2011 A Year in Review

The arts help shape our identity.Throughout the region. Across the nation. Around the world.

GCAC exists to invigorate the arts today and to ensure their vitality tomorrow.

TOP: JAZZ ARTS GROUP, BYRON STRIPLING | MIDDLE LEFT: BALLETMET RESIDENCY, GCAC’S ARTISTS-IN-SCHOOLS PROGRAM | MIDDLE RIGHT: SHORT NORTH |BOTTOM LEFT: COLUMBUS ARTS FESTIVAL; PHOTO CREDIT: ERIC SHINN | BOTTOM RIGHT: FESTIVAL LATINO

TOP: COLUMBUS SYMPHONY ORCHESTRA; PHOTO COURTESY OF CAPA | BOTTOM: DON GIOVANNI, OPERA COLUMBUS

As we prepare to celebrate Columbus’s 200th birthday, we are looking forward to another century of achievements for our great city. GCAC is beginning a new era as well—one focused on leading the way to stability and growth for arts and culture in Central Ohio.

GCAC is focused on providing the knowledge, advocacy and collaboration that will

enable artists and arts organizations to flourish even more in the future. As the city’s

champion for the arts, GCAC is dedicated to the values of accountability, sustainability,

diversity, creativity, excellence and innovation. And as a steward of the public trust,

GCAC is committed to investing resources in the arts to provide a positive economic

impact for our community and to make our city an exciting place to live, work and visit.

2011 was a year of significant accomplishments. Just a few of the highlights:

• Total grants were up 14.1 percent, with awards to more than 80 arts organizations

and nearly 50 artists. We successfully launched new grant programs, including

professional development and supply grants for artists, as well as a fellowship

program for media artists.

• GCAC also celebrated the 50th anniversary of the Columbus Arts Festival and the

launch of 13 new festival initiatives. These new programs will continue with our return

to the Riverfront and the new Scioto Mile in 2012.

• With the support of leadership from the city’s public and private sectors and its arts

and culture community, GCAC is leading the effort to develop a sustainable funding

plan for arts and culture in the coming year.

• Throughout 2011 GCAC worked with a cross-section of community members to plan

the celebrations for 200Columbus, our city’s bicentennial. We are excited about this

yearlong celebration that, among many components, will highlight the richness and

depth of the city’s arts and culture.

We want to thank Mayor Michael B. Coleman, the Columbus City Council, the Franklin

County Commissioners, and all of the businesses and individuals who recognize the

importance of arts and culture to both our quality of life and our economic prosperity.

Together we are creating a vibrant Columbus for today and tomorrow.

Robert Falcone GCAC Board Chair

Milton D. BaughmanPresident

Our purpose:To support arts and advance culture throughAdvocacy Knowledge Collaboration

Table of Contents

ADVOCACY Promotion 7Financial support 9Audience building 11

KNOWLEDGE Resources 14Informing audiences 15Best practices 18

COLLABORATIONCommunications 19Convening 21Sharing 23

FINANCIAL REPORTGrants 27Allocation of city funds 30Statement of activities 31Proposed budget 32

PROMOTING ARTISTIC EXCELLENCE AND SUSTAINABILITYFebruary 2012 will bring the Columbus Bicentennial,

and GCAC will play a major role in the celebration. The

past 15 months have seen planning and collaboration

for 200Columbus, an effort that will boost community

pride and promote the image of Columbus as a great

place to live, work and visit.

During 2011, GCAC took a leadership role in identifying

funding solutions that will sustain the arts community—

both short-term and long-term. Along with the City of

Columbus, Franklin County, arts organizations, and

leaders from the private and public sector, we are

working to create an environment where the arts and

cultural community can contribute to our quality of life

for a long time to come.

In 2011, the Greater Columbus Arts Council was once

again presented the Ohio Association of Nonprofit

Organizations coveted Standards of Excellence Award,

which the agency has maintained since 2008.

7|8

ADVOCACY

“Without the funds from GCAC, we

would not have had the capacity to

move forward with a strategic plan

to improve our contribution to arts

and culture in Columbus.”

JESSIE GLOVER BOETTCHER, WILD GOOSE CREATIVE

TOP: COLUMBUS SYMPHONY ORCHESTRA; PHOTO COURTESY OF CAPA | MIDDLE LEFT: FRANKLIN COUNTY NEIGHBORHOOD ARTS PROGRAM GRANTEE FOREGROUND DANCE | MIDDLE RIGHT: GLASS AXIS WORKSHOP | BOTTOM LEFT: ART IN THE HOUSE | BOTTOM RIGHT: JERSEY BOYS; PHOTO COURTESY OF CAPA

9|10

ADVOCACY

“The Greater Columbus Arts Council

continues to be one of the most

important resources to ensure that

the arts remain a vital component

to the value of life to the residents

of Central Ohio.”

PATRICK ROEHRENBECK, COLUMBUS GAY MEN’S CHORUS

“Operational funding affords Columbus

Dance Theatre the ability to plan for

the future, produce in the now and

encourage partnered support from

the community at large.”

TIM VEACH, COLUMBUS DANCE THEATRE

Art in the House & TRANSIT ARTS ProgramsServed more than 900 young people in Central Ohio

BOOSTSupported not-for-profit

arts organizations through

16 grants totaling

$90,805

OPPArt Program

Conducted 30 workshops

and discussions that served

more than 400 people

Operating SupportProvided $2,246,000 to 22 arts organizations

Project SupportCreated 32 grants totaling

$284,870 to support a variety

of artistic disciplines

Arts FellowshipsFunded 12 fellowships totaling

$35,000 to support artists in

the visual arts, media

arts and dance

Artists in Schools ProgramReached an audience of 73,533 that included 11,507

students in Columbus City Schools

and 4,837 in non-school venues

Arts Legal Assistance Program

Assisted 17 artists and

small arts organizations

Professional Development and Supplies Awarded 30 grants totaling

$16,809

Columbus’s $2,005,000 investment in FY10 (operating

support grants) was matched by $1,960,152 in county,

state and federal dollars; $35,702,014 in other contributed

income; and $36,756,665 in earned income. In FY10, the

22 operating support organizations served audiences of

2,097,464 residents and visitors and 230,799 schoolchildren.

“The Greater Columbus Arts Council

has truly built a remarkable bridge that

extends into at-risk neighborhoods that

may have fallen by the wayside.”

MUSTAFAA SHABAZZ, JUNETEENTH OHIO

ADVOCACY

BUILDING AUDIENCES AND CONNECTING THEM WITH ARTISTS

ColumbusArts.com, a service of GCAC, is a guide to all

cultural events and arts organizations in Central Ohio.

It’s also a hub for more than 500 artists in five disciplines—

visual, music, dance, theatre and literature—which makes

it one of only a few free multidisciplinary directories

in the country. With more than 30,000 site visits each

month, ColumbusArts.com is a vital resource that

strengthens awareness, encourages attendance and

fosters participation in the arts.

GCAC further builds audiences for the arts through

cooperative marketing partnerships. We partner with

CD102.5 through biweekly radio interviews where we

share current arts events and happenings; with the

Columbus Arts Marketing Association; with Columbus

Underground, which hosts our biweekly column

that features an inside look at the Columbus art scene;

with Columbus Young Professionals Club, whose

membership reaches over 12,000 young professionals;

and with WOSU Public Media, which broadcasts

ArtZine to nearly 1.5 million viewers annually.

11|12

“I’ve been very fortunate in selling

some of my paintings because of my

exposure on ColumbusArts.com, and

I’ve also been successful in networking

with other artists.”

SANTOS GONZALEZ, ARTIST IN THE COLUMBUSARTS.COM ARTIST DIRECTORY

MARK BRADFORD EXHIBITION, WEXNER CENTER FOR THE ARTS

TOP: COLUMBUS MUSEUM OF ART’S CENTER FOR CREATIVITY | BOTTOM: SHADOWBOX LIVE PRODUCTION

KNOWLEDGE

To support the governance, leadership, technology

and professional development needs of not-for-profit

arts organizations, BOOST (Broadening Organizations’

Overall Skills and Technology) awards grants to help

these groups build their capacity. Recipients make a

long-term commitment to improve and develop the

skills that not only strengthen their organizations,

but also contribute to the cultural vitality of the

greater community.

13|14

The Columbus community depends on the

contributions of individual artists to the creative

landscape, and GCAC supports these artists through

artist fellowships, international residency and exchange

programs, and professional development assistance

and supply grants. These funding programs enable

artists to refine and broaden their skills while continuing

to create engaging, innovative work. And through a

partnership with the Columbus Bar Association, we

offer pro bono legal assistance for Franklin County

artists and small arts organizations.

Together, these resources continue to make Columbus

and Franklin County a welcoming home for artists to

create their work and bring it to the public, as well as

an attractive location for residents who seek a rich

cultural life.

KNOWLEDGE

INFORMING NEW AUDIENCES ABOUT THE VALUE OF THE ARTSEach month, GCAC’s newsletter Front Row Center

showcases the incredible and exciting diversity of arts

and cultural programming in the city. By covering local

and national arts issues, featuring profiles of area

creative professionals and previewing upcoming events,

the publication gives readers an in-depth look at Central

Ohio’s creative economy. As the public face of our arts

and culture community, Front Row Center delivers our

story to arts constituents throughout the year.

15|16

“GCAC’s partnership with CD102.5

enabled CGMC to engage a wider

audience and helped us fulfill our

mission to educate the Central Ohio

community about GLBT acceptance

and inclusion—Voices Raised, Lives

Changed.”

PATRICK ROEHRENBECK, COLUMBUS GAY MEN’S CHORUS

STOMP; PHOTO COURTESY OF CAPA

TOP: BALLETMET COLUMBUS AND SHADOWBOX LIVE’S 7 DEADLY SINS | BOTTOM: MARK BRADFORD AT THE WEXNER CENTER FOR THE ARTS

KNOWLEDGE

OPPArt (Opportunities for Artists) sponsors events that

help individual artists connect with one another. The

series includes professional development workshops,

roundtable discussions and social events where artists

learn together, further their work and continue to grow

as artists.

Through our annual public forum, we interact with the

community to share knowledge and resources, as well

as our accomplishments, our plans and the important

work we’re doing on behalf of the arts.

“This year GCAC’s support enabled

us to create a brochure about our

organization, to get our first audit

and to plan handicap accessibility for

our gallery, which is a big step for us.”

CHIEF BABA SHONGO OBADINA, URBAN CULTURAL ARTS FOUNDATION, WILLIAM H. THOMAS GALLERY

“One of the things that has always

set GCAC apart from other arts-

funding organizations is its concern

for individual artists.”

LAURA BIDWA

17|18

COLLABORATION

FOSTERING LINES OF COMMUNICATION ABOUT THE ARTSThrough cooperative marketing partnerships, monthly

newsletters, media outreach, and website and Facebook

campaigns, we are constantly promoting artists and arts

organizations. And with our network of nearly 10,000

Facebook fans and Twitter followers, we continue the

conversation about the arts every day.

19|20

“The Westin Columbus greatly values

our partnership and sponsorship

with GCAC and the Arts Festival.

The rewards for the arts community,

downtown and our guests and the

exposure it gives to our property are

of limitless value and satisfaction.”

MICHAEL BERTON, WESTIN COLUMBUS

STUDENTS ENJOYING A LOCAL EXHIBITION

COLLABORATION

21|22

“The Columbus Arts Festival heightened

awareness of the Discovery District and its

cultural institutions. The Festival drew an

inquisitive and new audience for the area.”

CLEVE RICKSECKER, DISCOVERY SPECIAL IMPROVEMENT DISTRICT

To continue to maintain the vibrancy of the arts in

Central Ohio, we are actively bringing together entities

from a broad cross-section of the community to share

resources, expertise and perspectives.

When distributing grants to artists and arts organizations,

we have a process of annual meetings with recipients to

provide useful feedback on administrative– and project-

based questions from grantees.

With the support of the

Columbus Federation of Settlements, the Art in the House initiative and TRANSIT ARTS enables children to interact with

the arts during out-of-school hours.

Artist fellowships are made available via partnerships with the

Columbus Museum of Art, Columbus Dance Theatre, Columbus Film Council & Thurber House.

The Art Walks

program, promoted by the

Columbus Health Department,

highlights public art in six

Columbus neighborhoods.

Cooperative

exhibitions with the

Columbus Museum of Art

support the work of fellowship

and residency artists.

A $150,000 grant from the

The National Endowment for the Arts is making the Public Art

2012 program possible.

A panel discussion called A Way Forward: Arts and

Economic Development, which featured Les Wexner,

Mayor Coleman, Doug Kridler and NEA Chair Rocco

Landesman, was the result of a partnership with the

Columbus Foundation and the Columbus Partnership.

It brought together civic, business and philanthropic

leaders for a provocative conversation on the value of

the creative sector in building attractive and competitive

cities. The tremendous turnout was a true testament to

the passion of our city’s creative sector for making the

arts a priority as we plan for the future of Columbus.

COLLABORATION

SHARING ART WITH THE COMMUNITY THAT MAKES IT POSSIBLEEvery summer, GCAC is proud to bring the Columbus

Arts Festival to the city, a three-day celebration

that pairs the finest artists and craftspeople with

entertainment, performances and food from the area’s

finest restaurants. The Arts Festival is one of Columbus’s

signature experiences, attracting more than 350,000

attendees each year to experience the work of 240

local, national and international artists. The success

of our flagship event is due in no small part to the

generous support of local business and corporate

sponsors—making the festival completely privately

supported—as well as the efforts of nearly 400

volunteers. And 2012 celebrates the Arts Festival’s

exciting return to the Riverfront.

Our Community Arts Partnership Awards recognize

outstanding contributions to the arts by Columbus

businesses and individuals, and this year’s ceremony

saw more than 350 business leaders, artists, arts

patrons and arts organizations in attendance.

Each year, the Raymond J. Hanley Award, presented

by the Columbus Arts Endowment, grants $10,000

to an artist who has demonstrated a high level of

achievement while working at least five years in the

arts in any discipline. In October, the award’s third

presentation honored Gerald Charles, artistic director

of BalletMet Columbus.

23|24

“A true arts IMPACT moment!

There wasn’t a dry eye in the room.

If possible, we will do this again and

again! Thank you, Anthony Gibbs.

Thank you, GCAC Artists-in-Schools.

Keep this program alive!”

AN EAST HAVEN ELEMENTARY SCHOOLTEACHER

COLUMBUS ARTS FESTIVAL ARTIST; PHOTO CREDIT: GREG BARTRAM

GCAC 2011 FINANCIAL REPORT

OPERATING SUPPORT FRANKLIN COUNTY NEIGHBORHOOD ARTS GRANTSActors’ Theatre

BalletMet

CAPA

CATCO–Phoenix

Chamber Music Columbus

City Music

Columbus Children’s Theatre

Columbus Dance Theatre

Columbus Gay Men’s Chorus

Columbus Museum of Art

Columbus Symphony Orchestra

Community Arts Project (KAC)

COSI

Friends of Early Music

Jazz Arts Group

Mad Lab

Ohio Art League

Ohio Designer Craftsmen

Opera Columbus

ProMusica Chamber Orchestra

Thurber House

Wexner Center for the Arts

Art Party Columbus

Arts and College Preparatory Academy

Bread and Circus Theatre Company

Center of Vocational Alternatives for Mental Health

Columbus Area Inc.

Columbus International High School

Dance Artists in Columbus

Dublin Arts Council

Footsteps Dance Company

Franklinton Gardens

Friends of the Cultural Arts Center

Friends of the Ravines

Growing Hearts and Hands Community Garden

Haven of Hope Cancer Foundation

Heart of Ohio Family Health Centers

Heritage Day Health Centers

Hilliard Arts Council

Magpie Consort

Main Street Canal Winchester

New Albany Symphony Orchestra

No Strings Attached Chamber Music Society

Pull the String Productions

Rock on the Hill

Saints Drumline Inc.

Skylab

Somali Women and Children’s Alliance

The Spirituality Network, Inc.

Summit on 16th United Methodist Church

Wild Goose Creative

Xclaim

ORGANIZATION

ORGANIZATION

GRANT AMOUNT

GRANT AMOUNT

$18,000

$215,000

$220,000

$105,000

$18,000

$17,500

$80,000

$30,000

$22,500

$220,000

$180,000

$130,000

$220,000

$12,000

$170,000

$12,000

$14,400

$80,000

$105,000

$97,000

$60,000

$220,000

$750

$500

$1,500

$1,000

$800

$1,000

$1,000

$1,500

$500

$800

$750

$1,200

$500

$1,000

$500

$1,400

$750

$750

$1,000

$600

$400

$1,500

$550

$2,000

$1,000

$750

$1,000

$600

$1,000

$1,000

2011 Grants

26|27

PROJECT SUPPORT

Alkebulan DBA Juneteeth Ohio

Asian Festival

Available Light Theatre

Columbus Children’s Choir

Columbus Civic Theatre

Columbus Civic Theatre

Columbus Civic Theatre

Columbus College of Art & Design

Columbus Metropolitan Library

Columbus Museum of Art*

Community Development for All People

Film Council of Greater Columbus

First Night Columbus

Framelines

Friends of the Conservatory

The Fuse Factory

Gallery Players

Gallery Players

Harmony Project

Harmony Project Productions

HipHop Studies Working Group (OSUF)

Jefferson Academy of Music

Jefferson Academy of Music

New Players Theater Festival (CDT)

Ohioana Library Association

OhioDance

OhioDance

Red, White & Boom

Short North Stage

Six String Concerts, Inc.

SRO Theatre Company

WaterFire Columbus

*Project Support grants are not intended for Operating Support recipients; however, GCAC will consider a limited number of requests annually from Operating Support recipients for opportunities that may arise outside of their normal programming. The organization must demonstrate the unexpected nature of the activity and the benefit to the Columbus community.

21st Annual Juneteenth Ohio Festival

2011 Asian Festival

2 Available Light Premieres

PNC Arts Alive Presents The KENTE Project

2012 Season

Cool for Cole and Gamma Rays

Patron’s Choice and A Christmas Carol

CCAD Exhibitions

Carnegie Gallery

Sudden Opportunity: Graphic Novelist Residency Program in partnership with Thurber House and The Ohio State University

South Side Concert Series

59th Columbus International Film + Video Festival

2011 First Night

Framelines

Hungry Planet: Local Food, Global View

Frequency Fridays 2011–2012 Season

The Action Against Sol Schumann

A New Brain

Project Spring

Raise Me Up

HipHop Literacies Conference

Jefferson’s Signature Series

Jefferson’s Signature Series 2011-2012

God of Carnage

2011 Ohioana Book Festival

2011 OhioDance Festival and Conference

2012 OhioDance Festival and Conference

2011 Red, White & Boom

Follies Concert at the Garden Theater

Six String Concerts Presents

SRO’s Home Season 2011–2012

2011 WaterFire Columbus Season

ORGANIZATION PROJECT NAME GRANT AMOUNT

$5,500

$23,375

$13,600

$5,100

$12,600

$4,699

$2,475

$16,088

$2,600

$10,000

$3,520

$6,075

$21,250

$1,120

$30,000

$2,576

$3,825

$4,500

$16,500

$7,700

$3,600

$2,925

$5,525

$1,010

$19,240

$3,676

$12,750

$5,000

$4,185

$4,000

$16,106

$13,750

28|29

ARTIST PROFESSIONAL DEVELOPMENT AND SUPPLY GRANTS

Aimee Sones

Aimee Sones

Andrea Boudreau

Anna Young

Brenda Jennings

Brenda Jennings

Chris Shaw

Darlene Yeager-Torre

Don Coulter

Jamie Boyle

Jenny Fine

Jeremy Callahan

Jeremy Callahan

Jessica Tupa

Justin Braun

Justin Braun

Kate Oliva

Kelly A. Crowe

Kevin Malcolm Jones

Kevin Vanscoder

Laura Bidwa

Lea Pearson

Marshall Rendina

Michael Shiflet

Nicole Langille

Steven Thompson

Susan O’Connor

Tom Baillieul

Tom Hubbard

Zuzana Muranicova

Bullseye Glass Conference

Supply Grant

Supply Grant

Supply Grant

Jan Myers-Newbury Five-Day Workshop

Supply Grant

South by Southwest

Night Photography Festival/Adv. Workshop

Supply Grant

Gaga People Dance Classes

Supply Grant

Encausticamp

Supply Grant

The Alexander Technique Five-Day Workshop

Verbo Performance Art Festival

Supply Grant

Manhattan Rep/Spring One-Act Festival

Supply Grant

Supply Grant

Supply Grant

Supply Grant

National Flute Association Convention

Supply Grant

Supply Grant

Supply Grant

Supply Grant

Supply Grant

Supply Grant

Supply Grant

Supply Grant

ARTIST PROJECT AWARD

$1,000

$500

$400

$250

$860

$450

$700

$1,000

$400

$344

$450

$1,000

$475

$530

$1,000

$500

$1,000

$450

$225

$400

$325

$900

$450

$500

$500

$450

$400

$450

$450

$450

BOOST GRANTS

Columbus Arts Endowment

Columbus Film Council

Glass Axis

Jazz Arts Group

King Arts Complex

Neighborhood Design Center

Ohio Art League

OhioDance

OhioDance

Opera Columbus

ROY G BIV Gallery

Short North Stage

Six String Concerts, Inc.

Urban Cultural Arts Foundation

VSA Ohio

Wild Goose Creative

Wonderland Columbus

Form 990 Filing Fees

Branding and Marketing Upgrades

External Financial Audit

Year 2—Jazz Audiences Initiative

Leadership Development

Professional Development

Computer Equipment/Systems Upgrade

Website Usability/Professional Development

Equipment/Software Upgrade

Systems Migration

Technology Upgrade and Training

Architectural Consulting Support

Folk Alliance International Conference

Brochure, Audit, Accessibility Readiness

Increasing VSAO’s Communication Capacity

Consultant-Led Strategic Planning

Systems Development

ORGANIZATION PROJECT NAME GRANT AMOUNT

$1,200

$5,000

$4,500

$10,000

$7,750

$1,000

$5,000

$3,925

$330

$10,000

$3,800

$5,000

$1,000

$4,500

$5,000

$4,000

$20,000

30|31

Allocation of City of Columbus Funds by CategoryI. Operating Support Grants

II. Project Grants Awarded

III. BOOST (formerly Technical Assistance)

IV. Individual Artists Fellowships

V. Promotion City of Columbus

VI. Community Plan and Marketing

VII. International Program

VIII. Artistic Excellence

Total Community Funding

IX. Community Funding

X. General and Administrative

Total Use of City Funds

$2,246,400

$284,870

$92,005

$85,419

$160,777

$110,994

$26,555

$10,000

$3,017,020

$120,480

$1,012,500

$4,150,000

REVENUE

2011 2010

PROJECTED 2011 2010

$2,005,000

$218,022

$95,547

$54,649

$164,135

$87,155

$26,200

$10,000

$2,660,708

$129,292

$930,000

$3,720,000

Total forecasted Community Funding for 2011 is $3,139,752. Franklin County Neighborhood Arts Grants awarded were funded by AEP and Franklin County in the amount of $27,732. Chase provided the funding for $90,000 awarded in Chase 200Columbus Grants, and Annie’s Fund provided $5,000 for Individual Artists Fellowships.

Total Community Funding for 2010 was $2,819,433. Franklin County Neighborhood Arts Grants awarded were funded by Franklin County in the amount of $55,234. Annie’s Fund provided $5,000 for Individual Artists Fellowships. Community Plan and Marketing received $98,491 in funding from other sources.

Community Funding:

Grants and Services

Franklin County Neighborhood Grants

Chase 200Columbus Neighborhood Grants

Designated Projects

Total Community Funding

Programs:

Columbus Arts Stabilization

Artists in Schools

Out of School Programs

Columbus Arts Festival

Total Program Funding

Total Community Funding and Programs

Administrative Salaries

Payroll Taxes and Employee Benefits

Accounting and Legal

Community Arts Partnership/Special Events

Meetings, Travel, Local Expenses

Office and Equipment Rental and Amortization

Office Expenses

Telephone

Advertising/Public Information

Depreciation

Miscellaneous

Total General and Administrative

Total Expenditure

Increase (Decrease) in Net Assets

Beginning Net Assets

Ending Net Assets

$2,713,694

$27,732

$90,000

$308,326

$3,139,752

—

$272,138

$329,750

$528,345

$1,130,233

$4,269,985

$576,405

$153,915

$19,379

$53,531

$6,088

$107,964

$35,946

$9,297

$14,228

$35,238

$12,816

$1,024,807

$5,294,792

$405,872

$908,060

$1,313,932

EXPENDITURE PROJECTED 2011 2010

$2,378,221

$55,234

—

$385,978

$2,819,433

$113

$286,481

$312,518

$469,365

$1,068,477

$3,887,910

$552,618

$152,614

$20,678

$41,550

$4,855

$105,854

$37,588

$9,717

$5,564

$34,219

$10,495

$975,752

$4,863,662

$240,312

$667,748

$908,060

YEARS ENDED DECEMBER 31, 2011 AND 2010

City of Columbus Contract

Ohio Arts Council

Franklin County Neighborhood Grants

Contributions

Artists in Schools

After School Programs

Columbus Arts Festival

Chase 200Columbus Neighborhood Grants

Other Grant Income

Other

Total Revenue

$4,150,000

$58,242

$20,000

$18,029

$277,134

$365,839

$549,774

$215,192

—

$46,454

$5,700,664

REVENUE PROJECTED 2011 2010$3,720,000

$47,787

$54,000

$43,170

$292,736

$327,811

$472,439

—

$86,488

$59,543

$5,103,974

Statement of Activities

32|33

Proposed 2012 BudgetCity of Columbus Contract

Ohio Arts Council

Franklin County Neighborhood Grants

Contributions

Artists in Schools

After School Programs

Columbus Arts Festival

Chase 200Columbus Neighborhood Grants

Other

Total Revenue

REVENUE PROJECTED 2011 PROPOSED 2012

$4,400,000

$61,840

$20,000

$24,000

$315,400

$333,400

$574,750

—

$59,275

$5,788,665

$4,150,000

$58,242

$20,000

$18,029

$277,134

$365,839

$549,774

$215,192

$46,454

$5,700,664

Community Funding:

Grants and Services

Franklin County Neighborhood Grants

Chase 200Columbus Neighborhood Grants

Designated Projects

Total Community Funding

Programs:

Community Arts Education:

Artists in Schools

Out of School Programs

Columbus Arts Festival

Total Program Funding

Total Community Funding and Programs

Administrative Salaries

Payroll Taxes and Employee Benefits

Accounting and Legal

Community Arts Partnership/Special Events

Conference, Travel, Local Expenses

Office and Equipment Rental and Amortization

Office Expenses

Telephone

Advertising/Public Information

Miscellaneous

Total General and Administrative

Total Expenditure

EXPENDITURE

$3,067,750

$20,000

$107,689

$333,807

$3,529,246

$314,646

$327,221

$533,960

$1,175,827

$4,705,073

$618,089

$150,356

$25,450

$46,675

$11,000

$109,306

$40,380

$10,000

$16,800

$12,000

$1,040,056

$5,745,129

$2,713,694

$27,732

$90,000

$308,326

$3,139,752

$272,138

$329,750

$528,345

$1,130,233

$4,269,985

$576,405

$153,915

$19,379

$53,531

$6,088

$107,964

$35,946

$9,297

$14,228

$12,816

$989,569

$5,259,554

PROJECTED 2011 PROPOSED 2012

ROBERT FALCONE, CHAIRChalmers P. Wylie Ambulatory Care Center

KAREN BELL, CHAIR-ELECT

MARY JO GREEN, IMMEDIATE PAST CHAIRTime Warner Cable

TED INBUSCH, TREASURERStifel, Nicolaus & Company, Inc.

CHERYLE RUSSO, SECRETARYPNC

NICK AKINSAmerican Electric Power

RANDALL ARNDTSchottenstein Zox & Dunn Co., LPA

LORI BARRERASThe Ohio State University

BRENDA BRUEGGEMANNThe Ohio State University

ERIC CARMICHAELNew Millennium

NICOLE FARRELLOhioHealth Foundation

WILLIAM FAUSTOlogie

NICHOLAS HILLOtterbein University

MARY JO HUDSONBailey Cavalieri LLC

KARI KAUFFMANExperience Columbus

DR. YUNG-CHEN LUColumbus Asian Festival

CHAR NORMANColumbus College of Art & Design

PAM HYKES O’GRADYCity of Columbus

EILEEN PALEYColumbus City Council

TOM SZYKOWNYVorys, Sater, Seymour and Pease LLP

PRISCILLA TYSONColumbus City Council

GCAC BOARD GCAC STAFFMILTON D. BAUGHMANPresident

PAULA MENHENETT Vice President,Finance & Administration

JAMI GOLDSTEINVice President,Marketing, Communications & Events

JAMES ARTERAssociate Artist

ANJA BRÜGGEMANNAssistant to the President

RUBY HARPERGrants & Services Director

TIMOTHY J. KATZ Community Arts Education Director

ED MOOREAdministration & Finance Administrator

OULANJE REGAN Community Arts Education Administrator

JENNIFER SADLER Marketing & Communications Coordinator

SHANA SCOTTColumbus Arts Festival Coordinator

DESIGNED BY OLOGIE

Greater Columbus Arts Council

Supporting art.

Advancing culture.

100 E. Broad St., Suite 2250

Columbus, Ohio 43215

GCAC.org