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Earshot Jazz, King County resident Thomas Marriott performs with the Marc Seales New Quintet at the 2005 Earshot Jazz Festival. Photo by Daniel Sheehan

Sustained Support

Managing Your Award

The following checklist is for your reference and contains forms needed during our 2007 contracting process.

 
  LOGO 4Culture logos
    4Culture logos can be downloaded from our partner/logos page
 
  STEP 1 contract information form
  2007 2007 contract information request form
[A1]

2008 2008 contract information request form
[A2]

2009 2009 contract information request form
[A3]
Complete form [A1 - 2007] or [A2 - 2008] or [A3 - 2009] and return as soon as possible.
 
  STEP 2 contract
  W-9
[B]


ada compliance
[C]

Following receipt of your Contract Information Form, 4Culture will mail a complete contract package to you. Among other paperwork, the package will contain copies of your contract.

Please sign and return both copies of your contract. Once your contract is signed by 4Culture, a copy will be mailed back to you.

Submit any necessary documents, which may include W-9 [B], ADA Compliance [C], and Proof of Insurance. (Some of the above may already be on file, any necessary documents will be included and noted in the contract package).

Proof of Insurance should be requested from your insurance agent, and can be mailed or faxed to 4Culture.

Regarding Proof of Insurance: Please note that for Sustained Support, 4Culture requires just a Certificate of Liability Insurance with "4Culture, Its Officers, Officials, Employees and Agents" listed as Additional Insured on the certificate. The 2nd page (Additional Insured Endorsement Form CG 20 26) is no longer required.

 
  STEP 3 invoicing
  Invoice
invoice

[D]

evaluation
[E]

An Invoice[D] and Evaluation Form [E] will be included in the contract package you receive. Upon completion of your contracted program, please submit a final report including invoice, evaluation (including final project budget), and related documentation (including acknowledgement of 4Culture/King County Lodging Tax support on brochures, press releases, programs, posters, flyers, advertisements, signage, etc).

In order to expedite year-end fiscal accounting, all services, contracting, and invoicing must be completed by award year end.

 
  STEP 4 payment
   

Provided that all of the above steps have been completed, checks will be cut and mailed within two weeks after receipt of your final report (invoice, evaluation, and documentation).

 
Thank you! If you have any questions about your award or the above process, please contact Bret Fetzer at 206 205.8592.
 
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