ADMINISTRATIVE REPORT Date: May 12,1997 File No: C.C. File No. 2301 TO: Vancouver City Council FROM: Director, Office of Cultural Affairs SUBJECT: Information Report on 1996 Baxter Fund Grants GENERAL MANAGER'S COMMENTS The General Manager of Community Services submits this report for Council's INFORMATION. COUNCIL POLICY Under a long-term agreement with the City, the Vancouver Foundation provides funds on an annual basis from its Donald Alexander Baxter Fund toward special theatre rental grants for cultural organizations that occasionally perform in the Civic Theatres. The Office of Cultural Affairs administers these grants on behalf of the Foundation. In accordance with Council's decision of February 7, 1991, Baxter grants are approved and disbursed at the discretion of the directors of Cultural Affairs and Finance, in consultation with the Vancouver Foundation. The Office of Cultural Affairs provides Council with an annual summary of Baxter Grant allocations. PURPOSE This report is the summary of 1996 grant allocations from the Baxter Fund. BACKGROUND Since 1984, the Donald Alexander Baxter Fund has assisted non-profit performing arts organizations with the costs of renting the three Civic Theatres: the Vancouver Playhouse, the Orpheum and the Queen Elizabeth Theatre. The program is designed to support professional and non-professional groups that can benefit from the experience of performing in a centrally located and well-equipped facility, increasing their public profiles, and helping them expand their audiences. The amount of the annual payment from the Foundation is determined by the terms of Mr. Baxter's will and by the income the fund generates. For Council's information, more detailed program guidelines are attached in Appendix A. DISCUSSION A balance of $25,596 in the City's Baxter Fund account at the end of 1995, together with the Foundation's 1996 allocation of $36,646 to the account, brought the total amount available for 1996 Baxter grants to $62,242. As summarized in Table 1, grants totalling $34,375 were approved last year, including three grants for performances in 1997. This left a balance of $21,221 in the City's Baxter account at the end of 1996. Table 1 1996 Baxter Grant Allocations Approval Perf Organization Grant Date Dates Theatre B.C.Choral Federation 5,100 Jan.9/96 May 12/96 Orpheum Lorita Leung Dance 1,875 Feb.21/96 June 1/96 Playhouse Gujarati Society 2,550 June 18/96 Aug.4/96 Orpheum Chinese Cultural Ctr. 5,625 July 9/96 Aug.17-19/96 Playhouse Seniors' Research Grp. 1,425 Aug.26/96 Sept.21/96 Playhouse Early Music Van. 7,000 Oct.31/96 Mar.8/97 Orpheum Van. Cantata Singers 7,000 Aug.6/96 Mar.19/97 Orpheum Goh Ballet 3,800 June 18/96 June 6,7/97* Playhouse TOTAL $34,375 *Postponed from Sept. 27,28 1996 As part of their agreement, the City and Vancouver Foundation have an understanding that long-time Baxter Grant recipients that have established themselves in one of the Civic Theatres will be considered for the City's Grants Equal to Theatre Rent program. Accordingly, Council recently transferred funds from the Operating Grant category to the Grants Equal to Rent category of the Cultural Grants budget, providing for a regular Orpheum Theatre use for the Vancouver Youth Symphony Orchestra. The Youth Orchestra had received five Baxter grants since 1989. CONCLUSION From its inception to the end of 1996, the Baxter Fund has provided 111 grants totalling $377,840 to 46 non-profit cultural organizations. During the past two years the Foundation and Office of Cultural Affairs have tried to increase awareness of the Baxter Grant program among culturally distinct groups. The main focus of that effort was the development of a brochure with content summaries in six languages (see Appendix A). The brochure was mailed to over 150 groups, and is available for pickup at the Civic Theatres. In 1995, four of the eight groups that applied were from distinct communities. In 1996, five of the eight grants approved went to culturally distinct organizations, including two first-time applicants: the Gujarati Society and the Seniors' Research Group of Chinese Opera and Music. Dance and music continue to be the main activities supported by the fund. * * * * *