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Background Federal Deficit

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Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009

BACKGROUND & PURPOSE

The Frank and Ruth Bila Fund is a legacy grant program that was

established in part to help support 2-4 year nonprofit

colleges/universities offering general curriculum located within

Orange County, California that demonstrate a compelling need in one

of the following area listed below:



Acquisition of equipment or development of facilities that will

directly benefit the academic population. A detailed description of

the needed equipment or facility development, its cost, estimated

life span and description of the population that will benefit is

required.



There is $8,000 available for funding and we may make 3-6 grants

ranging from $1,000 to $6,000.



GRANT TIMELINE

Requests for Proposals made available: July 24, 2008

Requests for Proposals due: August 27, 2008

Grant decisions announced: October 15, 2008

Grant funding period: October 15, 2008 –

October 15, 2009



ELIGIBILITY

Eligible applicants must be nonprofit public benefit corporations

exempt from federal income taxes under Section 501(a) of the Internal

Revenue Codes, because they are a 501(c)(3) nonprofit organization.

Applicants must be located in, or have programs operating within, the

service area of the County of Orange and/or its incorporated cities,

or have a majority of clients residing in Orange County.

Applicants must operate without illegal discrimination on the basis

of race, religion, gender, sexual orientation, age, national origin

or disability.

If you are a previous or current OCCF grantee, all reporting

requirements must be current or your agency will not be considered

for funding.





ABOUT OCCF

Our mission is to encourage, support, and facilitate philanthropy in

Orange CountySince its inception in 1989, OCCF’s generous donors and

its Board of Governors have granted more than $100 million for the

1

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009



good of our community. We support a wide range of organizations

working to serve the residents of Orange County, effectively working

to connect those who care with those working to make a difference.









GRANT FUNDS MAY BE USED FOR:

 Implementation of a new program

 Continuation or expansion of a program, if able to document

history of compelling, quantified impact

 Organizational capacity building

 Personnel, facility, supplies, equipment, and other direct

expenses essential to the project

 Community outreach/publicity to targeted clients

 Staff or volunteer training

 Indirect costs, but an explanation must be provided justifying

the need





GRANT FUNDS MAY NOT BE USED FOR*:

 Lobbying

 Annual fund drives

 Underwriting or sponsoring social or special events

 Telethons, or similar fund-raising activities

 Debt retirement or budget deficits

 Academic or scientific research projects

 More than 25% of agency annual budget

 Endowment campaigns



*These are generalities and are true in most grant-making situations. However,

OCCF will make exceptions when appropriate and after discussion with the

applicant agency.



EVALUATION CRITERIA:

Proposals are evaluated by a review committee who will determine the

extent to which they meet following criteria:



 Proposed program is compatible with your organization’s mission

and the purpose of grant program stated above

 The program effectively addresses the identified problem or its

causes and can produce an impactful and innovative solution





2

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009



 Reflects experience with the targeted community(ies) and access

to the populations to be served

 Organization has the capacity to sustain the program beyond the

funding period

 Objectives are clear, compelling, measurable and achievable

within the funding period

 There is a realistic budget to support the program proposed

demonstrating efficiency in use of funds (such as sharing

equipment, leveraging or matching funds, or seeking support from

multiple sources)









3

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009



PROPOSAL FORMAT AND CONTENT:

Please make sure that your proposal includes each of the items listed

below. Do not exceed the page limit allotted for each section and the

font must be a minimum of Times New Roman, 12. Your complete proposal

should include one original & three identical stapled sets of the

following (and in this order):

 Proposal Cover Sheet and Demographics (1 page, use form

provided)

 Narrative (2 pages, use form provided)

 Program budget (1 page, use form provided)

 Financial analysis (1 page, use form provided)

 A copy of the agency’s current total operating budget (1 page)

 List of members of agency’s governing board (1 page)



In addition to the above sets, please provide one set of attachments:

 IRS letter of tax exemption if you have not been funded by OCCF

in the past 12 months

 Copy of the most recent available 990 or independent audit

including auditors’ letter (double-sided copies are encouraged)



IMPORTANT - SUBMISSION OF PROPOSAL

Please submit proposals no later than 4:30 p.m. of the submission

deadline via mail or hand-delivery to:

Orange County Community Foundation

c/o Natalie Bishop

30 Corporate Park, #410

Irvine, CA 92606

Late or incomplete proposals will not be accepted. Proposals will be

declined if the directions for formatting stated above are not

followed.

Please direct inquiries to Natalie Bishop, Program Officer at

949.553.4202 x27 or nbishop@oc-cf.org.

For an electronic copy of this application, and more information

about our grant programs, please visit our website at www.oc-cf.org.









4

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009







PROPOSAL COVER SHEET AND DEMOGRAPHICS



Name of Organization:

Name of Program:

CONTACT PERSON INFORMATION

Mr./Ms First Last Titl

. Name: : e:



E-mail Ext

address: Phone #: .



Organization

Address:



Grant Amount $ Total Budget for Proposed $

Requested: Program:



Agency’s Total Budget for Current Fiscal Year / / $

Ending (date): Income:



Number of individuals served by proposed program:



Agency’s Total Budget for Current Fiscal Year

Ending (date): / /

Income: $



Organization EIN: $

Expenses:



DEMOGRAPHICS These demographics are for Orange County Community Foundation’s purposes

only. Please fill out as accurately as possible and to the best of your knowledge.



GEOGRAPHIC AREA SERVED: Please mark the area(s) of Orange County this program provides

services to?

______North Orange County _______Central Orange County

_______South Orange County



RACIAL/ETHNIC PERCENTAGE OF PROPOSED PROGRAM PARTICIPANTS

Asian,

American

Black or Native Statistics

Hispanic Indian or

Caucasian African Hawaiian Other not

or Latino Alaskan

American or Pacific available

Native

Islander

% % % % % % %



MISSION OF ORGANIZATION:







5

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009



PROPOSAL SUMMARY (no more than 75 words):







Authorization Signature:



Print Name & Title:



By signing you attest that your agency meets all eligibility requirements

and that all information provided in this proposal is true and accurate.









6

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009



NARRATIVE

Your narrative information must be presented in the text boxes below

(which can be made smaller or bigger as needed.) Please respond directly

and succinctly to the questions. You may vary the length of each of your

answers, but the total narrative page count may not exceed two (2) pages.

The minimum font size is Times New Roman, 12.



1. Please provide us with a description and/or history of your college or

university.









2. Describe the proposed project and how this project will benefit your

institution and student population. Please include a brief timeline.









3. Describe the population that will benefit from this proposed project.

Please include the number of students that will benefit directly.









4. Describe how the project will make sustainable change on your campus and

endure beyond the funding period. Also include any information on how

the program will continue (i.e. other funding sources, incoming revenue,

etc.)









5. If OCCF cannot support your program, will the program still proceed?

Please explain.









7

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009







PROJECT BUDGET

Use the template below to show us the cost and proposed income for the

project for which you are seeking funds.







TOTAL PROJECT EXPENSE: $









Other

INCOME OCCF Totals

Income:



Secured1

Proposed2

TOTAL INCOME PER

FUNDING SOURCE (please

add the secured and

proposed columns)

Other

EXPENSES OCCF Totals

Income:



Personnel, benefits

Supplies/Equipment

Construction/Materials

Other:

Other:

Other:

Indirect:

TOTAL EXPENSES

ALLOCATED TO EACH

FUNDING SOURCE



1

Please list all sources of program revenue secured. Be specific, for example, if total

foundation support is from several foundations, please list the names of each foundation

here:



2

Please list all proposed sources of project revenue pending. Be specific, for example,

if total foundation support is being requested from several different foundations,

please list the names of each here:



8

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009









9

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009

NONPROFIT FINANCIAL ANALYSIS

The purpose of this form is to present an overview of an applicant

organization’s financial health. This will be reviewed and taken into

consideration along with the grant proposal. Please provide all the

information requested on your entire organization, along with any notes that

may explain any extraordinary circumstances. This information should be

from your most recent 990 and audit.

Agency Name: Most Current Fiscal / /

Year:



Program to Total Expenses Ratio: This looks at the percentage of expenses

used to support programming versus how much is spent for general management

and fundraising. A general rule is that at least 75 percent of total

expenses should be used to support programs – the higher the percentage the

better.



Program Expenses /Total Operating = Program Expense Ratio

Expenses

$ $ %

Line 13 on your 990 Line 17 on your 990



Notes:



Quick Ratio: This measures the level of liquidity and measures only current

assets that can be quickly turned to cash. A generally standard Quick Ratio

equals 1 or more.

Cash + Accounts /Current = Quick Ratio

Receivables Liabilities

$ $

Notes:



Excess or Deficit for the Year:



Excess or (Deficit) Excess or (Deficit)

Most recent fiscal year Prior fiscal year

end end

$ $



Notes:



Diversity of Funding Sources: A financially healthy organization should have

a diverse mix of funding sources. Complete those categories that apply to

your organization using figures from your most recent fiscal year.

Funding Source Amount % of Funding Amount % of

Total Source Total

Revenue Revenue

Contributions $ Program $

10

Frank and Ruth Bila Fund

Grants for Non-Profit Colleges and Universities

Request for Proposals 2008/2009

Fees

Fundraising/Special $ Interest $

Events Income

Corp/Foundation $ Other: $

Grants

Government Grants $ Other: $

Notes:









11


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