Program Summary
One-paragraph explanation of the program or event, target population, expected attendance, and how Celtics support advances the organization’s mission.
A concise, complete request form speeds internal review, ensures consistent evaluation of need and impact, and preserves an auditable record of the request. It reduces follow-up questions and helps match requests to available community or marketing budgets.
The form is designed for entities with a clear public-benefit purpose and a designated contact who can provide documentation and follow stewardship protocols.
One-paragraph explanation of the program or event, target population, expected attendance, and how Celtics support advances the organization’s mission.
IRS determination letter or equivalent proof of nonprofit status attached to verify tax-exempt eligibility for corporate giving programs.
Exact items requested (e.g., 50 tickets, two athlete appearances, $5,000 sponsorship) with any timing or delivery requirements stated.
Quantifiable outcomes you will track (attendance, funds raised, people served) and how the organization will report outcomes to the Celtics.
Brief financial context showing total event/project budget and how the Celtics’ contribution fits into overall funding.
Primary coordinator, day-of contact, venue address, setup requirements, and any insurance or indemnity provisions required by the team.
IRS determination letter, event flyer, project budget, and proof of venue reservation included as PDFs or DOCX files.
Use PDF for final documents, DOCX for editable templates, and JPEG/PNG for images. Avoid obscure or password-protected files.
Download completed submissions as PDF/A for archiving and as DOCX for internal copies to allow future edits.
Keep one signed copy and any confirmations; these support stewardship and potential audit requests from funders.
| Field | Configuration |
|---|---|
| Request Type | Conditional field; show sponsorship fields when selected |
| Attachments | Require PDF uploads for tax docs and images |
| Routing | Route to community relations queue and finance reviewer |
| Confirmation | Auto-email with submission ID |
Ensure your platform creates time-stamped confirmations and stores copies for at least the recommended retention period to support follow-up and audits.
Submit at least 8–12 weeks before event
Allow 4–6 weeks for allocation
May take 6–10 weeks with budget approvals
Request 12+ weeks due to scheduling
Smaller, in-kind items may be considered in 2–4 weeks
Form submitted with attachments and contact details
Basic documentation verified and routed
Impact and logistics assessed by program staff
Approved items delivered or scheduled
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | Yes, 7-day trial | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |