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Outreach Ministries InternationalAPPLICATION FORM WITH SCORING AND REVIEW CRITERIA AND GUIDANCE Funding amount requested: $ 3,000 Yes/No Conditions Dates of event/program start -end 8/191 4/20 A. Fair and justifiable program costs (Program/Event Budget required) Yes/No B. Serves Atlantic Beach residents Yes/No C. Program/event pertains to cultural, arts, recreation Yes/No D. Program/event activities completed by September 30, 2020 Yes/No E. Program/event is non-discriminatory Yes/No F. Is the event free from inherently religious activities? Yes/No NOTE: If the Yes/No conditions are not met, the application is not eligible for funding, and will not be processed for review. NOTE: Questions reviewers will consider are listed in italics as a helpful guide for applicants 1. Participants (Maximum 35 points) Donner Park, Jordan Park, or publicly Location(s) where program/event will take place accessable facility within COAB. Total estimated number of participants 16 to 25 participants per week. Number and percent of participants who are Atlantic Beach residents # 100 % Total number of hours each participant will be directly engaged in program/event 8 to 10 hours per week. Frequency and duration of program/event (e.g. 1 time event for 2 hours, or 1 x/month for 1 hour) 4 to 12 times per month Is the event open to all residents of Atlantic Beach who may want to participate? Yes Is the event to occur in Atlantic Beach or to serve primarily Atlantic Beach? Yes NOTE: An important criteria for funding is to ensure that an adequate number of Atlantic Beach residents will benefit from the program/event relative to the amount of funding requested. To address this criteria, a per -person -per -hour cost will be calculated by the reviewers. 2. Need (Maximum 20 points) Briefly describe any community needs or gaps that the program/event is intended to address. Please state if the program/event targets a population or age group that is currently underserved in Atlantic Beach. NOTE: Reviewers will consider the following questions when assigning points: IT Is there a demonstrated need for the program/event? Is the program/event duplicative of other programs/events in the area? Is the program/event a response to a need articulated from the community? Does the program/event target a population group that is currently underserved? (e.g. teens, children with special needs, low-income residents, etc.) ThP CIE Program targets rnmmunities that struggle with Goria1 and economic injustices by providing a nurturing environment in which families and youth can engage in self -enrichment activities that stimulate personal growth and se_ f-relia. 3. Description of program/event 3.1 Describe the goals and objectives of the program/event, and benefits to the residents of Atlantic Beach, please make sure goals and objectives are specific, measurable, achievable, results -focused and time -bound (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Are the goals and objectives described in the application SMART (specific, measurable, achievable, results -focused, and time- bound) o How will the program/event benefit residents of Atlantic Beach (pertaining to cultural arts and recreation? o Are the goals and objectives artistic, recreational and/or cultural in nature By the end of the grant period, nor gnal is to have 100° of rnir partinipants rated/ measured as r.roficient in the r,ro[ram that thew have chosen, using our CDEP Rubric. (See Attachment labeled "Reubric.") 3.2 Describe program/event activities (Maximum 40 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o How appropriate are these activities are in terms of achieving the stated goals and objectives o Originality and creativity — is the program or event new and unique to the community or provide a new or unique twist on an existing program or event? o Is this a family oriented and wholesome event that City funding should support? Our program activities are STEAM based. They include: Science, Technology, Engineering, Art,and Math. Specifically, our CDE Program offers: cultural visual and performing or martial movements that can be displayed in any physical form, Movie production,robotics, electronics, coding/programming and IT Certifications. Note: The scope of the program greatly depends upon full funding. 3.3 Describe how the program/event will be advertised too ensure adequate participation (Maximum 5 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan for promoting/marketing the program/event? o Is this plan likely to be effective and feasible? 1 The CDE Program will be advertised on the internet via targeted marketing campaignes. in ocal schools, business, community organizations, han'outs and and o`r,er mesa. 4 Describe how you will facilitate access to the program or event so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate. (Maximum 10 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o is there a plan to ensure that access is not a barrier? o Is this plan effective and feasible? Many of our programs will be located in facilities within walking and safe biking distance within those communities who tend to struggle with transportation. We also ofter on:ine access .o some of our course work trainings. 5 Describe if the program is evidence based (i.e. has a record of achieving expected outcomes) (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program or event based on published evidence? o Does the program or event have a demonstrated history of success (in other contexts or similar cities, or in previous years)? During our 2017-2018 program year, we achieved 100% of our COAB participant goal. We documented that by program end, we had delivered our program to COAB residents .hti limes. 6 If there is a fee or cost to participate, describe how you will ensure that participants are not denied the opportunity to participate due to their inability to pay any registration or other related fees or costs. If there is no fee or cost please state N/A (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program/event free for residents of Atlantic Beach? o If there is a fee or cost, does the proposal describe steps to ensure that participants are not denied the opportunity to participate due to their inability to pay fees or costs? The current funding request will be used to ensure that those individuals who cannot afford fees and supplies needed for their course, will be able to have access at no cost. IndivitJu ] s wno •-1.: 1 nen is t nt=ez1 ar_coroing to Mabilax income gut aeLLnes, ma neeto pas f..7- s.,:tl. a.1% 57r01�s. Possible Fees are as follows (for upper income participants): 1. CompTIA Certification: $350 per test 2. Robotics course materials: $150 per student 3. Movie/film production: $160 per student For the most part, we will try to avoid charging fees. 7. Evaluating Success (Maximum 30 POINTS) Briefly describe how you will measure success. This should include how you will assess participant satisfaction, number of participants and (if applicable) changes in knowledge, attitudes, skills or behaviors. Describe data collection methods and who will be surveyed. Please also describe how data will be used to inform program improvement. NOTE: Reviewers will consider the following questions when assigning points: o Is there an adequate evaluation plan for measuring participation, participant satisfaction and (if applicable) changes in knowledge, attitudes, skills or behaviors o Will data provide actionable information for future planning? o Will results be useful for dissemination to the community? o Does evaluation include feedback from participants/audience as well as planners/ organizers and volunteers? pie use a rubric that measures five key elements for successful outcomes: Perseverance & ompleteness,Skill & Consistency, Creativity & Inventiveness, Composition, Work Habits. 'ur KPI Social Outcome is as follows:1) 90% of participants are COAB residents benefiting frn ur program.2) 100% of our participants (ages 12 -19) to achieve proficiency in their progran f choice thus increasing 'rear Level or awareness. 8. Resourcing (Maximum 15 POINTS) Please describe any plan to leverage additional resources (e.g. other funding, volunteers, in-kind donations) or collaboration with others to offset expenses NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan to leverage additional resources (other funding, volunteers, and/or in-kind donations)? o Is there collaboration with other organizations that will help to offset resources and expenditures? o Is this a for-profit event? We currently receive support from three primary veins. First, grant support from foundati¢..s and local governments. Secondly. in-kind contributions from CompTTA. Microsoft Corp, Googii, JetBrains, and SCA Barista. Finail;, individual donors, and volunteers [Course title] Mastery Rubric Perseverance / Completeness Student Name: Date: CDEP Score A Superior B Excellent Course project is as complete as the student could make it. Course work is complete. Could use some finishing touches. C Proficient D Progressing Course work is complete at the most basic level. Could be worked on further. Craftsmanship / Skill / Consistency Course work reflects deliberate control of media. Advanced craftsmanship. Creativity / Inventiveness Course work is innovative, completely original, well thought out, and thoroughly developed. Course work reflects control of the media. Proficient craftsmanship. Course work is thought out and developed throughout. Course work reflects adequate control of the media. Basic craftsmanship. Course work appears to still be in -progress. Composition Work Habits Advanced composition incorporating several of the design elements (balance, contrast, harmony, emphasis, movement, proportion, pattern, variety, unity, rhythm, reL•etition). Course work has the basics. Course work appears to still be in -progress. Proficient composition. Student worked in class entire period. Did not need to be reminded to focus on task. Table conversation was focused on Course talk. Student worked in class most of the period. Needed very few reminders to focus on task. Table conversation was focused on Course talk. Basic composition. Course work appears to still be in - progress. Student worked in class part of the period. Needed several reminders to focus on task. Table conversation partially focused on Course talk. Course work appears to still be in -progress. Student needed lots of reminders to focus on task. Table conversation barely focused on Course talk. U/F would only be given for unsatisfactory or not passing work Students are graded each time they complete a course project. I explain the day's objective and I write what I am grading on the board. I write the directions on the board and explain what is expected for each project. I also explain to them if they do not participate and follow directions they will not receive a grade for the project. O.M.I. International CDE Beaches Area Program Budget Fiscal Year 19-20 Income Contributions 8,500.00 Royalties 0.00 Gifts -in-kind 33,500.00 Partnerships 2,500.00 Grants 15,000.00 Membership Fees 0.00 Program Revenue Total Income 59,500.00 Expenses Personel Expenses Salaries & Wages Compensation Reimbursments Office Expense and Rentals Telephone Utilities Postage, Shipping, Delivery Supplies Copies Total Total Rental & Maintenance Contracts Lease/ Facilities & Equipment 6,802.50 Programs C.D.E. Program Materials Accreditations/ Certifications Technology (hardware & software) Insurance/Legal/Taxes/ Fees Technical Support Training Costs Total 6,802.50 19,505.56 8,000.00 10,905.56 650.00 5,000.00 7,494.44 Total 51,555.56 Other Operating Expenses Marekting 1,150.00 Total 1,150.00 Total Expenses 59,508.06 Net Increase or (Decrease) - 8.06 O.M.I. International C.D.E. Duval County Operational Budget 2019 2020 Unrestricted Restricted Total Unrestricted Restricted SUPPORT AND REVENUE Total Contributions 16,192.94 14,016.92 30,209.86 17,746.28 24,709.28 42,455.56 Royalties 3,000.00 3,000.00 3,500.00 3,500.00 Gift -in-kind - 300,000.00 300,000.00 - 300,000.00 300,000.00 Church partnerships 5,000.00 - 5,000.00 2,500.00 2,500.00 Membership fees - - - - Grants 50,000.00 50,000.00 79,000.00 - 79,000.00 Total 74,192.94 314,016.92 388,209.86 102,746.28 324,709.28 427,455.56 EXPENSES By program activities C.D.E. Program Duval County Total 88,209.46 300,000.00 388,209.46 127,455.56 300,000.00 427,455.56 88,209.46 300,000.00 388,209.46 127,455.56 300,000.00 427,455.56 Net (14,016.52) 14,016.92 0.40 (24,709.28) 24,709.28 0.00 APPLICATION FORM WITH SCORING AND REVI W CR TE # A AND GUIDANCE Funding amount requested: $ 3,000 Yes/No Conditions Dates of event/program start -end 8/191 4/20 A. Fair and justifiable program costs (Program/Event Budget required) Yes/No B. Serves Atlantic Beach residents Yes/No C. Program/event pertains to cultural, arts, recreation Yes/No D. Program/event activities completed by September 30, 2020 Yes/No E. Program/event is non-discriminatory Yes/No F. Is the event free from inherently religious activities? Yes/No NOTE: If the Yes/No conditions are not met, the application is not eligible for funding, and will not be processed for review. NOTE: Questions reviewers will consider are listed in italics as a helpful guide for applicants 1. Participants (Maximum 35 points) Donner Park, Jordan Park, or publicly L Location(s) where program/event will take place accessable facility within COAB. Total estimated number of participants 16 to 25 participants per week. Number and percent of participants who are Atlantic Beach residents # 100 % Total number of hours each participant will be directly engaged in program/event 8 to 10 hours per week. Cl Frequency and duration of program/event (e.g. 1 time event for 2 hours, or 1 x/month for 1 hour) 4 to 12 times per month LI Is the event open to all residents of Atlantic Beach who may want to participate? Yes r Is the event to occur in Atlantic Beach or to serve primarily Atlantic Beach? Yes NOTE: An important criteria for funding is to ensure that an adequate number of Atlantic Beach residents will benefit from the program/event relative to the amount of funding requested. To address this criteria, a per -person -per -hour cost will be calculated by the reviewers. 2. Need (Maximum 20 points) Briefly describe any community needs or gaps that the program/event is intended to address. Please state if the program/event targets a population or age group that is currently underserved in Atlantic Beach. NOTE: Reviewers will consider the following questions when assigning points: ❑ Is there a demonstrated need for the program/event? Is the program/event duplicative of other programs/events in the area? Is the program/event a response to a need articulated from the community? Indemnification Contribution Award applicants and recipients agree to indemnify and hold harmless the City from any and all liability, defense costs, including other fees, Toss or damage which the City may suffer as a result of claims, demands, costs or judgment against it, arising from all activities engaged in by Recipient in its use of the public funds. Site Visits Applicants must be available for site visits during the application process and successful applicants must be available for site visits during program activities or events Save the Date It is recommended that all applicants consider holding time on their calendars for a 10 minute presentation on SEPTEMBER 3, 2019 in the event that they should make the short-list of semi- finalists (applicants may send any member of their staff or team to represent the application at the presentation). All decisions are final. FLORIDA 85-8015863016C-9 Certificate Ntirnberr This certifies that Consumer's Certificate of Exemptionl Issued Pursuant to Chapter 212, Florida Statutes DR -14 R. 10/15 03/14/2017 03/31/2022 J 501(C)(3) ORGANIZATION Effective Date Expiration Date Exemption Category OUTREACH MINISTRIES INCORPORATED INTERNATIONAL 13245 ATLANTIC BLVD STE 4-233 JACKSONVILLE FL 32225-7121 is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased. a; FLORIDA Important Information for Exempt Organizations DR -14 R. 10/15 You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038, Florida Administrative Code (F.A.C.). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4. This exemption applies only to purchases your organization makes. The sale or tease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.). 5. It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony, Any violation will require the revocation of this certificate. 6. If you have questions regarding your exemption certificate, please contact the Exemption Unit of Account Management at 800-352-3671. From the available options, select "Registration of Taxes," then "Registration Information," and finally "Exemption Certificates and Nonprofit Entities." The mailing address is PO Box 6480, Tallahassee, FL 32314-6480. Date: FEB 23 Z2 OUTREACH MINISTRIES INCORPORATED INTERNATIONAL 13245 ATLANTIC BLVD STE 4-233 JACKSONVILLE, FL 32225 Dear Applicant: Employer Identification Number: 27-3868926 DLN: 17053200375001 Contact Person: JACOB A MCDONALD Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity Status: 170(b) (1) (A) (vi) Form 990 Required: Yea Effective Date of EXemption: January 1, 2011 Contribution Deductibility: Yes Addendum Applies: No ID# 31649 We are pleased to inform you that upon review of your application for tax exempt status we have determined that you are exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to you are deductible under section 170 of the Code. You are also qualified to receives tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Code. Because this letter could help resolve any questions regarding your exempt status, you should keep it in your permanent records. Organizations exempt under section 501(c)(3) of the Code are further classified as either public charities or private foundations. We determined that you are a public charity under the Code section(s) listed in the heading of this letter. Please see enclosed Publication 4221 -PC, Compliance Guide far 501(c)(3) Public Charities, for some helpful information about your responsibilities as an exempt organization. Enclosure: Publication 4221 -PC Sincerely, 1 Lois G. Lerner Director, Exempt Organizations Letter 947 (DO/C O.M.I. International Board of Directors CHAIRPERSON, BYNUM, YOLANDA 13245 ATLANTIC BLVD SUITE 4-233 JACKSONVILLE, FL 32225 EXEC. SECRETARY, HAWKINS, MICHELLE 13245 ATLANTIC BLVD SUITE 4-233 JACKSONVILLE, FL 32225 VP, DODD, ANTHONY 13245 ATLANTIC BLVD SUITE 4-233 JACKSONVILLE, FL 32225 CHAIRMAN, DAVIS, SWANSON 13245 ATLANTIC BLVD SUITE 4-233 JACKSONVILLE, FL 32225 VP OPERATIONS, Acosta -Cruz, Policarpo 13245 ATLANTIC BLVD SUITE 4-233 JACKSONVILLE, FL 32225