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HomeMy WebLinkAbout130-01 RESOLUTIONRESOLUTION NO. 130-01 A RESOLUTION APPROVING A CONTRACT FOR SERVICES IN THE AMOUNT OF TWENTY-SEVEN THOUSAND DOLLARS ($27,000.00) BETWEEN THE CITY OF FAYEI1'LVILLE AND FIRST NIGHT FAYEI I'EVILLE, INC. TO PROMOTE AND MANAGE AN ALCOHOL FREE, FAMILY FRIENDLY, AND COMMUNITY ORIENTED CELEBRATION OF NEW YEARS EVE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS• Section 1. That the City Council hereby approves a contract for services in the amount of Twenty -Seven Thousand Dollars ($27,000.00) between the City of Fayetteville and First Night Fayetteville, Inc. to promote and manage an alcohol free, family friendly, and community oriented celebration of New Years Eve. A copy of the agreement is attached hereto marked Exhibit "A" and made a part hereof. Section 2. That the City Council authorizes the Mayor or his duly authorized representative to sign said contract for services with First Night Fayetteville, Inc. PASSED AND APPROVED this 18th day of September, 2001. of °10lf40 y� �� APPROVED: OODY, Mayor By: EATHER WOODRUFF, C Clerk NAME OF FILE: CROSS REFERENCE: Resolution No. 130-01 • 09/18/01 Resolution No. 130-01 09/18/01 Exhibit "A" (contract for services with First Night Fayetteville, Inc. (First Night) 02/04/98 Letter from the District Director of Internal Revenue Service in Cincinnati, OH, to First Night of Fayetteville, Inc. 10/05/01 Insurance Binder with McCartney-Faucette Insurance 09/07/01 Memo to Mayor Coody & City Council thru Hugh Earnest, Urban Dev. Director, from Connie Edmonston, Parks & Rec. Superintendent regarding the First Night Contract 09/10/01 Letter to Ms. Tobi Kaufman, Director, First Night Fayetteville, Inc., from Stephen Davis, Budget & Research 09/18/01 Staff Review Form 10/29/01 Memo to Connie Edmonston, Parks & Recreation, from Heather Woodruff, City Clerk 09/24/01 Amendment to the Agreement with First Night Fayetteville, Inc. (Amendment #1)(additional services required due to support First Night's Teen Party and Starlight procession Rehearsal Party on 12/31/01. 09/19/01 Letter to Stephen Davis, Budget & Research, from Randy Zurcher, Alderman, Ward 2 09/20/01 Memo to Mayor Coody thru Ted Webber, Admin. Services Director, from Stephen Davis, Budget & Research, regarding contract amendment for First Night Fayetteville, Inc. 09/24/01 Staff Review Form 09/25/01 Memo to Connie Edmonston, Parks & Recreation, from Heather Woodruff, City Clerk NOTES: • • EXHIBIT A CITY OF FAYETTEVILLE CONI RACT FOR SERVICES This Agreement is entered into on this day of ,'CO/ between the City of Fayetteville, hereinafter known as the "City" and First Night Fayetteville, Inc., hereinafter known as "First Night, " an Arkansas not-for-profit corporation. WIIEREAS the City has determined that a public need exists for an alcohol free, fancily friendly, and community oriented celebration of New Years Eve to be held within the downtown Fayetteville and Dickson Street areas hereinafter referred to as the "described arca" of the City. Exi • co Firs Ras. 130-01 WHEREAS First Night has developed an organization to promote and manage such an alcohol free, family friendly, and community oriented celebration of New Years Eve. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the City and First Night agree as follows: 2_ This Agreement will begin on thc date first written above. First Night agrees to perform the following services for the City of Fayetteville: Develop and submit to the Fayetteville City Council for approval, no later than October 1 of each year, a festival plan and entertainment event for the described area to be conducted on December 31 of each year of this agreement, b. Develop youth involvement programs that address group projects, team building, and public participation, Develop out of doors venues and/or performances that arc free to thc general public such as a fireworks display and a parade, and d. The City and First Night may agree to jointly develop complementary exhibits which can be stationary or mobile. 3. First Night agrees to provide written quarterly and annual reports to the City that describes the activities undertaken during the preceding period on services perfomted pursuant to paragraph 2 and also report on the following performance measures: outreach program for nonpublic sponsorships and funding and festival participation. The quarterly reports are to be submitted to the Project Coordinator by April 10, July 10. October 10. and February 10 for the preceding calendar quarter. The data will be reported for the current quarter, current year-to-date, and prior year-to-date. H \E 3UDGETIssuebud\contract for servicrs fnsi night. WPD Page 1 of 4 • • rn x I • • Rs./3o-or First Night agrees to make available all records for review by the City and City auditors as requested and to provide the City with, at minimum, a compilation and review or the Internal Revenue Service Form 990 prepared by a certified public accountant licensed by the State of Arkansas. First Night agrees to comply with the Arkansas Freedom of Information Act as applicable. For the purpose of this Agreement, the Project Coordinator for the City will be the City Parks & Recreation Superintendent or his/her designee. The Project Coordinator for First Night will be First Night Director Tobi Kaufman or her successor or designee. Communications pertaining to this agreement will be through the respective Project Coordinators for the City and First Night. Terms of Performance. The term of performance for this agreement will expire December 31, 2001. The City and First Night agree to begin negotiation of a new contract for festivals beginning after January 1, 2002 no later than April 15, 2002. Any future contract(s) will be dependent on City Council approving a budget(s) containing funding for the contract. First Night will hold harmless, defend, and indemnify the City from any and all claims, actions, suits, charges and judgements whatsoever that arise out of the performance or nonperformance of the services or subject matter in this Agreement. 8. Budget. The City agrees to pay and First Night agrees to accept as payment in full for its services $27,000.00 for 2001. The payments in 2001 arc for the December 31, 2000 event that was rescheduled for March 31, 2001 and for the December 31, 2001 event. First Night acknowledges that $15,000.00 has been paid through August 31, 2001 of the total amount contracted for in 2001. The amounts to be paid for services in future years are dependent on the amounts appropriated by City Council for that budget year. As additional compensation to First Night. the City agrees to provide storage for event puppets and other large items. The square footage and location of storage space provided by the City is at the City's sole discretion. First Night must provide and maintain in force at all times during the term of the contract insurance for worker's compensation as provided by state statute, commercial general liability, and automobile liability. Such policies shall be issued by companies authorized to do business in the State of Arkansas. Minimum amounts required for commercial general liability and automobile liability are $1,000,000. For any work sublet, First Night shall require the subcontractor similarly to provide worker's compensation insurance. In case any employee engaged in work on the project under this contract is not protected under workers' compensation insurance, First Night shall provide and shall cause each subcontractor to provide adequate employers' liability insurance for the protection of such of his employees as are not otherwise protected. El \BUDGEfRsuehudkontract for services first night.WPD Page 2 of 4 • • Res, l30-0 A certificate of insurance addressed to the City listing the above coverages is to be submitted with contract approval. The premiums for all insurance required herein shall be paid by First Night. 10. First Night will render to the City, a Request for Payment at the end of each month and the City will make every effort to pay the invoice within thirty days of receiving the invoice in the City's Accounting Division. 11. Notices. All notices required or permitted under this agreement will be submitted in writing to the other party in this agreement by certified mail, return receipt requested, which notice will be effective three (3) days after deposit therein addressed to the following: City of Fayetteville Dan Coody Mayor 113 West Mountain St. Fayetteville, AR 72701 First Night Tobi Kaufman Director 570 North Vinson Fayetteville, AR 72701 12. Neither party may assign any of its rights or obligations under this agreement, without the express written consent of the other party. Nor shall this agreement be construed to bestow any rights or benefits upon anyone other than First Night and the City. 13. The parties agree and understand that this Agreement is exclusive of any and all other agreements, and that it in no way alters, amends or abridges any rights, obligations or duties of the parties contained in such agreements. 14. A waiver by either party of any terms or conditions herein shall be limited to that particular instance, and shall not be construed as a general waiver of any other breaches by either party. 15. This agreement constitutes the entire understanding of the parties, and no modification or variation of the terms of this agreement shall be valid unless made in writing and signed by the duly authorized agents of the City and First Night. 16. Severability. Each paragraph of this agreement is severable from all other paragraphs. In the event any court of competent jurisdiction determines that any paragraph or subparagraph is invalid or unenforceable for any reason, all remaining paragraphs and subparagraphs will remain in full force and effect. 17. Interpretation. This agreement shall be interpreted according to and enforced under the laws of the State of Arkansas. H'.\aUDGETUssuebod\contract for services first night.WPD Page 3 of 4 • • RES.130-01 18. Tax Exempt Status: Attached hereto and made part hereof is a copy of the correspondence from the Internal Revenue Service dated f.Z/ 4/98 confirming the 50I(c)(3) tax exempt status of the First Night Fayetteville, Inc. IN WITNESS WHEREOF, we have hereunto set our hands on the date first written above. First Night Fayetteville, Inc. City Fayetteville Tobi Kaufman, director Attested By: Dan Coody, Mayor t ed B are H.\NIIDGE \Issuebud\contract for services first night 'PD Page 4 of 4 CITY OF FAYETTEVILLE CONTRACT FOR SERVICES This Agreement is entered into on this day of , between the City of Fayetteville, hereinafter known as the "City" and First Night Fayetteville, Inc., hereinafter known as "First Night, " an Arkansas not-for-profit corporation. WHEREAS the City has determined that a public need exists for an alcohol free, family friendly, and community oriented celebration of New Years Eve to be held within the downtown Fayetteville and Dickson Street areas hereinafter referred to as the "described area" of the City. WHEREAS First Night has developed an organization to promote and manage such an alcohol free, family friendly, and community oriented celebration of New Years Eve. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the City and First Night agree as follows: 1. This Agreement will begin on the date first written above. 2. First Night agrees to perform the following services for the City of Fayetteville: e a. Develop and submit to the Fayetteville ettyaC9ouncil for approval, no later than October 1 of each year, a festival pla d e 11 ntertainment event for the described area to be conducted on4Decembera3.1 ofieach-year of.this agreement, b. Develop youth involvement programs that address group projects, team building, and public participation, c. Develop out of doors venues and/or performances that are free to the general public such as a fireworks display and a parade, and d. Develop, at the City's request, a free venue to be conducted in the City Administration Building. The City agrees to pay any cost associated with the free venue directly to the venue provider, artist(s),or performer(s). 3. First Night agrees to provide written quarterly and annual reports to the City that describes the activities undertaken during the preceding period on services performed pursuant to paragraph 2 and also report on the following performance measures: outreach program for nonpublic sponsorships and funding and festival participation. The quarterly reports are to be submitted to the Project Coordinator by April 10, July 10, October 10, and January 10 for the preceding calendar quarter. The data will be reported for the current quarter, current year-to-date, and prior year-to-date. Page 1 of 3 • • 5. First Night agrees to make available all records for review by the City and City auditors as requested and to provide the City with, at minimum, a compilation and review or the Internal Revenue Service Form 990 prepared by a certified public accountant licensed by the State of Arkansas. First Night agrees to comply with the Arkansas Freedom of Information Act as applicable. 6. For the purpose of this Agreement, the Project Coordinator for the City will be the City Parks & Recreation Superintendent or his/her designee. The Project Coordinator for First Night will be First Night Director Tobi Kaufman or her successor or designee. Communications pertaining to this agre ment will be through the respective Project Coordinators for the City and First Night. Terms of Performance. The term of performance for this agre ment will expire December 31, 2001 and may be extended for an additional three years subject to approval of a budget containing funding for the service. 8. First Night will hold harmless, defend, and indemnify the City from any and all claims, actions, suits, charges and judgements whatsoever that arise out of the performance or nonperformance of the services or subject matter in this Agreement. 9. Budget. The City agrees to -pay -and First Night age-es/to accept as payment in full for its services $27,000.00 for 2001! FirstNighracknowledges that $ 15,000.00 having atready been transferred and leaving a balance%owing of. -$12,000.00. The payments in 2001 are for the December 31, 2000 event that_was res& eduled.for.Marchi31, 2001 and for the December 31, 2001 event. The amounts to be paid for services in future years are dependent on the amounts appropriated by City Council for that budget year. As additional compensation to First Night, the City agrees to provide storage for event puppets and other large items. The square footage and location of storage space provided by the City is at the City's sole discretion. 10. The City and First Night agree that use of the City Administration Building for First Night venues shall be limited to hospitality and break room facilities for the performers and volunteers assisting in the First Night production except for the space used for the free venues. The rooms designated for this purpose shall be at the City's sole discretion. 11. First Night must provide and maintain in force at all times during the term of the contract insurance for worker's compensation as provided by state statute, commercial general liability, and automobile liability. Such policies shall be issued by companies authorized to do business in the State of Arkansas. Minimum amounts required for commercial general liability and automobile liability are $1,000,000. For any work sublet, First Night shall require the subcontractor similarly to provide worker's compensation insurance. In case any employee engaged in work on the project under this Page 2 of 3 • • contract is not protected under workers' compensation insurance, First Night shall provide and shall cause each subcontractor to provide adequate employers' liability insurance for the protection of such of his employees as are not otherwise protected. A certificate of insurance addressed to the City listing the above coverages is to be submitted with contract approval. The premiums for all insurance required herein shall be paid by First Night. 12. First Night will render to the City, a Request for Payment at the end of each month and the City will make every effort to pay the invoice within thirty days of receiving the invoice in the City's Accounting Division. 13. Notices. All notices required or permitted under this agreement will be submitted in writing to the other party in this agreement by certified mail, return receipt requested, which notice will be effective three (3) days after deposit therein addressed to the following: City of Fayetteville First Night Dan Coody Tobi Kaufman Mayor Director 113 West Mountain St. 570 North Vinson Fayetteville, AR 72701 .0 g-^FYayettevil1e, AR 72701 13. Tax Exempt Status: Attached.hereto.and made•part.hereof is a copy of the correspondence from the Internal Revenue Service dated confirming the 501(c)(3) tax exempt status of the First Night Fayetteville, Inc. IN WITNESS WHEREOF we have hereunto set our hands on the date first written above. First Night Fayetteville, Inc. City of Fayetteville Tobi Kaufman, Director Dan Coody, Mayor Attested By: Attested By: Page 3 of 3 • • CITY OF FAYETTEVILLE CONTRACT FOR SERVICES a II This Agreement is entered into on this day of , between the City of Fayetteville, hereinafter known as the "City" and First Night Fayetteville, Inc., hereinafter known as "First Night, " an Arkansas not-for-profit corporation. WHEREAS the City has determined that a public need exists for an alcohol free, family friendly, and community oriented celebration of New Years Eve to be held within the downtown Fayetteville and Dickson Street areas hereinafter referred to as the "described area" of the City. WHEREAS First Night has developed an organization to promote and manage such an alcohol free, family friendly, and community oriented celebration of New Years Eve. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the City and First Night agree as follows: 1. This Agreement will begin on the date first written above. 2. First Night agrees to perform the following services for the City of Fayetteville: a. Develop and submit to the Fayetteville City Council for approval, no later than October 1 of each year, a festival plan and entertainment event for the described area to be conducted on December 31 of each year of this agreement, Develop youth involvement programs that address group projects, team building, and public participation, c. Develop out of doors venues and/or performances that are free to the general public such as a fireworks display and a parade, and d. The City and First Night may agree to jointly develop complementary exhibits which can be stationary or mobile. 3. First Night agrees to provide written quarterly and annual reports to the City that describes the activities undertaken during the preceding period on services performed pursuant to paragraph 2 and also report on the following performance measures: outreach program for nonpublic sponsorships and funding and festival participation. The quarterly reports are to be submitted to the Project Coordinator by April 10, July 10, October 10, and February 10 for the preceding calendar quarter. The data will be reported for the current quarter, current year-to-date, and prior year-to-date. H:\BUDGENssuebud\coniract for services first night.WPD Page 1 of 4 • • 4. First Night agrees to make available all records for review by the City and City auditors as requested and to provide the City with, at minimum, a compilation and review or the Internal Revenue Service Form 990 prepared by a certified public accountant licensed by the State of Arkansas. First Night agrees to comply with the Arkansas Freedom of Information Act as applicable. 5. For the purpose of this Agreement, the Project Coordinator for the City will be the City Parks & Recreation Superintendent or his/her designee. The Project Coordinator for First Night will be First Night Director Tobi Kaufman or her successor or designee. Communications pertaining to this agreement will be through the respective Project Coordinators for the City and First Night. 6. Terms of Performance. The term of performance for this agreement will expire December 31, 2001. The City and First Night agree to begin negotiation of a new contract for festivals beginning after January 1, 2002 no later than April 15, 2002. Any future contract(s) will be dependent on City Council approving a budget(s) containing funding for the contract. 7. First Night will hold harmless, defend, and indemnify the City from any and all claims, actions, suits, charges and judgements whatsoever that arise out of the performance or nonperformance of the services or subject matter in this Agreement. 8. Budget. The City agrees to pay and First Night agrees to accept as payment in full for its services $27,000.00 for 2001. The payments in 2001 are for the December 31, 2000 event that was rescheduled for March 31, 2001 and for the December 31, 2001 event. First Night acknowledges that $15,000.00 has been paid through August 31, 2001 of the total amount contracted for in 2001. The amounts to be paid for services in future years are dependent on the amounts appropriated by City Council for that budget year. As additional compensation to First Night, the City agrees to provide storage for event puppets and other large items. The square footage and location of storage space provided by the City is at the City's sole discretion. 9. First Night must provide and maintain in force at all times during the term of the contract insurance for worker's compensation as provided by state statute, commercial general liability, and automobile liability. Such policies shall be issued by companies authorized to do business in the State of Arkansas. Minimum amounts required for commercial general liability and automobile liability are $1,000,000. For any work sublet, First Night shall require the subcontractor similarly to provide worker's compensation insurance. In case any employee engaged in work on the project under this contract is not protected under workers' compensation insurance, First Night shall provide and shall cause each subcontractor to provide adequate employers' liability insurance for the protection of such of his employees as are not otherwise protected. H:\BUDGE DIssuebud\contract for services first night.WPD Page 2 of 4 • • A certificate of insurance addressed to the City listing the above coverages is to be submitted with contract approval. The premiums for all insurance required herein shall be paid by First Night. 10. First Night will render to the City, a Request for Payment at the end of each month and the City will make every effort to pay the invoice within thirty days of receiving the invoice in the City's Accounting Division. 11. Notices. All notices required or permitted under this agreement will be submitted in writing to the other party in this agreement by certified mail, return receipt requested, which notice will be effective three (3) days after deposit therein addressed to the following: City of Fayetteville First Night Dan Coody Tobi Kaufman Mayor Director 113 West Mountain St. 570 North Vinson Fayetteville, AR 72701 Fayetteville, AR 72701 12. Neither party may assign any of its rights or obligations under this agreement, without the express written consent of the other party. Nor shall this agreement be construed to bestow any rights or benefits upon anyone other than First Night and the City. 13. The parties agree and understand that this Agreement is exclusive of any and all other agreements, and that it in no way alters, amends or abridges any rights, obligations or duties of the parties contained in such agreements. 14. A waiver by either party of any terms or conditions herein shall be limited to that particular instance, and shall not be construed as a general waiver of any other breaches by either party. 15. This agreement constitutes the entire understanding of the parties, and no modification or variation of the terms of this agreement shall be valid unless made in writing and signed by the duly authorized agents of the City and First Night. 16. Severability. Each paragraph of this agreement is severable from all other paragraphs. In the event any court of competennurisdiction determines that any paragraph or subparagraph is invalid or unenforceable for any reason, all remaining paragraphs and subparagraphs will remain in full force and effect. 17. Interpretation. This agreement shall be interpreted according to and enforced under the laws of the State of Arkansas. H:\BUDGE7Ussuebud\contract for services first night.WPD Page 3 of 4 • • 18. Tax Exempt Status: Attached hereto and made part hereof is a copy of the correspondence from the Internal Revenue Service dated confirming the 501(c)(3) tax exempt status of the First Night Fayetteville, Inc. IN WITNESS WHEREOF, we have hereunto set our hands on the date first written above. First Night Fayetteville, Inc. City of Fayetteville Tobi Kaufman, Director Dan Coody, Mayor Attested By: Attested By: H:\BUDGEnssuebud\contract for services first night.WPD Page 4 of 4 To: Connie Edmonston, Parks & Recreation From: Heather Woodruff, City Clerk Date: September 25, 2001 Attached is a copy of Resolution No. 130-01 approving a contract for services with First Night Fayetteville, Inc. to promote and manage an alcohol free, family friendly and community oriented celebration of New Year's Eve. I am returning contract to you. The original will be microfilmed and filed with the City Clerk. cc: Nancy Smith, Internal Audit V 0 0 - FOS -rnbl • DATE 7 a TIME2 .. . OF PHONE 1- FAX MESSAGE L� 1 \, CJQ 1 -t-o t C \ C_OINkrGth SIGNED x.1154 1154 jilCPHONED RETURNED YOUR CALL PLEASE CALL WILL CALL AGAIN CAME TO SEE YOU WANTS TO SEE YOU O/ li I ceZ Z c� ' ,,�re A sA s� • • • INTERNAL REVENUE SERVICE DISTRICT DIRECTOR P. 0. BOX 2508 CINCINNATI, OH 45201 Date: FEB 0 4 1998 FIRST NIGHT FAYETTEVILLE INC C/O TOBI KAUPMAN 570 VINSON FAYETTEVILLE, AR 72701 • • DEPARTMENT OF THE TREASURY Employer Identification Number: 71-0801074 DLN: 17053363186007 Contact Person: D. A. DOWNING Contact Telephone Number: (513) 241-5199 Accounting Period Ending: December 31 Foundation Status Classification: 509(a)(2) Advance Ruling Period Begins: November 10, 1997 Advance Ruling Period Ends: December 31, 2001 Addendum Applies: No Dear Applicant: Based on information you supplied, and assuming your operations will be as stated in your application for recognition of exemption, we have determined you are exempt from federal income tax under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3). Because you are a newly created organization, we are not now making a final determination of your foundation status under section 509(a) of the Code. However, we have determined that you can reasonably expect to be a publicly supported organization described in section 509(a)(2). Accordingly, during an advance ruling period you will be treated as a publicly supported organization, and not as a private foundation. This advance ruling period begins and ends on the dates shown above. Within 90 days after the end of your advance ruling period, you must send us the information needed to determine whether you have met the require- ments of the applicable support test during the advance ruling period. If you establish that you have been a publicly supported organization, we will classi- fy you as a section 509(a)(1) or 509(a) (2) organization as long as you continue to meet the requirements of the applicable support test. if you do not meet the public support requirements during the advance ruling period, we will classify you as a private foundation for future periods. Also, if we classify you as a private foundation, we will treat you as a private foundation from your beginning date for purposes of section 507(d) and 4940. Grantors and contributors may rely on our determination that you are not a private foundation until 90 days after the end of your advance ruling period. If you send us the required information within the 90 days, grantors and contributors may continue to rely on the advance determination until we make a final determination of your foundation status. If we publish a notice in the Internal Revenue Bulletin stating that we Letter 1045 (DO/CG) Lt 09 • • FIRST NIGHT PAYETTEVILLE INC will no longer treat you as a publicly supported organization, grantors and contributors may not rely on this determination after the date we publish the notice. In addition, if you lose your status as a publicly supported organi- zation, and a grantor or contributor was responsible for, or was aware of, the act or failure to act, that resulted in your loss of such status, that person may not rely on this determination from the date of the act or failure to act. Also, if a grantor or contributor learned that we had given notice that you would be removed from classification as a publicly supported organization, then that person may not rely on this determination as of the date he or she acquired such knowledge. If you change your sources of support, your purposes, character, or method of operation, please let us know so we can consider the effect of the change on your exempt status and foundation status. If you amend your organizational document or bylaws, please send us a copy of the amended document or bylaws. Also, let us know all changes in your name or address. As of January 1, 1984, you are liable for social security taxes under the Federal Insurance Contributions Act on amounts of $100 or more you pay to each of your employees during a calendar year. You are not liable for the tax imposed under the Federal Unemployment Tax Act (FUTA). Organizations that are not private foundations are not subject to the pri- vate foundation excise taxes under Chapter 42 of the Internal Revenue Code. However, you are not automatically exempt from other federal excise taxes. If you have any questions about excise, employment, or other federal taxes, please let us know. Donors may deduct contributions to you as provided in section 170 of the Internal Revenue Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Donors may deduct contributions to you only to the extent that their contributions are gifts, with no consideration received. Ticket purchases and similar payments in conjunction with fundraising events may not necessarily qualify as deductible contributions, depending on the circumstances. Revenue Ruling 67-246, published in Cumulative Bulletin 1967-2, on page 104, gives guidelines regarding when taxpayers may deduct payments for admission to, or other participation in, fundraising activities for charity. You are not required to file Form 990, Return of Organization Exempt From Income Tax, if your gross receipts each year are normally $25,000 or less. If you receive a Form 990 package in the mail, simply attach the label provided, check the box in the heading to indicate that your annual gross receipts are normally $25,000 or less, and sign the return. If a return is required, it must be filed by the 15th day of the fifth month after the end of your annual accounting period. A penalty of $20 a day is charged when a return is filed late, unless there is reasonable cause for Letter 1045 (DO/CG) • • • -3- FIRST NIGHT FAYETTEVILLE INC the delay. However, the maximum penalty charged cannot exceed $10,000 or 5 percent of your gross receipts for the year, whichever is less. Por organizations with gross receipts exceeding $1,000,000 in any year, the penalty is $100 per day per return, unless there is reasonable cause for the delay. The maximum penalty for an organization with gross receipts exceeding $1,000,000 shall not exceed $50,000. This penalty may also 5e charged if a return is not complete. So, please be sure your return is complete before you file it. You are not required to file federal income tax returns unless you are subject to the tax on unrelated business income under section 511 of the Code. If you are subject to this tax, you must file an income tax return on Form 990-T, Exempt Organization Business Income Tax Return. In this letter we are not determining whether any of your present or proposed activities are unre- lated trade or business as defined in section 513 of the Code. You are required to make your annual return available for public inspection for three years after the return is due. You are also required to make available a copy of your exemption application, any supporting documents, and this exemption letter. Failure to make thesets saavailablehfor ory public inspection may subject you to a penalty of d20 per there is a failure to comply (up to a maximum of $10,000 in the case of an annual return) . You need an employer identification number even if you have no employees. If an employer identification number was not entered on your application, we will assign a number to you and advise you of it. Please use that number on all returns you file and in all correspondence with the Internal Revenue Service. If we said in the heading of this letter that an addendum applies, the addendum enclosed is an integral part of this letter. Because this letter could help us resolve any questions about your exempt status and foundation status, you should keep it in your permanent records. If you have any questions, please contact the person whose name and telephone number are shown in the heading of this letter. Sincerely yo s ifAI 'IIyy �•.a,6 •r�+ District Director Enclosure(s): Form 872-C Letter 1045 (DO/CG) Occ 05 01 04:i0o ITHIS BiNOER IS A TEMPORARY INSURANCE CONTRACT, SUBJECT TO PRCGLCSR ACOA INSURANCE BINDER GP ID 5:£ p.2 GATE _ 10/05/Ci THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM. H T TINE DA 1` ?IE ` _._��.----_" _-1 AI, i X i I: U1 AN PN 1 09/25/02 1-121 1 NDO'• 09125/71. ;___-__- mi 1 Th15 CINCER'I.S:e&'JEDTOEA'IEND v9rERAGE IN THE ASO Va NAMED COWAN`: -•{f Pv. EAPNUN3POLICY.: wC4-0715877_ 1 DESCRIPTIOM 0I GPERAT'.ONSNEHICLEA?ROPERTY N0.Na,Eri): 442-2335 IHoCARTNEY-FAUCETTE no 1 4280 GABEL £AYETTEVII.LS AR 72703 Stews Rsiley CODE: 31lGCOGE '3uo oER.TH FIRST -1 1kSURED First Night Fayotteville, Inc. Tobi Eauf3Ran 570 Vinson Sayetteville AR 72701 BINDER BSS CCNIAMV `Lq9 a,. ,yvBnAJC4=-. i BCLL,,AS'7EOU° CCM.'AN_8s -•— --.E�cru�sa J COVERAGES TYPEOPINSURANCE -1- PROPEATY CAJBES OP LOSS BASIC I GR.0 L SPEC GENERAL LIAEILTY ! i GDMMCA:NLL GENEAKL LIAR!: T• _ —1 CLAMS WA3i 1 OCCL14 I AUTOMOBlue LumIon �i ANY PUT'D f ALL 7A. ,ED ALTOS j SChE::.EO AUTOS HIRED AUYS NON•CANH)AUT05 -_ i —JIN:WSBW LociDmd Non -Profit corporation located at 570 Vinson, Fayetteville, AR 72701 covERAGEPters RETF& DATE FOR CLAIMS F,ADE 1 AUTO PHYSICAL GAMAOE ;: ;;reLE I--' V-'-VEtiC:ES I COLLISION. GTneA FHA!, EDL: 1 GARAGE LIABILITY ANY AUTO ERODE. LIAs1UT UNISRE.V FORST 1 OTnEN TAAN LNERE'. V FORM WORKER'S CO\PLNSAT10M AND EMPLOYER'S'LIABIL'TY —I Cll-SD v3NCLES I RETRO DATE TOR C.A;US PEi �oo1hE lOVE, Mau NAME & ADDRESS ACORD 754 (7:88) CE' m3RIGAGEE I- { LC3aP AYES r :3 LIMITS ;; DED:E Cp113% AMOUNT -- - f{ I 11 -..1 I EACH OCCURPENCE 5 FIRE:ANAGE Anr one WI) B AF (Al ore PennIS -- NE E 1 ?ERWMAL+PD:U1XRY 16d,ERA.ASOREGATE PROMOTa • CON'n9! AGA ----1 ---1 ' COMBINED SAGIE LIMB SCUIL'e NJURY (PW Belson) 3 . EO �ILv mAert (Fre aeoMen_ I _RDPEPt.uANPGE MEDICA'.PAY?J2NTS 1 E 1 PERSONAL INJURY PROT 1S — VNNSU'RED NOTOPISTA ACTUAL CASK VALUE STATED AMOUNT 1 1 i OT'naR A.;rQ_ALY.E4 ACCIOE r I E I OTNCATHAN AUTD ONLY. _I_ i.. - AaGREISATE {^ ' EACH OOCURR:NCE ^,� 5 AGGREGATE 1 3 -- SEI.:•I95UPED RETE!'to 15 _ —J X I W3 STATUTORY LI MITE 1 C-IDENT 13100 060 EACH ACCIDENT ;B _FICH A�__ — E.:.DISEASE•MFNPLCYEE 5-1.0-0,OOD S. D'SeASE • POLICY 500 , 000 . IMES -J S _-_..-_._-_-{ ESTIMATED TO°AL PRENI'JM 3248 ADC^IONAL INSURED -1 A'UTHORI RTANI 5I ATE INPORMATON ON REVERSE SIDE CACORD CORPORATION 1903 Ir a .1B' 0039%39003900390039 9 9 9 9 9 9 9 9 10/05/01 12:31 • 18ie4r01 Tat' 15:41 FAX 41r 666 4206 ern JA11F9. INC. P01 QUOTATION This Is 6 Premium QuOtatten Only Not Binder of Insurence MOD JAMES, INC. P.O. Box 2802.105' Springfield, MO 8$801 • Telephone 417488-3535Fex 417.888.2295' 1-800.771.8779 AGENT YOUNG INS SERVICES FAX 501 876 2728 _. sUBJECT _ FIRST NIGHT FAYETTEVILLE�__� XX QUOTATION INDICATION ONLY DATE _10/04101 ATTN: NEIL FROM: ROBIN KELLYIek _. POLICY NO,: EXPIRES: X001 TERM: 12131101 -111/02 we ere pleased to provide you with the following: PREMIUM 51500 MVD 100% INSPECTION POLICY FEE $100 TM 4% ADM MINIMUM EARNED PREMIUM —Or COMMISSION 10% INSURANCE COMPANY�,,�NERFULCRUM Q ak 94 jel"G AL u4dlLrrY Rating Bess: General Aggregate preducts/Compiated Operations Aggregate Personal Injury/Advertising Injury Each Occurrence $1,0001000 SI 0000,000 000000 $1,000.000 SEXCLUDED SEXCLUDED 40sv D Fire Damage Medical Payments son mom �. Q• Other (2,)A DQ 1 - rM C C �'•c y o✓ '�•i Occurrence °r"! lalmt Made Pr u 5500 Deductible per occurrence Including LAE and applies to OTHER LIMITS COVERAGE FLAT BASIS PREMIUM COMMENTS/SPEdI CONDITIONS/EXCLUSIONS: Pun Dart Asbestos, Y2K, EPLI, NB, LEAD SUBSIDENCE , and per the attached forms/conditions listed. We need an original, signed dated completed app. prior osrrler Info, loss history, company supplements (If eppttssble) and PRIOR notification to bind this risk. ❑ If chocked, premium payment must accompany your order to bind coverage of $ This quotation le valid for thirty days. Coverage bears minimum earned premium Indicated above. Subject to the terms and conditions of contract agent entered Into with MED JAMES, INC. NO FLAT CANCELLATIONS. No blyding authority 1 conveyed to any agent. Please review me quotation es It may not Iia ail coverages raeuested. As Fees ere fully earned. /7S1 540,66 -ssys,,shat • rya G r as 651 (00