1. Orange County Arts & Cultural Affairs Cultural Tourism Funding Presentation to the Board of County Commissioners October 14, 2014

2. Arts & Cultural Affairs Advisory Council Tiffany Lamb, Chair Commissioner Ted EdwardsRick Richbourg Hal KantorMelvin Rogers Edgar LopezBeck Roper Evelyn Martinez, Vice-ChairDr. Rick Schell Sherry ParamoreSara Segal Jennifer QuigleyBeverly Winesburgh

3. Overview of Evaluation Identity (25 pts.) Identity (25 pts.) Quality (25 pts.) Quality (25 pts.) Tourism (30 pts.) Tourism (30 pts.) Implementation (20 pts.) Implementation (20 pts.)

4. Orange County Cultural Community 190 Arts & Cultural nonprofits in OC. 83 have profiles on NonProfit Search. 59 have applied for CT Funding to date. 46 received funding. We have lost 10 of those that were funded. 190 Arts & Cultural nonprofits in OC. 83 have profiles on NonProfit Search. 59 have applied for CT Funding to date. 46 received funding. We have lost 10 of those that were funded. 43 organizations have attended required funding workshops in recent years. 43 organizations have attended required funding workshops in recent years. This year, United Arts funded 43 organizations and 10 artists in Orange County. This year, United Arts funded 43 organizations and 10 artists in Orange County.

5. Summary FY15 35 organizations attended workshops 35 organizations attended workshops 27 organizations requested $2,285,400 27 organizations requested $2,285,400 Total project budgets are $13.6 Million Total project budgets are $13.6 Million 175,861 out-of-town guests anticipated 175,861 out-of-town guests anticipated TDT Funding available $2,085,400 TDT Funding available $2,085,400

6. Recommending 25 organizations Recommending 25 organizations 8 Exhibitions, 8 Festivals, 9 Performances/ Seasons 8 Exhibitions, 8 Festivals, 9 Performances/ Seasons Three new recipients: Three new recipients: – Asian Cultural Association, Friends of Leu Gardens, SNAP! Orlando

7. Unanimous Recommendation Organization Orange County Funding Approvals $150,000 Enzian$150,000 $150,000 Orlando Repertory Theatre $150,000 Orlando Science Center $150,000 $150,000 Subtotal$1,200,000 Bach Festival Society$75,000 $75,000 Crealdé Arts, Inc.$75,000 $75,000 Subtotal$525,000 Association to Preserve the Eatonville Community Orlando Ballet Orlando Museum of Art Orlando Philharmonic Orchestra Orlando Shakespeare Theatre Central Florida Ballet Downtown Arts District Garden Theatre Mad Cow Theatre Orlando Fringe

8. Unanimous Recommendation Organization Orange County Funding Requests Albin Polasek Museum & Sculpture Gardens$40,000 $40,000 Asian Cultural Association$15,400 $25,000 Friends of The Mennello Museum of American Art$40,000 Global Peace Film Festival $40,000 $40,000 SNAP! Orlando$40,000 Winter Garden Heritage Foundation$40,000 $40,000 Subtotal$360,400 Total Requested Funding:$2,085,400 Art & History Museums - Maitland Friends of Leu Gardens Holocaust Memorial Resource and Education Center of Florida The Winter Park Playhouse

9. Projections Attendance: 703,426 (24.5% from out of town) Attendance: 703,426 (24.5% from out of town) Increased awareness of Orlando as a cultural destination (national press) Increased awareness of Orlando as a cultural destination (national press) Spending: nearly $29 million Spending: nearly $29 million Return on Investment: $14:$1 Return on Investment: $14:$1

10. Request Action: Approval of the Arts and Cultural Affairs Advisory Council’s funding recommendations for the Cultural Tourism program for FY 2014-2015.