Program Requirements

Adams Arts Program for the Creative Economy
Please contact the Contracts Coordinator for further information about any of the following items.
Reporting Requirements and Deadlines for Fiscal Year 2009:

1. Signed Contract with Attachments -- Due February 27, 2009
• Attachment A -- Scope of Services
• Agreement
• Terms and Conditions (PDF)
• W-9 Form (PDF)
• Contractor Authorized Signature Form -- Required of all grantees
• Authorization for Electronic Funds Payment
• Credit and Publicity Kit -- Information about your grant's credit and publicity requirements, including an MCC credit logo.
2. Interim Report - Implementation Grants -- Due July 10, 2009
3. Final Report - Planning Grants -- Due December 2009.
4. Final Report - Implementation Grants -- Due December 2009.

Check your payment status.

Artist Fellowships
Please contact the Contracts Coordinator for further information about any of the following items.
Reporting Requirements and Deadlines for Fiscal Year 2009:

• Attachment B -- Scope of Services and Additional Terms
• Terms and Conditions (PDF)
• W-9 Form (PDF)
• Contractor Authorized Signature Form -- Required of all grantees

Check your payment status.

Creative Schools Program
Please contact the Contracts Coordinator for further information about any of the following items.
Reporting Requirements and Deadlines for Fiscal Year 2009:

1. Signed Contract with Attachments -- Due November 14, 2008
   • Attachment B -- Scope of Services and Additional Terms
   • Attachment D -- Credit and Publicity Agreement
2. Terms and Conditions (PDF) -- Fill this out if you are an independent school
3. W-9 Form (PDF) -- Fill this out if you are an independent school
4. Contractor Authorized Signature Form -- Required of all grantees
5. Authorization for Electronic Funds Payment -- If an independent school
6. Credit and Publicity Kit -- Information about your grant's credit and publicity requirements, including an MCC credit logo.
7. Final Report (PDF) -- Due 30 days after the project ends and no later than July 31, 2009.

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Local Cultural Council Program
Questions regarding a Local Cultural Council Program or PASS Program grant should be directed to the LCC Chair who approved the grant. LCC contact information.

• Reimbursement Form (PDF Version) -- This file is in a PDF format that requires Adobe Acrobat Reader. If you have Reader 4.0 or higher, you can type directly into the PDF. Download Acrobat Reader.
  
• Credit and Publicity Kit -- Information about your grant's credit and publicity requirements, including an MCC credit logo.

Organizational Support Program
Please contact the Contracts Coordinator for further information about any of the following items.
Reporting Requirements and Deadlines for Fiscal Year 2009:

1. Signed Contract with Attachments -- Due November 14, 2008
   • Attachment A -- Scope of Services
   • Attachment B -- Scope of Services and Additional Terms
   • Attachment C -- Updated Budget
   • Attachment D -- Credit and Publicity Agreement
   • Terms and Conditions (PDF)
   • W-9 Form (PDF)
   • Contractor Authorized Signature Form -- Required of all grantees
   • Authorization for Electronic Funds Payment
   • Credit and Publicity Kit -- Information about your grant's credit and publicity requirements, including an MCC credit logo.
2. Most Recently Completed Fiscal Year Audit or Financial Statement -- Due with the Final Report (by 5 p.m. on July 10, 2009).
3. Final Report -- Due by 5 p.m. on July 10, 2009. Contact MCC with questions about username/password. (Available in early June.)

Check your payment status.

YouthReach Initiative
Please contact the Contracts Coordinator for further information about any of the following items.
Reporting Requirements and Deadlines for Fiscal Year 2009:

1. Signed Contract with Attachments -- Due November 14, 2008
   • Attachment A -- Scope of Services
   • Attachment B -- Scope of Services and Additional Terms
   • Attachment C -- Updated Budget
   • Attachment D -- Credit and Publicity Agreement
   • Terms and Conditions (PDF)
   • W-9 Form (PDF)
   • Contractor Authorized Signature Form -- Required of all grantees
   • Authorization for Electronic Funds Payment
   • Credit and Publicity Kit -- Information about your grant's credit and publicity requirements, including an MCC credit logo.
2. YouthReach Collaborator Form (PDF) -- Due anytime a collaborator changes.
3. Final Report (PDF) -- Due 30 days after end of the project and no later than July 20, 2009.

Check your payment status.