HomeMy WebLinkAbout2023-03-27 - Agendas - FinalFayetteville Advertising and
Promotion Commission
March 27th, 2023
Location: Fayetteville Town Center, 15 W. Mountain Street
Commissioners: Todd Martin, Chair, Tourism & Hospitality Representative
Katherine Kinney, Tourism & Hospitality Representative
Chrissy Sanderson, Tourism & Hospitality Representative
Elvis Moya, Tourism & Hospitality Representative
Andrew Prysby, Commissioner at -large
Sarah Bunch, City Council Representative
Sonia Harvey, City Council Representative
Staff: Molly Rawn, CEO
Agenda
Call to order at 2:00 p.m.
Old Business
A. Review and approval of February 27t" minutes.
III. New Business
A. CEO Report. An executive overview of the previous month
B. Financial Report. Jennifer Walker, Vice President of Finance
C. Marketing Report. Sarah King, VP of Marketing and Communications
D. Vote. Commissioner Appointment. One of the four tourism industry commissioner
positions is up for appointment and one eligible application was received. Staff
recommends the commission submit Commissioner Kinney's name for the
position. Memo attached.
E. Vote. 2022 Financial Audit Engagement with BKD, LLP. Staff is seeking authority
to execute an engagement letter with BKD, LLP for 2022 audit services estimated
at $25, 000. Engagement letter and memo attached.
F. Vote. Smithsonian Folk Life Festival Sponsorship. Staff is seeking authority to
commit $20, 000 to serve as a sponsor in this year's Smithsonian Folk Life Festival
which features the Ozarks. Memo and sponsorship information attached.
G. Vote. Production services for First Thursday Festival. Staff is seeking authority to
sign an agreement with FORGE Production for the production services of the First
Thursday Festival. The cost of the agreement is $31,200. Memo and agreement
attached.
H. Additions to the agenda may be added upon request from a majority of the
commissioners.
IV. Adjourn
Fayetteville Advertising and Promotion Commission
Minutes February 27, 2022
Fayetteville Town Center
Commissioners Chair Todd Martin, Tourism & Hospitality Representative
Present: Andrew Prysby, Commissioner at -large
Sarah Bunch, City Council Representative
Sonia Harvey, City Council Representative
Katherine Kinney, Tourism & Hospitality Representative
Commissioners Elvis Moya, Tourism & Hospitality Representative
Absent: Chrissy Sanderson, Tourism & Hospitality Representative
Staff: Molly Rawn, CEO; Jennifer Walker, VP of Finance
Chair Martin called the meeting to order at 2:00 pm.
Old Business
A. Chair Martin asked commissioners to review the November minutes and asked if
there were any additions or revisions. Commissioner Harvey made a motion to
approve the minutes which was seconded by Commissioner Kinney. Minutes were
approved unanimously.
III. New Business
A. CEO Report.
Rawn began with an update on the commission's upcoming open seat. Commissioner
Kinney has reapplied and because we did not have a large number of candidates who
are eligible, we have asked for an extension on the deadline.
The EF sales team are at Governor's Conference on Tourism in El Dorado and will
facilitate a state wide sales meeting on Wednesday. Rawn pointed out Tina Archer -
Cope being selected as one of 6 emerging tourism stars, Cope will be recognized at
an e-tourism summit in Las Vegas. Julie Pennington has secured group tours for
Walton Arts Center's Broadway series. Rawn stated that they've utilized almost all of
their groups and meetings budget for 2023.
In Community Engagement, Chloe Bell plans to have First Thursday vendor
applications online in the coming days.
The town center had 9 events since the commission met on February 6th and Rawn
stated that the Black Expo was well attended this last weekend. She also stated that
the FTC lease renewal is on the agenda for today.
In talking about HMR data, Rawn stated that for the March meeting she would plan to
ask Kinney to talk through RevPar (revenue generated per available room) and that it
would be added to the HRM data points.
Rawn ended by stating we did not meet our budget projections for January but we are
below our expenditures.
B. Financial Report. Jennifer Walker, VP of Finance
Walker stated that January financials are in the commission agenda packets. At the
end of January, our revenue and expense target are 8% and we are at 7% for
revenue and 5% for expenditures. HRM tax collections came in $381,681 for January
collections. Our net operating Income is $57,000 to date. Our Cash and Investments
are at 4.7 million dollars and the town center is at $105,000 for unearned revenue for
the year. With no questions, Walker concluded her report.
C. Marketing Report. Molly Rawn, CEO
Rawn shared our partnership with Razorback Athletics Website and stated that it
was our number one referral source to our website. We will continue to get and
analyze data from this partnership.
Rawn reviewed some material related to Fayetteville Restaurant Week and stated
we would have a full report at the March meeting. Restaurant Week kicked off
with a mayoral proclamation at the original Slim Chickens as they were
celebrating their 2011 year anniversary. Rawn said we'd be doing a survey to get
feedback from restaurants, and she also asked commissioners to give any
feedback while it was on their mind. She also shared the various purchased
media that accompanied this event and showed the ads produced for this
campaign.
Rawn also listed the various events where Vanny has been and stated that Vanny
may be taking a break for a few weeks after returning from Governor's
Conference.
Chair Martin asked if there was an update on a re -fresh of the Vanny wrap with
the goal of aligning it a little more with the red color of the Razorbacks so that it
will fit in when attending Razorback events. Rawn said that yes, we are looking at
a re -fresh for this purpose.
D. Vote. Sells Agency Contract Extension. The contract with Sells Agency, FA&P's
advertising agency of record, has lapsed. The CEO is seeking authority to extend the
contract the original contract for a term of one year beginning January 1, 2023 and
concluding December 31, 2023.
Rawn said that with the change in marketing leadership last fall, we wanted to allow
the new VP of Marketing and Communications to be involved in the creation of an
RFP for a new contract with an agency of record. There was no questions and
Commissioner Kinney made a motion to extend the CEO the authority to extend the
contract for one year and it was seconded by Commissioner Bunch. It was approved
unanimously via a roll call vote.
E. Vote. Fayetteville Town Center lease. The existing FTC lease has expired and both
parties have reached agreement on a new lease. Proposed lease and memo
attached.
CEO Rawn opened up by thanking Taylor Kinney with Quattlebaum, Grooms & Tull
PLLC for drafting this lease. We had three goals with the renewal:
• Clarifying the lease terms
• Combining the lease for the parking deck and event center into one lease
• Shift responsibility for replacement and upgrading of major systems such as
HVAC etc to the city while regular maintenance items would be the responsibility
of Fayetteville A&P.
In working on this project, Rawn noted that there was a lot clarification concerning the
term "replacement" and noted that the spirit of the lease is in the right place and it is
her recommendation that we sign the lease. Commissioner Bunch made a motion to
authorize Rawn to sign the lease as presented to the commission and Commissioner
Kinney seconded it.
Chair Martin asked if there was any discussion. Taylor Kinney said it was a 10 year
renewal. Rawn mentioned that we added the ability to call a meeting if we or the city
determine something wasn't addressed in the lease. With no other discussion, Chair
Martin called for a vote and it was approved unanimously.
D. Vote. Folk School of Fayetteville lease.
Approval of lease with Folk School Fayetteville for Walker Stone House. Proposed
lease and memo attached.
Rawn reviewed the lease and began with something that is different than what was
discussed at the last meeting. She stated that she had assumed that the Folk School
would assume utilities and put them in their name. While this will be the case, the
A&P will offer a reimbursement of up to $8,000 in total for the year for all the utilities.
This reimbursement option is only offered for the first year.
Rawn pointed out the noise ordinance language and said it was explicitly put into the
lease to acknowledge the tenants will have a neighbor who operates a funeral home.
Parking was also discussed with the expectation the tenant's guests would not park in
neighbors parking but would utilize public parking lots.
Additionally, it was noted that the tenants requested that they could have first right of
refusal if someone requested to purchase the property. The commissioners agreed it
was a kind thing to include in a lease or in a separate letter of agreement. Chair
Martin asked if we could include the wording of first right of refusal in an amendment if
we wanted to approve the lease. Rawn requested if the commissioners were
comfortable agreeing on a certain duration of time to give the tenants for first right of
refusal. The duration of 10 days was discussed. It was also noted that while the
commission doesn't plan to pursue a buyer while we have this lease in place, that the
commission would need to plan on being a good steward of resources if a buyer
materialized. It was also discussed that while the lease doesn't clarify a schedule for
pest control, we recognized that we would provide regular pest control with spraying.
Chair Martin requested a motion to authorize Rawn to offer the lease and
Commissioner Harvey made a motion with Commissioner Prysby seconding it and
Chair Martin reiterated the motion as such: The A&P commission approves the CEO
to extend the lease to Folk School of Fayetteville as proposed and have the authority
to extend first right of refusal to Folk School of Fayetteville if the commission decides
to sell it for a period of 10 business days after we receive an offer. The motion was
unanimously approved.
E. Adjourn
Chair Martin requested a motion to adjourn with Commissioner Kinney making the
motion and Commissioner Prysby seconding it. The motion passed unanimously,
and the meeting was adjourned at 2:53 p.m.
Minutes submitted by Amy Stockton, Director of Operations, Experience Fayetteville
Fayetteville Advertising and Promotion Commission
CEO Updates
March 2023
Executive Summary
The team attended the Governor's Conference on Tourism in El Dorado where
Experience Fayetteville was the recipient of two Henry Awards including
o Tourism Organization of the Year
o Natural State Tourism Development Award for ArtCourt, "An innovative
project with unique appeal or creative approach that increases pride and
placemaking."
• Folk School Fayetteville signed the lease on the Walker Stone House, as
approved by the commission
• We have engaged the services of Flintlock Lab to deliver architectural design
services to include updates to the Experience Fayetteville restrooms and also to
reconfigure work spaces for our growing team at Experience Fayetteville.
• Fayetteville Restaurant Week was a success with 57 restaurants participating
• In February, EF produced a gravel cycling specific photoshoot highlighting gravel
riding accessible from Fayetteville, part of larger marketing strategy around
gravel cycling and route development
• Included lifestyle shots featuring Penguin Ed's and Crisis Brewing Company
in Fayetteville.
• Selection of photos used to support a "Destination Feature" being published
by Ride With GPS this spring.
• The Art Installation by Bordallo II has been successfully relocated from Walker
Stone House to its new residence at Mount Sequoyah. Eugene Sargeant
spearheaded the move and is presently strengthening the structure to ensure its
stability for the coming years.
Visitor Center
• We welcomed 630 visitors in February 2023 a 79% increase from same period in
2022. Nearly half of our visitors are Saturday visitors
• VC had $2,819 in sales in February 2023, a 54% decrease from February 2022.
This reflects our shift to make the VC more experience based, with less retail.
Additionally, last year's sales were bolstered by cyclocross merchandise.
• We welcomed visitors from: Peru, Brazil, England, Albania, Germany, France
and Ireland
• Ale Trail Passport Completions in February: 15
Finance
In February, the Finance department changed credit card providers and
implemented the Divvy Card Management system. The implementation is
complete and first month reconciliations were successful.
We are watching and evaluating HMR tax receipts. February collections did not
meet budget expectations, but provided a significant gain from the previous
month. YTD collections are 6% below seasonally adjusted budget expectations.
Fayetteville Town Center
Since our last meeting, Fayetteville Town Center has successfully hosted ten
events
The booking pace has significantly increased, with all Saturdays in April booked
and only eight days remaining open for the month.
Our alcohol sales have seen a noteworthy rise in the first quarter of this year..
This surge is a result of our strategic adjustment of the business mix and careful
booking management.
o In Q1 of 2023 we have recorded a remarkable $27,456 compared with
$1,194 in alcohol sales during the same period last year.
• We have initiated the project of resealing the windows in the ballroom
Our team participated in the University of Arkansas hospitality department's
career fair to enhance our relationship with the university hospitality department
and grow our base of event coordinators
Downtown Initiatives
• Kelly is in Boston this week speaking at the Main Street Now conference on bike
programming and its economic impact on communities.
• Downtown Fayetteville Coalition has been gathering input from local
stakeholders on their vision of downtown through roundtable meetings and an
online survey.
• DFC has brought in a variety of new voices to join their monthly board meetings.
Representatives from Dickson St, Block Ave, and the Square are now a part of
the interim board of directors.
• The next meeting is set for April 3rd at 2pm at Trailside Yoga.
Looking Ahead
We anticipate introducing a new Digital Marketing Coordinator next month. This
person will advance our goals of growing owned media engagement, especially
email marketing and social media
• 2023 is the 10t" Anniversary of the Fayetteville Ale Trail, you can expect to see
the celebration of the Ale Trail increase as the year goes on, including a new Ale
Trail initiative
Tina & Brannon on working closely with the Expedition Ozarks organizers to kick
off the Ozark Adventure race on April 1st on the downtown square with a
flag ceremony between 4:30-6:30PM. This race has a large international
contingency with representation from 11 countries and will leave from downtown
on Monday, April 3ra
The states longest running gravel cycling event — the Hazel Valley Rally - is
scheduled to return to the Fayetteville area April 1 st, 2023.
o Projected to bring in 600+ participants
o Current registration data shows participants from 17 states including
Vermont, Florida, Colorado, and New York.
The US Pro Cup presented by Walmart returns to Centennial Park April 12-16t"
o Event promotors are projecting 1,000 racers in 2023
o The event is free and open to the public with an industry heavy expo,
autograph sessions, food trucks, amateur category races, and more.
I Vrd I rill I I I Monthly A&P Tax Collections 2023**
VA.�IP
6
0.75% 4.19%
•
0
•
71
1-1
-1420%
•
0
011040i
18.27%
% change over previous year
27-59%
jan
S
mar
apr
(may
jun
jul
aug
sep
Oct
nov
dec
11'
58.30%
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % change
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CDg
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o from
O d d d d d d d d d d d d d d O d O O d d d d d d d d d O d d O O d d d 2�22
LO CD I� 00 M O � N M � Ln Q0 r- 00 M O � N C`') � M C9 I� M M O
N N N N N N N N N N M C`7 C� M C'7 M C`7 C'7 C`7 C'7 t
** This represents one half of the total HMR collections. The other half supports the Parks and Recreation department.
Memo P l[AY�
To: Molly Rawn, CEO, Experience Fayetteville
Fayetteville Advertising & Promotion Commissioners
From: Jennifer Walker, VP Finance, Experience Fayetteville
Date: March 15, 2023
Re: Financial Statements — February 2022
This packet contains Experience Fayetteville Financial Statements for the month ended
February 28, 2023. The following reports are included in the packet:
• Summary P&L Financials for month ended February 28, 2023
• Balance Sheet for month ended February 28, 2023
Target Budget February — 17%
Revenue target 17% of budget or higher by the end of February 2023.
Expenditures target 17% or lower at February 2023.
Total Revenue YTD: $786,382 or 14%; We are 3% below target.
Tax Receipts - $738,524 (under budget by 2% ytd)
Town Center - $ 40,669 (under budget by 9% ytd)
Other - $7,189
Total Operating Expenditure YTD: $672,397 or 12%; this is 5% under budget.
EF Main - $544,052
Town Center - $128,346
HMR tax — YTD February Collections (January activity) are below seasonally adjusted
budget expectations by 6%.
Operating Net Income is $113,984 year to date.
Modified Accrual Fayetteville A and P Commission
Statement of Budget, Revenue and Expense
Year -to -Date @ February 28, 2023
CONSOLIDATED
Year -to -Date
Actual
Budget
Over/(Under)
Budget
%of Budget
Revenue
Hotel, Motel, Restaurant Taxes Revenue
738,524
4,960,000
(4,221,476)
14.9%
Rental Revenue
35,718
485,500
(449,782)
7.4%
Event Revenue
4,932
51,472
(46,540)
9.6%
Visitor Center Store Revenue
3,005
53,700
(50,695)
5.6%
Parking Revenue
-
26,000
(26,000)
0.0%
Advertising Revenue
3,500
(3,500)
0.0%
Grant/Other Revenue
-
83,000
(83,000)
0.0%
Interest and Investment Revenue
4,202
7,550
(3,348)
55.7%
Total Revenue
786,382
5,670,722
(4,884,340)
13.9%
Expenses
Operating Expenses
Rental Expenses
8,763
208,000
(199,237)
4.2%
Event Expenses
5,865
135,250
(129,385)
4.3%
Visitor Center & Museum Store
2,718
41,200
(38,482)
6.6%
Personnel
259,377
1,933,886
(1,674,509)
13.4%
Sales & Marketing
168,742
1,363,565
(1,194,823)
12.4%
Office and Administrative
104,117
785,821
(681,704)
13.2%
Bond Payments
116,300
700,000
(583,700)
16.6%
Contribution to Capital Reserves
-
100,000
(100,000)
0.0%
Other grants
6,515
203,000
(196,485)
3.2%
Total Operating Expenses
672,397
5,470,722
(4,798,325)
12.3%
Net Operating Income/(Loss)
113,984
200,000
(86,016)
0.0%
Other Income
Unrealized Gain/(Loss) on Investments
(77,885)
0.0%
Other Expenses
HE & Improvements
23,942
638,000
(614,058)
3.8%
Depreciation Expense
31,702
0.0%
Cost of Goods Sold
1,490
0.0%
Net Income/(Loss) (without cx Grants)
(21,035)
(438,000)
494,850
4.8%
Modified Accrual Fayetteville A and P Commission
Statement of Budget, Revenue and Expense
Year -to -Date @ February 28, 2023
Experience Fayetteville
Year -to -Date
Actual
Budget
OverAUnder)
Budget
%of Budget
Revenue
Hotel, Motel, Restaurant Taxes Revenue
738,524
4,960,000
(4,221,476)
14.9%
Rental and Event Revenue
-
43,972
(43,972)
0.0%
Visitor Center Store Revenue
3,005
53,700
(50,695)
5.6%
Advertising Revenue
-
3,500
(3,500)
0.0%
Grant & Other Revenue
-
83,000
(83,000)
0.0%
Interest and Investment Revenue
4,183
7,500
(3,317)
55.8%
Total Revenue
745,712
5,151,672
(4,405,960)
14.5%
Expenses
Operating Expenses
Event Expenses
891
105,250
(104,359)
0.8%
Visitor Center & Museum Store
2,718
41,200
(38,482)
6.6%
Personnel
192,341
1,420,296
(1,227,955)
13.5%
Sales & Marketing
167,601
1,273,044
(1,105,443)
13.2%
Office and Administrative
57,686
457,862
(400,176)
12.6%
Bond Payments
116,300
700,000
(583,700)
16.6%
Contribution to Capital Reserve
-
100,000
(100,000)
0.0%
Other Grants
6,515
203,000
(196,485)
3.2%
Total Operating Expenses
544,052
4,300,652
(3,756,600)
12.7%
Net Income/(Loss) Before Other Revenue and Expenses
201,661
851,020
(649,359)
23.7%
Other Income
Unrealized Gain/(Loss) on Investments
(77,885)
-
(77,885)
0.0%
Other Expenses
FFE & Improvements
3,000
262,000
(259,000)
1.1%
Depreciation Expense
17,073
Cost of Goods Sold
1,490
!Net Income/(Loss)
102,212
589,020
(408,922)
17.4%
Modified Accrual Fayetteville A and P Commission
Statement of Budget, Revenue and Expense
Year -to -Date @ February 28, 2023
Town Center
Year -to -Date
Actual
Budget
Over/(Under)of
Budget
Budget
Revenue
Rental Revenue
35,718
485,500
(449,782)
7.4%
Event Revenue
4,932
7,500
(2,568)
65.8%
Parking Revenue
-
26,000
(26,000)
0.0%
Interest and Investment Revenue
19
50
(31)
37.9%
Total Revenue
40,669
519,050
(478,381)
7.8%
Expenses
Operating Expenses
Rental Expenses
8,763
208,000
(199,237)
4.2%
Event Expenses
4,974
30,000
(25,026)
16.6%
Personnel
67,037
513,590
(446,553)
13.1%
Sales & Marketing
1,141
90,521
(89,380)
1.3%
Office and Administrative
46,431
327,959
(281,528)
14.2%
Total Operating Expenses
128,346
1,170,070
(1,041,724)
11.0%
Net Income/(Loss) Before Other Revenue and Expenses
(87,677)
(651,020)
563,343
13.5%
Other Expenses
HE & Improvements
20,942
376,000
(355,058)
94.4%
Depreciation Expense
14,629
Net Income/(Loss)
(123,248)
(1,027,020)
903,772
1 12.0%
Fayetteville A&P Commission
Balance Sheet
As of February 28, 2023
ASSETS
Current Assets
Cash
3,505,888
Investments
1,150,327
Accounts Receivable
371,315
Prepaid Expenses
34,771
Deposits
28,617
Inventory Asset
26,369
Total Current Assets
5,117,286
Other Assets
Capital Assets
Furniture & Fixtures
121,169
Equipment
723,463
EF/CVB Building
940,410
EF/CVB Land
198,621
Building Additions
1,142,641
Walker -Stone House
1,167,218
Vehicles
122,860
Construction in Progress
69,064
Accumulated Depreciation
(1,558,070)
Total Other Assets
2.927.374
TOTAL ASSETS 8,044,660
LIABILITIES AND EQUITY
Current Liabilities
Accounts Payable 60,179
Unearned Revenue 139,408
Total Liabilities 199,587
Equity
Unreserved Fund Balance
5,396,099
Operating Reserve
1,000,000
Capital Reserve
1,100,000
Temporarily Restricted Funds
382,431
Net Revenue
Gain/(Loss) on Investments
77,885
Net Revenue without Cyclocross
(96,988)
Net Revenue for Cyclocross
(14,354) (33,457)
Total Equity
7,845,073
TOTAL LIABILITIES AND EQUITY 8,044,660
Memo
To: Fayetteville Advertising and Promotion Commissioners
From: Amy Stockton, Director of Operations, Fayetteville Advertising and
Promotion Commission
Date: March 16, 2023
Re: Appointment of Tourism Industry Commission Position
Background:
We received three applications for the commission position currently occupied by
Commissioner Katherine Kinney, including Commissioner Kinney's re -application.
The other two candidates did not meet the requirement per Arkansas Code 26-75-
605, of being owners or managers of hotels, motels or restaurants. Commissioner
Kinney is eligible to re -apply and we appreciate her knowledge and service given to
the A&P Commission.
Recommendation:
Staff recommends that the A&P Commission submit Commissioner Kinney's name to
the Fayetteville City Council to fill the open tourism industry position.
E
Memo X
P
FAY
To: Molly Rawn, CEO, Fayetteville Advertising & Promotion Commission
Fayetteville Advertising & Promotion Commissioners
From: Jennifer Walker, VP Finance, Fayetteville Advertising and Promotion
Commission
Date: March 15, 2023
Re: 2022 Financial Audit Engagement Letter with BKD
Background:
Fayetteville Advertising and Promotion Commission contracted with BKD, LLP to
perform audit services for the years ending 2018 - 2021.
The fee for auditing the 2022 financials is estimated to be $25,000. The 2023
operating budget allocates $25,000 for audit and accounting services.
The 2022 engagement letter is attached for reference.
Staff Recommendation: A vote to authorize CEO Molly Rawn to execute an
engagement letter with BKD, LLP for 2022 audit services estimated at $25,000.
FORWS
809 S. 52nd Street, Suite A / Rogers, AR 72758
P 479.845.0270 / F 479.845.0840
forvis.com
March 1, 2023
Board of Commissioners
Ms. Molly Rawn, CEO
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
21 South Block Avenue, Suite 100
Fayetteville, AR 72701
We appreciate your selection of FORVIS, LLP as your service provider and are pleased to confirm the
arrangements of our engagement in this contract. Within the requirements of our professional standards
and any duties owed to the public, regulatory, or other authorities, our goal is to provide you an Unmatched
Client Experience.
In addition to the terms set forth in this contract, including the detailed Scope of Services, our engagement
is governed by the following, incorporated fully by this reference:
• Terms and Conditions Addendum
Summary Scope of Services
As described in the attached Scope of Services, our services will include the following:
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
• Audit Services for the year ended December 31, 2022
You agree to assume full responsibility for the substantive outcomes of the contracted services and for any
other services we may provide, including any findings that may result.
You also acknowledge these services are adequate for your purposes, and you will establish and monitor
the performance of these services to ensure they meet management's objectives. All decisions involving
management responsibilities related to these services will be made by you, and you accept full responsibility
for such decisions.
We understand you have designated a management -level individual(s) to be responsible and accountable
for overseeing the performance of nonattest services, and you have determined this individual is qualified
to conduct such oversight.
Engagement Fees
The base fee for our services will be $25,000 for the audit services. Included in this fee are travel costs
and fees for services from other professionals, if any, as well as an administrative fee of five (5) percent to
cover items such as copier, postage and other delivery charges, supplies, technology -related costs such
as software licensing, user access, and research tools, and similar expense items. The additional fee for
implementing GASB 87, if applicable, is expected to be $3,000 based on time expended.
FORVIS is a trademark of FORVIS, LLP, registration of which is pending with the U.S. Patent and Trademark Office
��) PRAXITV
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
March 1, 2023
Page 2
Our pricing for this engagement and our fee structure are based upon the expectation that our invoices will
be paid promptly. Payment of our invoices is due upon receipt.
Our timely completion of services and the fees thereon depends on the assistance you provide us in
accumulating information and responding to our inquiries. Inaccuracies or delays in providing this
information or the responses may result in additional billings, untimely filings, or inability to meet other
deadlines.
Assistance with New Standards
Assistance and additional time as a result of the adoption of the following new standards are not included
within our standard engagement fees. These fees will be based on time expended and will vary based on
the level of assistance and procedures required.
Governmental Accounting Standards Board Statement No. 87, Leases, is effective for fiscal years
beginning after June 15, 2021. Early application is encouraged.
Statement No. 87 establishes a single model for lease accounting based on the foundational principle that
leases are financings of the right to use an underlying asset. Under this Statement, a lessee is required to
recognize a lease liability and an intangible right -to -use lease asset, and a lessor is required to recognize
a lease receivable and a deferred inflow of resources. We can assist you with the adoption by providing
services which may include, but are not limited to:
Assessing your readiness by assisting with the evaluation of your:
o Current controls and policies
o Current internal resources and system capabilities
Assisting with changes required to adopt Statement No. 87, including:
o Recommending enhancements to existing controls and policies or suggesting new controls
and policies to address Statement No. 87
o Documenting any changes from your previous lease recognition and reporting methods
o Drafting the required disclosures
The time it will take to perform the above assistance and our additional audit procedures relating to the
adoption of the Statement, and any time to assist you with the adoption, may be minimized to the extent
your personnel will be available to provide timely and accurate documentation and information as requested
by us.
Governmental Accounting Standards Board Statement No. 96, Subscription -Based Information
Technology Arrangements, is effective for fiscal years beginning after June 15, 2022. Early application is
encouraged.
Statement No. 96 addresses the accounting for the costs related to cloud computing agreements. Under
this Statement, a government reports a subscription asset and subscription liability for agreements meeting
the definition of a subscription -based information technology arrangement (SBITA) and to disclose essential
information about the arrangement. We can assist you with the adoption by providing services which may
include, but are not limited to:
Assessing your readiness by assisting with the evaluation of your:
o Current controls and policies
o Current internal resources and system capabilities
Assisting with changes required to adopt Statement No. 96, including:
o Recommending enhancements to existing controls and policies or suggesting new controls
and policies to address Statement No. 96
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 3
o Documenting any changes from your previous IT subscription recognition and reporting
methods
o Drafting the required disclosures
The time it will take to perform the above assistance and our additional audit procedures relating to the
adoption of the Statement, and any time to assist you with the adoption, may be minimized to the extent
your personnel will be available to provide timely and accurate documentation and information as requested
by us.
Additional Costs Related to COVID-19
Our fees do not consider additional efforts driven by the SARS-CoV-2 virus and the related COVID-19
(COVID-19) environment. Complexities and uncertainties related to various provisions of new laws and the
continued issuance of interpretative and procedural guidance from federal agencies may affect our
services. Fees related to COVID-19 activities will be billed based on time expended. Additional efforts or
services may include:
• Accounting and auditing issues such as going concern, collectability of receivables, inventory
valuation, federal awards subject to single audit, etc.
Contract Agreement
Please sign and return this contract to indicate your acknowledgment of, and agreement with, the
arrangements for our services including our respective responsibilities.
FORVIS, LLP
FOKV 15, U-P
Acknowledged and agreed to as it relates to the entire contract, including the Scope of Services and
Terms and Conditions Addendum, on behalf of FAYETTEVILLE ADVERTISING AND PROMOTION
COMMISSION.
011
Molly Rawn, CEO
DATE
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 4
Scope of Services — Audit Services
We will audit the financial statements and related disclosures, which collectively comprise the basic financial
statements for the following entity:
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION as of and for the year ended
December 31, 2022
The audit has the following broad objectives:
• Obtaining reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error
• Expressing an opinion on the financial statements
• Issuing a report on your internal control over financial reporting and compliance and other matters
based on the audit of your financial statements in accordance with Government Auditing Standards
We will also provide you with the following nonattest services:
• Preparing a draft of the financial statements and related notes
You agree to assume all management responsibilities and to oversee the nonattest services we will provide
by designating an individual possessing suitable skill, knowledge, and/or experience. You acknowledge
that nonattest services are not covered under Government Auditing Standards. You are responsible for:
• Making all management decisions and performing all management functions
• Evaluating the adequacy and results of the services performed
• Accepting responsibility for the results of such services
• Designing, implementing, and maintaining internal controls, including monitoring ongoing activities
Cynthia Burns, Director, is responsible for supervising the engagement and authorizing the signing of the
report or reports.
We will issue a written report(s) upon completion of our audit(s), addressed to the following parties:
Entity Name Party Name
FAYETTEVILLE ADVERTISING AND Board of Commissioners
PROMOTION COMMISSION Ms. Molly Rawn, CEO
You are responsible to distribute our reports to other officials who have legal oversight authority or those
responsible for acting on audit findings and recommendations, and to others authorized to receive such
reports.
The following apply for the audit services described above:
Our We will conduct our audit in accordance with auditing standards generally
Responsibilities accepted in the United States of America (GAAS), the standards applicable to
financial audits contained in Government Auditing Standards issued by the
Comptroller General of the United States and the Uniform Guidance. Those
standards require that we plan and perform:
The audit of the financial statements to obtain reasonable rather than
absolute assurance about whether the financial statements are free of
material misstatement, whether caused by fraud or error
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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We will exercise professional judgment and maintain professional skepticism
throughout the audit.
We will identify and assess the risks of material misstatement of the financial
statements, whether due to fraud or error, design and perform audit procedures
responsive to those risks, and obtain audit evidence that is sufficient and
appropriate to provide a basis for our opinion.
We will obtain an understanding of internal control relevant to the audit in order
to design audit procedures that are appropriate in the circumstances.
We will evaluate the appropriateness of accounting policies used and the
reasonableness of significant accounting estimates made by management, as
well as evaluate the overall presentation of the financial statements, including the
disclosures, and whether the financial statements represent the underlying
transactions and events in a manner that achieves fair presentation.
We will also conclude, based on audit evidence obtained, whether there are
conditions or events, considered in the aggregate, that raise substantial doubt
about the entity's ability to continue as a going concern for a reasonable period
of time.
We will identify and assess the risks of material noncompliance, whether due to
fraud or error, and design and perform audit procedures responsive to those risks.
Such procedures include examining, on a test basis, evidence regarding the
entity's compliance with compliance requirements subject to audit and performing
such other procedures as the auditor considers necessary in the circumstances.
We will obtain an understanding of the entity's internal control over compliance
relevant to the audit in order to design audit procedures that are appropriate in
the circumstances and to test and report on internal control over compliance in
accordance with the Uniform Guidance but not for the purpose of expressing an
opinion on the effectiveness of the entity's internal control over compliance.
Accordingly, no such opinion is expressed.
We are required to communicate with those charged with governance, regarding,
among other matters, the planned scope and timing of the audit and any
significant deficiencies and material weaknesses in internal control over
compliance that the auditor identified during the audit.
Limitations & Reasonable assurance is a high level of assurance but is not absolute assurance
Fraud and therefore is not a guarantee that an audit that is planned and conducted in
accordance with GAAS will always detect a material misstatement or material
noncompliance with federal award programs when it exists. Misstatements,
including omissions, can arise from fraud or error and are considered material if,
there is a substantial likelihood that, individually or in the aggregate, they would
influence the judgment made by a reasonable user based on the financial
statements. Our responsibility as auditors is limited to the period covered by our
audit and does not extend to any later periods for which we are not engaged as
auditors.
The risk of not detecting a material misstatement or material noncompliance
resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the
override of internal control. Noncompliance with compliance requirements is
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 6
considered material if there is a substantial likelihood that, individually or in the
aggregate, it would influence the judgment made by a reasonable user of the
report on compliance about the entity's compliance with the requirements of the
federal programs as a whole.
Our understanding of internal control is not for the purpose of expressing an
opinion on the effectiveness of your internal control. However, we will
communicate to you in writing any significant deficiencies or material weaknesses
in internal control relevant to the audit of the financial statements that we identify
during the audit.
We are available to perform additional procedures with regard to fraud detection
and prevention at your request, subject to completion of our normal engagement
acceptance procedures. The actual terms and fees of such an engagement would
be documented in a separate contract to be signed by you and FORVIS.
Opinion Circumstances may arise in which our report may differ from its expected form
and content based on the results of our audit. Depending on the nature of these
circumstances, it may be necessary for us to modify our opinion, add an
emphasis -of -matter paragraph or other -matter paragraph(s) to our auditor's
report, or if necessary, decline to express an opinion or withdraw from the
engagement.
If we discover conditions that may prohibit us from issuing a standard report, we
will notify you. In such circumstances, further arrangements may be necessary to
continue our engagement.
Your Management and, if applicable, those charged with governance acknowledge
Responsibilities and understand their responsibility for the accuracy and completeness of all
information provided and for the following:
Audit Support — to provide us with:
o Unrestricted access to persons within the entity or within components of
the entity (including management, those charged with governance, and
component auditors) from whom we determine it necessary to obtain
audit evidence
o Information of which you are aware that is relevant to the preparation and
fair presentation of the financial statements, including access to
information relevant to disclosures
o Information about events occurring or facts discovered subsequent to the
date of the financial statements, of which management may become
aware, that may affect the financial statements
o Information about any known or suspected fraud affecting the entity
involving management, employees with significant role in internal control,
and others where fraud could have a material effect on the financials
o Identification and provision of report copies of previous audits, attestation
engagements, or other studies that directly relate to the objectives of the
audit, including whether related recommendations have been
implemented
o Additional information that we may request for the purpose of the audit
• Internal Control and Compliance — for the:
o Design, implementation, and maintenance of internal control relevant to
compliance with laws and regulations and the preparation and fair
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 7
presentation of financial statements that are free from material
misstatement, whether due to fraud or error
o Alignment of internal control to ensure that appropriate goals and
objectives are met; that management and financial information is reliable
and properly reported; and that compliance with and identification of the
laws, regulations, contracts, grants, or agreements (including any federal
award programs) applicable to the entity's activities is achieved
o Remedy, through timely and appropriate steps, of fraud and
noncompliance with provisions of laws, regulations, contracts, or other
agreements reported by the auditor
o Establishment and maintenance of processes to track the status and
address findings and recommendations of auditors
Accounting and Reporting — for the:
o Maintenance of adequate records, selection and application of
accounting principles, and the safeguard of assets
o Adjustment of the financial statements to correct material misstatements
and confirmation to us in the representation letter that the effects of any
uncorrected misstatements aggregated by us are immaterial, both
individually and in the aggregate, to the financial statements taken as a
whole
o Preparation and fair presentation of the financial statements in
accordance with accounting principles generally accepted in the United
States of America
o Inclusion of the auditors' report in any document containing financial
statements that indicates that such financial statements have been
audited by us
o Distribution of audit reports to any necessary parties
The results of our tests of compliance and internal control over financial reporting
performed in connection with our audit of the financial statements may not fully
meet the reasonable needs of report users. Management is responsible for
obtaining audits, examinations, agreed -upon procedures, or other engagements
that satisfy relevant legal, regulatory, or contractual requirements or fully meet
other reasonable user needs.
Written As part of our audit process, we will request from management and, if applicable,
Confirmations those charged with governance written confirmation acknowledging certain
Required responsibilities outlined in this contract and confirming:
• The availability of this information
• Certain representations made during the audit for all periods presented
• The effects of any uncorrected misstatements, if any, resulting from errors or
fraud aggregated by us during the current engagement and pertaining to the
latest period presented are immaterial, both individually and in the aggregate,
to the financial statements taken as a whole
Peer Review Government Auditing Standards require that we provide you with a copy of our
Report most recent external peer review report and any letter of comment, and any
subsequent peer review reports and letters of comment received during the
period of the contract, upon request. If you would like a copy, please request from
your engagement executive.
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 8
FORVIS, LLP Terms and Conditions Addendum
GENERAL
Overview. This addendum describes FORVIS LLP's standard
terms and conditions ("Terms and Conditions") applicable to
Our provision of services to the Client ("You"). The Terms and
Conditions are a part of the contract between You and FORVIS,
LLP. For the purposes of the Terms and Conditions, any
reference to "Firm," "We," "Us," or "Our" is a reference to
FORVIS, LLP ("FORVIS"), and any reference to "You" or "Your"
is a reference to the party or parties that have engaged Us to
provide services and the party or parties ultimately responsible
for payment of Our fees and costs.
BILLING, PAYMENT, & TERMINATION
Billing and Payment Terms. We will bill You for Our
professional fees and costs as outlined in Our contract. Unless
otherwise provided in Our contract, payment is due upon
receipt of Our billing statement. Interest will be charged on any
unpaid balance after 30 days at the rate of 10 percent per
annum, or as allowed by law at the earliest date thereafter, and
highest applicable rate if less than 10 percent. All fees, charges,
and other amounts payable to FORVIS hereunder do not
include any sales, use, excise, value-added, or other applicable
taxes, tariffs, or duties, payment of which shall be Your sole
responsibility, and do not include any applicable taxes based
on FORVIS' net income or taxes arising from the employment
or independent contractor relationship between FORVIS and
FORVIS' personnel.
We reserve the right to suspend or terminate Our work for this
engagement or any other engagement for nonpayment of fees.
If Our work is suspended or terminated, You agree that We will
not be responsible for Your failure to meet governmental and
other deadlines, for any penalties or interest that may be
assessed against You resulting from Your failure to meet such
deadlines, and for any other damages (including but not limited
to consequential, indirect, lost profits, or punitive damages)
incurred as a result of the suspension or termination of Our
services.
Our fees may increase if Our duties or responsibilities are
increased by rulemaking of any regulatory body or any
additional new accounting or auditing standards. Our
engagement fees do not include any time for post -engagement
consultation with Your personnel or third parties, consent
letters and related procedures for the use of Our reports in
offering documents, inquiries from regulators, or testimony or
deposition regarding any subpoena. Charges for such services
will be billed separately.
Billing Records. If these services are determined to be within
the scope and authority of Section 1861(v)(1)(1) of the Social
Security Act, We agree to make available to the Secretary of
Health and Human Services, or to the U.S. Comptroller
General, or any of their duly authorized representatives, such
of Our books, documents, and records that are necessary to
certify the nature and extent of Our services, until the expiration
of four (4) years after the furnishing of these services. This
contract allows access to contracts of a similar nature between
subcontractors and related organizations of the subcontractor,
and to their books, documents, and records.
Termination. Either party may terminate these services in
good faith at any time for any reason, including Your failure to
comply with the terms of Our contract or as We determine
professional standards require. Both parties must agree, in
writing, to any future modifications or extensions. If services are
terminated, You agree to pay FORVIS for time expended to
date. In addition, You will be billed costs and fees for services
from other professionals, if any, as well as an administrative fee
of five (5) percent to cover certain technology and
administrative costs associated with Our services. Unless
terminated sooner in accordance with its terms, this
engagement shall terminate upon the completion of FORVIS'
services hereunder.
DISPUTES & DISCLAIMERS
Mediation. Any dispute arising out of or related to this
engagement will, prior to resorting to litigation, be submitted for
nonbinding mediation upon written request by either party. Both
parties agree to try in good faith to settle the dispute in
mediation. The mediator will be selected by agreement of the
parties. The mediation proceeding shall be confidential. Each
party will bear its own costs in the mediation, but the fees and
expenses of the mediator will be shared equally.
Indemnification. Unless disallowed by law or applicable
professional standards, You agree to hold FORVIS harmless
from any and all claims which arise from knowing
misrepresentations to FORVIS, or the intentional withholding or
concealment of information from FORVIS by Your
management or any partner, principal, shareholder, officer,
director, member, employee, agent, or assign of Yours. You
also agree to indemnify FORVIS for any claims made against
FORVIS by third parties, which arise from any wrongful actions
of Your management or any partner, principal, shareholder,
officer, director, member, employee, agent, or assign of Yours.
The provisions of this paragraph shall apply regardless of the
nature of the claim.
Statute of Limitations. You agree that any claim or legal
action arising out of or related to this contract and the services
provided hereunder shall be commenced no more than one (1)
year from the date of delivery of the work product to You or the
termination of the services described herein (whichever is
earlier), regardless of any statute of limitations prescribing a
longer period of time for commencing such a claim under law.
This time limitation shall apply regardless of whether FORVIS
performs other or subsequent services for You. A claim is
understood to be a demand for money or services, demand for
mediation, or the service of suit based on a breach of this
contract or the acts or omissions of FORVIS in performing the
services provided herein. This provision shall not apply if
enforcement is disallowed by applicable law or professional
standards.
8. Limitation of Liability. You agree that FORVIS' liability, if any,
arising out of or related to this contract and the services
provided hereunder, shall be limited to the amount of the fees
paid by You for services rendered under this contract. This
limitation shall not apply to the extent it is finally, judicially
determined that the liability resulted from the intentional or
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
March 1, 2023
Page 9
willful misconduct of FORVIS or if enforcement of this provision
is disallowed by applicable law or professional standards.
Waiver of Certain Damages. In no event shall FORVIS be
liable to You or a third party for any indirect, special,
consequential, punitive, or exemplary damages, including but
not limited to lost profits, loss of revenue, interruption, loss of
use, damage to goodwill or reputation, regardless of whether
You were advised of the possibility of such damages,
regardless of whether such damages were reasonably
foreseeable, and regardless of whether such damages arise
under a theory of contract, tort, strict liability, or otherwise.
10. Choice of Law. You acknowledge and agree that any dispute
arising out of or related to this contract shall be governed by the
laws of the State of Texas, without regard to its conflict of laws
principles.
11. WAIVER OF JURY TRIAL. THE PARTIES HEREBY AGREE
NOT TO ELECT A TRIAL BY JURY OF ANY ISSUE TRIABLE
OF RIGHT BY JURY, AND WAIVE ANY RIGHT TO TRIAL BY
JURY FULLY TO THE EXTENT THAT ANY SUCH RIGHT
SHALL NOW OR HEREAFTER EXIST WITH REGARD TO
THIS AGREEMENT, OR ANY CLAIM, COUNTERCLAIM, OR
OTHER ACTION ARISING IN CONNECTION THEREWITH.
THIS WAIVER OF RIGHT TO TRIAL BY JURY IS GIVEN
KNOWINGLY AND VOLUNTARILY BY THE PARTIES, AND
IS INTENDED TO ENCOMPASS INDIVIDUALLY EACH
INSTANCE AND EACH ISSUE AS TO WHICH THE RIGHT
TO A TRIAL BY JURY WOULD OTHERWISE ACCRUE.
12. Severability. In the event that any term or provision of this
agreement shall be held to be invalid, void, or unenforceable,
then the remainder of this agreement shall not be affected, and
each such term and provision of this agreement shall be valid
and enforceable to the fullest extent permitted by law.
13. Assignment. You acknowledge and agree that the terms and
conditions of this contract shall be binding upon and inure to
the parties' successors and assigns, subject to applicable laws
and regulations.
14. Disclaimer of Legal or Investment Advice. Our services do
not constitute legal or investment advice.
RECORDS, WORKPAPERS, DELIVERABLES, &
PROPRIETARY INFORMATION
15. Maintenance of Records. You agree to assume full
responsibility for maintaining Your original data and records
and that FORVIS has no responsibility to maintain this
information. You agree You will not rely on FORVIS to provide
hosting, electronic security, or backup services, e.g., business
continuity or disaster recovery services, to You unless
separately engaged to do so. You understand that Your access
to data, records, and information from FORVIS' servers, i.e.,
FORVIS portals used to exchange information, can be
terminated at any time and You will not rely on using this to host
Your data and records.
16. FORVIS Workpapers. Our workpapers and documentation
retained in any form of media for this engagement are the
property of FORVIS. We can be compelled to provide
information under legal process. In addition, We may be
requested by regulatory or enforcement bodies (including any
State Board) to make certain workpapers available to them
pursuant to authority granted by law or regulation. Unless We
are prohibited from doing so by law or regulation, FORVIS will
inform You of any such legal process or request. You agree We
have no legal responsibility to You in the event We determine
We are obligated to provide such documents or information.
17. Subpoenas or Other Legal Process. In the event FORVIS is
required to respond to any such subpoena, court order, or any
government regulatory inquiry or other legal process relating to
You or Your management for the production of documents
and/or testimony relative to information We obtained or
prepared incident to this or any other engagement in a matter
in which FORVIS is not a party, You shall compensate FORVIS
for all time We expend in connection with such response at
normal and customary hourly rates and to reimburse Us for all
out-of-pocket expenses incurred in regard to such response.
18. Use of Deliverables and Drafts. You agree You will not modify
any deliverables or drafts prepared by Us for internal use or for
distribution to third parties. You also understand that We may
on occasion send You documents marked as draft and
understand that those are for Your review purpose only, should
not be distributed in any way, and should be destroyed as soon
as possible.
Our report on any financial statements must be associated only
with the financial statements that were the subject of Our
engagement. You may make copies of Our report, but only if
the entire financial statements (exactly as attached to Our
report, including related footnotes) and any supplementary
information, as appropriate, are reproduced and distributed
with Our report. You agree not to reproduce or associate Our
report with any other financial statements, or portions thereof,
that are not the subject of Our engagement.
19. Proprietary Information. You acknowledge that proprietary
information, documents, materials, management techniques,
and other intellectual property are a material source of the
services We perform and were developed prior to Our
association with You. Any new forms, software, documents, or
intellectual property We develop during this engagement for
Your use shall belong to Us, and You shall have the limited right
to use them solely within Your business. All reports, templates,
manuals, forms, checklists, questionnaires, letters,
agreements, and other documents which We make available to
You are confidential and proprietary to Us. Neither You, nor any
of Your agents, will copy, electronically store, reproduce, or
make any such documents available to anyone other than Your
personnel. This provision will apply to all materials whether in
digital, "hard copy" format, or other medium.
REGULATORY
20. U.S. Securities and Exchange Commission ("SEC") and
other Regulatory Bodies. Where We are providing services
either for (a) an entity that is registered with the SEC, (b) an
affiliate of such registrant, or (c) an entity or affiliate that is
subject to rules, regulations, or standards beyond those of the
American Institute of Certified Public Accountants ("AICPA"),
any term of this contract that would be prohibited by or impair
Our independence under applicable law or regulation shall not
apply to the extent necessary only to avoid such prohibition or
impairment.
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
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Page 10
21. Offering Document. You may wish to include Our report(s) on
financial statements in an exempt offering document. You
agree that any report, including any auditor's report, or
reference to Our firm, will not be included in any such offering
document without notifying Us. Any agreement to perform work
in connection with an exempt offering document, including
providing agreement for the use of the auditor's report in the
exempt offering document, will be a separate engagement.
Any exempt offering document issued by You with which We
are not involved will clearly indicate that We are not involved by
including a disclosure such as, "FORVIS, LLP, our independent
auditor, has not been engaged to perform and has not
performed, since the date of its report included herein, any
procedures on the financial statements addressed in that
report. FORMS, LLP also has not performed any procedures
relating to this offering document."
22. FORVIS Not a Municipal Advisor. FORVIS is not acting as
Your municipal advisor under Section 15B of the Securities
Exchange Act of 1934, as amended. As such, FORVIS is not
recommending any action to You and does not owe You a
fiduciary duty with respect to any information or
communications regarding municipal financial products or the
issuance of municipal securities. You should discuss such
matters with internal or external advisors and experts You
deem appropriate before acting on any such information or
material provided by FORVIS.
23. FORVIS Not a Fiduciary. In providing Our attest services, We
are required by law and our professional standards to maintain
our independence from You. We take this mandate very
seriously and thus guard against impermissible relationships
which may impair the very independence which You and the
users of Our report require. As such, You should not place upon
Us special confidence that in the performance of Our attest
services We will act solely in Your interest. Therefore, You
acknowledge and agree We are not in a fiduciary relationship
with You and We have no fiduciary responsibilities to You in the
performance of Our services described herein.
TECHNOLOGY
24. Electronic Sites. You agree to notify Us if You desire to place
Our report(s), including any reports on Your financial
statements, along with other information, such as a report by
management or those charged with governance on operations,
financial summaries or highlights, financial ratios, etc., on an
electronic site. You recognize that We have no responsibility to
review information contained in electronic sites.
25. Electronic Signatures and Counterparts. This contract and
other documents to be delivered pursuant to this contract may
be executed in one or more counterparts, each of which will be
deemed to be an original copy and all of which, when taken
together, will be deemed to constitute one and the same
agreement or document, and will be effective when
counterparts have been signed by each of the parties and
delivered to the other parties. Each party agrees that the
electronic signatures, whether digital or encrypted, of the
parties included in this contract are intended to authenticate
this writing and to have the same force and effect as manual
signatures. Delivery of a copy of this contract or any other
document contemplated hereby, bearing an original manual or
electronic signature by facsimile transmission (including a
facsimile delivered via the internet), by electronic mail in
"portable document format" (".pdf') or similar format intended
to preserve the original graphic and pictorial appearance of a
document, or through the use of electronic signature software,
will have the same effect as physical delivery of the paper
document bearing an original signature.
26. Electronic Data Communication and Storage. In the interest
of facilitating Our services to You, We may send data over the
internet, temporarily store electronic data via computer
software applications hosted remotely on the internet, or utilize
cloud -based storage. Your confidential electronic data may be
transmitted or stored using these methods. In using these data
communication and storage methods, We employ measures
designed to maintain data security. We use reasonable efforts
to keep such communications and electronic data secure in
accordance with Our obligations under applicable laws,
regulations, and professional standards.
You recognize and accept that We have no control over the
unauthorized interception or breach of any communications or
electronic data once it has been transmitted or if it has been
subject to unauthorized access while stored, notwithstanding
all reasonable security measures employed by Us. You
consent to Our use of these electronic devices and applications
during this engagement.
OTHER MATTERS
27. Cooperation. You agree to cooperate with FORVIS in the
performance of FORVIS' services to You, including the
provision to FORVIS of reasonable facilities and timely access
to Your data, information, and personnel. You shall be
responsible for the performance of Your employees and
agents.
28. Third -Party Service Providers. FORVIS may from time to
time utilize third -party service providers, including but not
limited to domestic software processors or legal counsel, or
disclose confidential information about You to third -party
service providers in serving Your account. FORVIS maintains,
however, internal policies, procedures, and safeguards to
protect the confidentiality and security of Your information. In
addition, FORVIS will secure confidentiality agreements with all
service providers to maintain the confidentiality of Your
information. If We are unable to secure an appropriate
confidentiality agreement, You will be asked to consent prior to
FORVIS sharing Your confidential information with the third -
party service provider.
29. Independent Contractor. When providing services to You, We
will be functioning as an independent contractor; and in no
event will We or any of Our employees be an officer of You, nor
will Our relationship be that of joint venturers, partners,
employer and employee, principal and agent, or any similar
relationship giving rise to a fiduciary duty to You. Decisions
regarding management of Your business remain the
responsibility of Your personnel at all times. Neither You nor
FORMS shall act or represent itself, directly or by implication,
as an agent of the other or in any manner assume or create any
obligation on behalf of, or in the name of, the other.
30. Use of FORVIS Name. Any time You intend to reference
FORVIS' firm name in any manner in any published materials,
FAYETTEVILLE ADVERTISING AND PROMOTION COMMISSION
March 1, 2023
Page 11
including on an electronic site, You agree to provide Us with
draft materials for review and approval before publishing or
posting such information.
31. Praxity. FORVIS is an independent accounting firm allowed to
use the name "Praxity" in relation to its practice. FORVIS is not
connected, however, by ownership with any other firm using the
name "Praxity." FORVIS will be solely responsible for all work
carried out on Your behalf. In deciding to engage FORVIS, You
acknowledge that We have not represented to You that any
other firm using the name "Praxity" will in any way be
responsible for Our work.
32. Entire Agreement. The contract, including this Terms and
Conditions Addendum and any other attachments or addenda,
encompasses the entire agreement between You and FORMS
and supersedes all previous understandings and agreements
between the parties, whether oral or written. Any modification
to the terms of this contract must be made in writing and signed
by both You and FORVIS.
33. Force Majeure. We shall not be held responsible for any failure
to fulfill Our obligations if such failure was caused by
circumstances beyond Our control, including, without limitation,
fire or other casualty, act of God, act of terrorism, strike or labor
dispute, war or other violence, explosion, flood or other natural
catastrophe, epidemic or pandemic, or any law, order, or
requirement of any governmental agency or authority affecting
either party, including without limitation orders incident to any
such epidemic or pandemic, lockdown orders, stay-at-home
orders, and curfews.
Memo [P�r
To: Fayetteville Advertising & Promotion Commissioners
From: Molly Rawn, CEO, Experience Fayetteville
Date: March 16, 2023
Re: 2023 Smithsonian Folk Life Festival
Background:
The 2023 Smithsonian Folklife Festival will take place on the National Mall in Washington, D.C.,
June 28—July 4 and July 6—July 9. Since 1967, the festival has welcomed participants and
visitors from across the United States and around the world.
This year's festival program is The Ozarks: Faces and Facets of a Region. The festival will
highlight artisans, plant knowledge and foodways specialists, musicians, and dancers from
throughout the Ozarks. This will include expected traditions such as quilting, old-time music, and
square dance as well as components of the region's culture that have not been historically
represented including Osage puppetry, regional hip -hop, and Marshallese boat making. The
festival will also highlight the natural landscape of the region and its abundant outdoor
recreation opportunities.
There are several components to the festival events including multiple stages on the National
Mall, a curated marketplace and concessions by the region's artisans and food providers, and a
series of larger evening concerts.
As the largest annual cultural event in the U.S. capital, the festival receives considerable
publicity, typically reaching forty million readers and viewers through print and electronic media.
In the past, the festival was named the Top Event in the U.S. by the American Bus Association
as a result of a survey of regional tourist bureaus —thus joining previous winners that include the
Olympics and the World Expo.
Local organizers are working in conjunction with curators from the Smithsonian to produce the
festival. They have approached the Arkansas Department of Tourism as well as local DMO's
like Experience Fayetteville with sponsorship opportunities. State tourism is expected to
sponsor, but as of the drafting of this memo, that amount has not yet been announced.
The official sponsorship packet is attached.
Recommendation
The CEO recommends a commitment of $20,000 to sponsor the Smithsonian Folk Life Festival
in Washington, D.C.
Smithsonian
2023 FESTIVAL SPONSORSHIP OPPORTUNITIES
($10,000) Benefits Include:
• Name recognition on CFCH's Festival webpage
• Name recognition in Festival Brochure
• Name recognition in CFCH and Smithsonian Institution Annual Reports
• Invitation to Festival Opening Reception and Concert
($25,000) Benefits Include:
• Name recognition on CFCH's Festival webpage
• Name recognition in Festival Brochure
• Name recognition in CFCH and Smithsonian Institution Annual Reports
• Invitation to Festival Opening Reception and Concert
• Name recognition (along with other $25K Sponsors) on one sign onsite at Festival'
($50,000) Benefits Include:
• Name recognition on CFCH's Festival webpage
• Name recognition in Festival Brochure
• Name recognition in CFCH and Smithsonian Institution Annual Reports
• Invitation to Festival Opening Reception and Concert
• Name PLUS LOGO (along with other $50K Sponsors) on one sign onsite at Festival'
• Short sponsor message on jumbotron with Name and LOGO - (3+ per day)'
($100,000) Benefits Include:
• Name recognition on CFCH's Festival webpage
• Name recognition in Festival Brochure
• Name recognition in CFCH and Smithsonian Institution Annual Reports
• Invitation to Festival Opening Reception and Concert and sponsorship recognition
• Name and logo recognition on onsite Festival signage'
• Sponsor recognition in moderator's remarks on selected stages
• Short sponsor message on jumbotron - 15 second video (6+ per day)'
($250,000) Benefits Include:
• Name and LOGO recognition on CFCH's webpage'
• Name and LOGO recognition in Festival Brochure'
• Name recognition in CFCH and Smithsonian Institution Annual Report
• Name and logo recognition on onsite Festival signage'
• VIP tickets and sponsorship recognition at Opening Reception
• Sponsor recognition in moderator's remarks on selected stages
• Opportunity for corporate volunteers to wear branded corporate t-shirts
• Short sponsor message on jumbotron - 1S second video (6+ per day) plus 1, 30 second
video prior to evening concert'
• Opportunity for 1 VIP Festival Tour for up to 4 guests
$500,000 Benefits Include:
• Name and LOGO recognition on CFCH's webpage,
• Name and LOGO recognition in Festival Brochure,
• Name recognition in CFCH and Smithsonian Institution Annual Report
• Name and logo recognition on onsite Festival signage,
• Sponsorship recognition at Opening Reception along tickets to VIP event
• Sponsor recognition in moderator's remarks on selected stages
• Opportunity to give away 1 branded giveaway',,
• Opportunity for corporate volunteers to wear branded corporate t-shirts
• Short sponsor message on jumbotron-IS seconds video (10+ per day) plus two 30 seconds video
prior to evening concert'
• Name Recognition in publicity for the Festival
• Opportunity for 2 VIP Festival Tours for up to 4 guests
$1,000,000 Benefits Include:
• Name Recognition in publicity AND advertising for the Festival
• Name and LOGO recognition on CFCH's webpage, along with a paragraph describing
CFCH/Sponsor partnership'
• Name and LOGO, PLUS paragraph about CFCH/Sponsor partnership in Festival Brochure'
• Highlighted in CFCH Annual Report; name recognition in Smithsonian Institution Annual Report
• Name and logo recognition on onsite Festival signage,
• Sponsorship recognition at Opening Reception along tickets to VIP event and opportunity to give
opening remarks
• Lead sponsor recognition in remarks made by stage moderators on ALL stages
• Opportunity to provide giveaways at sponsor table for brand activation 1,,
• Opportunity for corporate volunteers to wear branded corporate t-shirts
• Opportunity for 2 VIP Festival Tours for up to 8 guests
• Opportunity for private tour of Center and other Smithsonian Museum with CFCH Director
and/or other expert for Sponsor's VIP guests and clients within six months of the Festival close
• Recognition among Distinguished Benefactors where they are listed
$1,500,000+ Benefits Include:
• Industry exclusivity at this level
• Name and logo recognition on onsite Festival signage,
• Name and LOGO recognition on CFCH's webpage and descriptive paragraph about
CFCH/Sponsor partnership'
• Name and LOGO along with paragraph about CFCH/Sponsor partnership in Festival Brochure'
• Highlighted in CFCH Annual Report and name recognition in Smithsonian Institution Annual
Report
• Sponsorship recognition at Opening Reception along tickets to VIP event and opportunity to give
opening remarks
Lead sponsor recognition in remarks made by stage moderators on ALL stages
• Opportunity to provide giveaways at sponsor table for brand activation 1,3
• Opportunity for corporate volunteers to wear branded corporate t-shirts
• Short sponsor message on jumbotron-IS seconds video (10+ per day) plus two 30 seconds video
prior to evening concert'
• Name Recognition in publicity AND advertising for the Festival
• Opportunity for VIP Festival Tours
• Opportunity for private tour of Center and other Smithsonian Museum with CFCH Director
and/or other expert for Sponsor's VIP guests and clients within six months of the Festival close
• Recognition among Distinguished Benefactors where they are listed
1. Donor is responsible for providing information at least two months in advance (by
Friday, April 14, 2022): Logo files, fonts package, t-shirt design, broadcast quality film, etc. All
messaging must be preapproved by the Smithsonian.
2. Sponsor must provide a minimum of 150 — 300 (depending on sponsorship level) printed
shirts.
3. Sponsor brand giveaways and activations must be pre -approved by the Smithsonian and
align with festival programming. Product placements are not permissible.
Memo
To: Molly Rawn, CEO, Fayetteville Advertising and Promotion Commission;
Fayetteville Advertising and Promotion Commissioners
From: Tyler Wilson, General Manager, Fayetteville Town Center
Date: March 16, 2023
Re: Authorization to Sign Agreement with FORGE Production for First
Thursday Festival
Background:
FORGE Production has a proven track record of providing high -quality production
services for large-scale events, and we believe that their involvement will improve the
stage quality, safety, and lighting for the performances at the First Thursday Festival.
These improvements will not only enhance the experience for attendees but also help
attract and retain high -quality performers for future events.
Although three quotes were sought, FORGE was the only service that could
consistently provide the mobile hydraulic stage and production services necessary
throughout the entire season without supplementing their services.
Recommendation:
The Fayetteville Town Center General Manager and the CEO recommend that the CEO
be authorized to sign an agreement with FORGE Production for the production services
of the First Thursday Festival. The cost of the agreement is $31,200.
FORGE
PRODUCTIONS
5 W MONTGOMERY ST - FAYETTEVILLE, AR 72701
STAGE, SOUND, LIGHTING, VIDEO SERVICE CONTRACT
Agreement made this 27th Day of February 2023, by and between FORGE PRODUCTIONS (Production
Company) (hereinafter referred to as the "Contractor") and Experience Fayetteville, (hereinafter referred to as
the "Buyer") for the purpose of contracting production reinforcement between the undersigned parties.
Contractor hereby agrees to provide all sound, lighting, and necessary production equipment specified
in Exhibit's "A", attached hereto, and made part of this agreement. Contractor's equipment listed in
Exhibits "A" is in good working order and equal to the manufacturer's operating specifications.
SCHEDULE AND LOCATION OF EVENTS
The EVENT LOCATION is:
Fayetteville Square
The Contractor shall have the equipment provided for in Exhibit "A" SET UP and READY TO
BE OPERATED at:
5:00 PM — May 4th, 2023
5:00 PM — June 1It, 2023
5:00 PM — July 61, 2023
5:00 PM — August 3rd, 2023
5:00 PM — September 71, 2023
5:00 PM — October 5th, 2023
LOAD -IN may commence at:
1:00 PM
— May 4th, 2023
1:00 PM
— June 1It, 2023
1:00 PM
— July 61, 2023
1:00 PM
— August 3rd, 2023
1:00 PM
— September 71, 2023
1:00 PM
— October 5th, 2023
SHOWTIME is:
TBD
— May 4th, 2023
TBD
— June 1It, 2023
TBD
— July 6th, 2023
TBD
— August 3rd, 2023
TBD
— September 7th, 2023
TBD
— October 5th, 2023
• The Contractor shall OPERATE AND LEAVE EQUIPMENT SET UP UNTIL:
End of show — after which the Contractor shall remove all equipment and personnel from the venue by:
11:59pm on each show day.
• Buyer shall pay to Contractor a total of $31,200 The BUYER must pay 50% deposit of $15,600 upon
execution of this contract. The remaining $15,600 is to be paid in 6 installments of $2,600 due upon
arrival to the venue to begin buildout prior to each scheduled show above. Please make CHECKS
PAYABLE TO: FORGE PRODUCTIONS.
• Contractor will provide qualified personnel to operate all equipment provided for in this Agreement.
No other personnel, including Buyer and/or his employees, shall operate the Contractor's equipment
without the express consent of Contractor.
• Buyer shall provide adequate security to protect the Contractor's equipment and personnel during the
term of this Agreement. Buyer will provide the following security personnel at the following times
and places.
• Contractor shall have no obligation for furnishing or providing any other duties or equipment or
utility cost other than what is stated in this contract.
• Buyer agrees that it shall apply for, obtain, and provide for the benefit of DCP, all insurance
certificates, permits, licenses, electric and construction permits, etc... as required under applicable
local and state law, at the premises upon which such concerts/events will be performed, at no cost to
Contractor
• Buyer assumes all risk of loss for any or all damages to the production equipment and any other
contracted equipment due to fire, theft, water damages and/or vandalism, or any other cause
whatsoever; except in those instances when said damages be caused by the active neglect of
Contractor. In the event of loss or damage to the equipment, Client at the option of Contractor, shall
(a) place the same in good repair; or (b) pay Contractor in cash, the replacement value of equipment
lost or damaged.
Contractor shall at all times be considered under the terms of this Agreement, an independent
contractor and shall not be responsible for any obligation of Buyer with respect to third parties
whatsoever. Buyer and Contractor agree that they shall hold each other harmless and indemnify from
and against any and all liabilities, claims, loss, expense including attorney's fees, of any kind, or
nature, for property damage or damage or injury to any person or incurred at or during the
concert(s)/event(s)
Contractor shall not be liable in damages to Buyer for any acts of omission, or the consequences
thereof, which shall result from any cause beyond the reasonable control of Contractor. Client is, in
addition, liable for all terms and conditions contained within any and all riders hereafter attached to
this agreement.
Contractor and Buyer, each at their own expense (with insurance companies having a current A.M.
Best & Company's rating of not less than "A" excellent), will carry commercial general liability
insurance with a minimum limit of one million ($1,000,000) and name each other as additionally
insured throughout the Term of this Agreement. Proof of coverage will be provided upon request.
There shall be no reduction of the above contract price in the event of cancellation or non -completion
of the concert(s)/event(s)/rental(s) in whole or in part whether resulting from weather, failure of
performers to appear or perform, sickness, accident, strike, riot, act of God, or any cause whatsoever.
WON ■
BUYER will provide a beverage package starting from load -in and to be maintained until load -out.
Beverage package must include cold bottled or boxed water. Other appropriate beverages might
include Gatorade, Assorted Sodas, Juice, Tea and or Coffee.
Buyer shall issue all -access permits to performance and production areas to all designated employees
of the Contractor in advance of Contractor's arrival at the venue. The personnel designated for such
access are:
All applicable Forge Productions crew
Buyer shall be notified in advance of Contractor's arrival at the venue if there are any changes in the
list of Contractor's personnel required to complete the terms of this Agreement. Contractor will use
only personnel directly connected to the production of the event under the terms of this Agreement.
Buyer shall provide the electrical power and circuits necessary for Contractor to perform his duties
hereunder. The Contractor's electrical requirements are listed in Exhibit "C" attached hereto.
Contractor will use only licensed and bonded electricians in preparing the Contractor's electrical
requirements. Power must be in place and of the specifications in Exhibit "C" one hour before the
load -in time specified herein.
Buyer agrees to provide all additional expenses listed in Exhibit "C" attached hereto. Contractor will
at no time be responsible for expenses related to Exhibit "C" should they not meet the expectations of
the Buyer.
Buyer will provide adequate parking immediately adjacent to the staging area for the loading and
unloading of equipment and parking/vehicle access permits to contractor and designated vehicles.
Parking shall be reserved in advance for any vehicle the Contractor may need in the performance of
his duties hereunder. It is Buyer's responsibility to retain access to and from the stage area and to
secure Contractor's parking during the entire term of this Agreement.
Contractor is acting as an independent contractor in the performance of his duties herein. Buyer is not
responsible for any workman compensation insurance of any kind for Contractor or Contractor's
employees or personnel. All expenses pertaining to Contractor's employees and personnel, including
but not limited to taxes, insurance, union or guild dues, or any other expenses regarding Contractor's
employees or personnel are the sole responsibility of the Contractor.
The agreement is for services rendered rain or shine. Contractor has the right to interrupt the
performance of his duties hereunder in the event of inclement weather or any other condition which
Contractor or Buyer regard as hazardous to any person or persons. Any such interruption,
postponement or cancellation of services shall not affect the Contractor's compensation specified
herein. In the event of a weather event, a rescheduled date may be requested by BUYER in the
subsequent week following the originally schedule date. This date will be subject to
CONTRACTOR's availability. Rescheduling must be agreed upon by both parties prior to 9am on
the date of the originally contracted performance.
If the performance is CANCELLED for any reason prior to show date, the deposit paid will be held
by Forge Productions LLC or 50% of the remaining contracted payment is required if no deposit was
issued. If performance is CANCELLED within 24 hours of the event date, full payment is
required. Please do not hesitate to contact us if you have any questions or wish to discuss the
logistics of the event further. In the event the rescheduled performance date is also canceled, full
payment is required regardless of advance notice. Performances cancelled post load -in and setup on
the original contract date will be considered a fully executed contractual agreement and full payment
must be made. In the event this situation arises, any subsequent rescheduled date will be considered
an additional performance at the full contracted rate. Please do not hesitate to contact us if you have
any questions or wish to discuss the logistics of the event further.
Neither party may assign any of its rights or obligations under this agreement without the written
consent of the other party, provided, however, contractor may assign this agreement to any of its
affiliates or any successor to its business without the prior written consent of the buyer.
ADDITIONAL TERMS AND CONDTIONS:
See Attached Rider (If Any)
Should any portion of this Agreement prove to be invalid, illegal or unenforceable, it shall not affect
the balance of this Agreement. This Agreement is guided by and governed by the laws of the State
of ARKANSAS and WASHINGTON County shall be the place of execution and jurisdiction.
Should any litigation arise between the parties hereto regarding the performance of this Agreement,
the prevailing party shall be compensated for whatever damages are awarded, plus reasonable
attorney's fees by the other party.
This Agreement is the complete understanding between the parties and supersedes and replaces all
previous agreements or representations both written and oral.
THE UNDERSIGNED PARTIES have read and understand the terms and conditions of this
Agreement and do hereby set their hands.
CONTRACTOR SIGN
CONTRACTOR PRINT
DATE
FORGE PRODUCTIONS LLC
5 W MONTGOMERY ST
FAYETTEVILLE, AR 72701
479-366-7333 (MOBILE)
BUYER SIGN
BUYER PRINT
DATE
EXPERIENCE FAYETTEVILLE
21 S BLOCK AVE
FAYETTEVILLE, AR 7270
479-521-5776
EXHIBIT "A"
PROJECT EQUIPMENT LIST
See estimate attachment
ITEMIZED LIST NOT FINAL
EXHIBIT "C"
CLIENT PROVISIONS
Drink package for Forge Production crew (no alcohol)
Minimum 60 amp power service tie-in via bare wire or ry style plug