13 Tex. Admin. Code § 18.9 - Administrative Grant Rules
(a) Pursuant to
Government Code §
448.101(c)
THC may provide matching grants to assist in the implementation of the THGAAC's
goals and objectives.
(b) On an
annual basis and with the advice of the THGAAC, THC shall set a maximum amount
that will be available for grants and establish a funding cycle for such
grants. Any project types that will be given scoring priority in that grant
round will also be identified. All grants shall be awarded on a reimbursement
basis, i.e. the grant recipient must provide proof that funds have been
expended in compliance with the grant contract and request reimbursement from
THC before payment will be made from the grant.
(c) Grants may be awarded for any of the
following purposes:
(1) To combat antisemitism
and to implement Holocaust and genocide courses of study and awareness
programs;
(2) To support volunteers
who have agreed to share, in classrooms, seminars, exhibits, or workshops,
their verifiable knowledge and experiences regarding the Holocaust or other
genocides;
(3) To support events
memorializing the Holocaust and other genocides;
(4) To support events designed to enhance
public awareness of the fight against antisemitism and continuing significance
of the Holocaust and other genocides; and
(5) To support efforts to recognize
International Holocaust Remembrance Day.
(d) Grant funds and allowable match may only
be used to carry out the goals of the grant-funded project. Such funds may be
used to pay the costs associated with providing or acquiring equipment,
supplies, professional services, and associated travel expenses (within
authorized State of Texas travel rates). Matching funds can also be used in
limited instances to pay for an employee's salary as described below.
(e) Grant funds and allowable match may not
be used for the following purposes:
(1) To
acquire equipment that will have a useful life beyond the term of the project
if similar equipment can be rented for less than the cost of
acquisition;
(2) To administer the
grant itself, such as costs associated with preparing and submitting
deliverables, maintaining communications with program staff, or ensuring that
work is carried out in accordance with the project's scope of work and
budget;
(3) For
construction-related costs including building renovation;
(4) For food, beverages, awards, honoraria,
prizes or gifts; or
(5) For costs
associated with advertising or public relations efforts except those
specifically allowed by 2 CFR
§
200.421.
(f) Applications will be accepted only from
nonprofit entities headquartered in Texas and certified by the Internal Revenue
Service as tax exempt under Internal Revenue Code Section 501(c), (d), (e),
(f), or (k), or under Section 521(a), or providing instructional services to
individuals through a public or private educational institution.
(g) All projects require a 50-50 match
contribution toward the project's total cost. Match may take the form of cash
or the value of in-kind donations of goods, services, or labor. Match must be
used to pay for or provide materials or work eligible for program funding. If
match is claimed for part of an employee's salary, it must represent duties
that are not a part of the employee's permanent job responsibilities.
(h) On the advice of the THGAAC, THC may
waive the match requirement if a grant applicant provides a persuasive argument
for doing so. The waiver request must be included with the grant application
and explain why the match cannot be provided and describe any efforts made by
the applicant to identify funds or other resources that could serve as
match.
(i) THGAAC will notify
potential applicants of the availability of grant funds on an annual basis
through their website.
(j) A
committee comprised of some combination of THGAAC staff and other individuals
with experience in the grant program's project areas will score all
applications using the following process:
(1)
Applications will be distributed to reviewers together with a copy of scoring
criteria and a rating form.
(2)
Each reviewer will independently evaluate the proposals in relation to the
specific requirements of the criteria and will assign a numerical value,
depending on the points assigned to each criterion, and submit their rating
forms to THGAAC staff. Reviewers may consider recommending a conditional award
for funding any application.
(3)
Grant selection criteria will include, but not be limited to, the following:
(A) Relevance of the proposed project to the
THGAAC's mission;
(B)
Qualifications of the applicant organization and/or any proposed
contractors;
(C) The likely impact
of the proposed project;
(D) The
likelihood of project success;
(E)
The applicant's past performance;
(F) Project costs and funds
available;
(G) Urgency of the need
for the grant;
(H) Public support
for the request;
(I) Project
timetable; and
(J) Geographic
diversity within the state of Texas.
(4) Reviewers will not discuss application
proposals with anyone other than THGAAC staff during the review
process.
(5) THGAAC staff will
compile the reviewer's scores and develop a report listing the applications in
score order.
(6) THGAAC staff will
schedule a meeting of the reviewers to discuss their scores and to make any
necessary adjustments.
(7) THGAAC
staff will compile the adjusted scores and provide a list of recommended grant
awards to the THGAAC commissioners for their consideration.
(8) The THGAAC will include grant application
review on their meeting agenda in accordance with the program timetable
mentioned above. The members will vote to recommend award and/or denial of all
grant applications, which recommendation will be submitted to the THC for
further action.
(9) THC will
include grant application review on their meeting agenda in accordance with the
program timetable mentioned above. The members will vote to accept or not to
accept the recommendations of the THGAAC.
(10) Applicants will be informed in writing
of the action taken on their applications. Unsuccessful applicants will be
counseled by THGAAC staff.
(k) A conflict of interest occurs when
financial or other personal considerations may compromise or bias professional
judgment and objectivity. Individuals with a conflict of interest will not be
permitted to review applications in any grant round where their conflict
applies. Any reviewer who feels unable to evaluate a particular application
fairly may withdraw from the review process for that application. THGAAC or THC
commissioners associated with entities with grant applications being considered
will recuse themselves from voting on those applications.
(l) Deliverables for funded applications will
include a report from the grant recipient at completion of the project
detailing the results of the project including an evaluation of the project's
success. Final grant payment may be retained until receipt of an acceptable
completion report.
(m) Grant
recipients are subject to audit by the State of Texas and/or by an external
auditor employed by the THGAAC or the THC in compliance with state audit
requirements.
(n) The THGAAC and/or
the THC shall have the right to use grant-funded resources in any educational
or promotional materials.
Notes
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