{"markup":"\u003C?xml version=\u00221.0\u0022 encoding=\u0022UTF-8\u0022 ?\u003E\n    \u003Chtml version=\u0022HTML+RDFa+MathML 1.1\u0022\n    xmlns:content=\u0022http:\/\/purl.org\/rss\/1.0\/modules\/content\/\u0022\n    xmlns:dc=\u0022http:\/\/purl.org\/dc\/terms\/\u0022\n    xmlns:foaf=\u0022http:\/\/xmlns.com\/foaf\/0.1\/\u0022\n    xmlns:og=\u0022http:\/\/ogp.me\/ns#\u0022\n    xmlns:rdfs=\u0022http:\/\/www.w3.org\/2000\/01\/rdf-schema#\u0022\n    xmlns:sioc=\u0022http:\/\/rdfs.org\/sioc\/ns#\u0022\n    xmlns:sioct=\u0022http:\/\/rdfs.org\/sioc\/types#\u0022\n    xmlns:skos=\u0022http:\/\/www.w3.org\/2004\/02\/skos\/core#\u0022\n    xmlns:xsd=\u0022http:\/\/www.w3.org\/2001\/XMLSchema#\u0022\n    xmlns:mml=\u0022http:\/\/www.w3.org\/1998\/Math\/MathML\u0022\u003E\n  \u003Chead\u003E\u003Cscript src=\u0022https:\/\/www.sfartscommission.org\/sites\/default\/files\/js\/js_PdiuypZMI8o81AYEdTHwjRslVPEF69JFzr7Y9sMWt4s.js\u0022\u003E\u003C\/script\u003E\n\u003Cscript src=\u0022https:\/\/www.sfartscommission.org\/sites\/default\/files\/js\/js_rsGiM5M1ffe6EhN-RnhM5f3pDyJ8ZAPFJNKpfjtepLk.js\u0022\u003E\u003C\/script\u003E\n\u003Cscript\u003E(function(i,s,o,g,r,a,m){i[\u0022GoogleAnalyticsObject\u0022]=r;i[r]=i[r]||function(){(i[r].q=i[r].q||[]).push(arguments)},i[r].l=1*new Date();a=s.createElement(o),m=s.getElementsByTagName(o)[0];a.async=1;a.src=g;m.parentNode.insertBefore(a,m)})(window,document,\u0022script\u0022,\u0022https:\/\/www.google-analytics.com\/analytics.js\u0022,\u0022ga\u0022);ga(\u0022create\u0022, \u0022UA-5205228-1\u0022, {\u0022cookieDomain\u0022:\u0022auto\u0022});ga(\u0022set\u0022, \u0022anonymizeIp\u0022, true);ga(\u0022send\u0022, \u0022pageview\u0022);\u003C\/script\u003E\n\u003Cscript\u003EjQuery.extend(Drupal.settings, {\u0022basePath\u0022:\u0022\\\/\u0022,\u0022pathPrefix\u0022:\u0022\u0022,\u0022setHasJsCookie\u0022:0,\u0022video_filter\u0022:{\u0022url\u0022:{\u0022ckeditor\u0022:\u0022\\\/video_filter\\\/dashboard\\\/ckeditor\u0022},\u0022instructions_url\u0022:\u0022\\\/video_filter\\\/instructions\u0022,\u0022modulepath\u0022:\u0022sites\\\/all\\\/modules\\\/contrib\\\/video_filter\u0022},\u0022googleanalytics\u0022:{\u0022trackOutbound\u0022:1,\u0022trackMailto\u0022:1,\u0022trackDownload\u0022:1,\u0022trackDownloadExtensions\u0022:\u00227z|aac|arc|arj|asf|asx|avi|bin|csv|doc(x|m)?|dot(x|m)?|exe|flv|gif|gz|gzip|hqx|jar|jpe?g|js|mp(2|3|4|e?g)|mov(ie)?|msi|msp|pdf|phps|png|ppt(x|m)?|pot(x|m)?|pps(x|m)?|ppam|sld(x|m)?|thmx|qtm?|ra(m|r)?|sea|sit|tar|tgz|torrent|txt|wav|wma|wmv|wpd|xls(x|m|b)?|xlt(x|m)|xlam|xml|z|zip\u0022},\u0022bootstrap\u0022:{\u0022anchorsFix\u0022:\u00220\u0022,\u0022anchorsSmoothScrolling\u0022:\u00220\u0022,\u0022formHasError\u0022:1,\u0022popoverEnabled\u0022:1,\u0022popoverOptions\u0022:{\u0022animation\u0022:1,\u0022html\u0022:0,\u0022placement\u0022:\u0022right\u0022,\u0022selector\u0022:\u0022\u0022,\u0022trigger\u0022:\u0022click\u0022,\u0022triggerAutoclose\u0022:1,\u0022title\u0022:\u0022\u0022,\u0022content\u0022:\u0022\u0022,\u0022delay\u0022:0,\u0022container\u0022:\u0022body\u0022},\u0022tooltipEnabled\u0022:1,\u0022tooltipOptions\u0022:{\u0022animation\u0022:1,\u0022html\u0022:0,\u0022placement\u0022:\u0022auto left\u0022,\u0022selector\u0022:\u0022\u0022,\u0022trigger\u0022:\u0022hover focus\u0022,\u0022delay\u0022:0,\u0022container\u0022:\u0022body\u0022}},\u0022ajaxPageState\u0022:{\u0022js\u0022:{\u0022misc\\\/jquery.once.js\u0022:1,\u0022sites\\\/all\\\/modules\\\/contrib\\\/google_analytics\\\/googleanalytics.js\u0022:1,\u00220\u0022:1}}});\u003C\/script\u003E\n\u003Clink type=\u0022text\/css\u0022 rel=\u0022stylesheet\u0022 href=\u0022https:\/\/www.sfartscommission.org\/sites\/default\/files\/css\/css_zED21mvWxuFxbVNWQ3jpwws9S15Sc5FyIQJiZnAMqL8.css\u0022 media=\u0022all\u0022 \/\u003E\n\u003Clink rel=\u0027stylesheet\u0027 type=\u0027text\/css\u0027 href=\u0027\/sites\/all\/modules\/contrib\/panels\/plugins\/layouts\/onecol\/onecol.css\u0027 \/\u003E\u003C\/head\u003E\u003Cbody\u003E\u003Cdiv class=\u0022panels-ajax-tab-panel panels-ajax-tab-panel-for-grantees-overview\u0022\u003E\u003Cdiv class=\u0022panel-display panel-1col clearfix\u0022 \u003E\n  \u003Cdiv class=\u0022panel-panel panel-col\u0022\u003E\n    \u003Cdiv\u003E\u003Cdiv class=\u0022panel-pane pane-custom pane-1\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cp\u003E\u003Cstrong\u003EYou did it!\u003C\/strong\u003E You have succeeded in making it through a very competitive process. We hope that you will leverage your Arts Commission grant for future funding opportunities. In the meantime, please take a close look at the information on this page, which includes important next steps in your grant process. Please remember that as a Grantee, you are solely responsible for all taxes incurred on your award. Also, please be mindful that all correspondence and documents submitted to the Arts Commission are public record and can be requested by any member of the public at any time. If this happens, rest assured that all vital information, such as social security numbers and phone numbers will be redacted.\u003C\/p\u003E\n\n\u003Cp\u003EJump to:\u003Cbr \/\u003E\n\u003Ca href=\u0022#acknowledgement\u0022\u003EArts Commission Acknowledgement\u003C\/a\u003E\u003Cbr \/\u003E\n\u003Ca href=\u0022#payments\u0022\u003EPayments\u003C\/a\u003E\u003Cbr \/\u003E\n\u003Ca href=\u0022#ownership\u0022\u003EOwnership of Results, Intellectual Property and License\u003C\/a\u003E\u003Cbr \/\u003E\n\u003Ca href=\u0022#finalreport\u0022\u003E\u200bFinal Report Instructions and Forms\u003C\/a\u003E\u003C\/p\u003E\n\n\u003Ch3\u003E\u003Ca id=\u0022acknowledgement\u0022 name=\u0022acknowledgement\u0022\u003E\u003C\/a\u003EArts Commission Acknowledgement\u003C\/h3\u003E\n\n\u003Cp\u003EAs noted in grant agreements, all grantees are required to acknowledge funding from the Arts Commission in promotional materials tied to the funded project using the following or similar language: \u0022Supported by the San Francisco Arts Commission.\u0022 Please refer to the grant agreement for further instruction (Section 4.4 (f)), which may include additional acknowledgements for grantees receiving funding from the San Francisco Public Utilities Commission. You also have the option of using the Arts Commission logo in your promotional materials. Download the \u003Ca href=\u0022\/our-role-impact\/press-room\/press-materials\u0022 name=\u0022logo and our style guide\u0022\u003Elogo and our style guide\u003C\/a\u003E, which outlines its proper usage in your collateral.\u003C\/p\u003E\n\n\u003Ch3\u003E\u003Ca id=\u0022payments\u0022 name=\u0022payments\u0022\u003E\u003C\/a\u003EPayments\u003C\/h3\u003E\n\n\u003Cp\u003EInitial grant payments are made upon completion and approval of all required grant paperwork (progress report, final report, expense report and back up documentation, photo, documentation, and current insurance certificates). Payments cannot be made earlier than the start of the grant window. It may take a few weeks after the grant window for checks to be sent out, so please plan accordingly.\u003C\/p\u003E\n\n\u003Cp\u003EEligible grant expenses must fall within the grant window. Expenses taking place before or after the window (without an approved extension request) should be excluded from the final expense report and reimbursement.\u003C\/p\u003E\n\n\u003Cp\u003EFinal grant payments are made on a reimbursement basis upon completion of the grant project and approval of a complete Final Report by staff. Grantees must submit third party proof of payment (receipts, canceled checks, etc.) for all expenses as part of their Final Report excluding amounts listed under admin\/indirect.\u0026nbsp;Individual artists do not need to submit proof of payment for the portion of the grant going toward their own artistic fee.\u003C\/p\u003E\n\n\u003Cp\u003EThe original, signed copy of your invoice is required to authorize payment, so please drop off invoices, or mail them to Community Investments, San Francisco Arts Commission, 401 Van Ness Ave #325, San Francisco, CA 94102, when requesting grant disbursements.\u003C\/p\u003E\n\n\u003Cp\u003EA copy of the blank invoice is included in grant agreements, see Appendix E.\u0026nbsp;Remember that final invoices will not be processed until we approve a complete Final Report.\u003C\/p\u003E\n\n\u003Ch3\u003E\u003Ca id=\u0022ownership\u0022 name=\u0022ownership\u0022\u003E\u003C\/a\u003EOwnership of Results, Intellectual Property and License\u003C\/h3\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EThe Grantee owns all interests and retains all copyrights in the work that is created during the grant period;\u003C\/li\u003E\n\t\u003Cli\u003EThe City maintains a perpetual license to distribute limited documentation of the artistic work that was created and may request copies or documentation of the funded project for publicity, reporting, and archival purposes;\u003C\/li\u003E\n\t\u003Cli\u003EThis does not grant the City the right to include the reproductions on three-dimensional merchandise, such as tote bags, T-shirts, coffee mugs and similar merchandise. Such reproductions may only be created pursuant to Grantee\u2019s separate permission.\u003C\/li\u003E\n\u003C\/ul\u003E\n\n\u003Ch3\u003E\u003Ca id=\u0022finalreport\u0022 name=\u0022finalreport\u0022\u003E\u003C\/a\u003EFinal Report Instructions and Forms\u003C\/h3\u003E\n\n\u003Cp\u003EAll grant award recipients are required to submit a Final Report to the San Francisco Arts Commission upon the completion of the awarded project. Final Reports are due to staff within 30 days of the close of the grant window, as specified in the Grant Agreement. If a report is not received within 30 days, the Grant Agreement has been breached and the grantee will be at risk of default. For more information about this process, please refer to the \u003Ca href=\u0022\/content\/offset-policy-arts-commission-grant-agreements\u0022\u003EOffset Policy\u003C\/a\u003E.\u0026nbsp;A reminder will not be sent at the end of grant periods. Individuals and organizations in default are not eligible to receive the remaining balance of a grant award. See \u003Ca href=\u0022#step-by-step\u0022 name=\u0022step by step\u0022\u003Estep by step\u003C\/a\u003E below for further instructions.\u003C\/p\u003E\n\n\u003Cp\u003EReport forms can be emailed to your designated program officer. Invoices with original, \u201cwet\u201d signature must be submitted by mail\u0026nbsp;to Community Investments, San Francisco Arts Commission, 401 Van Ness Ave #325, San Francisco, CA 94102 to process payment. Please contact your designated program officer if you would like to be resent the final reporting packets that were sent by email following the grantee orientations.\u0026nbsp;\u003C\/p\u003E\n\n\u003Cp\u003E\u003Cstrong\u003EFinal Reports Packets have five primary components, which are outlined\u0026nbsp;below:\u003C\/strong\u003E\u003C\/p\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003Cdiv class=\u0022panel-separator\u0022\u003E\u003C\/div\u003E\u003Cdiv class=\u0022panel-pane pane-paragraph-panes pane-user-page-step-by-step\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cdiv class=\u0022entity entity-paragraphs-item paragraphs-item-user-page-step-by-step\u0022 about=\u0022\u0022 typeof=\u0022\u0022\u003E\n  \u003Cdiv class=\u0022content\u0022\u003E\n    \u003Cdiv class=\u0022field field-name-field-step-number field-type-text field-label-hidden\u0022\u003E\u003Cdiv class=\u0022field-items\u0022\u003E\u003Cdiv class=\u0022field-item even\u0022\u003E01\u003C\/div\u003E\u003C\/div\u003E\u003C\/div\u003E\n          \u003Ch5\u003EGrant Plan Progress Report Form\u003C\/h5\u003E\n\n\u003Cp\u003EA soft copy of your Gran Plan Progress Report Form is provided to you by email following the grantee orientation. This progress report form is directly associated with what is outlined in your grant agreement. If you are prepared to submit your Final Report (for one-year grantees) or Interim Report (for two-year grantees), you must\u0026nbsp;also report on the progress or outputs of the activities outlined in the grant plan.\u003C\/p\u003E\n\n\u003Cp\u003EIf you have questions about this form or need a copy, please contact your designated program officer.\u003C\/p\u003E\n      \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003Cdiv class=\u0022panel-separator\u0022\u003E\u003C\/div\u003E\u003Cdiv class=\u0022panel-pane pane-paragraph-panes pane-user-page-step-by-step\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cdiv class=\u0022entity entity-paragraphs-item paragraphs-item-user-page-step-by-step\u0022 about=\u0022\u0022 typeof=\u0022\u0022\u003E\n  \u003Cdiv class=\u0022content\u0022\u003E\n    \u003Cdiv class=\u0022field field-name-field-step-number field-type-text field-label-hidden\u0022\u003E\u003Cdiv class=\u0022field-items\u0022\u003E\u003Cdiv class=\u0022field-item even\u0022\u003E02\u003C\/div\u003E\u003C\/div\u003E\u003C\/div\u003E\n          \u003Ch5\u003EExpense Report and Documentation\u003C\/h5\u003E\n\n\u003Cp\u003EPlease complete Appendix E: Expense Report following these instructions:\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EPlease refer to Appendix C: Approved Budget Narrative for the detailed authorized expense items. Each expenditure should be listed under the appropriate heading of the Expense Report.\u003C\/li\u003E\n\t\u003Cli\u003EBack-up financial documents are not required with the Expense Report.\u0026nbsp;It is ok for two-year grantees to have spent more than the advance payment or less than the advance payment at this point. You will still be able to request the amount identified in Appendix F: Disbursement Schedule.\u003C\/li\u003E\n\t\u003Cli\u003EFor final reports, supporting documentation is required for your full grant amount\n\t\u003Cul\u003E\n\t\t\u003Cli\u003EPlease collect invoices from your payees (vendors and artists) and proof of payment (canceled checks, payroll service sheets, bank statements). The date of the payee invoices should fall within grant window. Proof of payment should indicate that the payment cleared the bank, so we need photocopies of \u003Cu\u003Ecanceled\u003C\/u\u003E checks, not photocopies of the check issued to the payee.\u003Cbr \/\u003E\n\t\t\u0026nbsp;\u003C\/li\u003E\n\t\t\u003Cli\u003EOrganize the invoice and proof of payment (if possible) by expense line. Group all of your Salaries together, Production and Exhibition invoices together, Contracted Expenses together, and so on.\u003Cbr \/\u003E\n\t\t\u0026nbsp;\u003C\/li\u003E\n\t\u003C\/ul\u003E\n\t\u003C\/li\u003E\n\t\u003Cli\u003EThese items may be emailed to the program officer.\u003C\/li\u003E\n\t\u003Cli\u003EIf you foresee that you will have trouble meeting the deadline to submit all final report items including proof of payment, call your program officer.\u003C\/li\u003E\n\u003C\/ul\u003E\n\n\u003Cp\u003E\u003Cstrong\u003ETIPS:\u003C\/strong\u003E\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EAs you receive invoices from your vendors and artists that will be paid with SFAC funds, make a copy of it and save it in a separate folder\u003C\/li\u003E\n\t\u003Cli\u003ENote the check number on the invoice so that you can more easily find either the canceled check or bank statement that includes the payment\u003C\/li\u003E\n\u003C\/ul\u003E\n\n\u003Cp\u003EEligible Expenses:\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003ECannot be incurred before the start of grant window;\u003C\/li\u003E\n\t\u003Cli\u003EMust be paid by Grantee prior to the submission of the final invoice;\u003C\/li\u003E\n\t\u003Cli\u003EMust be within the scope of the approved budget line items.\u003C\/li\u003E\n\u003C\/ul\u003E\n\n\u003Cp\u003EIneligible Expenses include:\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EExpenses related to meals or catering;\u003C\/li\u003E\n\t\u003Cli\u003EPenalties, late charges or interest on any late payments; and\u003C\/li\u003E\n\t\u003Cli\u003ETaxes on wages and salaries that were accrued outside the grant window\u003C\/li\u003E\n\u003C\/ul\u003E\n      \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003Cdiv class=\u0022panel-separator\u0022\u003E\u003C\/div\u003E\u003Cdiv class=\u0022panel-pane pane-paragraph-panes pane-user-page-step-by-step\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cdiv class=\u0022entity entity-paragraphs-item paragraphs-item-user-page-step-by-step\u0022 about=\u0022\u0022 typeof=\u0022\u0022\u003E\n  \u003Cdiv class=\u0022content\u0022\u003E\n    \u003Cdiv class=\u0022field field-name-field-step-number field-type-text field-label-hidden\u0022\u003E\u003Cdiv class=\u0022field-items\u0022\u003E\u003Cdiv class=\u0022field-item even\u0022\u003E03\u003C\/div\u003E\u003C\/div\u003E\u003C\/div\u003E\n          \u003Ch5\u003EFinal Report\u003C\/h5\u003E\n\n\u003Cp\u003EThe final report is a set of narrative questions that must be submitted alongside other required documentation. Download the report form that corresponds with your grant category and email the complete report to your designated program officer.\u003C\/p\u003E\n\u003Cstrong\u003EFinal Report Forms\u003C\/strong\u003E\n\n\u003Cp\u003ECultural Equity Initiatives\u003Cbr \/\u003E\nCreative Space - Facilities\u003Cbr \/\u003E\nCreative Space - Planning\u003Cbr \/\u003E\nIndividual Artist Commission\u003Cbr \/\u003E\nOrganization Project Grant\u003Cbr \/\u003E\n\u0026nbsp;\u003C\/p\u003E\n\n\u003Cp\u003E\u003Cstrong\u003ETIPS:\u003C\/strong\u003E\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EFinal Reports are due 30 days after the end of your grant window (usually July 30 in the year the grant window ends).\u003C\/li\u003E\n\t\u003Cli\u003EAll other required documents must be received before payment will be approved.\u003C\/li\u003E\n\u003C\/ul\u003E\n      \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003Cdiv class=\u0022panel-separator\u0022\u003E\u003C\/div\u003E\u003Cdiv class=\u0022panel-pane pane-paragraph-panes pane-user-page-step-by-step\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cdiv class=\u0022entity entity-paragraphs-item paragraphs-item-user-page-step-by-step\u0022 about=\u0022\u0022 typeof=\u0022\u0022\u003E\n  \u003Cdiv class=\u0022content\u0022\u003E\n    \u003Cdiv class=\u0022field field-name-field-step-number field-type-text field-label-hidden\u0022\u003E\u003Cdiv class=\u0022field-items\u0022\u003E\u003Cdiv class=\u0022field-item even\u0022\u003E04\u003C\/div\u003E\u003C\/div\u003E\u003C\/div\u003E\n          \u003Ch5\u003EThe Invoice\u003C\/h5\u003E\n\n\u003Cp\u003EPlease complete \u003Cstrong\u003EAppendix D: Invoice\u003C\/strong\u003E in your grant agreement following these instructions:\u003C\/p\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EPlease submit a signed, hard copy invoice for your interim or final payment. We cannot accept invoices by email or fax.\u003C\/li\u003E\n\t\u003Cli\u003EAll other required documents must be received before payment can be approved. This includes: Grant Plan Progress Report, Expense Report, Back Up Financial Documentation, Final Report, Photo Documentation\u003C\/li\u003E\n\t\u003Cli\u003EDate: make sure that the date falls within the grant window\u003C\/li\u003E\n\t\u003Cli\u003EPayee Address should reflect the address that we have on file. If you or your organization has moved contact your program officer\u003C\/li\u003E\n\t\u003Cli\u003ETotal of All Grant Funds Disbursed Prior to this Request refers to the money you have already received on this specific grant\u003C\/li\u003E\n\t\u003Cli\u003EAmount of this Disbursement refers to the amount you are requesting. If you are not sure of the amount, please refer to the disbursement schedule in your grant agreement\u003C\/li\u003E\n\t\u003Cli\u003EBalance of Grant Funds Available After this Request refers to any remaining funds (subtract the total grant funds disbursed and the amount you\u2019re requesting from the original grant amount)\u003C\/li\u003E\n\u003C\/ul\u003E\n      \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003Cdiv class=\u0022panel-separator\u0022\u003E\u003C\/div\u003E\u003Cdiv class=\u0022panel-pane pane-paragraph-panes pane-user-page-step-by-step\u0022  \u003E\n  \n      \n  \n  \u003Cdiv class=\u0022pane-content\u0022\u003E\n    \u003Cdiv class=\u0022entity entity-paragraphs-item paragraphs-item-user-page-step-by-step\u0022 about=\u0022\u0022 typeof=\u0022\u0022\u003E\n  \u003Cdiv class=\u0022content\u0022\u003E\n    \u003Cdiv class=\u0022field field-name-field-step-number field-type-text field-label-hidden\u0022\u003E\u003Cdiv class=\u0022field-items\u0022\u003E\u003Cdiv class=\u0022field-item even\u0022\u003E05\u003C\/div\u003E\u003C\/div\u003E\u003C\/div\u003E\n          \u003Ch5\u003EPhoto Documentation\u003C\/h5\u003E\n\n\u003Cul\u003E\n\t\u003Cli\u003EAt least one image should be provided electronically that highlights the public presentation or the project that is being funded.\u003C\/li\u003E\n\t\u003Cli\u003EPrint quality JPG or TIFF, emailed to us (not an a card reader).\u003C\/li\u003E\n\t\u003Cli\u003ERemember to include a photo credit and caption. A place is designated in the Final Report form for this information.\u003C\/li\u003E\n\u003C\/ul\u003E\n      \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\n  \n  \u003C\/div\u003E\n\u003C\/div\u003E\n  \u003C\/div\u003E\n\u003C\/div\u003E\n\u003C\/div\u003E\u003Cscript src=\u0022https:\/\/www.sfartscommission.org\/sites\/default\/files\/js\/js_MRdvkC2u4oGsp5wVxBG1pGV5NrCPW3mssHxIn6G9tGE.js\u0022\u003E\u003C\/script\u003E\n\u003C\/body\u003E\u003C\/html\u003E"}