28.02.2013 Views

la quinta arts foundation annual review 2009- 2010

la quinta arts foundation annual review 2009- 2010

la quinta arts foundation annual review 2009- 2010

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

LA QUINTA ARTS FOUNDATION<br />

Federal Tax ID Number: 95-3842968<br />

A nonprofit 501(c)3 charitable organization<br />

founded in 1982 dedicated to its mission:<br />

“Promoting and Cultivating the Arts”<br />

Message from Executive Director<br />

LA QUINTA ARTS FOUNDATION<br />

ANNUAL REVIEW<br />

<strong>2009</strong>- <strong>2010</strong><br />

La Quinta Arts Foundation (LQAF) entered the<br />

<strong>2009</strong>/10 Season with the pragmatic strategy<br />

to “accomplish more with less.” With no<br />

guarantee that the economic recession would<br />

ease, LQAF evaluated each outreach program<br />

on effectiveness and efficiency to serve LQAF’s<br />

mission of Promoting and Cultivating the Arts.<br />

We prepared a zero-based budget scrutinizing<br />

all cost centers, bid and renegotiated contracts<br />

and worked to optimize col<strong>la</strong>borations and partnerships. These efforts<br />

resulted in a successful season of well received programs reaching over<br />

38,000 constituents.<br />

Besides upgrading entertainment and other amenities at La Quinta Arts<br />

Festival, a seventh show was added to Art Under the Umbrel<strong>la</strong>s, and the<br />

third <strong>annual</strong> La Quinta Blues & Brews was relocated to La Quinta Civic<br />

Center Campus. Two unique local interest exhibits with a host of re<strong>la</strong>ted<br />

education programs were presented at La Quinta Museum and met with<br />

rave <strong>review</strong>s. LQAF’s commitment to the elementary school docent art<br />

program continued at historical levels, with LQAF’s college scho<strong>la</strong>rship<br />

cumu<strong>la</strong>tive awards approaching $900,000 since the program was<br />

instituted in 1984.<br />

Strong interest and support from members of the community,<br />

volunteers, sponsors, artists, local business, civic and charitable<br />

organizations, and the City of La Quinta resulted in unprecedented<br />

positive awareness and appreciation for the contributions La Quinta<br />

Arts Foundation brings to our community. I am grateful for the<br />

continued confidence of the public and proud to submit the<br />

La Quinta Arts Foundation Annual Review <strong>2009</strong>/10.<br />

This mission is accomplished by producing nationally<br />

acc<strong>la</strong>imed visual and performing ar t events, forming<br />

meaningful community par tnerships, and providing<br />

cultural, education and personal growth outreach<br />

oppor tunities to students, ar tists, residents and<br />

visitors to La Quinta and beyond.<br />

Christi Sa<strong>la</strong>mone<br />

<strong>2009</strong>/10 BOARD OF DIRECTORS<br />

Scott Wilson, Chairman / President<br />

Mike Fedderly, Chief Financial Officer<br />

Haddon Libby, Secretary<br />

John Gamlin<br />

Olga Giannini<br />

Bob Marra<br />

Jim Parrish<br />

Robert Stearns<br />

Phillip Waller<br />

MEMBERS EMERITI<br />

Nancy Marks<br />

Kay Wolff<br />

LQAF STAFF<br />

Christi Sa<strong>la</strong>mone. Executive Director<br />

Jim Christian, Director Finance & Operations<br />

Kathleen Hughes, Events Manager<br />

Kathy Bauer, Administrative Manager<br />

Debby Nelson, Volunteer Coordinator


28 th La Quinta Arts Festival – March 11-14, <strong>2010</strong><br />

Art in Public P<strong>la</strong>ces<br />

To join the 27 sculptures and 9 paintings procured over the<br />

years, the <strong>2010</strong> City of La Quinta Civic Purchase selection<br />

committee chose a kinetic sculpture, two paintings, and a<br />

<strong>la</strong>rge photograph of scenic Box Canyon – all to be p<strong>la</strong>ced in<br />

the La Quinta Library.<br />

It is our ongoing goal to continue to communicate La Quinta<br />

Arts Festival as a viable Art in Public P<strong>la</strong>ces resource to cities<br />

and developers— including incorporating an artist registry<br />

on LQAF.com.<br />

Featured Artist Kristin DeSantis<br />

Contemporary metal and mixed<br />

media artist Kristin DeSantis from<br />

Allenspark, Colorado provided the<br />

vibrant images featured on the La<br />

Quinta Arts Festival <strong>2010</strong> poster,<br />

marketing col<strong>la</strong>teral and<br />

commemorative t-shirts. Her<br />

whimsical poster image became the<br />

inspiration for the Festival’s theme,<br />

“Flying High Above the Rest.”<br />

Awards Reception<br />

Well over 500 guests attended Festival <strong>2010</strong>’s opening night<br />

reception hosted by LQAF board and staff members on<br />

the Civic Center Amphitheatre <strong>la</strong>wn from 5:30 to 7:00 pm.<br />

Along with the Festival Artists, special invitees to the Awards<br />

Reception were LQAF Friends and Patron Members, Docents,<br />

Home Hosts, and dignitaries from the City of La Quinta,<br />

Premier Sponsor for all LQAF events. The awards reception<br />

was “catered” by donations from 14 Featured Festival<br />

Restaurants and Festival Sponsors.<br />

p2<br />

By The Numbers<br />

• Ticket Prices: $12, Multi-day Pass $15, Children free.<br />

Online tickets $12 for Multi-day Pass. Patrons with<br />

direct mail card got $2 off each in their party.<br />

• 17,087 paid attendance, 6% over <strong>2009</strong><br />

• 230 Exceptional Artists from 804 applicants<br />

• Art sales $1,960,753; 42% increase over <strong>2009</strong>, income<br />

of $392,150<br />

Recognition<br />

• Ranked #8 in the Nation <strong>2009</strong>, Art Fair Source Book<br />

• Silver Addy Award <strong>2009</strong>, La Quinta Arts Festival Poster,<br />

Advertising Federation of the Desert<br />

• <strong>2010</strong> Summit International Award, Bronze for La Quinta<br />

Arts Festival Advertising Campaign, Consumer Print<br />

Materials Campaign category<br />

• <strong>2010</strong> Summit International Award, Bronze for the La Quinta<br />

Arts Festival Poster, Poster category<br />

FESTIVAL <strong>2010</strong> AWARD WINNERS<br />

Best of Show: Stephanie Gardner / Mixed Media<br />

Best Of Category<br />

Fine Craft Chanin Cook & Jonathan Edie<br />

Drawing & Printmaking Molly Lipsher<br />

Painting Eric Lee<br />

Photography Lisa Kristine<br />

Sculpture Eric Ober<br />

Textile/Fiber Shelly Evans<br />

Jewelry Adam Neeley<br />

Awards Of Merit<br />

Fine Craft Leslie Thompson<br />

Drawing & Printmaking Katharine McGuiness<br />

Jewelry Dorothee Naumburg<br />

Mixed Media Rey D’Alfonso<br />

Painting Victor Martinez<br />

Photography Doug Landreth<br />

Sculpture Jim Budish<br />

Textile/Fiber Bozenna Bogucki<br />

City of La Quinta Civic Purchase Awards:<br />

Andrew Carson & Shelly Corbett<br />

Justin Coopersmith<br />

Dennis Kohn<br />

Michael Leu


July 1, <strong>2009</strong> to June 30, <strong>2010</strong> An Amazing Season!<br />

Art Under the Umbrel<strong>la</strong>s<br />

This series expanded from six to<br />

seven shows during <strong>2009</strong>/10:<br />

October 10, November 7, December<br />

5, January 16, February 13, March 27,<br />

April 10<br />

Seen as “the p<strong>la</strong>ce to be” by<br />

attendees and artists alike, the reputation and popu<strong>la</strong>rity<br />

of Art Under the Umbrel<strong>la</strong>s took another gigantic leap<br />

in <strong>2009</strong>/10. With each show presenting 60-80 exhibiting<br />

artists, live music and art demonstrations, at least<br />

25,000 attendees came out to experience these free<br />

public events along the closed off streets of Old Town La<br />

Quinta. Over 150 artists were provided the opportunity<br />

to exhibit at the Saturday events, each show with long<br />

wait lists and dozens more turned away due to <strong>la</strong>ck of<br />

space.<br />

La Quinta Blues & Brews<br />

November 21<br />

The third <strong>annual</strong> event was renamed<br />

(from Blues, Brews & BBQ) and<br />

relocated to La Quinta Civic Campus.<br />

The all day music festival featured<br />

three live Southern California Bands:<br />

Barry Baughn Blues Band, Pame<strong>la</strong> G &<br />

Blues Addiction, and Gino Matteo & Family Phunk. Over<br />

30 microbrew and artisan beers were offered, along with<br />

fare prepared and sold by Bristol Farms. An admission<br />

fee of $20.00 was charged at the gate. Tickets purchased<br />

online were discounted to $15, as were those with a<br />

direct mail card in hand which was sent to all<br />

households in La Quinta. Each admission ticket<br />

included $5 in beverage tickets. Paid attendance<br />

totaled 1,112 -- 300 of which were online purchases.<br />

La Quinta Museum Exhibitions<br />

LQAF gratefully acknowledges<br />

The Auen Foundation for their<br />

generous grant of $5,000 to assist<br />

with funding cultural programs<br />

that enrich the quality of life for<br />

senior citizens. Those funds were<br />

allocated to the production of<br />

two museum exhibitions and volunteer recognition.<br />

On Earth to Say<br />

November 6 – December 12<br />

Collections and Creations of David Salk and<br />

Photographs and Writings of George Wharton<br />

James (1858-1923) featured the impressive<br />

personal Native American basketry collection<br />

of prominent ceramist David Salk. Also<br />

included were Salk’s interpretations of these<br />

ancient designs in his artistic medium of c<strong>la</strong>y, along with period<br />

appropriate photographs and writings of local historic figure,<br />

George Wharton James. The complimentary opening reception,<br />

four lectures, and exhibits were attended by over 500 patrons.<br />

Sweet Spot<br />

December 22 – February 5<br />

Life’s Work of Renowned Golf Club<br />

Designer Mario Cesario and 50<br />

Years of Golf in the Desert. This<br />

exhibit was s<strong>la</strong>ted to run in<br />

concurrence with the Bob Hope<br />

C<strong>la</strong>ssic. The opening reception<br />

and peripheral events including a Round Table<br />

Discussion with Golf Greats at Silver Rock Resort,<br />

three lectures and an interactive program for<br />

children drew an estimated 550 attendees.<br />

Photography to Fashion<br />

January 17<br />

Invited to return for a third year,<br />

LQAF joined with Chico’s on El<br />

Paseo to present four outstanding<br />

photographers: Charley Akers,<br />

Bart Aldrich, Roger Isabell, and<br />

Gilbert & Kelly Ve<strong>la</strong>. LQAF<br />

volunteers serve as models of Chico’s <strong>la</strong>test fashions<br />

with 10% of the day’s proceeds generously donated<br />

to LQAF.<br />

Distinguished Artists of<br />

La Quinta Awards Ceremony<br />

May 21<br />

The City of La Quinta and LQAF<br />

honored two La Quinta resident<br />

artists, Jeweler Kathy Caldwell<br />

and Musician Charles L. Sullivan,<br />

with a reception held at La Quinta<br />

Library. This <strong>annual</strong> program<br />

recognizes La Quinta residents that have made a<br />

meaningful cultural impact to the community by<br />

engraving their names on a permanent monument<br />

on La Quinta’s Civic Center Campus.<br />

Art & Wine at Old Town Cel<strong>la</strong>r<br />

LQAF <strong>la</strong>unched a new summer<br />

event presenting a series of artists<br />

creating intimate galleries for four<br />

weeks at Old town Cel<strong>la</strong>r. Monthly<br />

First Tuesday Receptions feature<br />

complimentary wine tasting from<br />

a select vineyard paired with<br />

appetizers from a local eatery.<br />

The gallery artist selected for the<br />

kick-off event in June was Painter<br />

Rebecca Mo<strong>la</strong>yem. The artist<br />

reception featured wines<br />

sponsored by Zaca Mesa Winery.<br />

p3


<strong>2009</strong>-<strong>2010</strong> Outreach<br />

Visual Art Scho<strong>la</strong>rship Awards<br />

La Quinta Arts Foundation awarded $30,000 to 24<br />

talented students attending college during the<br />

<strong>2009</strong>/10 academic year. This amount includes $8,000<br />

Ryan Ramirez Memorial Scho<strong>la</strong>rship funding, plus<br />

Melville Keever and David Marks Memorial Funds.<br />

Since it was instituted in 1984, LQAF has awarded well<br />

over 600 scho<strong>la</strong>rships totaling $878,002 to students<br />

pursuing college degrees in the visual <strong>arts</strong>.<br />

LQAF CONGRATULATES THE FOLLOWING<br />

<strong>2009</strong>/10 AWARD WINNERS:<br />

FIRST-TIME SCHOLARSHIP RECIPIENTS (14):<br />

Justin Abercrombie – San Diego State University<br />

Maja Jerkic – San Francisco State University<br />

Tiffany Kantor – Art Institute of California<br />

Lina Kao – College of the Desert<br />

Alyssa Madison – College of the Desert<br />

Sydney Marguleas – Boston University<br />

Jessica May – University of Red<strong>la</strong>nds<br />

Leah Oakes – Cal State Northridge<br />

Jovani Olivares – Cal Arts<br />

Gardenia Ramirez – Cal State Fullerton<br />

Mikae<strong>la</strong> Rosvall – College of the Desert<br />

Pa<strong>la</strong>ma Santil<strong>la</strong>nes – College of the Desert<br />

Jessica Smith – College of the Desert<br />

Jaime Vil<strong>la</strong>neuva – College of the Desert<br />

RETURNING SCHOLARSHIP RECIPIENTS (10):<br />

Diana Childers – California State University, San Bernardino<br />

Amanda Emmett – College of the Desert<br />

Tristan Esmino – College of the Desert<br />

Julie Frenznick – California State University, San Bernardino<br />

Erin Hoy – University of California, San Diego<br />

Eryn Leja – Chapman University<br />

Carli McCas<strong>la</strong>nd – Nassau CC<br />

Robert Medina – College of the Desert<br />

Maxwell Weiner – University of Washington<br />

Sarah Williams – San Diego State University<br />

p4<br />

Elementary School Docent Program<br />

La Quinta Arts Foundation’s Docent Art Program<br />

was provided free of charge to approximately<br />

1,380 fourth and fifth graders attending 46<br />

c<strong>la</strong>sses in 9 elementary schools in the Desert<br />

Sands and Coachel<strong>la</strong> Valley Unified School<br />

Districts during the <strong>2009</strong>/10 academic year. This<br />

program uses visual art principles and<br />

concepts to stimu<strong>la</strong>te critical thinking and<br />

creative expression in all academic disciplines.<br />

Eleven docents donated a total of 717 volunteer<br />

hours to this program in <strong>2009</strong>/10<br />

Adams Elementary (DSUSD)<br />

Carter Elementary (DSUSD)<br />

Cesar Chavez School (CVUSD)<br />

Franklin Elementary (DSUSD)<br />

Hoover Elementary (DSUSD)<br />

Reagan (DSUSD)<br />

Roosevelt (DSUSD)<br />

Truman Elementary (DSUSD)<br />

Washington Charter (DSUSD)


Volunteers the HeART of La Quinta Arts Foundation<br />

Volunteers<br />

La Quinta Arts Foundation<br />

Volunteers are crucial to the<br />

success of our programs<br />

and events. During <strong>2009</strong>/10<br />

Volunteers donated a<br />

total of 5,049 hours.<br />

Those individuals being<br />

recognized in this report<br />

have logged the most<br />

hours, or put forth extraordinary efforts for the Foundation.<br />

Board of Directors<br />

The Board of Directors constitutes a vital volunteer arm of<br />

LQAF donating time and resources to judiciously steward LQAF<br />

and serve as ambassadors throughout the year. The members<br />

of the <strong>2009</strong>/10 Board of Directors are listed previously in this<br />

report.<br />

La Quinta Arts Festival Volunteers<br />

251 Volunteers donated in excess of 3,122 cumu<strong>la</strong>tive hours<br />

during the year to prepare for and run the <strong>2010</strong> Festival.<br />

La Quinta Arts Festival <strong>2010</strong> Chairpersons were:<br />

Responsibility Chairperson<br />

Artist Reception Debi Brewer<br />

Artist Registration Jo-Anne Forrest<br />

Customer Pick Up Frank Handler<br />

Entrance East Kathy Fier<br />

Lois Lane<br />

Bill & Sue Rashford<br />

Entrance West Marge Dodge<br />

Shirley Wert<strong>la</strong>ke<br />

Exit West Lee Miller<br />

Ron Wendt<br />

Festival Concierges Diane & Steve Askew<br />

Jim Forneris<br />

Finance Carolyn Todd<br />

Golf Cart Driver Dave Benner<br />

Greeters Rhonda Larson<br />

Monica Powell<br />

Hospitality Barbara Jamtgaard<br />

Judge Guides Kathy Jonas<br />

Retail Carol Benner<br />

Fran Handler<br />

Festival <strong>2010</strong> Home Hosts<br />

26 Festival Artists had the benefit of home hosting, provided<br />

by the following supporters who opened their homes to<br />

artists during Festival week:<br />

Heather Beck<br />

Norine Beckstrom<br />

Tom & Sherry B<strong>la</strong>nkenship<br />

Brad & Chris Bower<br />

Bill & Kathy Caldwell<br />

Marilyn Castro<br />

Lynn Cherry<br />

Pat & Char Clel<strong>la</strong>nd<br />

Lori Currie<br />

Marge & Norm Dodge<br />

Julia Dowling<br />

Joan & Mel Freeman<br />

Sandy & Phyllis Hellman<br />

Greg & Ellen Hull<br />

Bonnie & Paul Kondor<br />

Barb & Jay Lifter<br />

Artist Advisory Board<br />

Made up of some of Festival’s most talented and respected<br />

artists, they provide assistance for Festival <strong>la</strong>yout, artist<br />

recruitment, the jury process, and offer guidance in all<br />

aspects of Festival p<strong>la</strong>nning. LQAF thanks the following Artist<br />

Advisory Board for their contributions to the <strong>2009</strong> Festival:<br />

Jim Babb Tom Barnes<br />

Jim Budish Joanne Casey<br />

Philippe Chambon Barbara Holloway<br />

Don McCoy A<strong>la</strong>n McNiel<br />

Jason Napier Dorothee Naumburg<br />

Leo Posillico Beverly Wilson<br />

Jerry Scavezze Mark Stephenson<br />

Fred Stodder<br />

Docents<br />

La Quinta Arts Foundation gives special recognition to the<br />

following docents for contributing 717 hours to the elementary<br />

school program.<br />

Pam Arnold Marilyn Blitz<br />

Peg Boortz Joan & Mel Freeman<br />

Lisa Herbst Marie Hunt<br />

Pat Moore Harry Schaffner<br />

Irv & E<strong>la</strong>ine Sitron<br />

Scho<strong>la</strong>rship Committee<br />

Scho<strong>la</strong>rship applications and art portfolios are submitted<br />

online beginning in February, and <strong>review</strong>ed by a scho<strong>la</strong>rship<br />

committee in April. Scho<strong>la</strong>rship <strong>2009</strong>/10 Committee<br />

Members are:<br />

Hovak Najarian, Ph.D - Professor Emeritus, Fine Arts,<br />

College of the Desert<br />

Mike Polk- Art teacher, retired<br />

Roy & Debbie Ramirez - Ryan Ramirez Memorial Fund<br />

Deborah Schwartz - Public Art Coordinator, City of Palm Desert<br />

Office Assistance<br />

Kathy Jonas<br />

Mike Bendon<br />

Festival Photographers<br />

Keith Bartelson<br />

Debi Brewer<br />

Sally McKenna<br />

Terry Quackenbush<br />

Bill & Susan Rashford<br />

Dori & Rupert Smith<br />

Shirley & Paul Wert<strong>la</strong>ke<br />

Linda Wolf<br />

Kay Wolff<br />

p5


Membership<br />

La Quinta Arts Foundation Memberships totaled<br />

$25,065 from 146 individual households during<br />

the <strong>2009</strong>/10 fiscal year.<br />

Community Support<br />

More than ever, mutually beneficial partnerships, col<strong>la</strong>boration<br />

and the generosity of local business, civic and charitable<br />

organizations are critical to sustain our mission. Over 60<br />

businesses and organizations partnered with, and/or<br />

contributed to LQAF in <strong>2009</strong>/10. These alliances validate and<br />

strengthen our respective significance in our community and<br />

we are very thankful to the following:<br />

Premier Sponsor, The City of La Quinta<br />

LQAF is most grateful to receive the continued support of City<br />

of La Quinta. LQAF entered into a Marketing Services Contract<br />

for $125,000 for the <strong>2009</strong>/10 season of activities, where the<br />

City was designated Premier Sponsor of LQAF events, and LQAF<br />

worked with the Community Services Department to present a<br />

host of cultural activities.<br />

Sponsors, Donors and Community Partners<br />

AAMONTE Bankcard<br />

American Style Magazine<br />

Amore Ristorante Italiano<br />

Arnold Palmer’s Restaurant<br />

Auen Foundation<br />

Bel<strong>la</strong> Vista<br />

Bristol Farms<br />

Burrtec Waste & Recycling Services<br />

Castelli’s Restaurant<br />

Chico’s, Palm Desert<br />

C<strong>la</strong>ssic Club<br />

C<strong>la</strong>ssic Party Rentals<br />

Cliff House, La Quinta<br />

Coldwell Banker - Orange County and Desert Regions<br />

David Isrealsky, La Quinta Vil<strong>la</strong>ge Center<br />

DesertArc<br />

The Desert Sun<br />

Desert Willow Golf Resort<br />

Devane’s Old Town<br />

Embassy Suites La Quinta Hotel & Spa<br />

Environmental Products & Applications, Inc.<br />

p6<br />

Fantasy Springs Resort Casino<br />

FastFrame La Quinta<br />

Fresh & Easy P<strong>la</strong>za, High<strong>la</strong>nd La Quinta II<br />

Virginia Garbutt<br />

The Golf Club at Terra Lago<br />

Harry’s Ok<strong>la</strong>homa Style Smokehouse BBQ<br />

Heimark Distributing<br />

Hi-Lites Salon & Day Spa<br />

Robert Hill<br />

Hog’s Breath Inn La Quinta<br />

The Homestead Restaurant<br />

Marshall & Bonnie Hughes<br />

Indian Springs Country Club<br />

Integrated Wealth Management<br />

John F. Kennedy Memorial Hospital<br />

La Quinta Chamber of Commerce<br />

La Quinta Historical Society<br />

La Quinta Med Spa<br />

La Quinta Museum<br />

La Quinta Police Citizens On Patrol<br />

La Quinta Resort & Club<br />

La Quinta Rotary Club<br />

Lamar Outdoor Advertising<br />

Las Casue<strong>la</strong>s Quinta<br />

Lavender Bistro<br />

Law Offices of Frank J. De<strong>la</strong>ny<br />

Law Offices of Pistone & Wolder, LLP<br />

Lowes Hardware La Quinta<br />

Mountain View Country Club<br />

Ted Newell, NIS Yield Partners<br />

Old Town La Quinta<br />

Old Town Cel<strong>la</strong>r<br />

Rabobank<br />

Smith Family Trust<br />

South Valley Electric, Jeff Paige<br />

SouthwestArt Magazine<br />

Stuft Pizza Bar & Grill<br />

Summit Team<br />

Viva Cantina & Grill<br />

Wally’s Desert Turtle<br />

Westin Mission Hills Resort & Spa<br />

Zaca Mesa Winery<br />

Z Pizza


ASSETS<br />

La Quinta Arts Foundation<br />

Statement of Financial Position June 30, <strong>2010</strong><br />

Cash and Equivalents $ 1,299,211<br />

Scho<strong>la</strong>rship Funds 15,619<br />

Endowment & Facilities Reserve 3,198,822<br />

Other Current Assets 20,997<br />

Total Current Assets $ 4,534,649<br />

Equipment, Net $ 7,931<br />

TOTAL ASSETS $ 4,542,580<br />

LIABILITIES<br />

Accounts Payable $ 4,822<br />

Accrued Expenses 32,941<br />

Total Liabilities $ 37,763<br />

Net Assets $ 4,504,817<br />

TOTAL LIABILITIES AND NET ASSETS $ 4,542,580<br />

La Quinta Arts Foundation<br />

Statement of Activities and Changes in Net Assets June 30, <strong>2010</strong><br />

REVENUE<br />

Contributions and Grants $ 150,065<br />

Program Revenue 998,006<br />

Investment Income 143,153<br />

Other Revenue 6,984<br />

TOTAL SUPPORT AND REVENUE $ 1,298,268<br />

EXPENSES<br />

Program Expenses $ 786,793<br />

Scho<strong>la</strong>rship Expenses 10,875<br />

Administration Expenses 95,526<br />

Depreciation 5,582<br />

TOTAL EXPENSES $ 898,776<br />

Excess of Revenue over Expenses $ 399,492<br />

p7

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!