• LCG External Agencies Arts & Culture Operations Grant Application FY27

  • Please read the guidelines and instructions carefully before completing this application.

     

    • Applications received after the deadline will not be accepted.
    • No hand-delivered, mailed or emailed applications will be accepted.
    • The minimum grant request is $2,500 and the maximum is $7,500

    Please remember, this is a competitive grant process. Therefore, an application may or may not be funded, dependent on the number of applicants, the amount of External Agencies funding available, and the application’s score, which is based on the evaluation criteria. It is the responsibility of the applicant to be sure that the application is complete and that all required documents are included when turning in the application. The acceptance of an application does not imply that it will be funded automatically in the 2026-2027 Fiscal Year.


    Contact the Community Engagement team at 337-233-7060 or Community@AcadianaCenterfortheArts.org if assistance is needed, PRIOR to the application deadline.

    • About the Organization 
    • Contacts 
    • Contact Person/Project Manager

      The Contact Person/Project Manager is the individual who will be directly responsible for the implementation of the described activities and use of funds.
    • Format: (000) 000-0000.
    • Authorizing Official

      The Authorizing Official is the president of the board or other individual with the authority to enter into a legal contract on behalf of the agency.
    • Is the Authorizing Official different from the Contact/Project Manager?
    • Format: (000) 000-0000.
    • Chief Fiscal Officer

      The Chief Fiscal Officer is the individual immediately responsible for the disbursement of funds for the organization.
    • Is the Chief Fiscal Officer different from the Contact/Project Manager?
    • Format: (000) 000-0000.
    • Programming Impact Numbers 
    • Rows
    •  
    • Evaluation Criteria

    • Organizational History & Programming (50%) 
    • 0/3000
    • 0/5000
    • 0/2000
    • Need & Impact (20%)  
    • 0/5000
    • 0/5000
    • Administration & Budget (30%) 
    • 0/5000
    • 0/1000
    • 0/3000
    • Rows
    • 0/3000
    • List any IN-KIND Support received for the last completed fiscal year.
    • Organizations Operational Budget

    • Directions for Completing the Budget Sheet

       

      • Click on the DOWNLOAD LINK, go to File and Download. Save form to your computer before using. 
      • Round all dollar amounts to the nearest $1
      • Include the dates of the organizations fiscal year
      • Include actual cash figures for the last completed fiscal year and projected figures for the current and upcoming fiscal years
      • List the source of revenue where indicated
      • Check all column and rows total correctly
      • You may also attach more detailed budget information in the Supplemental section, although it does not substitute for the information on the organization budget. 
      • See page 5 of the guidelines for definitions of budget lines
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    • Uploads

    • Required Attachments 
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    • Provider of Services Forms

    • Download form HERE

      For any individual receiving salary or funds for services with grant funds. Please submit all Provider of Services forms as one PDF.

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    • Other 
    • Optional Supplementary Attachments

      This can include letters of support, artists resumes/biographies, additional budget details, samples of work, brochures, etc.
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    •  
    • Signature and Agreement

    • Statement of Assurances 
    •  
    • Before You Submit

      Upon final submission of your application, a request for approval will automatically be sent to your Authorizing Official and your Chief Fiscal Officer, to confirm that they have read and approve of the application being submitted on the organization's behalf. The application will not be accepted for consideration until both signatures have been provided. The approval request will be sent to their corresponding emails as provided in this application. It is the responsibility of the Contact Person/Project Manager to ensure all parties are aware of their responsibility and approve the application in a timely manner.
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