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Annual Report to the Patrons
               Nov 19, 2011
   Our Vision

   2011 Achievements

   Financial Update

   Strategic Directions

   2012 and beyond

                           CFAA Annual Report   11/20/2011   2
   Enrich the mind through Arts and Culture:

    ◦ Vigorously supporting the artists

    ◦ Exploring the depths of Indian art forms and its
      influence on Western art forms

    ◦ Promoting cultural exchanges, educational
      seminars, and events




                                   CFAA Annual Report   11/20/2011   3
   We delivered World Class Quality Events
    1.   Rocky Mountain Thyagaraja Utsavam on Apr 23rd
    2.   TM Krishna Carnatic Concert on Apr 29th
    3.   Sharmila Roy Rabindra Sangeet on May 21st
    4.   Nachiketa Yakkundi Hindustani Concert on Sep 17th
    5.   Rhapsody Fusion on Nov 19th




   Supported local artists through local art schools
    1.   Shiavanjali Fine Arts [Puja Allepalli – Nrityam on July 9th]
    2.   Bhairavi School of Music [Abhishek Raghuram Concert on Oct
         21st ]
                                            CFAA Annual Report   11/20/2011   4
   Board of Directors (Team of 10) in place by Feb
    2011

   Finance Management with a high level of
    transparency and liquidity

   A Sound Strategy for future in place

   2012 Programs planned and budgeted till Jun 2012
    ◦ Alternate plans being pursued for shortfalls




                                        CFAA Annual Report   11/20/2011   5
Education




             CFAA
Festivals    Major               Local Artists

             Events




            Partnerships




                           CFAA Annual Report    11/20/2011   6
Education




                                      CFAA
                       Festivals      Major               Local Artists

                                      Events




Previously a major artist
once in few years
 Now, Several / year in different   Partnerships
genres

                                                    CFAA Annual Report    11/20/2011   7
Evolution of RMTU                     Education
2 Day Event
 Music & Dance
 Performance & Competition
 Major Artists


                                      CFAA
                       Festivals      Major               Local Artists

                                      Events




Previously a major artist
once in few years
 Now, Several / year in different   Partnerships
genres

                                                    CFAA Annual Report    11/20/2011   8
Giving Our Children the
                                                    “best of east and the
                                                    west”

Evolution of RMTU                     Education
2 Day Event
 Music & Dance
 Performance & Competition
 Major Artists


                                      CFAA
                       Festivals      Major               Local Artists

                                      Events




Previously a major artist
once in few years
 Now, Several / year in different   Partnerships
genres

                                                    CFAA Annual Report    11/20/2011   9
Giving Our Children
                                                    the “best of east and
                                                    the west”

Evolution of RMTU                     Education
2 Day Event
 Music & Dance                                                    Kalanjali
 Performance & Competition                                            A Great Platform for
 Major Artists                                                        Future Masters


                                      CFAA
                       Festivals      Major               Local Artists

                                      Events




Previously a major artist
once in few years
 Now, Several / year in different   Partnerships
genres

                                                    CFAA Annual Report    11/20/2011           10
Giving Our Children the
                                                    “best of east and the
                                                    west”

Evolution of RMTU                     Education
2 Day Event
 Music & Dance                                                    Kalanjali
 Performance & Competition                                            A Great Platform for
 Major Artists                                                        Future Masters


                                      CFAA
                       Festivals      Major               Local Artists

                                      Events


                                                      Partnered with Shivanjali
                                                      Partnered with Bhairavi
Previously a major artist                            More exciting partnerships in
once in few years                                    2012
 Now, Several / year in different   Partnerships
genres

                                                    CFAA Annual Report    11/20/2011           11
2011 Actuals
Revenues        $ 35,350

Expenses        ($16,800)

Balance         $ 18,550




               CFAA Annual Report   11/20/2011   12
85


     CFAA Annual Report   11/20/2011   13
Event Income   Small Business
                                11%              1%
                                                                                 Platinum Level
                                                                                       25%
       Corporate Matching
              11%




2011 Membership
      5%




                                                 Gold Level
                                                   47%



                                                      CFAA Annual Report   11/20/2011             14
Operational
                         23%
                                                               TM Krishna
                                                                  29%


Local Artists
    7%
                                                                     Sharmila Roy
                                                                         11%


           Rhapsody
             11%
                                                    RMTU
                                    Nachiketa        5%
                                      14%




                                                CFAA Annual Report   11/20/2011     15
Education




Celebrating
Other Saints
                             CFAA
               Festivals    Major                 Local Artists
                            Events




                           Partnerships




                                          CFAA Annual Report      11/20/2011   16
Education




Celebrating
                                                                 University
Other Saints
                                                                 Collaborations
                             CFAA
               Festivals     Major        Local Artists
                             Events




                           Partnerships




                                          CFAA Annual Report   11/20/2011         17
Education




Celebrating
                                                                  University
Other Saints                 CFAA                                 Collaborations
               Festivals     Major        Local Artists
                             Events




                           Partnerships




                                           CFAA Annual Report   11/20/2011         18
Education




                                                                               University
Celebrating                              CFAA                                  Collaborations
Other Saints
                           Festivals     Major        Local Artists
                                         Events




                                       Partnerships

       Other Local Organizations




                                                        CFAA Annual Report   11/20/2011         19
Education




Celebrating
                                                                                 University
Other Saints
                                                                                 Collaborations
                                       CFAA
                         Festivals     Major        Local Artists
                                       Events




       Other Community               Partnerships
       Organizations




                                                        CFAA Annual Report   11/20/2011           20
CFAA Annual Report   11/20/2011   21
   CFAA mission in 2012 and beyond
    ◦   Quality in Execution and in the Programs
    ◦   Number of programs
    ◦   Opportunities for local artists and for those investing in art
    ◦   Secure funding for programs and through 2013


   What we need from you ?
    ◦   Bringing your friends to CFAA
    ◦   Consider supporting at a higher level
    ◦   Employer Matching Gifts
    ◦   Volunteer




                                           CFAA Annual Report   11/20/2011   22

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State of CFAA - 2011

  • 1. Annual Report to the Patrons Nov 19, 2011
  • 2. Our Vision  2011 Achievements  Financial Update  Strategic Directions  2012 and beyond CFAA Annual Report 11/20/2011 2
  • 3. Enrich the mind through Arts and Culture: ◦ Vigorously supporting the artists ◦ Exploring the depths of Indian art forms and its influence on Western art forms ◦ Promoting cultural exchanges, educational seminars, and events CFAA Annual Report 11/20/2011 3
  • 4. We delivered World Class Quality Events 1. Rocky Mountain Thyagaraja Utsavam on Apr 23rd 2. TM Krishna Carnatic Concert on Apr 29th 3. Sharmila Roy Rabindra Sangeet on May 21st 4. Nachiketa Yakkundi Hindustani Concert on Sep 17th 5. Rhapsody Fusion on Nov 19th  Supported local artists through local art schools 1. Shiavanjali Fine Arts [Puja Allepalli – Nrityam on July 9th] 2. Bhairavi School of Music [Abhishek Raghuram Concert on Oct 21st ] CFAA Annual Report 11/20/2011 4
  • 5. Board of Directors (Team of 10) in place by Feb 2011  Finance Management with a high level of transparency and liquidity  A Sound Strategy for future in place  2012 Programs planned and budgeted till Jun 2012 ◦ Alternate plans being pursued for shortfalls CFAA Annual Report 11/20/2011 5
  • 6. Education CFAA Festivals Major Local Artists Events Partnerships CFAA Annual Report 11/20/2011 6
  • 7. Education CFAA Festivals Major Local Artists Events Previously a major artist once in few years  Now, Several / year in different Partnerships genres CFAA Annual Report 11/20/2011 7
  • 8. Evolution of RMTU Education 2 Day Event  Music & Dance  Performance & Competition  Major Artists CFAA Festivals Major Local Artists Events Previously a major artist once in few years  Now, Several / year in different Partnerships genres CFAA Annual Report 11/20/2011 8
  • 9. Giving Our Children the “best of east and the west” Evolution of RMTU Education 2 Day Event  Music & Dance  Performance & Competition  Major Artists CFAA Festivals Major Local Artists Events Previously a major artist once in few years  Now, Several / year in different Partnerships genres CFAA Annual Report 11/20/2011 9
  • 10. Giving Our Children the “best of east and the west” Evolution of RMTU Education 2 Day Event  Music & Dance  Kalanjali  Performance & Competition A Great Platform for  Major Artists Future Masters CFAA Festivals Major Local Artists Events Previously a major artist once in few years  Now, Several / year in different Partnerships genres CFAA Annual Report 11/20/2011 10
  • 11. Giving Our Children the “best of east and the west” Evolution of RMTU Education 2 Day Event  Music & Dance  Kalanjali  Performance & Competition A Great Platform for  Major Artists Future Masters CFAA Festivals Major Local Artists Events  Partnered with Shivanjali  Partnered with Bhairavi Previously a major artist  More exciting partnerships in once in few years 2012  Now, Several / year in different Partnerships genres CFAA Annual Report 11/20/2011 11
  • 12. 2011 Actuals Revenues $ 35,350 Expenses ($16,800) Balance $ 18,550 CFAA Annual Report 11/20/2011 12
  • 13. 85 CFAA Annual Report 11/20/2011 13
  • 14. Event Income Small Business 11% 1% Platinum Level 25% Corporate Matching 11% 2011 Membership 5% Gold Level 47% CFAA Annual Report 11/20/2011 14
  • 15. Operational 23% TM Krishna 29% Local Artists 7% Sharmila Roy 11% Rhapsody 11% RMTU Nachiketa 5% 14% CFAA Annual Report 11/20/2011 15
  • 16. Education Celebrating Other Saints CFAA Festivals Major Local Artists Events Partnerships CFAA Annual Report 11/20/2011 16
  • 17. Education Celebrating University Other Saints Collaborations CFAA Festivals Major Local Artists Events Partnerships CFAA Annual Report 11/20/2011 17
  • 18. Education Celebrating University Other Saints CFAA Collaborations Festivals Major Local Artists Events Partnerships CFAA Annual Report 11/20/2011 18
  • 19. Education University Celebrating CFAA Collaborations Other Saints Festivals Major Local Artists Events Partnerships Other Local Organizations CFAA Annual Report 11/20/2011 19
  • 20. Education Celebrating University Other Saints Collaborations CFAA Festivals Major Local Artists Events Other Community Partnerships Organizations CFAA Annual Report 11/20/2011 20
  • 21. CFAA Annual Report 11/20/2011 21
  • 22. CFAA mission in 2012 and beyond ◦ Quality in Execution and in the Programs ◦ Number of programs ◦ Opportunities for local artists and for those investing in art ◦ Secure funding for programs and through 2013  What we need from you ? ◦ Bringing your friends to CFAA ◦ Consider supporting at a higher level ◦ Employer Matching Gifts ◦ Volunteer CFAA Annual Report 11/20/2011 22