Manager Casey Blake, Communications and Research Director Jaime Dempsey, Deputy Director Patrick Fanning, Arts Learning and Special Projects Coordinator* Kim McCreary, Fiscal Office Manager Alex Nelson, Arts Learning Director Jaya Rao, Accessibility and Programs Coordinator Jennifer Tsukayama, Director of Strategic Partnerships Diana Udy, Executive Associate and Human Resources Stacey Wong, Public Relations Coordinator *Half-time of this position in support of the Arizona Cultural Data Project; position funded by a grant from the Virginia G. Piper Charitable Trust and the Flinn Foundation and administered by the Arizona Community Foundation. Arizona Commission on the Arts 417 West Roosevelt Street Phoenix, Arizona 85003 (602) 771-6501 (602) 256-0282 fax info@azarts.gov www.azarts.gov An Equal Opportunity Agency To request this or any other agency publication in an alternative format, contact the Arizona Commission on the Arts at (602) 771-6501 or info@azarts.gov. [2] To the Honorable Jan Brewer Governor of the State of Arizona Dear Governor Brewer: It is with great pleasure that I submit to you and the citizens of Arizona the summary report of the Arts Commission for the 2011 fiscal year. This report fulfills the requirements of the act that established the Arizona Commission on the Arts (A.R.S. § 41-981). As in recent years, fiscal year 2011 presented challenges for the nonprofit arts industry in Arizona. The Arts Commission continues to focus efforts on adapting and refining its resources to best support the Arizona arts industry. Increasingly, the agency works to find efficient and innovative ways to keep the industry strong, in addition to the important funding it provides, through collaborative partnerships and more. The arts industry in Arizona provides substantial and impactful service to the citizens and visitors of our state. The economic impact of the arts continues to be efficacious, opportunities for cultural tourism grow in both rural and urban communities, and artists and arts organizations continue to assist our schools in providing a comprehensive and well-balanced education for our young people. • • • • • 6,981,345 people in all Arizona counties participated in Arts Commission-sponsored programs in fiscal year 2011. More than 1,415,795 students reached by Arts Commissioned-sponsored activities and programs. 278 projects reached Arizona’s young people and students (96% of all ACA projects). Education projects include artist-in-residence in schools and after-school programs, outreach by arts organizations, and programs by organizations whose primary mission is arts education. We continue to build support for community arts festivals throughout the state. Festivals, such as the Florence Multicultural Festival, Hispanic music festivals and the Arizona Matsuri Festival, among others, demonstrate Arizona’s unique heritage and cultures to broad audiences. Festivals are entry point events for new attendees for the arts, they have a significant economic impact in the local community and provide substantial financial rewards in sales for participating artists. The Arts Commission maintains and updates its agency policy with the guidance of the fifteen-member, Governor-appointed Commission. Through surveys, meetings and listening sessions, the Arts Commission regularly solicits feedback and input from community members, including arts educators, community leaders, artists, arts professionals and business leaders. This feedback shapes and guides the Arts Commission’s planning and review process. I am very pleased with the ability of the Arts Commission to adapt its services to best serve the needs of this constituency. It is our pleasure to serve the state of Arizona, and to support the efforts of the Arts Commission to ensure that all Arizonans can participate in and experience the arts wherever they live. Yours Respectfully, Mark Feldman Arts Commission Chair [3] Agency Overview OUR MISSION: We imagine an Arizona where everyone can participate in and experience the arts. AGENCY OVERVIEW One of 56 state and jurisdictional arts agencies, the Arizona Commission on the Arts supports a statewide arts network. The agency is governed by a 15-member Governor-appointed Commission and a professional staff grounded in the arts, including practicing artists, skilled administrators and education specialists who serve in local and national arts leadership roles. The Arts Commission’s leadership reaches into all areas of the state, supporting programs that contribute to student learning, connect people in rural communities and urban centers, that preserve the rich traditions of Arizona’s diverse communities, encourage participation by people with disabilities and by citizens of all ages and strengthen artistic and administrative skills of arts organizations to help position them to better serve the people of Arizona. Through the Arizona Commission on the Arts, the state makes a strategic investment of public dollars to assure Arizona’s competitive edge in attracting knowledge workers and their businesses. The diversity of Arizona’s artistic offerings becomes a magnet for attracting tourists. This public investment encourages contributions from the private sector and leverages these dollars many times over, contributing enormously to the quality of life and education opportunities the people of Arizona expect. A LONG-TERM VISION FOR A SUSTAINABLE ARTS INDUSTRY Arizonans have indicated that a successful statewide arts and culture industry features the following attributes: 1. Arizonans have access to vibrant, quality arts and cultural activities regardless of where they live – and have opportunities to participate in the arts as practitioners, professionals, patrons, donors and volunteers. 2. Residents have opportunities to make healthy livable wages working in myriad facets of the arts in Arizona communities. Their contributions are valued and respected. 3. Students have access to quality, robust arts education opportunities in Arizona schools. In-school arts opportunities are enhanced by meaningful opportunities in out-of-school and community settings. 4. Arts and cultural programs and organizations are considered societal cornerstones and employed as partners in the revitalization and sustainability of streets, neighborhoods and communities. 5. In recognition of the arts industry’s role in economic viability, profitability and enhanced quality of life, Arizona’s for-profit businesses invest in the arts as partners, supporters and champions. The Arts Commission considers these five points to be a long-term vision for a sustainable arts industry. STRATEGIC PLAN Development of the Arizona Commission on the Arts’ strategic plan took place in Fiscal Year 2010 and during the first half of Fiscal Year 2011. Titled Building an Artistic Future for Arizona, the plan spans four years (FY2011– FY2014) and was ratified by the Arts Commission’s Governor-appointed board on September 16, 2010 for implementation October 01, 2010. The plan represents a cohesive set of strategies to advance a collective cause: stability and progress for the Arizona arts industry. Within the plan, “Desired Outcomes” are developed as ideal results for the entire Arizona arts industry, and “Arts Commission Goals” are developed as planned objectives for the Arts Commission itself. The Arts Commission’s Strategic Plan can be found here. [4] HISTORY OF THE ARTS COMMISSION When Congress created the National Endowment for the Arts in 1965, they also gave funding to all state governments to form state arts commissions and asked them to conduct surveys of each state’s existing facilities, organizations and individuals engaged in the arts. Governor Samuel P. Goddard established the Arizona Commission on the Arts and Humanities as a state council by executive order on January 24, 1966. The 28th Arizona Legislature passed S.B. 139, establishing the Arizona Commission on the Arts and Humanities as a permanent state agency, and Governor Jack Williams signed the bill on March 13, 1967. The Arts Commission became the official agency of the State of Arizona “to stimulate and encourage public interest in the cultural resources, through the study and presentation of the performing arts and fine arts, to ensure that their role in the life of our communities will continue to grow and will play an even more significant part in the welfare and educational experience of our citizens.” In 1982, Governor Bruce Babbitt signed enabling legislation continuing the agency to 1992, and changing its name to the Arizona Commission on the Arts. Again in 1992, the Legislature and Governor Fife Symington reinstated the agency until 2002. In 2001, the Auditor General’s office conducted a nine-month-long Sunset Audit. The following year, the Legislature reauthorized the agency until 2012. GOVERNING COMMISSION The Commission consists of a governing board of fifteen members, including one chairperson and one vice chairperson, appointed by the Governor of Arizona. Commission members serve terms of three years and are chosen for their demonstrated ability, good judgment and experience in arts-related fields. In addition, they are selected to ensure the geographic and ethnic representation of all areas of the state. Commission members attend quarterly Commission meetings, serve as chairs for selection panels, award grants and formulate policy consistent with the enabling legislation. All grants and awards from the Arts Commission are made in accordance with Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, American Disabilities Act, the Age Discrimination Act of 1975 and Title IX of the Education Amendments of 1972. Program Areas WHAT DOES THE ARTS COMMISSION DO? Respected as a leader in the national and Arizona arts community, the Arizona Commission on the arts continues to be an exemplary agency providing needed services to a statewide arts industry in a manner that is transparent and accountable to the citizens of Arizona. The Arizona Commission on the Arts is an agency of the State of Arizona whose mission is to create opportunities for all Arizonans to participate in and experience the arts. To that end, we deliver grants and support to cultivate sustainable arts communities and promote statewide public access to arts and cultural activities. INFORMATION AND REFERRAL The Arts Commission offers staff and consultant resources with expertise in arts disciplines and community development, and provides referrals and information to help artists and arts organizations connect most effectively with their communities. Areas of expertise include organization development, community participation building, grants preparation, marketing, fundraising and board development. The Arts Commission also has an extensive website at which constituents can access information from anywhere in the state at any time. www.azarts.gov RESEARCH The Arts Commission maintains a wide array of data and materials in arts, arts education and related areas. The Arts Commission provides these resources to constituents through the website and publications or to research at other service organizations and public agencies. The Arts Commission also tracks research and statistics on a broad range of areas from cultural tourism to economic impact studies of the arts to the influence of arts education on student learning. [5] PROFESSIONAL/STAFF ASSISTANCE Arts Commission program staff has expertise and experience in arts administration, arts disciplines and as facilitators. Constituents are encouraged to speak with staff about potential projects; discuss organizational or career development issues; ways in which they would like to connect to others in their communities or artforms; or to facilitate staff and board discussions. CONVENING The Arts Commission is a catalyst and facilitator in bringing together the Arizona arts industry. Each year the Arts Commission sponsors the annual Southwest Arts Conference (SWAC) to provide professional development opportunities to more than 450 arts workers, artists, and arts educators from around the state. Additionally the staff convenes workshops throughout the state each year. By bringing together groups of people, the staff learns of issues in specific disciplines, or in programs areas such as arts education, presenting and young leadership development. Arts Commission staff serves on panels, provides technical assistance, and presents at convenings around the state such as the Governor’s Conference on Tourism, Arizona Department of Education, the Department of Commerce’s Rural Economic Development Conference, Arizona Department of Transportation T-21 Committee and more. The Arts Commission works with Main Street programs to discuss how design and programmatic issues in the arts affect the economic viability of rural areas. The agency represents the arts in policy discussions including economic development, cultural tourism, education, community development, public art and transportation design. TECHNOLOGY The Arts Commission completed the redesign of its website to be in compliance with GITA policy, and has taken advantage of the migration to a new template to redesign how the agency communicates its values, goals, programs and services. The redesigned website is much more intuitive than the previous site, and provides a wealth of resources and information in support of the Arizona arts industry. ARIZONA ARTS EDUCATION CENSUS The Arizona Arts Education Research Institute supports research in arts education in partnership among the Arts Commission, the Arizona Department of Education and the fine arts colleges of the three universities. This last year, the Arizona Commission on the Arts, in partnership with Arizona’s three state university Colleges of Art and the Arizona Department of Education, completed a statewide survey of Arizona schools. By asking principals for detailed information about all arts education programs at their schools, this survey for the first time generated a clear picture of what is actually being taught in the arts, and by whom, in Arizona’s preK12 schools. The resulting survey publication and complete findings can be found at http://www.azarts.gov/artslearning/arizona-arts-education-research-institute/. [6] Funding ORGANIZATIONS The Arts Commission offers General Operating Support grants to not-for-profit arts organizations to provide stability and infrastructure. This support allows organizations of all sizes to develop and present high-quality and effective programs for the public. This support is also available for local arts agencies and tribal museums. Arts Learning Project grants connect practicing artists in all disciplines with schools, after-school programs, libraries, museums and other community settings. These programs reinforce the value of the arts as an essential part of basic education, support the implementation of the Arizona Arts Standards and provide students and teachers opportunities to explore the arts and participate in hands-on creative experiences with artists. Arts Link to Tourism and the Economy grants support projects that capitalize on a community’s artistic resources through economic development and cultural tourism strategies. Festival Project Grants assist organizations in providing quality arts programming to communities. INDIVIDUAL ARTISTS Artist Project Grants encourage artists to pursue research and development and to extend the mastery of their art forms. The Arts Commission sees individual artists as small business entrepreneurs in communities large and small. Modest support in both financial and technical areas help these small businesses grow and provide resources to their communities and grow our economy. The Arts Commission launched the updated Teaching Artist Roster, which uses the latest in Web 2.0 technology in 2008. This roster compiles a listing of juried artists in many disciplines who are interested and available to work in schools and communities. Artists can also apply for Professional Development awards to attend conferences and learning opportunities in order to further their professional artistic and management development. To connect people with disabilities with the arts, the Arts Commission is part of a consortium of 40 organizations called ARTability. Annually, the Arts Commission engages with its organizational grantees to ensure that each one was in compliance with the Americans with Disabilities Act and has current access plans on file. In-depth information on all these topics can be found on the website at www.azarts.gov. [7] Financial Assistance AWARDED BY THE ARTS COMMISSION (ALPHABETICAL BY COUNTY AND CITY) This section details each individual grant made to organizations and individuals in FY10-11. Organized alphabetically by county, and then by municipality within the county, this lists each grantee and the title of the project or grant type, and the sources of funds for the grant. HOW WERE THESE GRANTS SELECTED? All grants are awarded through a process in which the organization or individual applies for support. Eligible applications are evaluated through a panel review process. These panels comprise artists, arts administrators, educators and expert laypeople from the diverse geographic, artistic and cultural/ethnic communities of Arizona. Arts Commission staff does not participate as review panelists. Panels review applications in their category, giving of their time and expertise, and provide recommendations for funding to the Arts Commission. Governor-appointed Commissioners ratify the recommendations of the panelists. Applicants must then document and certify the use of the funds before payment is made, and must provide appropriate documentation in a final report on the project after completion. WHERE DOES THE MONEY COME FROM? Federal funds are provided through Congressional appropriations to the National Endowment for the Arts; Arizona receives funds through a Partnership Agreement (a portion is calculated by formula and a portion through a competitive review process) and Challenge America (designed to support programs in underserved areas). State funds are appropriated by the Arizona State Legislature. ATF denotes the Arts Trust Fund; these grants are specifically designated from a portion of the annual filing of businesses with the Corporation Commission, interest income from the state portion of Arizona ArtShare, the state’s arts endowment housed in the State Treasury and private funds at the Arizona Community Foundation. Other funds come from interest generated by Arizona ArtShare, a private endowment fund; the Bill Desmond Writers’ Fund; and a partnership with the Arizona Community Foundation. [8] FINANCIAL ASSISTANCE: ARIZONA COMMISSION ON THE ARTS CITIES AND COUNTIES 2010 – 2011 FY COUNTY/CITY SUBGRANTEES OR PROJECTS FEDERAL STATE ATF OTHER TOTAL 2,265 0 0 0 2,265 0 0 1,685 0 1,685 1,500 0 0 0 1,500 3,300 0 0 0 3,300 $7,065 $0 $1,685 $0 $8,750 0 0 1,000 0 1,000 0 0 1,438 0 1,438 0 0 5,456 0 5,456 0 0 3,150 0 3,150 0 0 1,000 0 1,000 $0 $0 $12,044 $0 $12,044 APACHE COUNTY Chinle Chinle USD, Chinle High School Native American Composer Apprentice Project Many Farms Many Farms High School Learning to Compose St. Johns St. Johns Fine Arts Association Festival Teec Nos Pos Youth Empowerment Services for Dine* Bikeyah Native American Composer Apprentice TOTAL APACHE COUNTY: COCHISE COUNTY Benson San Pedro River Arts Council Organizational Development Grant Bisbee Bisbee Community Chorus General Operating Support I Central School Project General Operating Support II The Bisbee Radio Project, Inc. General Operating Support II Pearce Desert Community Arts Organizational Development Grant TOTAL COCHISE COUNTY: [9] COCONINO COUNTY Flagstaff Canyon Movement Company, Inc. General Operating Support II Children’s Chorale of Flagstaff General Operating Support I Coconino County Superintendent of Schools Keeping Score Flagstaff Dry Creek Arts Fellowship General Operating Support II Flagstaff Cultural Partners, Inc. General Operating Support II Locals Flagstaff Friends of Traditional Music, Inc. General Operating Support II Flagstaff Symphony Orchestra General Operating Support III Flagstaff USD, Marshall Magnet Elementary School Asian Music and Culture Grand Canyon Guitar Society, LTD General Operating Support I Heritage Square Trust Organizational Development Grant Human Nature Dance Theatre General Operating Support I Master Chorale of Flagstaff General Operating Support I Museum of Northern Arizona Basic Aid Initiatives for Hopi and Navajo Festivals Northern Arizona Book Festival 13th Annual Northern Arizona Book Festival Painted Desert Demonstration Projects dba The STAR School Navajo Clans in Mosaic PEAK School Fall Dance Performance Theatrikos Theatre Company General Operating Support II 0 0 3,600 0 3,600 0 0 1,654 0 1,654 2,800 0 0 0 2,800 0 0 4,725 0 4,725 5,625 0 0 0 5,625 0 4,500 0 0 4,500 0 0 11,387 0 11,387 0 0 3,560 0 3,560 0 0 1,314 0 1,314 0 0 1,000 0 1,000 0 0 1,577 0 1,577 0 0 1,941 0 1,941 0 0 0 0 23,946 10,000 0 0 23,946 10,000 0 0 1,500 0 1,500 0 0 3,500 0 3,500 2,000 0 0 0 2,000 0 0 4,500 0 4,500 0 4,725 0 0 10,000 0 0 0 10,000 4,725 2,220 0 0 0 2,220 0 0 3,200 0 3,200 0 0 13,757 0 13,757 $17,370 $4,500 $101,161 $0 $123,031 Grand Canyon Grand Canyon Music Festival, Inc. Cultural Tourism Initiative General Operating Support II Grand Canyon Unified School District Movin Page Page Unified School District Guitar Project Sedona Sedona Arts Center General Operating Support III TOTAL COCONINO COUNTY: [10] GILA COUNTY Globe Cobre Valley Center for the Arts General Operating Support I Locals TOTAL GILA COUNTY: 2,649 0 0 0 2,649 $2,649 $0 $0 $0 $2,649 0 0 1,500 0 1,500 $0 $0 $1,500 $0 $1,500 0 0 4,500 0 4,500 0 0 3,375 0 3,375 0 0 1,500 0 1,500 16,966 0 0 0 16,966 875 0 0 0 875 0 0 2,925 0 2,925 2,000 0 0 0 2,000 2,300 0 0 0 2,300 0 0 1,000 0 1,000 0 0 5,625 0 5,625 0 0 8,112 0 8,112 1,500 0 0 0 1,500 GRAHAM COUNTY Safford Gila Valley Arts Council General Operating Support I Locals TOTAL GRAHAM COUNTY: MARICOPA COUNTY Anthem ProMusica Arizona Chorale and Orchestra (PMAZ) General Operating Support II Carefree Arizona Musicfest General Operating Support II Chandler Chandler Childrens Choir, Inc. General Operating Support I Chandler Cultural Foundation General Operating Support III Locals Chandler Parks and Recreation Division Fun Music Therapy Chandler Symphony Orchestra General Operating Support I Chandler USD, Navarrete Elem School Books Alive Chandler USD, T. Dale Hancock Elementary School Blend of Abstract Art and Music Desert Sounds Performing Arts Inc. Organizational Development Grant Xico General Operating Support II Fountain Hills Fountain Hills Community Theater Inc. General Operating Support III Gilbert Gilbert Global Village Festival Gilbert Global Village Festival [11] Glendale City of Glendale Parks, Recreation & Library Services General Operating Support II Locals The Bead Museum General Operating Support III 5,400 0 0 0 5,400 0 0 7,681 0 7,681 5,400 0 0 0 5,400 0 0 4,500 0 4,500 0 0 1,500 0 1,500 15,987 0 0 0 15,987 1,500 0 0 0 1,500 0 0 2,925 0 2,925 0 0 41,551 0 41,551 2,925 0 0 0 2,925 0 0 2,475 0 2,475 1,000 0 0 0 1,000 0 0 1,500 0 1,500 0 0 7,034 0 7,034 2,100 0 0 0 2,100 750 0 0 0 750 2,000 0 0 0 2,000 0 0 11,566 0 11,566 0 13,847 0 13,847 0 0 0 1,000 0 0 0 1,500 0 11,254 0 11,254 Goodyear City of Goodyear- Arts and Culture General Operating Support II Locals Litchfield Park Phoenix Conservatory of Music General Operating Support II West Valley Youth Orchestra General Operating Support I Mesa Arizona Museum for Youth General Operating Support III Cultural Coalition, Inc. La Mascarada East Valley Children’s Theatre General Operating Support I Mesa Arts Center Locals Aid Mesa Encore Theatre General Operating Support I Metropolitan Youth Symphony General Operating Support I San Tan Community Performing Arts Organizational Development Grant Sonoran Desert Chorale, Inc. General Operating Support I Southwest Shakespeare Company, Inc. General Operating Support III Morristown Morristown Elementary School District Music in the Air Paradise Valley Christ Church School Reading, Writing and Rhythm Peoria Peoria Transition Center Passions Ignited through Performance Theater Works General Operating Support III Phoenix Actors Theatre of Phoenix General Operating Support III 0 Advocates for Latin@ Arts and Culture Consortium, Inc. (ALAC) Organizational Development Grant 1,000 African Association of Arizona African Festival 1,500 Alliance for Audience General Operating Support III 0 [12] Arizona Art Alliance General Operating Support I Arizona Asian American Association Arizona Asian Festival Arizona Dance Coalition National Tap Dance Day Celebration Arizona Dance Education Organization Organizational Development Grant Arizona Humanities Council Paula Espinosa Border Film Festival Arizona Jewish Theatre Co., Inc. General Operating Support III Arizona Matsuri Matsuri, A Festival of Japan Arizona Opera Company Basic Aid Arizona Women in Tune General Operating Support I Artlink, Inc General Operating Support I Arts Council of the North Valley, Inc. General Operating Support I Locals Ballet Arizona Basic Aid Balsz ESD, Orangedale Junior High Prep Academy Spoken Word Meets Shakespeare Black Theatre Troupe, Inc. General Operating Support III Business Volunteers for the Arts General Operating Support II CareFree Write Productions Phoenix Improv Festival Cartwright ESD, Justine Spitalny School Curriculum Infusion Project Center Dance Ensemble General Operating Support II Childrens Museum of Phoenix General Operating Support III Creighton ESD, Excelencia Elementary School Arts After School Detour Company Theatre, Inc. General Operating Support I Fowler ESD, Tuscano Elementary School Biographical Time Line Mural Fowler ESD, Western Valley Elem School Making Books, Making Knowledge Free Arts for Abused Children of Arizona General Operating Support III Grand Canyon Mens Chorale General Operating Support II Great Arizona Puppet Theater General Operating Support III Heard Museum Basic Aid Herberger Theater Center General Operating Support III iTheatre Collaborative General Operating Support I Keystone Montessori Shakespeare Collision Maricopa County Community College District Desperado Film Festival 0 0 1,890 0 1,890 1,500 0 0 0 1,500 1,500 0 0 0 1,500 0 0 1,000 0 1,000 555 0 0 0 555 0 0 5,625 0 5,625 1,500 0 0 0 1,500 22,456 22,456 0 0 44,912 0 0 2,232 0 2,232 1,277 0 0 0 1,277 0 0 2,041 0 2,041 0 0 43,361 0 43,361 3,000 0 0 0 3,000 0 5,596 0 0 5,596 0 0 5,400 0 5,400 1,500 0 0 0 1,500 1,000 0 0 0 1,000 0 0 4,500 0 4,500 0 0 17,325 0 17,325 1,300 0 0 1,000 2,300 1,500 0 0 0 1,500 2,100 0 0 1,500 3,600 1,960 0 0 1,500 3,460 12,976 0 0 0 12,976 0 0 3,375 0 3,375 0 0 9,525 0 9,525 26,581 0 26,580 0 53,161 0 0 15,660 0 15,660 0 0 1,500 0 1,500 1,300 0 0 1,000 2,300 1,500 0 0 0 1,500 [13] Maricopa County Sheriffs Office The Thoughtful Warrior Youth Development Project Movement Source Inc. General Operating Support I Osborn ESD, Clarendon Elementary School Childplay Osborn ESD, Encanto School Childplay Osborn ESD, Montecito Community School Arts Learning Residency Osborn ESD, Osborn Middle School Rhythm and Flow Theatre Osborn ESD, Solano Elementary School All the Right Moves Paradise Valley USD, Mercury Mine Elem School Fiddling Around Arizona Phoenix Art Museum Basic Aid Phoenix Boys Choir General Operating Support III Phoenix Chamber Music Society General Operating Support II Phoenix Childrens Chorus General Operating Support II Phoenix Chorale General Operating Support III Phoenix Day Music Education for At-Risk Preschool Children Phoenix ED, Kenilworth Elementary School Imagine This with Puppets Phoenix Fringe Festival General Operating Support I Phoenix Office of Arts and Culture Locals Aid Phoenix Symphony Association Basic Aid Phoenix Theatre, Inc. Basic Aid Red Rocks Music Festival General Operating Support I Red Rocks Music Festival Rosies House - A Music Academy for Children General Operating Support II Scorpius Dance Theatre General Operating Support I Shemer Art Center and Museum Association, Inc. (SACAMA) General Operating Support I Southwest Human Development, Inc Arizona Wolf Trap Teatro Bravo General Operating Support I Valley Youth Theatre General Operating Support III VSA arts of Arizona General Operating Support II Whispering Wind Academy Medieval Faire Theatre Young Arts Arizona Ltd. General Operating Support I Young Sounds Of Arizona General Operating Support I Youth Development Institute Playback Theatre 2,800 0 0 0 2,800 0 0 1,500 0 1,500 800 0 0 1,000 1,800 800 0 0 1,000 1,800 500 0 0 1,000 1,500 522 0 0 1,000 1,522 500 0 0 1,000 1,500 2,000 0 0 0 2,000 23,395 0 46,789 0 70,184 11,288 0 0 0 11,288 0 0 4,500 0 4,500 0 0 5,400 0 5,400 0 0 7,875 0 7,875 1,600 0 0 0 1,600 2,300 0 0 0 2,300 0 0 1,500 0 1,500 0 0 19,110 0 19,110 23,259 0 40,000 0 63,259 0 0 29,982 0 29,982 0 0 0 0 2,408 10,000 0 0 2,408 10,000 5,400 0 0 0 5,400 0 0 1,732 0 1,732 0 0 1,609 0 1,609 5,948 0 0 0 5,948 0 0 1,500 0 1,500 12,708 0 0 0 12,708 0 0 4,725 0 4,725 2,000 0 0 0 2,000 0 0 2,220 0 2,220 0 0 2,025 0 2,025 5,500 [14] 0 0 0 5,500 Queen Creek Queen Creek, Town of Passport to Discovery Festival 1,500 0 0 0 1,500 0 0 1,000 0 1,000 0 0 2,475 0 2,475 0 0 1,000 0 1,000 0 0 1,500 0 1,500 0 1,000 0 0 1,000 0 0 4,410 0 4,410 1,500 0 0 0 1,500 0 0 2,475 0 2,475 1,175 0 0 0 1,175 0 0 7,697 0 7,697 22,237 0 22,236 0 44,473 1,800 0 0 0 1,800 3,600 0 0 0 3,600 2,000 0 0 0 2,000 0 0 5,400 0 5,400 0 0 1,500 0 1,500 7,654 0 11,456 0 19,110 0 0 10,624 0 10,624 0 0 1,500 0 1,500 0 0 1,500 0 1,500 0 0 1,500 0 1,500 1,471 0 0 0 1,471 0 0 20,444 0 20,444 Scottsdale Dance and Parkinsons Organizational Development Grant Desert Foothills Theater General Operating Support I DuoWest Organizational Development Grant Four Seasons Orchestra General Operating Support I Indo American Cultural Connect Organizational Development Grant Jazz in Arizona, Inc. General Operating Support II KA ILA DIA, DBA AZDRUMANDDANCE Master Artists from Africa Festival Musica Nova General Operating Support I Paiute Neighborhood Center Discovering the Writer Within Scottsdale Artists School General Operating Support III Scottsdale Cultural Council Locals Aid Scottsdale USD, Arcadia Neighborhood Learning Center Reflections of America throughout History Scottsdale USD, Desert Canyon Elementary Chinese Culture Comes Alive Scottsdale USD, Laguna Elementary School Bringing Literature and Curriculum to Life Sun City Chamber Music West General Operating Support II Sun Lakes Arizona Classic Jazz Society, Inc. Arizona Classic Jazz Festival Surprise West Valley Arts Council Locals Aid Tempe Arizona Academy of the Performing Arts General Operating Support III Arizona Aloha Festivals, Inc Arizona Aloha Festival Arizona Wind Symphony, Inc. Arizona Wind Symphony Ensemble Festival Arts Council for Youth Arts Jam ASU College of Public Programs Cultural Festival Childsplay, Inc. Basic Aid CONDER/dance [15] Breaking Ground 2010, Dance and Film Festival Ear Candy Productions, Inc. General Operating Support I Stray Cat Theatre General Operating Support I Tempe Community Chorus, Ltd. Organizational Development Grant Tempe Cultural Services General Operating Support III Locals Tempe Little Theatre General Operating Support I urbanSTEW Organizational Development Grant 0 0 1,500 0 1,500 2,475 0 0 0 2,475 0 0 2,351 0 2,351 0 0 1,000 0 1,000 0 0 17,325 0 17,325 0 0 1,594 0 1,594 0 0 1,000 0 1,000 0 0 1,500 0 1,500 0 0 8,088 0 8,088 2,700 0 0 0 2,700 14,627 0 0 0 14,627 $310,767 $29,052 $586,834 $10,000 $936,653 1,500 0 0 0 1,500 0 0 1,000 0 1,000 1,000 0 0 0 1,000 0 0 1,500 0 1,500 0 0 1,000 0 1,000 0 0 1,000 0 1,000 0 0 1,920 0 1,920 $2,500 $0 $6,420 $0 $8,920 Wickenburg Friends of Music Committee, Inc. General Operating Support I Maricopa County Historical Society General Operating Support III Wickenburg Cultural Organization (WCO) General Operating Support I Wickenburg Foundation for the Performing Arts General Operating Support III TOTAL MARICOPA COUNTY: MOHAVE COUNTY Kingman Mohave Library Alliance - KABAM! Festival Kingman Area Books Are Magical Festival Lake Havasu City Allied Arts Council of Lake Havasu City Inc Organizational Development Grant Havasu Art Guild Organizational Development Grant Lake Havasu Concert Association General Operating Support I Lake Havasu Regional Orchestra Organizational Development Grant Lake Havasu Symphonic Winds Organizational Development Grant Lake Havasu Unified School District Mosaics in Havasu TOTAL MOHAVE COUNTY: [16] NAVAJO COUNTY Fort Apache White Mountain Apache Tribe General Operating Support II Tribal Museums 5,625 0 0 0 5,625 4,100 0 0 0 4,100 0 0 1,593 0 1,593 $9,725 $0 $1,593 $0 $11,318 0 0 4,725 0 4,725 3,560 0 0 0 3,560 0 0 3,560 0 3,560 0 0 2,300 0 2,300 2,000 0 0 0 2,000 2,000 0 0 0 2,000 0 0 1,152 0 1,152 1,500 0 0 0 1,500 1,500 0 0 0 1,500 28,429 0 28,430 0 56,859 0 0 14,567 0 14,567 0 0 3,375 0 3,375 0 0 5,625 0 5,625 0 0 1,500 0 1,500 2,300 0 0 0 2,300 0 0 2,475 0 2,475 0 0 4,500 0 4,500 Fort Defiance Rez Refuge Ministries Navajo Nation Summer Mural Program Show Low White Mountain Symphony Orchestra General Operating Support I TOTAL NAVAJO COUNTY: PIMA COUNTY Green Valley Community Performing Arts Center Foundation General Operating Support II Continental ESD, Continental Elementary School Visual Literacy - Art and the Written Word Sahuarita Sahuarita Unified School District #30 Drawing the Interdependence of Life in the Sonoran Desert Tucson AmeriSchools Academy Tucson Classical Guitar Project Amphitheater USD, Amphitheater High School Guitar Project Amphitheater USD, Prince Elementary Taiko Band Arizona Early Music Society General Operating Support I Arizona Friends of Chamber Music 18th Winter Chamber Festival Arizona Media Arts Center Arizona International Film Festival Arizona Theatre Company Basic Aid Arts for All, Inc. General Operating Support III Ballet Arts Foundation General Operating Support II Borderlands Theater General Operating Support II Casa Libre en la Solana General Operating Support I Catalina Foothills USD, Orange Grove Middle School Exploring Artist Books Chamber Music PLUS Inc. General Operating Support I Chax Press General Operating Support II [17] Children’s Museum Tucson General Operating Support III Compass Health Care, Inc. Amado Youth Mentoring and Enrichment Desert Bluegrass Association 11th Annual Tucson Bluegrass Festival Desert Voices (Tucson Metro Comm Chorus) General Operating Support I Dinnerware Artist Cooperative General Operating Support II Foundation for Creative Broadcasting General Operating Support III Greater Oro Valley Arts Council, Inc. General Operating Support III Locals Green Fields Country Day School Exploring Desert Birds as Creative Metaphor Invisible Theatre General Operating Support III Kore Press, Inc. General Operating Support II La Frontera Center Mariachi Conference Inc Fiesta De Garibaldi La Pilita Association General Operating Support II Lead Guitar General Operating Support I Live Theatre Workshop General Operating Support II Loft Cinema, Inc. General Operating Support III Los Changuitos Feos de Tucson General Operating Support I Many Mouths One Stomach General Operating Support I Museum of Contemporary Art General Operating Support II NEW ARTiculations Dance Theatre Organizational Development Grant Ocotillo Literary Endeavors, Inc Tucson Poetry Festival 29 Odaiko Sonora General Operating Support II Old Pueblo Playwrights New Play Festival 2010 Opening Minds through the Arts Foundation General Operating Support III O-T-O Dance (Orts Theatre of Dance) General Operating Support I Pan Left Productions General Operating Support II POG Organizational Development Grant Sharmoore Children’s Productions General Operating Support II Sonoran Glass Art Academy General Operating Support II Sons of Orpheus - The Male Chorus of Tucson General Operating Support I Southern Arizona Blues Heritage Foundation Blues Heritage Festival Southern Arizona Women's Chorus General Operating Support I 0 0 11,334 0 11,334 2,000 0 0 0 2,000 0 0 1,500 0 1,500 1,500 0 0 0 1,500 0 0 3,645 0 3,645 9,769 0 0 0 9,769 0 0 9,773 0 9,773 2,300 0 0 0 2,300 0 0 7,298 0 7,298 0 0 4,212 0 4,212 1,500 0 0 0 1,500 0 0 3,150 0 3,150 0 0 1,500 0 1,500 0 0 4,500 0 4,500 0 0 16,632 0 16,632 0 0 2,361 0 2,361 0 0 1,500 0 1,500 0 0 4,500 0 4,500 0 0 1,000 0 1,000 1,500 0 0 0 1,500 3,780 0 0 0 3,780 1,500 0 0 0 1,500 11,705 0 0 0 11,705 0 0 1,500 0 1,500 0 0 3,150 0 3,150 0 0 1,000 0 1,000 0 0 5,400 0 5,400 0 0 4,500 0 4,500 0 0 1,500 0 1,500 1,500 0 0 0 1,500 2,713 0 0 0 2,713 [18] The Drawing Studio, Inc. General Operating Support III The Rogue Theatre General Operating Support II Tucson Arizona Boys Chorus General Operating Support III Tucson Chamber Artists, Inc. General Operating Support II Tucson Girls Chorus General Operating Support II Tucson Guitar Society Organizational Development Grant Tucson Jazz Society General Operating Support II Tucson Jewish Community Center Tucson International Jewish Film Festival Tucson Kitchen Musicians Association 26th Annual Tucson Folk Festival Tucson Museum of Art Basic Aid Tucson Pima Arts Council Locals Aid Tucson Pops Orchestra General Operating Support II Tucson Regional Ballet General Operating Support I Tucson Sino Choir General Operating Support II Tucson Small School Project/City High School City High Artist-in-Residence Program Tucson Symphony Society Basic Aid Tucson USD, Blenman Elementary Multi-Cultural Mosaics Tucson USD, Bloom Elementary School Arts Learning-Residency Tucson USD, Mary Meredith K-12 School Taiko for Mary Meredith K-12 Tucson USD, Miles Exploratory Learning Center Guitar Program Tucson USD, Pueblo Gardens Elementary School Lead Guitar Tucson USD, Sam Hughes Elementary School Stories That Soar Tucson USD, Steele Elementary School Building School and Community Pride Tucson USD, Van Buskirk Elem School Van Buskirk Taiko Voices: Community Stories Past and Present, Inc. General Operating Support III WomanKraft General Operating Support I ZUZI! Dance Company School and Theater, General Operating Support II TOTAL PIMA COUNTY: 0 0 10,418 0 10,418 0 0 4,500 0 4,500 0 0 7,354 0 7,354 0 0 4,500 0 4,500 0 0 5,400 0 5,400 0 0 1,000 0 1,000 0 0 3,375 0 3,375 0 0 1,500 0 1,500 1,500 0 0 0 1,500 0 0 19,110 0 19,110 19,110 0 0 0 19,110 0 0 3,150 0 3,150 0 0 2,925 0 2,925 0 0 4,500 0 4,500 2,800 0 0 0 2,800 0 0 33,608 0 33,608 0 0 2,300 0 2,300 0 0 3,300 0 3,300 0 0 2,000 0 2,000 0 0 2,300 0 2,300 0 0 2,300 0 2,300 0 0 2,000 0 2,000 0 0 2,300 0 2,300 2,000 0 0 0 2,000 9,675 0 0 0 9,675 0 0 1,805 0 1,805 0 0 4,500 0 4,500 $116,141 $0 $286,309 $0 $402,450 [19] PINAL COUNTY Eloy Corazon De Latinos Unidos Fiestas Patrias 1,500 0 0 0 1,500 0 0 1,500 0 1,500 0 0 1,714 0 1,714 $1,500 $0 $3,214 $0 $4,714 2,860 0 0 0 2,860 0 0 1,409 0 1,409 0 0 1,000 0 1,000 4,725 0 0 0 4,725 0 0 2,690 0 2,690 9,900 0 0 0 9,900 $17,485 $0 $5,099 $0 $22,584 0 0 1,300 0 1,300 0 0 2,300 0 2,300 1,536 0 0 0 1,536 0 0 2,300 0 2,300 1,000 0 0 0 1,000 0 0 1,230 0 1,230 Florence Florence Main Street Program Florence Multicultural Festival Gold Canyon Gold Canyon Arts Council General Operating Support I Locals TOTAL PINAL COUNTY: SANTA CRUZ COUNTY Nogales Nogales USD, AJ Mitchell Elementary School Dance Around the World Patrons of the Arts, Inc. General Operating Support I Santa Cruz Advocates for the Arts Organizational Development Grant Santa Cruz County Young Audiences General Operating Support II Patagonia Patagonia Creative Arts Association General Operating Support I Locals Tubac Santa Cruz Valley Art Association General Operating Support III TOTAL SANTA CRUZ COUNTY: YAVAPAI COUNTY Cottonwood American Heritage Academy AHA Outdoor Mural Project Cottonwood-Oak Creek ESD, Dr Daniel Bright Elem School Book Publishing Verde Valley Concert Association General Operating Support I Verde Valley Humane Society VVHS Mural Verde Valley Voices, Inc. Organizational Development Grant Crown King Crown King ESD, Crown King School Arts Learning [20] Prescott Friends of Big Band Jazz Prescott Jazz Summit George Phippen Memorial Foundation General Operating Support III Prescott Area Arts and Humanities Council General Operating Support I Locals Prescott Bluegrass Events Association General Operating Support I Prescott Fine Arts Association General Operating Support III Smoki Museum of American Indian Art and Culture General Operating Support II Tsunami On The Square General Operating Support I 0 0 1,500 0 1,500 0 0 7,073 0 7,073 0 0 2,176 0 2,176 0 0 1,500 0 1,500 0 0 5,625 0 5,625 4,725 0 0 0 4,725 1,500 0 0 0 1,500 4,725 0 0 0 4,725, 0 0 4,725 0 4,725 2,700 0 0 0 2,700 0 0 9,076 0 9,076 1,050 0 0 0 1,050 0 0 11,025 0 11,025 0 0 2,228 0 2,228 $17,236 $0 $52,058 $0 $69,294 5,625 0 0 0 5,625 5,625 0 0 0 5,625, 0 0 4,725 0 4,725 0 0 3,600 0 3,600 0 2,250 0 0 2,250 $11,250 $2,250 $8,325 $0 $21,825 Prescott Valley Town of Prescott Valley General Operating Support II Locals Sedona Sedona Arts and Culture Division General Operating Support II Locals Sedona Arts Festival General Operating Support I Sedona Chamber Music Society General Operating Support III Sedona Charter School, Inc. Evolution Murals Sedona International Film Festival General Operating Support III Verde Valley Sinfonietta General Operating Support I TOTAL YAVAPAI COUNTY: YUMA COUNTY Yuma Ballet Yuma General Operating Support II Quechan Indian Tribe General Operating Support I Tribals Yuma Arts and Culture Commission General Operating Support II Locals Yuma Ballet Theatre and Performing Arts Co General Operating Support II Yuma Fine Arts Association, Inc. General Operating Support I TOTAL YUMA COUNTY: TOTAL COUNTIES: $513,688 [21] $35,802 $1,066,242 $10,000 $1,625,732 STATEWIDE Agency Outreach Arizona Arts Education Research Institute Arizona Social Service Organizations Artist Project Grants Arts Learning Field Training Bill Desmond Award Centennial Program Choice is Art Campaign Cultural Data Project Grant Panels Poetry Out Loud Professional Development Grants Program Based Agency Partnerships Program Related Conference Registration Program-Related In-State Travel Program-Related Out-of-State Travel Regional/Rural Economic Development Southwest Arts Conference start 736 0 100 30,000 130 0 16 5,227 0 3,979 5,186 6,400 2,300 1,875 2,158 1,543 222 326 1,286 1,734 0 0 2,435 0 0 759 0 3,000 3,003 10,003 15,430 175 770 1414 3,314 0 0 350 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 5,000 0 0 0 500 0 8,367 0 0 6,489 0 1,500 0 0 0 0 3244 0 2,470 5,000 100 32,435 130 500 775 13,594 3,000 6,982 22,078 21,830 3,975 2,645 3,572 4,857 222 3,570 1,636 TOTAL STATEWIDE: $61,484 $43,387 $400 $25,100 $130,371 TOTAL COUNTIES AND STATEWIDE $575,172 $79,189 $1,066,642 $35,100 $1,756,103 AGENCY ADMINISTRATION: FY 2011 BALANCE: $358,408 0 $584,211 0 $55,302 $520,866 0 0 $997,921 $520,866 GRAND TOTALS: $933,580 $663,400 $1,642,810 $35,100 $3,274,890 ATF = Arts Trust Fund; Other = Local Funds [22] Financial Reports FY2011 Funds are received from four sources: • General Fund, appropriated annually by the State Legislature for Community Service Projects and agency administration. • Arts Fund, a combination of federal funds and other local funds. • Arts Trust Fund, a portion of the annual filing fee for for-profit corporations, collected by the Arizona Corporation Commission for grants toward general operating support of non-profit arts organizations. • Arts Endowment, interest earned on state contributions to the state arts endowment fund, and on private contributions to Arizona ArtShare funds at the Arizona Community Foundation and Community Foundation for Southern Arizona. (Note: The remaining balance of the public fund was swept in FY2011.) Innovative people and companies look for creative communities with diverse cultural amenities. The communities that capitalize on that will win the battle for talent, innovation and economic growth. —Maricopa Partnership for Arts and Culture Study, Perceptions Matter Report [23] [24] [25] SUMMARY OF FEDERAL GRANTS FY11 NATIONAL ENDOWMENT FOR THE ARTS TOTAL GRANT RECEIVED PRIOR RECEIVED 2011 State Programs Partnership Agreements 45.025 10-6100-2018 State Arts Plan Arts Education Underserved Communities Poetry Out Loud 668,500 68,200 181,900 20,000 0 0 0 0 668,500 68,200 181,900 20,000 09-6100-2027 State Arts Plan Arts Education Underserved Communities Poetry Out Loud 652,500 68,000 122,900 20,000 652,500 68,000 122,900 20,000 0 0 0 0 09-6188-2121 Recovery Act Grant 322,900 273,000 49,900 TOTAL RECEIVED FEDERAL 1,136,400 [26] 988,500 FUNDING SUMMARY 1967 - 2011 Fiscal Year Federal Basic State Grant Additional Federal Grants 1966-67 1967-68 1968-69 1969-70 1970-71 1971-72 1972-73 1973-74 1974-75 1975-76 12,053 39,383 30,909 36,363 75,377 101,320 127,250 150,000 200,000 205,000 25,000 7,500 55,800 58,157 65,183 126,360 157,844 1976-77 1977-78 1978-79 1979-80 1980-81 198l-82 1982-83 1983-84 1984-85 1985-86 205,000 215,000 266,900 275,000 275,000 309,625 282,700 295,500 363,800 363,800 190,218 258,482 496,767 413,953 270,906 135,200 129,910 143,755 140,400 145,500 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 355,300 371,000 376,000 380,000 357,642 476,000 470,000 497,000 483,000 470,000 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 State Community Service Grants Arts Trust Fund State Operating Funds Endowment Total Local/ Other Federal and State 23,561 24,593 27,805 51,469 68,700 82,500 86,700 37,053 39,383 30,909 59,924 101,470 184,925 236,876 283,883 408,860 449,544 41,000 60,000 60,000 60,000 l50,000 125,000 120,000 280,900 632,300 98,400 130,300 159,600 173,200 203,600 283,500 294,100 306,000 335,704 378,057 493,618 644,782 983,267 922,153 809,506 878,725 831,710 865,255 1,120,804 1,519,657 145,600 140,200 159,800 168,442 218,793 217,600 470,898 466,800 358,600 378,137 732,300 883,400 1,063,400 1,102,500 1,021,000 859,100 836,100 775,000 975,000 975,000 705,250 968,300 971,102 970,000 1,068,900 1,078,700 1,078,700 408,100 435,824 490,600 467,900 491,500 486,800 469,200 483,600 517,600 536,000 171,216 166,881 112,649 122,000 222,900 165,200 192,500 1,641,300 1,830,424 2,089,800 2,995,308 3,224,116 3,123,251 3,338,198 3,514,200 3,578,100 3,630,337 332,000 488,000 *567,400 *566,575 *523,615 *575,418 **665,500 **666,600 **689,962 **663,730 295,700 85,000 37,176 30,927 45,347 32,300 5,700 0 0 17,705 975,000 1,375,000 1,775,000 1,775,000 1,775,000 1,774,600 1,542,700 1,263,349 1,263,100 1,266,884 1,512,400 1,200,000 1,199,700 1,299,435 1,360,965 1,465,395 1,453,335 1,589,490 1,609,365 1,623,324 551,100 575,200 585,371 590,900 601,100 598,500 530,600 537,751 555,100 580,816 88,599 227,796 387,751 304,617 178,919 244,016 272,208 314,350 78,700 47,000 192,264 309,456 630,808 164,783 429,515 625,299 520,165 368,716 3,255,100 3,770,200 4,445,507 4,800,089 5,324,586 4,915,613 4,806,269 4,926,505 4,909,900 4,867,655 **643,155 **708,400 **806,900 *863,400 938,600 39,800 87,000 0 273,200 0 1,263,100 1,363,100 860,800 287,700 72,600 1,719,314 1,760,010 1,343,775 1,431,060 1,593,105 625,000 667,600 359,421 537,800 607,500 541,772 1,000,134 396,875 141,133 4,130 466,742 68,524 129,889 85,996 45,568 5,298,883 5,654,769 3,897,660 3,620,289 3,261,503 * Includes BSG, AIE, Underserved **Includes BSG, AIE, Underserved, Challenge America [27] STATE OF ARIZONA FINANCIAL REPORTS 2010-2011 FY General Fund EXPENSES RECEIPTS Funds Appropriated: ............................................................................................................................ $680,100 Administrative Adjustment: ..................................................................................................................... (16,700) Total:...................................................................................................................................................... $663,400 Personal Services 316,681 Employee Related Expenditures 143,544 Professional Services 18,468 Travel In State 2,418 Travel Out of State 1,930 Operating Expenditures 107,636 Capital Outlay 13,923 Community Service Projects 58,386 Reverted 414 Total Expended: ............................................................................ $663,400 Arts Fund Carry Forward, Prior Fiscal Year: 20,438 Federal Funds Received: National Endowment for the Arts 938,600 Local/Other Funds Received: 45,568 Total Receipts: .................................................................................................................................. $1,004,606 Personal Services 153,300 Employee Related Expenditures 73,304 Professional/Outside Services 37,310 Travel In-State 3,930 Travel Out-of-State 6,315 Operating Expenditures 110,328 Community Service Projects 562,732 Non-Capital Equipment 12,113 Transfer Out 0 Total Expended: ............................................................................ $959,332 Carry Forward to 2012: Arts Trust Fund 3,746 $963,078 2010 to 2011 Carry Forward 165,592 2011 Revenue 1,593,105 Transfer Out 115,400 Total Receipts: ................................................................................................................................... $1,874,097 Community Service Projects 1,075,317 Arizona Corporation Commission 46,627 Total Expended: ........................................................................... 1,121,944 Carry Forward to 2012 520,866 $1,642,810 Arts Endowment Interest 2010 to 2011 Carry Forward 1,887 Transferred From Principle 0 2011 Revenue 4,130 Total Receipts: ..........................................................................................................................................$6,017 Community Service Projects 6,017 Technical Assistance 0 Total Expended: ................................................................................ $6,017 Carry Forward to 2012 0 $6,017 $3,274,890 [28] $3,548,120 Review Panels GOS II Maja Aurora, Tempe Julie Winslett Wagoner, Scottsdale Heidi Capriotti, Tempe Rossitza Todorova, Tempe Angel Luna, Yuma These panels comprise artists, arts administrators, educators and expert laypeople from the diverse geographic, artistic and cultural/ethnic communities of Arizona. Panels review applications in their category, giving of their time and expertise, and provide recommendations for funding to the Arts Commission. GOS III Rob Schultz, Mesa John Tannous, Flagstaff Michael Soto, Phoenix Eileen Bagnall, Tucson Alba Rojas Sukkur, Tucson 2011 – 2012 Grant Review Panels ARTS LEARNING – ARTIST-IN-RESIDENCE & COMMUNITY ENRICHMENT Caitlin King TRIBAL MUSEUMS Andrea Allen, Rapid City, South Dakota FESTIVALS B Erika Kinias, Phoenix Natalie Dominguez, Phoenix Beth Staples, Phoenix Jason Hasenback, Flagstaff Laura French, Phoenix 2012 Artist Review Panels ARTIST PROJECT GRANTS Vicki Hunt, Chair Stacey Lynn Brown, Edwardsville, IL Liesel Fenner, Washington, D.C. Robert Karimi, Minneapolis, MN ARTS LINK TO TOURISM AND THE ECONOMY/ FESTIVALS A Michelle Davidson, Phoenix Jessica Alexander, Peoria MaryAnne Igna, Wickenburg Cindi Ornstein, Mesa Glenn Schlottman, Phoenix GOS I Bert Ijams, Yuma Rex Gulbranson, Glendale Cybele Knowles, Tucson Casandra Hernandez, Tempe Denise Labrecque, Scottsdale [29] [30]