77 Ill. Adm. Code 974.120
Grant Application Process and Procedure
Section 974.120 Â Grant Application Process and Procedure
a)
Any
organization, public or private, desiring to receive grant funds must submit a
grant application to the
Department
. Applications for grant funds shall
be made on prescribed forms developed by the
Department. (Section 4(a) of
the Illinois Grant Funds Recovery Act)
b)Â Â Â Â Â Â Â Â The Department will
provide application instructions to potential applicants.
c)Â Â Â Â Â Â Â Â Completed
applications shall be returned to the Department at the address indicated on
the grant application form or submitted electronically as directed. Â All
applications shall be submitted in the format prescribed by the Department and
shall
include, without being limited to, the following provisions
:
1)
The
name, address, chief officers and general description of the applicant
(Section 4(a)(1) of the Illinois Grant Funds Recovery Act);
2)Â Â Â Â Â Â Â Â A
copy of the Applicant's W-9, Request for Taxpayer Identification Number and
Certification;
3)Â Â Â Â Â Â Â Â The
applicant's grant funding history, i.e., whether the applicant has received a
grant from the federal government or the State of Illinois within the last
three years; if yes, the agency providing the funding, the grant number, grant
amount, grant term, and a brief description of the grant;
4)Â Â Â Â Â Â Â Â Information
concerning the applicant's background and financial standing, including the
applicant's overall annual budget;
5)Â Â Â Â Â Â Â Â The
following information concerning the applicant's organization:
A)Â Â Â Â Â Â Â Legal
status;
B)Â Â Â Â Â Â Â Federal
Employer Identification Number (FEIN);
C)Â Â Â Â Â Â Â If
applicable, all names and FEINs that are registered to the organization or have
been registered during the last three years;
D)Â Â Â Â Â Â Â Data
Universal Numbering System (DUNS) Number;
E)Â Â Â Â Â Â Â Illinois
Department of Human Rights Number, if applicable;
F)Â Â Â Â Â Â Â Â Legislative
House District, Legislative Senate District, and Congressional District;
6)
A
general description of the program, project or use for which grant funding is
requested
(Section 4(a)(2) of the Illinois Grant Funds Recovery Act);
7)
Plans,
equipment lists and other documents
necessary
to show the type,
structure and general character of the program, project or use for which grant
funding is requested
(Section 4(a)(3) of the Illinois Grant Funds Recovery
Act);
8)Â Â Â Â Â Â Â Â A scope
of work for the funding period, including, but not limited to:
A)Â Â Â Â Â Â Â A detailed
description/information about the proposed project;
B)Â Â Â Â Â Â Â Expected
outcomes;
C)Â Â Â Â Â Â Â A
description of the evaluation methods to be used, a plan for monitoring the
overall project, and how outcomes and objectives will be measured;
D)Â Â Â Â Â Â Â A list
of goals to be accomplished during the grant period;
E)Â Â Â Â Â Â Â A
proposed timeline;
F)Â Â Â Â Â Â Â Â Objectives
by quarter with a list of tasks that will be implemented to accomplish the
objectives; and
G)Â Â Â Â Â Â Â A
personnel chart, only if an applicant has allocated grant funding toward salaries
or wages. The chart shall provide the individual's name, position title and
role, percentage of time dedicated to the grant project, and the amount
budgeted to support the percentage of time invested in the project;
9)
Cost
estimates of developing, constructing, operating or completing the program,
project or use for which grant funding is requested
(Section 4(a)(4) of the
Illinois Grant Funds Recovery Act);
10)
A
program of proposed expenditures for the grant funds
(Section 4(a)(5) of
the Illinois Grant Funds Recovery Act). The program shall be in the form of a
detailed budget for the funding period, documenting sufficient resources to
complete the objectives addressed in the work plan. The budget shall be by
line item category and shall provide justification for the use of grant funds
to support the project activities. The applicant shall indicate the total
amount of funding requested from the Department and other sources of funding
that are available to support the project, if applicable;
11)Â Â Â Â Â Â An
approximate timetable for project completion; and
12)Â Â Â Â Â Â The
signature of the principal investigator or organization official who is
authorized to certify the application.