OVW FY 2006: Tribal Domestic Violence and Sexual Assault Coalitions
OVW FY 2006: Tribal Domestic Violence and Sexual Assault Coalitions
Department of Justice
Office on Violence Against Women
OVW
OVW FY 2006
Tribal Domestic Violence
and
Sexual Assault Coalitions
Solicitation
NEW-GRANTS.GOV
REGISTRATION DEADLINE:
December 20, 2005
APPLICATION DEADLINE:
January 19, 2006
Please note: If your program was impacted by the
recent hurricanes in a way that hinders your ability to
submit your application for this grant program, you
may be eligible for an extension of the application
deadline. If you wish to apply for such an extension,
please contact the Office on Violence Against Women
at 202-307-6026.
U.S. Department of Justice
Office on Violence Against Women
800 K Street, NW, Suite 920
Washington, DC 20530
Alberto Gonzales
Attorney General
U.S. Department of Justice
Diane M. Stuart
Director
Office on Violence Against Women
TTY
202-307-2277
These efforts by American Indian and Alaska Native women (Indian women) to improve
systemic and community responses to violence against Indian women began to multiply
across the nation, developing into a movement for victims' rights in Indian country.
Drawing from unique traditions, Indian governments have been working in partnership
with nonprofit organizations to promote the safety of Indian victims and the
accountability of offenders. The VAWA offered additional resources and training to
Indian tribes to develop specific responses to end domestic violence, sexual assault,
and stalking.
Statistics highlight the need for further resources and organizations devoted to the
issue of violent crimes against Indian women. The Bureau of Justice Statistics reports
the following between 1992 and 2001:
• Indians experienced a per capita rate of violence twice that of the U.S. resident
population;
• Indians were more likely to be victims of assault and rape/sexual assault
committed by a stranger or acquaintance rather than an intimate partner or
family member; and
• Nearly 80% of Indian victims of rape/sexual assault described the offender as
white.1
1 Perry, Steven W., American Indians and Crime, Washington, D.C., Bureau of Justice
Statistics, December 2004, NCJ 203097.
Studies also indicate that Indian women suffer a disproportionate level of intimate
partner violence and sexual assault.2 Responding to this critical need, in Fiscal Year
2001, Congress appropriated resources for the development and operation of
nonprofit, nongovernmental tribal domestic violence and sexual assault coalitions to
address the unique issues that confront Indian victims. The Tribal Domestic Violence
and Sexual Assault Coalitions Grant Program (Tribal Coalitions Program) provides
much needed resources for organizing and supporting efforts to end violence against
Indian women. The purpose of the Tribal Coalitions Program is to build the capacity of
survivors, advocates, Indian women's organizations, and victim services providers to
form nonprofit, nongovernmental tribal domestic violence and sexual assault coalitions
to advance the goal of ending violence against American Indian and Alaska Native
women.3 A portion of the funds provided under the Tribal Coalitions Program has been
set aside to provide technical assistance to tribal coalitions.
The Tribal Coalitions Program implements certain provisions of the Violence Against
Women Act of 2000 (VAWA 2000), Public Law No. 106-386, and the Justice for All Act
of 2004, Public Law No. 108-405. This solicitation provides program and application
guidelines for grant awards to be administered by OVW.
Program Eligibility
It is very important that you review this information carefully. Applications that
are submitted by non-eligible entities will be screened out of the review process
during an initial review process.
3 Projects do not need to be located in Indian country, but must include coordination or
other activities in Indian country or must benefit victims of domestic violence and sexual
assault in Indian country.
Coalitions are not required to organize across a particular type of geographic area.
Eligible applicants may include (but are not limited to) local tribal coalitions and
regional tribal coalitions. Moreover, eligible coalitions may choose to focus on
domestic violence or sexual assault, or may develop an approach that addresses both
crimes, which must be evident in the coalition’s mission statement, proposed goals and
objectives.
The leadership and expertise of Indian survivors who have been battered and/or
sexually assaulted or persons who have experience working with Indian victims of
domestic violence and/or sexual assault must be evident in the development and
implementation of any coalition under this program. Members of the nonprofit,
nongovernmental coalition should be comprised of domestic violence and/or sexual
assault service providers or victim advocacy organizations that work tribally, statewide
or regionally to institute systemic reform. In addition, coalitions can have broad-based
representation, including elders and youth.
Types of Applicants
OVW will accept applications for the Tribal Coalitions Program from both currently
funded tribal coalitions, as well as new applicants. Current tribal coalition grantees
may be eligible for continuation or supplemental funding to support on-going activities
or to enhance those activities for an extended period of time.
The ability of OVW to make awards under the Tribal Coalitions Program in Fiscal
Year 2006 is contingent upon Congressional appropriation of funds for that
purpose.
Award Period
The award period for these grants is 24 months. Budgets must reflect 24 months of
project activity.
Award Amounts
Applicants should carefully consider the resources needed to successfully implement
the proposed project and present a realistic budget that accurately reflects project
costs. While there is no specific amount for which eligible organizations may apply, it is
unlikely that OVW will make awards in excess of $350,000 overall. Applicants in
Alaska may apply for up to $400,000 to account for cost differentials with travel.
Letter of Intent
All applicants who intend to apply for FY 2006 funding under this program are
encouraged to submit a non-binding letter of intent, (please see Appendix A) to
OVW by December 23, 2005. You may send the letter by facsimile to OVW at 202/354-
4079. OVW will use these letters to forecast the number of review panels needed to
review competitive applications.
You will be unable to submit your application if you do not first register.
In addition, applicants must send via overnight delivery a complete hard-copy
original of the application, postmarked by January 19, 2006 to: OVW
c/o Aspen Systems Corporation.
We strongly recommend that you use a trackable shipping method that will allow you to
confirm the delivery of your application. Applications should retain proof of timely
submission.
Please refer to the “How to Apply” section on page 25, Appendix B of this solicitation for
further instructions.
Program Scope
A coalition is a group of individuals, victim services providers and/or organizations
working together in a common effort, for a common purpose to make more effective and
efficient use of resources. The common purpose of tribal domestic violence and sexual
assault coalitions must include the following: supporting and developing the leadership
of the tribal coalition to effect social change and systemic reform in response to ending
violence against Indian women; ensuring the safety of Indian victims of domestic
violence and/or sexual assault; and promoting the accountability of offenders. The
leadership and expertise of Indian survivors who have been battered and/or sexually
assaulted or persons who have experience working with Indian victims of domestic
violence and/or sexual assault are critical to the successful development and operation
of nonprofit, nongovernmental tribal domestic violence and sexual assault coalitions.
Purpose areas
Grant funds must be used for activities in compliance with the following statutory
purposes:
• Establishing the tribal coalition and maintaining an office and hiring staff
(reasonable costs in connection with the establishment of an organization are
allowable);
• Providing technical assistance to coalition members, programs, organizations,
and service providers to support and develop their leadership in ending violence
against Indian women;
• Expanding the capacity of coalitions;
• Developing or enhancing appropriate standards of services for service
providers;
• Conducting statewide, regional, and/or tribally-based meetings or workshops for
tribal victim advocates, survivors, community members, legal services staff,
health care professionals, and criminal justice representatives;
• Bringing local tribal programs together to identify gaps in services and to
coordinate activities;
• Coordinating and presenting public awareness or community education
programs (including education for youth) to increase understanding of domestic
violence and/or sexual assault; and
Grant funds may not be used for certain activities. Prohibited activities include, but are
not limited to, the following:
Review Process
All applications will be subject to internal review by OVW staff and will be scored
according to the criteria set forth in this solicitation. If the application fails to meet
the criteria listed below for the internal review, the application will not receive
further consideration. If applications that are partially beyond the scope of the
program are reviewed, only those sections of the application that are within
scope will be reviewed. Criteria for the review includes:
In addition, applications for continuation funding will be reviewed for prior compliance
with Program and Office requirements and the status of current grant-funded activities.
(See pages 10-11 for further details on criteria for this review.)
The total points possible for an application are 100 (85 points for Narrative and 15
points for Budget).
Application Content
Applicants must complete each of the following sections as part of their proposals. It is
the responsibility of the applicant to ensure the application is complete. OVW
will remove the application from consideration prior to review if the application is
incomplete. For each section listed below, please note the corresponding maximum
point value that may be assigned during the review process. The proposal should
follow the order below for easy reading. Please be sure to number each page of the
application. Please note that incomplete applications may not be considered for
funding. Reviewers will not receive materials submitted beyond those required by this
solicitation.
Reviewers will not review applications exceeding the page limits, or their equivalent.
The following will be submitted online through Grants.gov. (Please refer to Appendix B,
the Step-by-Step Guide to Grants.gov.)
DUNS Number
A Dun and Bradstreet (D&B) Data Universal Numbering System (DUNS) number must
be included in every application for a new award or renewal of an award. The DUNS
number will be entered into Grants.gov by the applicant. An application will not
be considered complete until a valid DUNS number is provided by the applicant.
The number should be nine digits. Individual persons who receive a grant or
cooperative agreement from the Federal government are exempt from this requirement.
Applicants can receive a DUNS number at no cost by calling the dedicated toll-free
DUNS Number request line at 1-800-333-0505.
If you have any questions about the DUNS number requirement, please contact the
Office of the Comptroller’s Customer Service Center at 1-800-458-0786.
Applicants must ensure that the information for the authorizing official and alternate
contact is filled out correctly. The authorizing official is the individual authorized to
accept grant funds on behalf of the jurisdiction or non-governmental private entity
applying. If the individual applying online is not the authorizing official, that individual
must list the authorizing official’s name and contact information where appropriate.
Status of the Current Project (not to exceed 5 pages): Applicants for continuation
funding only. The application may receive a deduction in points based on not
meeting the criteria listed below. This section should be provided on a separate
page as it is a separate section from the program narrative and does not count toward
the page limits of the narrative. State what has been accomplished with previous
funding under the Tribal Coalitions Program, including the following:
• A description of the goals and objectives from the prior grant period and a brief
discussion of the status of the existing project;
• The status of any project products;
• Any unanticipated obstacles to project implementation.
Additionally, current projects will be rated by OVW using the following criteria:
Budget Caps
Although there is no specific amount for which eligible organizations may apply, it is
unlikely that OVW will make awards in excess of $350,000 overall. Applicants in
Alaska may apply for up to $400,000 to account for cost differentials with travel.
OVW has the discretion to make grants for greater or lesser amounts than
requested and to negotiate the scope of work and budget with applicants prior to
award of a grant.
Match Requirements
A grant made under this Program may not cover more than 75% of the total costs of the
project(s) funded. The application must identify the source of the 25% non-Federal
portion of the budget and how the match funds will be used. Coalitions may
satisfy this match requirement with either cash or in-kind services. The formula for
calculating match is:
The purpose of matching funds is to augment the resources available from grant funds.
The costs of activities counted as match must be directly related to the project goals
and objectives and should be included as part of any evaluation or assessment. For
example, if half of a coordinator’s time is supported with grant funds, that coordinator
must track ALL of her or his time to demonstrate that 50% of it was devoted to the
grant-funded project. In-kind match must be documented in the same manner as grant-
funded activities. The source of the 25% non-federal portion of the budget is governed
by OJP's Financial Guide and the Grants to Combat Violent Crimes Against Women
statute.
Match
In-kind match may include donations of expendable equipment; office supplies;
workshop or education and training materials; work space; or the monetary value of
time contributed by professional and technical personnel and other skilled and
unskilled labor, if the services provided are an integral and necessary part of a funded
project. The value placed on loaned or donated equipment may not exceed its fair
rental value. The value placed on donated services must be consistent with the rate of
compensation paid for similar work in the organization or the labor market. Fringe
benefits may be included in the valuation. Volunteer services must be documented
and, to the extent feasible, supported by the same valuation methods used by the
recipient organization for its own employees. The value of donated space may not
exceed the fair rental value of comparable space, as established by an independent
appraisal of comparable space and facilities in a privately owned building in the same
locality. The basis for determining the value of personal services, materials,
equipment, and space must be documented.
Following are some specific examples of possible sources of match for this program:
• If an entity other than the coalition donates office space free of charge to the
coalition for the project, the rental value of the space may be used as match.
Similarly, the cost of utilities, insurance, security, janitorial services and the like may
be used as in-kind match to the extent they are not being paid out of grant funds.
Coalitions may also receive short term donations of space, such as a room to hold a
meeting or a training event, which may be used as match;
• The salaries of coalition employees who are working on grant-related purposes but
are not paid with grant funds may be used. For example, training coordinators or
other employees could be used as match to the extent that they are not paid by
grant funds;
• If the project has a board of directors or advisory board and the members are not
compensated for their time or travel, the time or travel spent by the board members
may be used as match. Similarly, other groups, such as a training committee made
up of representatives from victim services programs could be used as match to the
extent that the members are not paid for their time through grant funds. Any other
volunteers involved in the project, such as trainers and speakers or pro bono
attorneys and other professionals, also may be used as match;
• The reasonable value of donated tangible goods may be used as match. For
example, a program may receive donations of used furniture, the reasonable value
of which may be used. A coalition may also solicit donations both from individuals
and from companies such as supermarkets of food and other items that can be
used by the coalition;
• Coalitions also may receive donations of services that can be used as match. For
example, a local printing company may agree to print some training materials at no
cost to the coalition. Other examples of donated services may include web space
and services, other computer services, legal services, and accounting services; and
• Coalitions may use several forms of cash match as well. If the coalition receives
cash donations or membership dues, this may be used as match. Also, grants from
private foundations or state and local governments, as well as money received
through the United Way may be used as match.
Budget Requirements
The following is a short list of budget guidelines:
• Access to current research and practice on violence against women through training
and technical assistance can reduce staff burnout, improve project performance,
and impact project sustainability. Therefore, OVW offers a wide range of training
and technical assistance opportunities to all of its grantees. These offerings are
specifically designed to assist grantees in meeting their goals and objectives and in
complying with all relevant statutory and programmatic requirements. All applicants
are required to allocate funds in the amount of at least $30,000, to support travel
costs associated with technical assistance and capacity-building activities
sponsored by OVW-designated technical assistance providers. Applications
selected for funding that do not include the entire recommended amount will not
receive additional funds for this purpose, but will be required to adjust their budgets
to cover these costs prior to final approval of the proposal. This required amount
must be included in the “travel” category. Please provide an estimated breakdown
for this amount (include the number of trips, number of travelers, airfare or mileage,
lodging, per diem, etc.). These funds are to be used only for OVW-designated
technical assistance unless otherwise approved by OVW. Any training and TA
funds not used by the end of the grant period may not be reprogrammed and must
be returned to OVW. Travel funds should be used to support travel by all partners,
including nonprofit, nongovernmental victim services providers.
• Applicants are also encouraged to include funds in their budgets to attend Financial
Management Training Seminars sponsored by the Office of Justice Programs (OJP),
Office of the Comptroller. These seminars instruct participants in the financial
administration of OJP and OVW formula and discretionary grant programs. A
schedule listing the financial training seminars is available at
www.ojp.usdoj.gov/oc/fmts.htm.
The following must be included in your hard copy. If you have electronic signed copies,
they also may be included as attachments on grants.gov.
Letter of Nonsupplanting
Applicants must submit a letter to OVW’s Director, Diane M. Stuart, certifying that
Federal funds will not be used to supplant State or local funds should a grant award be
made. Please refer to Appendix D for a sample letter.
Support Letters(s) from existing tribal domestic violence or sexual assault victim
advocacy programs or organizations:
Applicants must include a letter(s) from community members to be served or from
existing tribal domestic violence or sexual assault victim advocacy programs or
organizations describing their involvement with the development and/or operation of
the tribal coalition.
Performance Measurement
There are two statutory requirements that require OVW grantees to collect and
maintain data that measure the effectiveness of the funded projects. First, the
Government Performance and Results Act of 1993 (GPRA) requires agencies to report
on the results of government programs and activities. Second, the Violence Against
Women Act of 2000 mandates that all OVW grant recipients report on the effectiveness
of their programs. To address these statutory requirements, OVW has developed a
Tribal Coalitions semi-annual Progress Report that requests specific data on grantee
activities. Information that grantees must collect for this progress report includes:
Reporting Requirements
Grantees will be required to submit quarterly Financial Status Reports and semi-
annual Progress Reports. In addition, grant recipients who expend $500,000 or more
in Federal funds during their fiscal year are required to submit a single organization-
wide audit. Additional information on these reporting requirements will be provided to
successful applicants in the award package.
• The requirements of VAWA and statutory objectives of the Tribal Domestic Violence
and Sexual Assault Coalitions Program;
• Timely submission of quarterly Financial Status Reports;
• Timely submission of semi-annual Progress Reports;
• The regulations and/or guidelines issued for the Tribal Domestic Violence and
Sexual Assault Coalitions Program and any other regulations applicable to OVW
grantees;
• The terms of this solicitation;
• The application submitted in accordance with the provisions of VAWA or any other
applicable federal Act; or
• The terms and conditions of the grant agreement.
OVW will provide reasonable notice of its intent to impose sanctions and will attempt
informally to resolve the problem. Hearing and appeal procedures will follow those in
the Department of Justice regulations at 28 CFR Part 18. References to the Office of
Justice Programs and its components are deemed to refer to the Office on Violence
Against Women. The responsible agency official, as defined by 28 CFR § 18.3(h), is
the Director, Office on Violence Against Women.
Anti-Lobbying Act
In 2002, the Anti-Lobbying Act, 18 U.S.C. § 1913, was amended to expand significantly
the restriction on use of appropriated funding for lobbying. This expansion also makes
the anti-lobbying restrictions enforceable via large civil penalties, with civil fines
between $10,000 and $100,000 per each individual occurrence of lobbying activity.
These restrictions are in addition to the anti-lobbying and lobbying disclosure
restrictions imposed by 31 U.S.C. § 1352. All applicants must understand that no
federally-appropriated funding made available under this grant program may be used,
either directly or indirectly, to support the enactment, repeal, modification or adoption of
any law, regulation, or policy, at any level of government, without the express approval
of OVW. Any violation of this prohibition is subject to a minimum $10,000 fine for each
occurrence. This prohibition applies to all activity, even if currently allowed within the
parameters of the existing OMB circulars.
How To Apply
Applicants must submit a fully executed application to OVW via overnight delivery,
including all required supporting documentation. Applications will not be accepted
via facsimile. Although most parts of the application need to be submitted
through Grants.gov as well as in hard copy form, it is the hard copy that will be
reviewed. Applications submitted via Grants.gov must be in the following word
processing formats: Microsoft Word (.doc), PDF files, (.pdf), or Text Documents (.txt).
(Please refer to Appendix B, the Step-by-Step Guide to Grants.gov.)
A complete application should include the following:
• The SF-424;
• Standard Assurances and Certifications Regarding Lobbying; Debarment,
Suspension and Other Responsibility Matters; and Drug Free Workplace
Requirements;
• The project abstract and project narrative;
• The budget, budget summary, and budget narrative;
• Letter of nonsupplanting; and
• A Letter(s) of Support.
• The SF-424;
• Standard Assurances and Certifications Regarding Lobbying; Debarment,
Suspension and Other Responsibility Matters; and Drug Free Workplace
Requirements;
• The project abstract and project narrative; and
• The budget, budget summary, and budget narrative
Note: The Catalog of Federal Domestic Assistance number for the Tribal
Coalitions Program is 16.587.
Detailed instructions on how to use the Grants.gov system to submit your application
online are available at OVW’s web page, www.usdoj.gov/ovw. Also, a toll-free
telephone number has been established for you to receive technical assistance as you
work through the online application process, 1-800-518-4726.
To help expedite the peer review process, applicants must send via overnight
delivery a complete hard-copy original of the application, postmarked by January
19, 2006 to:
Applicants that fail to submit the required hard copy original will not be considered for
funding.
We recommend that you register through Grants.gov at least three weeks before the
application due date, or no later than December 20, 2005. All applicants must receive
confirmation of eligibility that they are eligible to submit an application through
Grants.gov prior to completing the application submission process.
For additional information, please contact the Office on Violence Against Women
at (202) 307-6026 and reference the Tribal Domestic Violence and Sexual Assault
Coalitions Program.
APPENDIX A
Letter of Intent
[Applicant Letterhead]
[date]
This letter serves to notify the Office on Violence Against Women that [Applicant]
intends to submit an application for funding to the Tribal Domestic Violence and
Sexual Assault Coalitions Grant Program for Fiscal Year 2006.
Sincerely,
If you experience difficulties at any point during this process, please call the Grants.gov
customer support hotline at 1–800–518–4726.
The Catalog of Federal Domestic Assistance (CFDA) number for this solicitation is 16.587.
Step 1: Registering
Note: Registering with Grants.gov is a one-time process; however, if you are a first time
registrant it could take 3-5 business days to have your registration validated, confirmed,
and receive your user name and password. It is highly recommended you start the
registration process as early as possible to prevent delays in submitting your application
package to our agency by the deadline specified. While your registration is pending, you may
continue with steps 2, 3, and 4 of these instructions. Registration must be complete for you to
be able to submit (step 5) and track (step 6) an application.
• Go to www.grants.gov, and click on the “Get Started” tab at the top of the screen.
• Click the “e-Business Point of Contact (POC)” option and click the “GO” button on the
bottom right of the screen.
If you have already registered with Grants.gov, you may log in and update your profile from
this screen.
• To begin the registration process, click the “Register your Organization [Required]” or
“Complete Registration Process [Required]” links. You may print a registration checklist by
accessing www.grants.gov/assets/OrganizationRegCheck.pdf.
DUNS Number:
• You must first request a Data Universal Numbering System (DUNS) number. Click “Step 1.
Request a DUNS Number.” If you are applying as an individual, please skip to “Authorized
Organization Representative and Individuals.” If you are applying on behalf of an
organization that already has a DUNS number, please proceed to “Step 2. Register with
Central Contractor Registry (CCR).” You may obtain a DUNS number at no cost by calling
the dedicated toll-free DUNS number request line at
1–866–705–5711.
Once you have a DUNS number, click on “Step 2. Register with Central Contractor Registry
(CCR).” Here you are required to designate an individual as a point of contact. This point of
contact is the sole authority for the organization and has the capability of issuing or revoking
another individual’s authority to submit grant applications through Grants.gov.
• Go to www.ccr.gov or click on the CCR icon in the middle of the screen to begin the
registration process. To see if your organization is already registered, click “Search CCR” at
the top left side of the screen. Search entries must be exact to accurately search the
database. If your organization is already registered, you can scroll down and see who the
e-Business POC is for your agency. If your organization is not already registered, return to
the CCR home page and click “Start New Registration” at the top left of the screen.
• If you have problems or questions about the CCR registration process, please contact the
CCR Assistance Center at 1–888–227–2423.
• Once your registration is complete, you will receive an e-mail with a Trading Partner
Identification Number (TPIN) and Marketing Partner Identification Number (MPIN) number.
You will need the MPIN number to register with Grants.gov. If your organization is already
registered with the CCR, you will need to obtain the MPIN number from your e-Business
POC.
• Go to www.grants.gov and click on the “Get Started” tab at the top of the screen.
• Click the “Authorized Organization Representative (AOR)” option and click the “GO” button
to the bottom right of the screen. If you are applying as an individual, click the “Individuals”
option and click the “GO” button to the bottom right of the screen.
• If you have previously registered as an AOR, you may start searching for this grant
opportunity from this page. Otherwise, you must complete the first-time registration by
clicking “Complete First-Time Registration [Required].” You also may click on “Review
Registration Checklist” and print a checklist for the following steps (see
www.grants.gov/assets/AORRegCheck.pdf).
• Individuals may click the “registration checklist” for help in walking through the registration
process.
Credential Provider:
Once you have entered the registration process, you must register with the credential provider,
to safeguard the security of your electronic information. You must have your agency’s or
individual DUNS + 4 digit number to complete this process. Now, click on “Step 1. Register with
a Credential Provider.” Enter your DUNS number and click “Register.” Once you have entered
the required information, click the “Submit” button.
• If you should need help with this process, please contact the Credential Provider Customer
Service at 1–800–386–6820.
• It can take up to 24 hours for your credential provider information to synchronize with
Grants.gov. Attempting to register with Grants.gov before the synchronization is complete
may be unsuccessful.
Grants.gov:
• After completing the credential provider steps above, click “Step 2. Register with
Grants.gov.” Enter the same user name and password used when registering with the
credential provider. You will then be asked to provide identifying information and your
organization’s DUNS number. After you have completed the registration process,
Grants.gov will notify the e-Business POC for assignment of user privileges.
• Complete the “Authorized Organization Representative User Profile” screen and click
“Submit.”
Note: Individuals do not need to continue to the “Organizational Approval” step below.
Organization Approval:
• Prior to submitting a grant application package, you must receive approval to submit on
behalf of your organization. This requirement prevents individuals from submitting grant
application packages without permission. A notice is automatically sent to your
organization’s e-Business POC. Then, your e-Business POC approves your request to
become an AOR. You may go to www.ccr.gov to search for your organization and retrieve
your e-Business POC contact information.
• Once organization approval is complete, you will be able to submit an application and track
its status.
• From the Grants.gov home page, select the “Apply for Grants” tab at the top of the screen.
If you are a Macintosh user, please read the PureEdge Support for Macintosh white paper
available at
www.grants.gov/GrantsGov_UST_Grantee/!SSL!/WebHelp/MacSupportforPureEdge.pdf.
• Scroll down and click on the link to download the PureEdge Viewer
(www.grants.gov/PEViewer/ICSViewer602_grants.exe).
• You will be prompted to save the application. Click the “Save” button and the “Save As”
window opens. Select the location where you would like to save PureEdge Viewer and click
the “Save” button.
• A window appears to show the progress of the download. When the downloading is
complete, click to close the dialog box.
To install the PureEdge Viewer, locate the file on your computer and click to open it. When you
are prompted to run the file, click “RUN.” Click “Yes” to the prompt to continue with the
installation. The ICS InstallShield Wizard extracts the necessary files and takes you to the
“Welcome” page.
• Enter a User Name and a Company Name in the designated fields and click “Next.”
• The “Choose Destination Location” window prompts you to select the folder in which
PureEdge Viewer will be installed. To save the program in the default folder, click “Next.” To
select a different folder, click “Browse.” Select the folder in which you would like to save the
program, click on “OK,” then click “Next.”
• The next window prompts you to select a program folder. To save program icons in the
default folder, click “Next.” To select a different program folder, type a new folder name or
select one from the list of existing folders, then click “Next.” Installation will begin.
• When installation is complete, the “InstallShield Wizard Complete” screen will appear. Click
“Finish.” This will launch the “ICS Viewer Help Information” window. Review the information
and close the window.
• Once you have downloaded the PureEdge Viewer, you may download and view this
application package and solicitation instructions.
• From the Grants.gov home page, select the “Apply for Grants” tab at the top of the screen.
• Click “Apply Step 1: Download a Grant Application Package and Application Instructions.”
• Enter either the CFDA number for this announcement, 16.587 or this solicitation’s Funding
Opportunity Number, 2006-OVW-1178. Then click “Download Package.” This will take you
to the “Selected Grants Application for Download” results page.
• To download an application package and its instructions, click the corresponding download
link below the “Instructions and Application” column.
• Once you select a grant application, you will be taken to a “Download Opportunity
Instructions and Application” screen to confirm that you are downloading the correct
application. If you would like to be notified of any changes to this funding opportunity, enter
your e-mail address in the corresponding field, then click the “Submit” button.
• After verifying that you have downloaded the correct opportunity information, click the
“Download Application Instructions” button. This will open a PDF of this grant solicitation.
You may print the solicitation or save it to your computer by clicking either the print icon at
the top tool bar or the “File” button on the top tool bar. If you choose to save the file, click
on “Save As” and save to the location of your choice.
• Click the “Back” Navigation button to return to the “Download Opportunity Instructions and
Application” page. Click the “Download Application Package” button. The application
package will open in the PureEdge Viewer.
• Click the “Save” button to save the package on your computer. Because the form is not yet
complete, you will see a prompt that one or more fields may be invalid. You will complete
these fields in step 4, but for now, select “Yes” to continue. After you click “Yes,” the “Save
Form” window will open.
• Save the application package to your desktop until after submission. Select a name and
enter it in the “Application Filing Name” field. Once you have submitted the application
through Grants.gov, you may then move your completed application package to the file
location of your choice.
• Click the “Save” button. If you choose, you may now close your Internet browser and
complete your application package offline by double clicking the icon on your desktop. You
do not have to be connected to the Internet to complete the application package in step 4
below.
• Locate the application package you saved on your computer. When you open the package,
it will be in PureEdge Viewer. You may save your application at any time by clicking on the
“Save” button at the top of the screen.
• Enter a name for your application package in the “Application Filing Name” field. This can
be a name of your choice.
• Open and complete all the mandatory and optional forms or documents. To complete a
form, click to select the form, and then click the “Open” button. When you open a required
form, the mandatory fields will be highlighted in yellow. If you enter incomplete information
in a mandatory field, you will receive an error message or the field will turn red, indicating a
change needs to be made.
Mandatory forms include the (1) Application for Federal Assistance (SF-424); (2) Assurances
for Non-Construction Programs (SF424B); and (3) Disclosure of Lobbying Activities (SF-
LLL). These forms can also be viewed at www.ojp.usdoj.gov/forms.htm. Other Mandatory
forms are the (1) Project Narrative Attachment Form; (2) Budget Narrative Attachment
Form; and (3) Other Attachments Form. Optional forms required for this solicitation include
the Survey on Ensuring Equal Opportunity for Applicants.
• When you have completed a form or document, click the “Close Form” button at the top of
the page. Your information will automatically be saved.
• Next, click to select the document in the left box entitled “Mandatory Documents.” Click the
“=>” button to move the form or document to the “Mandatory Completed Documents for
Submission” box to the right.
• Some mandatory documents will require you to upload files from your computer. To attach
a document, select the corresponding form and click “Open.” Click the “Add Mandatory
Attachment” button to the left. The “Attach File” box will open. Browse your computer to
find where your file is located and click “Open.” The name of that file will appear in the
yellow field. Once this is complete, if you would like to attach additional files, click on the
“Add Optional Attachment” button below the “Add Mandatory Attachment” button.
• An “Attachments” window will open. Click the “Attach” button. Locate the file on your
computer that you would like to attach and click the “Open” button. You will return to the
“Attach” window. Continue this process until you have attached all the necessary
documents. You may attach as many documents as necessary.
• Once you have finished, click the “Done” button. The box next to the “Attach at Least One
Optional Other Attachment” will now appear as checked.
Note: the name of these buttons will vary depending on the name of the form you have
opened at that time; i.e., Budget Narrative, Other Attachment, and Project Narrative File.
• To exit a form, click the “Close” button. Your information will automatically be saved.
• When you are ready to submit your final application package, the “Submit” button at the
top of your screen will be enabled. This button will not be activated unless all mandatory
data fields have been completed. When you are ready to submit your application, click on
“Submit.” This will take you to a “Summary” screen.
• If your “Submit” button is not activated, then click the “Check Package for Errors” button at
the top of the “Grant Application Package” screen. PureEdge Viewer will start with the first
form and scan all the yellow fields to make sure they are complete. The program will
prompt you to fix one error at a time as it goes through the scan. Once there are no more
errors, the system will allow you to submit your application to Grants.gov.
• Review the application summary. If you wish to make changes at this time, click “Exit
Application” to return to the application package, where you can make changes to the
forms. To submit the application, click the “Sign and Submit Application” button.
• This will take you to a “Login” screen where you will need to enter the user name and
password that you used to register with Grants.gov in “Step 1: Registering.” Enter your
user name and password in the corresponding fields and click “Login.”
• Once authentication is complete, your application will be submitted. Print this confirmation
screen for your records. You will receive an e-mail message to confirm that the application
has been successfully uploaded into Grants.gov. The confirmation e-mail will give you a
Grants.gov tracking number, which you will need to track the status of your application. The
confirmation e-mail will go to the e-Business POC; therefore, if you are submitting on
behalf of someone else, be sure the e-Business POC is aware of the submission and that
a confirmation e-mail will be sent.
• Click the “Check Application Status” link to the top left of the screen. A list of all the
applications you have submitted through Grants.gov is produced. There are one of four
status messages your application can receive in the system:
1. Validated: This means your application has been scanned for errors. If no errors were
found, it validates that your application has successfully been submitted to Grants.gov
and is ready for the agency to download your application.
2. Received by Agency: This means our agency has downloaded your application into
our electronic Grants Management System (GMS) and your application is going
through our validation process to be successfully received on our end.
3. Agency Tracking Number Assigned: This means our GMS did not find any errors with
your package and successfully downloaded your application into our system.
4. Rejected With Errors: This means your application was either rejected by Grants.gov
or GMS due to errors. You will receive an e-mail from Grants.gov customer support,
providing details of the results and the next steps required. Most applications are
rejected because: (1) a virus was detected; (2) you are using a user name and
password that has not yet been authorized by the organization’s e-Business POC; or
(3) the DUNS number you entered on the SF-424 form does not match the DUNS
number that was registered in the CCR for this organization.
APPENDIX C
BUDGET DETAIL WORKSHEET
AND
SAMPLE TRAVEL BUDGET
OMB Approval No. 1121-0188
Expires 5-98 (Rev. 12/97)
Purpose: The Budget Detail Worksheet may be used as a guide to assist you in
the preparation of the budget and budget narrative. You may submit the budget
and budget narrative using this form or in the format of your choice (plain sheets,
your own form, or a variation of this form). However, all required information
(including the budget narrative) must be provided. Any category of expense not
applicable to your budget may be deleted.
TOTAL __________
TOTAL ___________
TOTAL __________
TOTAL __________
TOTAL __________
G. Consultants/Contracts - Indicate whether applicant’s formal, written
Procurement Policy or the Federal Acquisition Regulations are followed.
Consultant Fees: For each consultant enter the name, if known, service to be
provided, hourly or daily fee (8-hour day), and estimated time on the project.
Consultant fees in excess of $450 per day require additional justification and
prior approval from OVW.
Subtotal _________
Consultant Expenses: List all expenses to be paid from the grant to the individual
consultant in addition to their fees (i.e., travel, meals, lodging etc.).
Subtotal _________
Item Cost
Subtotal __________
TOTAL _________
H. Other Costs - List items (e.g., rent, reproduction, telephone, janitorial or
security services, and investigative or confidential funds) by major type and the
basis of the computation. For example, provide the square footage and the cost
per square foot for rent, and provide a monthly rental cost and how many months
to rent.
TOTAL __________
I. Indirect Costs - Indirect costs are allowed only if the applicant has a Federally
approved indirect cost rate. A copy of the rate approval (a fully executed,
negotiated agreement) must be attached. If the applicant does not have an
approved rate, one can be requested by contacting the applicant’s cognizant
Federal agency, which will review all documentation and approve a rate for the
applicant organization, or if the applicant’s accounting system permits, costs
may be allocated in the direct costs categories.
TOTAL __________
Budget Summary - When you have completed the budget worksheet, transfer the
totals for each category to the spaces below. Compute the total direct costs and
the total project costs. Indicate the amount of Federal requested and the amount
of non-Federal funds that will support the project.
A. Personnel __________
C. Travel __________
D. Equipment __________
E. Supplies __________
F. Construction __________
G. Consultants/Contracts __________
H. Other __________
The $30,000 OVW technical assistance and training has been budgeted in
accordance with the program guidelines. The sites of the training sessions
are unknown at this time.
TOTAL $30,000
APPENDIX D
SAMPLE LETTER OF NON-SUPPLANTING
[Applicant Letterhead]
[date]
[Name of Tribal Coalition] certifies that any funds awarded through the Tribal
Domestic Violence and Sexual Assault Coalitions Grant Program will be used to
supplement existing funds for program activities and will not replace (supplant)
nonfederal funds that have been appropriated for the purpose of combating crimes of
violence against Indian women.
The [name of Tribal Coalition] understands that supplanting violations can result in a
range of penalties, including suspension of future funds under this program,
suspension or debarment from federal grants, recoupment of monies provided under
this grant, and civil and or criminal penalties.
Sincerely,