Post-Production Worksheet

Fill out this form to obtain payment for a grant that was previously awarded.

MCEF's Mission Statement

MCEF's goal is to help fund quality performing arts events in the Treasure Valley by subsidizing production costs of local arts groups and sponsoring performances of national and international artists. We look forward to partnering with you to bring a positive impact to our community.

James Patrick Forcarile, Vice-President & Bonnie Wilkerson, Grant Committee Chair


Important Definitions

  • Theater is defined as a structure that contains rows of permanent seating before a stage area where a performance is given to an audience.
  • Event is used to denote an entire production, ie. the entire run of the Nutcracker.
  • Show is used to denote one performance of the event, ie. the Saturday matinee of the Nutcracker.

Payment Procedure

Fill out the Post-Production Worksheet only after the completion of an event for which you received a grant award. We do ask that you return this request within three months of the event. If you need more time, please contact us at grants@morrisonendowment.org. Be aware, we may not reimburse all expenses related to your event.

Following a MCEF staff review of this worksheet, a check will be issued by the Morrison Center Endowment Foundation to your organization.


Required Attachments

1. Event Invoice Summary

Attach a summarized list of vendors and a total of every invoice you wish to have reimbursed then put the total amount of the reimbursement requested at the bottom. You only need to list vendors that qualify for reimbursement.

Example Format:

theater                          $30,000
guest performer 1-name            $5,700
guest performer 2-name            $4,650
costume creation                  $1,000
program printer                     $500
newspaper ad 1                      $300
newspaper ad 2                      $150
other expense                       $550
Total to be reimbursed           $42,850

2. Individual Invoices

Attach scanned copies of all invoices that you wish to have reimbursed that coincide with your list above.

3. Event Attendance

To determine the effectiveness of our grant we track attendance data for each event we fund. Please provide:

  • Number of seats available in the theater
  • Number of shows that charged admission
  • Number of shows that were free
  • Number of tickets comped (a free show will be equal to the show's attendance)
  • Number of tickets sold (for shows that charged admission)

4. Event Collateral

Attach one example of your event collateral (e.g., program or event t-shirt) that acknowledges MCEF.

5. Event Images (Optional)

You may add up to 2 of your best photos from the event.


Please complete the form below:

Post Production Worksheet

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