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HomeMy WebLinkAboutLT-2021-007LT-2021-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM 2021 LODGING TAX SERVICES AGREEMENT BETWEEN KITTITAS COUNTY AND WASHINGTON STATE SKIAND SNOWBOARD MUSEUM This Contract, effectiveJanuary 1,,2021, is made and entered into byand between KITTITAS COUNTY ("County"), a subdivision of the State of Washington, and WASHINGTON STATE SKI AND SNOWBOARD MUSEUM ("Contractor"l,forthe2O2t AnnualTourism Marketing ("Event"). WHEREAS, the purpose of this Agreement is to provide for activities and expenditures designed to increase tourism, NOW THEREFORE, in consideration of the terms and conditions contained herein, or attached and incorporated and made a part hereof, the County and the Contractor mutually agree as follows: Section 1. Scope of Work a. Contractor shall provide the services and staff described in its Application for Lodging Tax Funds submitted to the Lodging Tax Advisory Committee, attached hereto as Exhibit "A" which is attached hereto and incorporated herein by this reference. b. Except as otherwise specifically provided in this Agreement, Contractor shall furnish the following as required to perform the services, described in Paragraph (a) above, in accordance with this Agreement: Personnel, labor and supervision; technical, professional and other services. All such services, property and other items furnished or required to be furnished, together with all other obligations performed, or required to be performed, by Contractor under this Agreement are collectively referred to herein as "Services." c. Contractor shall commence, perform, and complete such Services in accordance with Exhibit "8" which is attached hereto and incorporated herein by this reference. Section 2. Pavment. a. As full compensation for satisfactory performance of the Contractor's Services, the County agrees to pay Contractor the sum of eighteen thousand dollars (518,000.00) (Kittitas Co. lodging tax funding). b. Additional payment terms: The County will make payment to the Contractor only on a reimbursement basis, as receipts/invoices for any items including marketing and/or advertising are submitted to the County, not to exceed the sum of eighteen thousand dollars (S18,000.00) (Kittitas Co lodging tax funding). c. Services/Expenses that are reimbursed must be dated during the current year and final date to submit reimbursements requests is January 15,2022 after this date funds lapse. d. Requests for reimbursements must be submitted to: Kittitas County Auditor Attn: Auditor's Accounting 205 West 5th Ave - Suite 105 Ellensburg, WA 98926 2027 County Lodging Tax Funding Agreement Page 7 LT.ZOZI-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM a ud itorsaccounting@co.kittitas.wa.us e. Reporting requirements of your events will be required on prescribed forms from the County Auditor. f. Contractor is eligible to claim reimbursement for the following items and amounts only: r Online Advertising (internet & social media) r Print Advertising r Ad Production Fees for both online & print advertising o Website Updates g. Contractor is not eligible to claim reimbursement for any items not listed in Section 2 (f) and is further expressly denied funding for the following items as requested in the application as defined in Section 1(a): N/A h. Contractors requesting reimbursement for event-specific expenses shall submit all claims as no more than two reimbursement requests with supporting documentation. Contractors must complete the Lodging Tax Reimbursement online training course provided by the County Auditor's office prior to filing reimbursement claim. Requests for reimbursement will not be accepted by the County Auditor prior to the training being completed. The training may be found online at the Kittitas County Auditor's website at the fol lowi ng add ress: http ://www.co. kittitas.wa. us/a ud ito r/defa u lt.a spx Section 3. Perfo bv Contractor. a. Contractor shall not (by contract, operation of law or otherwise) delegate or subcontract performance of any Services to any other person or entity without the prior written consent of the County. Any such delegation or subcontracting without the County's prior written consent shall be voidable at the County's option. b. Contractor shall at all times be an independent contractor and not an agent or representa- tive of the County with regard to performing the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of the County. ln no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the County. lt is understood that the Contractor and the Contractor's staff and employees are not employees of the County and are not, therefore, entitled to any benefits provided employees of the County. c. Contractor shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now or hereafter in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon the County and applicable to Services). Contractor shall furnish such documents as may be required to effect or evidence such compliance. All laws, ordinances, rules, and orders required to be incorporated into agreements of this character are incorporated into this Agreement by this reference. Contractor agrees to obtain all required licenses and permits, and further agrees to keep them in full force and effect during the term of this Agreement. 2027 County Lodging Tox Funding Agreement Page 2 LT.ZOZL-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM d. The County and the Contractor agree that in fulfilling the terms and conditions of this Agreement neither shall discriminate on the basis of race, creed, color, national origin, age, sex, marital status, or the presence of a physical, sensory, or mental handicap. e. The Services shall at all times be subject to inspection by and approval of the County, but the County's making (or failure or delay in making) such inspection or approval shall not relieve Contractor of its responsibility to perform the Services in accord with this Agreement, notwithstanding the County's knowledge of defective or non-complying performance, or the substantiality or ease of discovering the same. Contractor shall provide the County with sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. f. This contract is subject to review by any Federal or State auditor. Contractor shall promptly furnish the County or its designee, or such Federal or State auditor with such information related to the Services as may be requested by the applicable governmental entity. Contractor shall preserve and maintain all financial records and records relating to performance of Services under this Agreement for six (6) years after contract termination. For such duration after the County makes final payment of compensation due hereunder, Contractor shall provide the County access to (and the County shall have the right to examine, audit and copy, with or without notice) all of Contractor's books, documents, papers and records related to the Services or this Agreement. g. Contractor understands and acknowledges that Contractor is solely responsible for its own reporting and accounting of all state, federal, social security, and local taxes, of every nature, arising from Contractor's performance of this Agreement. All compensation received by the Contractor will be reported to the lnternal Revenue Service at the end of the calendar year in accord with the applicable IRS regulations. Section 4. Release. Indemnitv. and Hold Harmless. The County assumes no liability for the Contractor's actions under this Agreement. Contractor releases and shall defend, indemnify, and hold harmless the County, its officers and employees, agents, representatives, attorneys and/or volunteers, from and against all claims, costs, liabilities, damages, and expenses, (including, but not limited to, reasonable attorney fees) which arise or may arise or be alleged to arise out of or by reason of this Agreement including: Any fault, negligence, strict liability or product liability of Contractor in connection with the Services for this Agreement; Any lien asserted upon any property of the County in connection with the Services for this Agreement; Any failure of Contractor, or of the Services, to comply with any applicable law, ordinance, rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or a a a a Any breach of or default under this Agreement by Contractor 2027 County Lodging Tax Funding Agreement Page 3 LT-ZO2T-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM Section 5. Compliance with Public Records Law. ln compliance with Washington's public records law, the County will retain copies of any documents associated with this Agreement, which may be required by law unless legally exempt from such retention, for any applicable legally required retention period. b. ln the event a public records request is made to the County for documents created in relation to this Agreement, should legal uncertainty arise regarding the disclosability of any documents under federal or state public records laws, the County shall provide notice to Contractor pursuant to Washington's public records act, chapter 42.56 RCW, to allow Contractor to seek a court injunction. The County specifically shall not be liable to Contractor for the County's release under public records laws of any documents not protected by trademark, copyright or other law. Section 6. lndustrial Insurance Waiver. With respect to performance of this Agreement and as to any claims against the County, its Additional lnsureds, officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the lndustrial lnsurance Act, for injuries to Contractor's employees and agrees that the obligations to indemnify, defend and hold harmless provided in this Agreement extend to any claim brought by or on behalf of any employee of the Contractor. This waiver is mutually negotiated by the parties to this Agreement. Section 7. lnsura and Endorsements. a The County may require through a request in writing that the Contractor provide the County with a certificate, binder, or policy of liability insurance, acceptable to the County in an amount specified by the County. b. Such liability insurance shall be such as will protect Contractor, its employees, agents and representatives, from all claims, losses, harm, costs, liabilities, damages and expenses arising out of personal injury (including death) or property damage that may result from performance of the Services or this Agreement, whether such performance is by Contractor or any of its employees, agents or representatives. Should the County require such liability insurance, the Contractoragreesto provide proof of insurance prior to commencing performance of this Agreement. d. Copies of the County's written request and the insurance documents provided by Contractor shall be attached to this Agreement and by this reference will be made part hereof. e Where insurance is requested by the County, all liability insurance policies shall be endorsed to include the County as an Additional lnsured and shall stipulate that the insurance afforded by the policies shall be primary insurance, and that any insurance, self-insured a c c 2027 County Lodging Tax Funding Agreement Pdge 4 LT-2021-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM retention, deductibles, or risk retention trusts maintained or participated in by the Parties shall be excess and not contributory to any other insurance maintained by the County. Contractor shall furnish the County a certificate of insurance with Endorsement as evidence that the required policies are in full force and effect. Se ction 8. Termination The County may, by written notice thereof to Contractor, terminate this Agreement as to all or any portion of the Services not yet performed, whether or not Contractor is in breach or default. Upon receiving such notice of termination, Contractor shall, except as otherwise directed by the County, immediately stop performing the Services to the extent specified in the notice. ln the event the County terminates the Contracto/s Services, the Contractor is obligated and hereby agrees to refund to the County all monies paid for Services not yet rendered by the Contractor, if any, as of the date of the notice of termination. Section 9.Miscellaneous. Contractor shall not (by contract, operation of law or otherwise) assign this Agreement or any right or interest in this Agreement without the County's prior written consent. b. This Agreement embodies the entire Agreement between the County and Contractor, and supersedes any and all prior oral or written communications, proposals, conditions, promises, representations, or understandings regarding the Services. No change, amendment or modification of any provision of this Agreement shall be valid unless set forth in a written amendment to the Agreement signed by both parties. c. Notice for any purpose under this Agreement, except service of process, shall be given by the Contractor to the Kittitas County Commissioners and the Kittitas County Auditor, 205 W. 5th Ave. Ste. 108, Ellensburg, WA 98926. For all purposes under this Agreement, any notice by the County to the Contractor shall be given to the Contracto/s address provided on the signature page. Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage prepaid, certified mail, return receipt requested. d. The section and paragraph headings of this Agreement are for reference convenience only and are not intended to restrict, affect or be of any weight in interpreting or construing the provisions of such sections or paragraphs. e. This Agreement may be executed in one or more counterparts and by facsimile, each of which will be deemed an original, but allof which togetherwillconstitute one and the same instrument. f. Contractor warrants to the County that the individual signing on Contractor's behalf has the requisite power and authority to enter into and to perform Contractor's obligations under this Agreement. Contractor further warrants to the County that Contractor has made no misrepresentation or misleading statement in connection with this Agreement, and is not in 2027 County Lodging Tox Funding Agreement Page 5 LT.ZOZL.OO7 WASHINGTON STATE SKIAND SNOWBOARD MUSEUM violation of any applicable law, ordinance, or regulation the consequence of which will or may materially affect Contractor's ability to perform its obligations under this Agreement. g. lf any term or condition of this Agreement or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect the other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this Agreement are declared severable. h. The exclusive venue for any action brought to enforce this Agreement or any of its terms shall be in Kittitas County, State of Washington. The performance of this Agreement is subject to termination without liability by either party upon the occurrence, or upon the prediction by the National Oceanic and Atmospheric Administration, any other agency of the United States Government, or any agency of the Government of the State of Washington of the occurrence of any circumstance beyond the control of either party-including, without limitation, acts of God, war, acts of terrorism within a fifty (50) mile radius of Kittitas County, government regulations, disaster, pandemic/epidemic illness, strikes or threat of strikes (except that neither party may terminate this Agreement for situations involving that party's own employees), civil disorder, or curtailment of transportation facilities-to the extent that such circumstance makes it illegal , impossible or economically impracticable for the parties to complete the duties and mutual obligations agreed upon and imposed upon them herein. The ability to terminate this Agreement without liability pursuant to this paragraph is conditioned upon delivery of written notice from one party to the other within 10 days of such occurrence or upon delivery of written notice from one party to the other within 24 hours of the receipt of notice of the prediction of any of the above occurrences. To the extent feasible within the constraints imposed by any event of the type described above, the parties agree that if the triggering event is of apparently or likely transitory effect, the parties may negotiate such amendments to the agreement that are mutually satisfactory and not otherwise contrary to law, including but not limited to a change in the dates for completion of any portion or the entirety of this agreement. 2027 County Lodging Tax Funding Agreement Page 6 LT-202T-OO7 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM to CONTRACTOR KITTITAS COUNTY BOARD OF COUNTV CO Comm oner AS TO FORM: r IPrint Name] a o etT OL * Clerk of the Board [Address]Daa g, Par t 30 ( It{ePcot- tSleatt vOA .l t o+> l\tt Deputy Prosecuting Attorney 2027 County Lodging Tox Funding Agreement Page 7 Ex Vtibtl 't fru CLTAC: Application for Lodging Tax Grant Funding Grant Application Workshop - 2020n Submittal lnstructions & General lnformation * Dd you attend the Aant Ap$ication \Abrkshop - 2020 hosted by the Kittitas Ocunty Orarrtrer of OonrrBrce? 6 Yes cNo It Yes, I have read atrd urrderstand Subrritial krstructions and Gerreral hfornalion for lhe 2021 Lodging Tax Gant Funding Flocess You are strongly encouraged to compose your responses to the questions of this form with a desktop text editor and save your work, then copy and past6 the information into the form. You may also save a draft by selecting the button at ihe bottom of this page. When you do this you will be logged out and must log back in to continue. ln order to save a draft you will need to provide an email address and a passrnord. After completing the save draft, you.will be redirected to landing page containing a link to log back into the form. We suggest you save this link as a bookmark. The link will also be sent to you in an email. Organization I nformation Name of Organization * Washington State Ski & Snor,rboard Museum Organization Address * Sreet Address PO Box 1 301 Address Line 2 olv Mercer lsland tustal I Zip Ccde 98040 Upload Proof of Organization Status* WSSSM--lRS Determination ltr 2-12-1 4.pdf Acceptade file fornets jnclude: JE. FDF or llFF. Project Contact I nformation First Mme* Kathy Last Name* McDonald Phone Number* 206-356-4787 Email* kathymcdonald 2}12@gmail.com Project or Event lnformation State I R'ovince I Region WA Country United States Organization is a: *f Business G Non-Profit (Note: Please submit W-9 for business or IRS Designation Letter for non-profit.) Click here to view sample documents (redacted). 348.75K8 ProjecVEvent Mme * Washington State Ski & Snoraboard Museum Tourism Marketing Service Categories Oreck all categories that apdy to this apdication [y' Tourism promotionlmarketing p Operation of a special event designed to attracl tourists ly' Operation of a tourism related facility l- other Event Dates Please provide any specific dates, or range of dates, on which your event or project will be held. You may add as many dates or date ranges as necessary. Event Dates Start Dates* 11112021 ProjecVEvent Location * New or Ongoing ProjecVEvent? * Amount of Funding Requested * End Dates 12t31t2021 Washington State Ski & Snor,rrboard Museum, 10 Pass Life Way, Snoqualmie Pass, WA 98068 f Ongoing Project/Event (More than four years in existence) G NewProject/Event (Four or feu,er years in existence) $ 25000.00 lf yol sdected "Olgcing FIQecV&ent" above this anrxrnt n€y not exceed 10% of the total expense budget oi this project. Funding Request Max Tourism Seasons*Fromthe lisl below, wlut season will your prQect enlrance lou.istr? Seiect any which apply [/ Year-round (January - December) l- Off Season (November - February) l- Shoulder Season (October or March - May) l- High Season {June - September) Application Questions: Part 1 Please answer each question completely, in the order listed. Please include any supporting data within the response narrative. 1 | ProjecUEvent Description Please provide a description of your projecl/event. Response 1: ProjecVEvent*uescflptron List of lntended Use of Funds* $12,000 Online Advertising (internet & social media) $7,000 Print Advertising $5,000 Ad Production Fees for both online & print adveftising $1,000 Website Updates $25,000 ToTAL This is the first year that the Washington State Ski and Snowboard Museum (WSSSM) (i,ulw.wsssm.org) will be applying for a Kittitas County Lodging Tax Grant. The museum has been open just 5 years and is in Kittitas County up on Snoqualmie Pass, at The Pass Life development rrext to the Summit ski area, ideally situated in between ttan extremely popular venues: Commoni,r,ealth restaurant and Dru Bru brewery. The current Board of Directors for WSSSM includes: . Dave Moffett. Founder & President, fornrer Olryner of The Summit at Snoqualmie . Kirby Gilbert, Vjce President & Ski Historian . Leeds Chamberlain, Secretary, Museologist, specialist in teaching women to ski . Deb Armslrong, Ski lnstructor & Coach and Olympic Gold Medal Winner . John Forsen, Video/Movie Producer & Director, and life-long skier . Christie King, WSSSM volunteer & marketing expert . Guy Lawrence. General Manager, The Summit at Snoqualmie . John W. Lundin, Ski Historian, and author of ''Early Skiing on Snoqualmie Pass" . Louell Skoog, Ski Mountaineering Epert . John Sutherland, WSSSM volunteer & ski and resort industry veteran . Hugh Armstrong, Co-Founder & Emeritr-rs Board Member . Dollie Armstrong, Co-Founder & Emeritus Board Menrber As a non-profit, WSSSM has developed broad and consistent support from 320 individual and corporate donors across the state, including The Summit at Snoqualmie, Northuest Winter Sports Foundation, Ski Washington, K2 Skis, Mervin, and more. The museunr does not charge admission (aliaays FREE) and is a story-telling museum, digital hands-on museum. with our most popular exhibits on our State's Olympians, Washington Snow Sports Venues (ski area map), Ski Manufaciurers, Ski Mountaineering, Outdoors for All For-rndation, Nordic arrd Alpine Traditions, Avalanche Dogs, and nrore. The museum is run and staffed by 1-2paid staffand volunteers who put in over 2,700 volunteer hours each year. Over the last fewyears, \/e have done nrarketing partnerships for in person events at our own mLlseum as ia,ell as those outside the museurn. Most of the marketing efforts for these events have been via postcard, email, lvebsite, and social media. lf granted, if plan to use the lodging tax funds for our first-ever paid targeted internet, social media, and print campaign to support three marketing effortst 1. General Museum Awareness/Marketing/Tourisnr/Visit Us Campaign which will change by season for 2021 2, NewSnovr,boarding Exhibit Set to Open in 202'1 3. 5th Anniversary Celebration 2500 character.linil 2l Supporting Kittitas County as a tourism destination. 1. Away from their place of residence or business and staying overnight in paid accommodations; 2. To a place fifty miles or more a\,€y from their place of residence or business for the day or staying overnight: 3. or from another country or state outside of their place of residence or business. You must provide the evidence utilized in deiermining your projections. Response 2.1 *tl,tty lvoukJ tmrists lravel to Kittiias County to afiend your evenUactivityifacility? 1. Visitors: Based on our daily attendance logs, lp code surveys, guest book entries, and in person visitor discussions, we knowthat WSSSM 6,000 annual visitors come from many regions. While the majority are from the 50+ mile radius of the Seattleffacoma melro area, feriver than 10% come from inside Kittitas County. Other top destinations in the state include Bainbridge lsland, Yakima, and Snohomish County. Top states mentioned in recent guest book logs include Oregon, California, ldaho, Colorado, Lltah, Montana, Alaska, Virginia, Vermont, Ohio, NewMexico, Haraaii, Florida, and Maine. International visitors include Canada, UK, Japan, Malaysia. Ausiralia. Bra2l, France, and others. 2. Year-round destination: During the winter, the main attraction on Snoqualmie Pass is skiing and snovrrboarding. The Summit at Snoqualmie drar,w approximately 600,000 visitors as the area is jrist an hour from the Seattle area on a l-90 wtrich connects u/estern and eastern Washington. Outdoor recreation in the summer, spring and fall make the area a year-round tourist destination. Being a museum about outdoor recreation, makes WSSSM an ideal destination for the audience at the Pass. 3. Location: WSSSM is ideally located .just off 190, exit 52 eastbound, on busy route 906, across lhe street from the Chevron and The Summit lnn in the new Pass Life developnrent. WSSSM sits in between tlvr popular establishments - the Commonwealth restaurant and Dru Bru Breu,rery, nraking the museum easy to 4. Story-Telling Museum: Because \€ are a newer facility opened in 2015, the museum uras created as a storytelling, interactive museum. Monitors throughout enhance the experience of each eiribit. Kids and adults alike love to push the button to activate the enormous rope towthat resides in the museunt's rafters. Because \e are a smaller museum. each visit is really a personal tour by a museum volunteer who will cater to each visitor's interests. With many families home schooling, parents are looking for local in person learning opportunities and WSSSM easily fits that niche. Our new snor,rboarding e>&ibit, set to open in 2021 , will attract a more diverse audience to the museum. 5. Event Space: WSSSM is an ideal event space. With the Commonuealth restaurant able to cater food and Dru Bru for drinks, organizations like Tearn Alpental Snoqualmie and other private individuals have utilized the museum for their ovrn parties. We also offer a conference room with digital screens and hook ups for meetings. 2500 character linrt Response 2.2 * Application Questions: Part 2 Describe the prior success of your evenUactivily/facility in atlraclicl,r lourists. Each year, WSSSM hosts in person events that attract between 150-300 attendees per event. ln 2019, we hosted Martin Volken, backcountry ski guide. In 2018. lw hosted Larry Schick, the "Porader Poobah" to talk about the upcoming ski season u,eather and Mark Music from Sturtevant's to lalk about the latest in ski equipment. ln 2018, u,e did a meet'n greet with Olympian Phil Mahre right around the time of the Winier Olympics. ln 2017, Loraell Skoog gave a presentation about the Mountaineers Patrol Race, the oldest continuing ski race, first held in 1930. We have advertised these events throughout own ra,ebsite, \MM/v.\/sssm.org, our email list, Facebook (some small, targeted paid campaigns) mailed postcards and those posted around the pass and at strategic partner locations. We have also sponsored events where are target audience might be located including the Warren Miller ski nrovies and the Ski Bonkers sale put on by Sturtevant's. Booths at these events (over multiple days) have allor,red us lo advertise our events, promote tourism at the Pass and in Kittitas County, and showcase the offerings of the MUSCLiM, While specific events draw larger crowds, the regular museum visitors have been drann in by permanent WSDOT freevray signage advertisirrg the mr-rseum on l-90 both tr,est and east bound (NEXI EXT signage). Our ner*ly revamped r,rirebsite and social media interaction has also been a good source of marketing for the museum. With Covid, eperts predict that small, local, museums like WSSSM will benefit. "Tourism recovery typically begins locally," said Elizabeth Monahan, of Tripadvisor.com. "Travelers tend to first venture out closer to home, and visit their local eateries, stay local for a weekend geta\,ay or travel domestically before a robust demand for international travel returns.' (CNBC, "Travel changed after 9111 Here's how it will look afler the Covid- 19 pandemic finally recedes," May 10, 2020). Outdoor activity at the pass this summer \fias over capacity. Wilh many families having flexible \iork and school schedules, this winter season will be very busy, predicts Guy Lawence, General Manager of The Summit at Snoqualmie and WSSSM Board Member. 2500 character limt 3llmpact Response 3: Measuring Results* Application Questions: Part 3 kscribe how you will prorote your elenvactivity/facility to attract twrists. The Washington State Ski & Snor,r,board Museum's project is year-round, with various campaigns promoting the museum at different tinres of the year (winter, spring, summer, and fall). We expect advertising to drawindividuals to Kittitas County from Western Washington, with the targeted demographics of more ihan 50+ miles, including those in lhe Seattle-Tacoma area. To measure our success, ue will continue to keep a daily count of visitors to the nluseum as uell as a guest book log that asks for addresses. The museum also has a register book that shorls the extent of our geographical draw and method of hearing about us. With this being the first year that the museum has applied for the lodging tax, ra,e plan to implement a new electronic survey system to better track specific 2p codes and overnight lodging details from visitors. To promote our events, u,e plan to implement a targeted internet and social media campaign, possibly with video, to attract visitors to the museum and shora,case our events. We will also utilize targeted print campaigns. Geographic targeting for this first year will be focused on the Seattleffacoma DMA. Demographic targeting will be focused on skiers and those interested in history and museums. We will have a particular interesi in snovr,boarders this year with our new exhibit opening. With Olympic Gold Medalist Debbie Arnrstrong recently joining our board (she has an immense social media following), we hope to attract a much larger social media audience. We also plan to utilize our partner organizations to promote these campaigns. Current and pasl partners include The Sumnril at Snoqualmie, Dru Bru Brer,r,ery Commonuealth, Sturtevant's, and Warrerr Miller Errtertainnrent. The Museum seeks funding to support advertising for general au,areness of its current and new e*ribits and to celebrate our 5th anniversary. To help promote tourism generally in Kittitas County, WSSSM is a member of CAMAH (Cascade Associations of Museums and History). ln 2021 , ra,e plan to add Central Washington Outdoor to our partner list. We plan to add brochures to our facility and other information to our urebsite about Kittitas County tourism. We will also r,r,ork with local lodging facilitres to increase tourism. h 2A20, we had planned on sponsoring Dru Bru's events (Snoqualmie Pass Tunnel Run and more) but those wrgre cancelled due to Covid. We plan to r,rork with other partners at The Pass to promote events in Kittitas County happening at The Pass. 2500 character lirrit 4lCollaboration lf your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? 4.1 Collaboration * 4.2 Promoting Local*tsustness WSSSM has partnered with many organizations throughout the years to promote the museum and our events: 1. The Summit at Snoqualmie: ongoing extensive marketing partnership 2. Dru Bru Breraery: ongoing for partnership for events 3. Commonvr,ealth Restaurant: ongoing partnership for events 4. National Nordic Museum: Joint exhibit on ski jumping launching January 2021 at the Naiional Nordic Museum in Seattle 5. Warren Miller Enteriainment: sponsored movies for 2 years with WSSSM booth at events in both Seattle & Bellevue 6. Ski Bonkers/Sturtevant's: sponsored event with booth at event 7. Skiing History magalne: Promotiorrto our audience 8. CAMAH: Member organization. Have hosted board meeting at WSSSM 9. Outdoors for All Foundation: Featured exhibit at WSSSM. WSSSM booth at Otttdoors for All Gala 10. Teanr Alpental Snoqualmie 11. City League Ski Racing 12. Other Ski Areas in Washington State '1 3. Northwest Winter Spoils Foundation: Joint promotion of license plate program 14. Central Washington Outdoor: New partnership tor 2021 ''l 5. The Summit lnn: Hoping to be a new hotel partner for 2021 2500 character limt Desclibe how you will pronote lodging estadishnrnts. restaurants, and business located in l{ttitas Oounty Whenever WSSSM does events at the museum, u,e partner with local Kittitas County restaurants like Commonwealth and Dru Bru for food and beverages for these events. We also partner with other location organizations to promote these events ihrough Facebook groups. As a member of CAMAH, we will utilize our contacts in Kittitas County to cross-promote our activities with other museums. The WSSSM rairebsite has a section on it highlighting local "partners" in the community. 2500 character linit 4.3 Flost Hotel*b there a hosl hotel for your event or grant prciect? lf yes, lisl the hotel. fNo (" Yes. Finping ta connecl r,tilh The $umrnil lnn {pr:ndinl; 5lFuture Plans Please explain what plans exist to allow this project to become self-sustaining. lnclude any plans for ticket sales, event sponsors, and other cost-recovery models. Future Plans*The Washington State Ski & Snoi,tboard Museum has plans to make this program self-sustain ing, Previously, WSSSM marketing epenses had been utilized for printed rack cards, brochures, posters, a basicwebsite, Facebook, and email campaigns. ln 2019, r,re did a major ralebsite revamp, and added lnstagram, YouTube, and some limited paid Facebook advertising to our social media efforts. We have also found larger 6 x 9 direct mail postcards to our mailing list to be an effective way of generating RSVPs for our events. Each year, \,\,e pay for WSDOT freeway signage advertising the museum on l-90. ln 2019, we also invested marketing dollars to create a WSSSM booth with free- standing signage, table signage and givear,vays, including WSSSM pens, Bob Cram notecards, WSSSM stickers, WSSSM gift tags. and most recently WSSSM stylusipens for use in the museum during Covid. This booth has gotten considerable usage at our o\,4/lr events. Warren Miller movies, Ski Bonkers and event at The Summit at Snoqualnrie. After investing dollars in WSSSM's digital and in person marketing presence the past t\ io years. with ihe help of the Kitiitas County Lodging Tax Grani r € are now ready to invest in a paid digital campaign with a targeted, supported print canrpaign. This campaign will have three components: 1. General Museum Awareness/MarketinglTourismA/isit Us Campaign which will change by season for 2021 2. New Snovrboarding Exhibit Set to Operr in 2021 3. 5th Anniversary Celebration Events in 2021 (planned for spring) 25C0 character lin'ii Application Questions: Parl 4 6l Additional lnformation Provide any additional information which will assist the Lodging Tax Advisory Committee in evaluating your project and its benefit to tourism. 2020 lnformation lf you hatl a planne,tl event in 2020. whetlrcr il was ade lo take place or rrot, please describe any sr:cc;esses and challerrges you experienced. Due to Covid, WSSSM's doors rrcre closed from March 1O-September 26,2020. While this time frame is not typically one in rirhich \lue host events, it is one that sees a busy summer travel season of visitors to the museum. Surprisinc to some, WSSSM is just as busy in the summer as it is in the winter. What was impacted, rivas WSSSM's partner programs with Dru Bru, The Sunrmit at Snoqualmie, and others. ln the fall of 2019, WSSSM has many discussions with Dru Bru about partnering our spaces iogether to host a series of events including lectures, music. and beer tastings, and other private events. We were also set to sponsor Dru Bru's already successful tunnel run. Due to Covid, these events were not able to get siarted in 2420. Our events typically planned for the late fall of 2020, have been moved to the Spring of 2021 . 2500 character'liml Additional lnformation WSSSM is very excited io be applying for the Kittitas County Lodging Tax Grant for the first time! If awarded, we promise to be good ste\^Erds of grant funds. As the Marketing Director for the museum, I, Kathy McDonald, bring more than 25 years of marketing expertise to our organization. I look forward to paftnering with others in the county to raise avvareness and create tourism events and opportunities for both WSSSM and other partners in the county. As WSSSM enters its Sth year of operation, \,le are super excited about 3 things: '1 . Debbie Armstrong (Olympic Gold Medal Winner) is now on our Board of Directors and will bring increased awareness to our nruseum with her immense social media following. 2. Our new joint ehibit on ski jumping with the National Nordic Museum in Seattle set to launch irr January 2021 \ ill bring increased auareness of WSSSM to visitors in the Seattle area. 3. ln conjunciion with our Sth anniversary celebration, u,e are launching our first big new eiribit change in 2021 . The Snora,boarding e>tribit should bring lots of attention to a younger audience to the museum and create a buzz. We look forward to hopefully partnering with you in 2021 . Thank you so much for this opportunity and vrc look forward to presenting this application to you verbally. Attached is photo from a crowded WSSSM event (pre-Covid) as well as a recent annual report. Kathy Moffett McDonald, Marketing Director Dave Moffett, President, Board of Directors 2500 clraracter lin'it Supporting Documents You nay uplcraclany supporlinqdocunents sucir as graphs. irrcges. diagrans, ']alrketing n€lerials. e1o. WSSSM Event Photo.jpg 423.46K8 2018 annual report FlNAL.pdf 637.61K8 You are allowed to subnii up to 3 single page (lJS Lelter) dccunents in JFG FIF or 'llFF fornet TlPrevious Lodging Tax Grant lnformation Previous Years Awarded Lodging Tax Grants* Overall Attendnace 2019 Actual* 6.000 l&s yorr evenl received Lodging'tax iunds rn previor.rs years? 6 No, this event/project has not previously received Lodging Tax Funding C Yes, 1 year previous c Yes,2 years previous f Yes, 3 or more years previous 2021 Projecied * 7,000 Number of people travelling more than 50 miles for your event? 2019 Actual* 2021 Projected* 5,400 6,300 Number of people traveling from outside WA State for your event? The number of overnight guests who stay in paid accommodations in Kittitas County for your event 2021 Projected* 350 Number of paid lodging room nights resulting from you eventlactivitylfacility? 2019 Actual* 2021 Projected* 120 140 2019 Actual* 180 201 9 Actual * 300 Prior Year Paid Overnight Stay Data 2019 Methodology* 2021 Methodology* 202'l Projected* 210 h addition to field above, yo.r nay upload the evidence to supprxt lhe prior yeal"s' roonlnight infffimtion. Yo: nny upload up to three single pages {LS Letter), of infffretion. lf yor: a single r]ultlpage docun€nt. only the first three pages willbe considerd. lhe fdlowing fonmts, willbe accepted: JFG, #or llFF 'Vfhat nelhorlology did you use to calculate lhe 2019 aclual nunters? l- Direct CoLrnt (preferred) l- lndirect Count [y' Represeniative Survey l- lnformal Survey (preferred) l_ Structured Estimate f other W€t nethodoiogy w ill yor: use to calculate the upcoring lrunbers? l- Direct Count (preferred) l- lndirect Count l/ Representaiive Survey l- lnformal SLrrvey {preferred) l- Structured Estimate f other Methodology Narrative * Application Questions: Part 5 flease ex$ain. While hard to quantify, based on our daily attendance logs. lp code surveys, guest book entries, and in person visitor discussions, \i!e knowthat WSSSM 2019 6,000 annual visitors come from many regions, with approximalely 90% from 50+ miles auay. While the majority are from the 50+ mile radius of the SeattlelTacoma metro area, fer,ter than 10% come from inside Kittitas County. Other top destinations in the state include Bainbridge lsland, Yakima, and Snohomish County. Top states mentioned in recent guest book logs include Oregon, California, ldaho. Colorado, LJtah, Montana, Alaska, Virginia, Vermont, Ohio, NewMexico, Har.qaii, Florida, and Maine. lnternational visilors include Canada, UK, Japan, Malaysia. Australia, Brazil, France, and others. For 2O21 , vve are projecting a lift from 6,000 to 7,000 visitors based on increased marketing efforts, a 16.67% increase. lf approximately 5% of WSSSM visitors urere staying overnight, that unuld be 300 for 2019 and projected 350 for 2021. Tourism estimates are that there are 2.5 persons per hotel room equally 120 tor 2019 and 140 far 2021 rooms projected, respectively- Being that this is WSSSM's first year applying for the lodging tax grant, we have not carefully monitored direct lodging stays related to our events, but plan to do so in the future. 2500 character lirrit SlFunding Does your organization have, or have you applied for, grant funding from other sources? lf not, wtry not? lf yes, please list the funding you have for the project, including any volunteer and in-kind sources in Question 9l Project Budget Overview. Funding sources and amounts which have ,rot yet been secured will be listed separately, in the lield(s) directly below. Finally, r.fiat changes would occur if the project couldn't be funded? Other Funding *ftns your organizalion have. or have you a;rylied for fLndinq lriynother sources? fYes (:No ll not, why not? WSSSM is a snrall organization wth 1-2 parltime paid staff, run almost entirely by volunteers. We have not been able to manage applying for large grants in the past. 2500 character fimt ..*E&lananon Funding Shortfalls*Wiat changes willbe nsde if funding fo your rsquest is not availaLie or rmonrmnded? WSSSM has set aside $3,447 for advertising and promotion for 2021 rnhich includes $1 ,047 for WSDOT freeway signs and $1000 for vrebsite and advertising epenses. Should vrc not receive funding for this request, we would likely reconstder our budget and rely more on our partners for publicity. 2500 character linit. Matching Funds Percenlage 271.40 /o this f ield will auto {ill with the corre.t percetrtaqe based on yoir nput b budqet section below 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projectlevent for which you are requesting funding and adheres to the basic budget format shown below, The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For anyclaimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind conlributions in the formof advertising match, a binding contract itemilng the matching value and obligating each party must be provided. ATTENTION: ln an effort to allowan adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review Verification of ln-kind Contributions For any clained irrkind crxrtributiurs valued at $500 or nrxe and related to narketirrgladverlising, you rust submt verifying docunentation which assures the conlribulion will be provided. Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 2 $ o.oo Past Actual 2 $ 56008.00 $ 1788.00 Past Actual 2 $ o.oo Past Actual 1 $ o.oo Past Actual 'l $ 75795.00 $ 1651.00 Past Actual 1 $ o.oo Past Actual 1 2,700 2021 Projected $ 25,000.00 Projected $ 66250.00 $ 1600.00 Projected $ 0.00 Projected 2,950 LTAC Grant Funding Past Actual 3 $ o.oo All Other Revenues Account Name Past Actual 3 Fundraising $ 61563.00 Retail Sales $ 1744.00 Past Actual 3 $ 0.00 ln-Kind Contributions (except volunteerism) Account Name Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 1,500 1,550 Evidence of Volunteer flease upload a single f ile which ofiers evidence in support oi the projected volunteer hoLrrs. Contributions* proj volunteer hours.pdf Calculated Value of Projected Volunteer Time $ 6S,502.00 Past Actual 3 $ 63307.00 Past Actual 2 $ 57796.00 Past Actual 1 $ 77446.00 Projected $ 162352.00Revenue Totals 136.49K8 Expenses Account Name Occupancy Advertising Fundraising General & Admin Employee Costs E*ribits Cost of Sales Pledges Written Off Past Actual 3 $ 50032.00 $ 1487.00 $ 1942.00 $ 23324.00 $ 9891.00 $ 205.00 $ 726.00 $ o.oo Past Actual 2 $ 56094.00 $ 3139.00 $ 5126.00 $ 22478.00 $ 9790.00 $ s36.00 $ 991.00 $ 0.00 Past Actual 2 $ 97e54.00 Past Actual 2 $ -40158.00 Past Actual 1 $ 54445.00 $ 3432.00 $ 5800.00 $ 19367.00 $ 9810.00 $ 2280.00 $ 775.00 $ 20000.00 Past Actual 1 $ 115909.00 Past Actual 1 $ -38463.00 Projected $ 58745.00 $ 3447.00 $ 6800.00 $ 19490.00 $ 10000.00 $ 2500.00 $ 800.00 $ 0.00 Projected $ 101782.00 Projected $ 60570.00 Expense Totals Profit & Loss Past Actual 3 $ 87607.00 Past Actual 3 $ -24300.00 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any conlract arising from this application, unlavr,fully discriminate againsi any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, serual orientation, creed, place of birth, or disability; 2. Thai it will abide by all relevant local, state and federal lavrrs and regulations and; 3. That it has read the infornration contained in the lnstructions on pages 1 and2 and understands and will comply with all provisions thereof. Certified by: ff*WP**tz Name *Kathy McDonald Marketing DirectorApplicant's Title * INTERNAIJ REVENUE SERVICE P. O. BOX 2508 CINCINNATT, OH 452Ot Date:rEB jZzuq WASHINGTON STATE SKI AND SNOWBOARD MUSEUM 7900 gE 28TH ST STE 200 MERCER ISITAND, WA 98040 DEPARTMENT OF THE TREASURY Employer rdentif ieatsion Number : 46-L479092 DLN: 170533 033 17032 Contact Person: MS. LEtr ID* 31208 ConLact Telephone Number: (877'' 829 -5500 Accounting Period Ending: December 3L Public Charity Status: 170 (b) (1) (A) (vi) Form 990 Reguired: Yes Effeetive Date of Exemption: Septernlcer 24, 2AL2 Contributi-on Deduetibility : Yes Addendurn Appli-ee: No Dear Applicant: We are pleased to inform you that upon review of your application for tax exempt st.at,us we have delermined that' yau are exempt from Federal income tax under eection 50L(c)(3) of the rnternal Revenue Code. Conbributions to you are deductible under section L70 of the Code. You are aleo qualified lo receive tax deducbible begueste, devises, transfer€r or gifbs under eection 2055, 2106 ar 2522 of the Code. Because lhis letter could help resolve any questione regarding your exempt staeu6, you should keep it, in your permanent recordg. Organizalions exempt under section 501(c)(3) of the Code are further classified as eieher public charities or privale foundalions. We determined that you are a public eharity under the Code section{s) lieted in Lhe heading of Lhis lelter. Please see enclosed Pr:blj-caEion 422L-PC, Compliance Guide for 501(c) (3) Public Charities, for some helpful information about your reeponsibilities as an exempE organization. Sincerely, f**#e Director, Exempt Organizations Enclosure: Publication 422L-PC Iretger 947 r -') \r-i \ /\-l \/,,a--- a i .1 WASHINGTON ST/ATE SKI AND SNOWBOARD MUSEUM WSSSM Volunteer Hours Projected 2O2L Dave Moffett President 480 Kathy Moffett McDonald Marketing Director 240 John Sutherland Board Member 360 John Lundin Board.Member 240 Christie King Board Member 180 Leeds Chamberlain Board Member 120 John Forsen Board Member 120 Debbie Armstrong Board Member 70 Guy Lawrence Board Member 60 LowellSkoog Board Member 240 Kirby Gilbert Board Member 240 Kim Schwarzkoph Volunteer 100 On site Volunteers Volunteer 500 TOTAL 2,950 VOLUNTEER NAME PROJECTED HOURSTITLE WASHINGTON STATE SKI AND SNOWBOARD MUSEUM 2018 Events February 2018 Olympic Event . Meet 'n Greet Ooen to the Public with Olynipian Phil Mahre at the museum Fall 2018 Warren Miller Sponsorship . Warren Miller's "Face of Winter" Movie Series Sponsorship . Booths at events in Bellevue and Seattle November 2018 3'd Anniversarv Party & "Get Ready" Event . Weather Forecast by Larrv Schick, the "Powder Poob'ah" . Eouioment Review bv Mark Music of Sturtevant'i . Food by Commonwealth & Beer by DruBru ) Board of Directors . David R. Moffett, President dave@wsssm.org . Hugh Armstrong, Vice President . Leeds Chamberlain, Secretary . John Forsen . Kirby Gilbert ' John W. Lundin r LowellSkoog r John Sutherland 2018 Numbers . 6,000 museum visitors . 1,550 volunteer hours ' 32A museum donors . 559,800 revenues-cash . $82,500 expenses-cash t ($27 ,70O) net-cash (excrudes ss4,ooo rn 2018 recelpts of pledge commltments from prlor yearsl The WSSSM family mourns the passing of Founding Vice President & Boord of DirectoS Dollie Armstrong (L935-2019). Thank you for oll your hord work, Dollie! Museum lnfor FREE Admissionr Open Thursday-Sunday, 12-5pm all yearr Open Fridays & Saturdays until 8 pm during ski season. Physical address:10 Pass Life Way, Snoqualmie Pass, WA 98058 r Business & donations address: P.O. Box 1301, Mercer lsland, WA 98040r Office phone: (206) 854-3626r Recorded info: {425) 434-0827r info@wsssm.org Connect with WSSSM www.wsssm.org facebook.com/wsssm.org Volunteer at WSSSM Sign up NOW www.wsssm.org 4S riJ rra i..i,1:.1 *}i Nr'{\ J;'tN--E 4,!it'.;.itri'il OPEN TO ALL: Seeking enthusiastic volunteers, ages 14 and up. Great for teens looking for volunteer hours FLEXIBLE: Pick your shift & volunteer just once a month DAYS: Thursdays to Sundays from 12:00-2:3O and/or 2:30-5 pm EVENINGS DURING SKI SEASON: Fridays & Saturdays from 5-8 pm FREE MEAL: Get a FREE meal at Commonwealth during your shift! No experience necessary! Training provided Meet new people and show them around the museum Opportunities for events like Warren Millet SkiBonkers, DruBru 4 WSSSM Donors DOUBLE DIAMOND S5o,ooo+. The Webb & Virginia Moffett Family. Northwest Winter Sports Foundation. The Summit at Snoqualmie prAMoNp Sz5,ooo-S49,999. Crystal Mountain Resort. Juniper Foundation. K2 Sports. Mervin Manufacturing. Outdoors for All Foundation. The Pass, LLC. Ski Washington. Stevens Pass Mountain Resort Gorp Sro.ooGs24.999. The Armst,onS Family. Kent & Barbara Chaplin. The Gus Raaum Family. Tom & Michelle Sewell. HaroldStack/RobbStack. Ron&JulieSteele. Sturtevant's. White Pass Ski Area. John B. Woodward BRONZE s2.500-s4,999. 4 Culture. Graham & Christie Anderson. Mt. BakerSkiArea. Mike Bayless. Shannon & Troy Bloedel Ski Bluewood The Doug Campbell Family Kirby Gilbeft Ken & Sandy Glass Jay & Pam Green Lisbeth Raaum Harris Wayne Johnson Todd Knoyle Shirley taFollette Patrick LaMear - Urban Reclamations The Nagel Family John & Dawn Naye Kevin Nolan, Craters of the Moon Marketing North Cascade Heli David & Patsy Raaum Members of Sahalie Ski Club The Samuel Family Lowell Skoog & Stephanie Subak Ed Torkelson & Kathy Kearney Markus Virba- lslander Tech Rochelle & Scott Whelan srwER ss,qx,-s9.999. 49'North Mountain Resort. Jack & Lila Corrock John & Gayle Fonen Gerk's Ski & Cycle, Erian Gierke The toeb Family Mission RidgeSki & Board Resort Mr. Spokane Ski & Snowboard Park The Rees Stevenson Family Oane larsen, Summit at Snoqualmie Outslde Operations Doug & Diane Tanner . Wyman Youth Trust NATE: This is o list of WSSSM donors (5100 and obove). Nomes in bold hove mode either o one-time donotion to the 2078 Annuol Fund or fulfilled o pledge donotion in 2078. Donotion levels shown ore cumulative of total giving to the museum. 5 Thank you for supporting the WSSSM Annual F'und ! WSSSM Donors cHAMPtON s1,otxFs2.499 Steve & Jody Allen Thomas E. Allen Alp€ncorps The Ashwonh Fdmllv Joel Attaway-Fody Below Ltd. ln Memory of Roy Bathum Nancy & Mark Beach The Bremner Family €d Brensdon & Monlca FaMhrop RB Brown Ryan L. Brown Dun€n &J.net Campb€ll Andars €arkon, K.ista Heider & P€milh C.d$n Le€ds ch.mb€rlaln Km & Tr.cy cbrl Bob Cram Gthleen Panon Dlckey €choValey Ski Area Jeff & GeorSianne Fiorini Roll & 8st6 Frohm Jan & RandyGaretson 'tte Graves Famlly Erian Hall & Mindy Zrttren-Hall Slsphln r. Hafl Ji lohr Manin ganss Tlm & Anya Hnateyko {ollow8y Family foundatlan f€rh I Judy Hugtett Clark & l(aretr Hurlbun travir & Slzy Keelet Dannv & Sheri Kelly leavenrcnh Winler Spo.ts Club Ron & Alstln Loddusire Loup Loup Stl Bdl Georyc & Allc€ Ma6hell Rich & sally Manlnez Frank & Lyhne Mccaslin Bruce Mccaw Patfak J. Mccowan tohn & Sheron Mohan Mountains to Sound Outfl tters Tim & Xerry Mushkin Knut & Connie Olberg Gretr M. & Margaret K. Ose Peak Consrudion - Snoqualmle Pas5 Baary J. Peterson .lewelry xent & Kelley Philllps Chilstlan &Jornie Rarum The Ro8€r neytrolds famlly Tie Ty Rice Family seafile ski Club Bob & Gayle seda Cud & K.the.ln.simffion lntrld slmonsm Skytaac, lnc. Snoqualmie Pass Communily &uncll BiU So*oUch Relations hck & Marion Sullivan John sqthrdrnd sandy fing Mofiie Tnutman Jlm & Oee Travls Union Bank The Wafremn Family Gary & Lawie Wilke Mountrin Guard/Wllls ilonh Amed6r, lnq PATRON 5500-999 Alpine West Ski khool Anonyfrous Barbara Frank Arlel Hagen Greg Headrick chrlstlne B@ls (lng Judy Nlng & Familv lercy xlngland James larkih l(aren &lohn L@ser lhe lumpkin Family ilell & Xrthv M.Donald Harold R. Monlmer Emi€ & ilancyOlson Skihawks RacingTeam Heathar sfrith Geo4e & GlmryThomas L€sllo & l6n Tubbr Sue Wagne.& Don Desalvo Jlm & Donm Wellet SUPPoRTER S25GS499 lohn & carl. Alley Eric Bell EEll\rl Produdlons, lnc. Oan Blcwder -Ihe Carleton Family f_ina Daniels MIch.el D€derer Dick & Connie Del Missie. Ray &Jo.n Devrles Uz & clen oodge Chrrles c. Eriksen Geoff "Fergv' Ferguson Oave & MarySue Gelvin Kehh & Kathy Gllb€n Karin Hansen Cani€ ffumphrler Kevin Jensen Dick & Lloda Kozarek Jo$n & Mana [antmcy€t Adam & Haz€l tloyd Xevln Macl(enzie Hawey & Delight Mehalko Tim & Pani Murphy ,efl & S$an Ndl.nd Famlly Caen odegard Viadlmlr o*e. The Palarder Family Bud & lenny Roblnsn Dodr Schwlnkcndort Pany Sianford Bobbie & Michel Stem Jrne Suzick & Uy'illiam schumaaher PhllTaylor Dia.e Wdght, steve, Ofro & lan vand€rhoef 3Hn D, Wooll AngGlo zopoloi fRttf{D slm-s249 Thomas T. & Annie O. Allan Randall & Margaret Karsteller Lalne Xelly Jim (nowles Trevor & Emily Kostanich Eddy & osvaldo Anclnas AddyArmstrong Heidi Armstrong Max Armirong Cunnln8ham Bellevue ski school Randi Bley Monique Annefre Sloedel Holly Brooks Don gr@ls & €hils syryel. Lorna Bufterfleld P.ul Cahlll Al & Ellen carlln Ad & judy Dahfonh ntue D.ng & Paul oo Marietta Ouke James Duruz chris & Manv Fag.n Chetl€ne & stde Fcrldlch Chdi Fenls-HoE EJ. & Jo fetullo iob,rbhholl tlnda & To[i Gadola Kenneth P. & Mhri s- Gllben GregGilson l(.d Nemvdd Dour & Ill Hillln5 corcy & Allhon HuglE Sidt Johnsn Roben Jone6 & Lba Linge lighthouse Propenies Bob & susie corrcck Luby Lenore Lyle llm & Anne Maalean llm A Co[€h Maninson The M€lnrlnger Famlly Bob & Pam Miller eppy& Sally Neu Pe.lflc llodhwest Sli Aiscl.tlon chrls Pallls i{icholar Pariih Edward & Jihet Pavlin Mlchael E. Pler@ tiam & Caden Pong Stewan & Lalrle Riley ch.l5 fiodde Ono W. Ro$ The Rulz Famlly spike & Ma.llyn Scherre. Krlnlann Schoenlng & Peter (. Davis Sradley Schrott Dryld shirreff chrti & Shawn Shuler Family Clay &Jan Simon louise & Dom Spo.telll Tex & ilancy Ste€E Cameaon & (aa€n Thonpso trutlo ?olsd qcll & Eith6. Ulland NoTE: This ls q list ol WssSM dohds (S1,oo qnd obove), Ndmes in bold have tudde eithet a one-time donotton to the 2078 Annuol Fund d luffilled d pledge donotion in 2078. Donotion levek shown arc cumul&ive ol totdl givlng to the museum. 6 Exhibit "8" Guidelines and Requirements for Expenditure Reimbursements from Lodging Tax Section 1. Branding Contractors who have been approved to utilize grant awards for advertising expenditures must incorporate Kittitas County and the appropriate City of Cle Elum, Ellensburg, or Roslyn tourism information as follows: A. Websites and Social Media Sites must include the Cou nty's and appropriate City's tourism website logo with an operational link to the site(s). The logo must be displayed on the contractor's home page, it must be sized no smaller than% inch in height, and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance. B. Print Advertisins and Online Displav Advertisins of all types ( including but not limited to newspaper, periodicals, flyers, posters, billboards, direct mail, e-newsletters, third-party websites, streaming displays, etc.) must include the County's and appropriate City's tourism website logo. The logo must be sized no smaller lhan% inch in height, and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance. C. Video Advertising of all types (including but not limited to television, online, electronic kiosks, motion billboards, etc.) must include the County's and appropriate City's tourism website logo. The logo must be sized no smaller than% inch in height, and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance. All logos and website information may be obtained by contacting the Director of Tourism, Kittitas County Chamber of Commerce. Section 2. Advertising Reimbursements Contractors seeking reimbursement from Lodging Tax Funds for advertising expenditures must adhere to the following guidelines and requirements for each type of advertising media utilized. A. Print Advertising: L Print advertising placed with any media provider which operates exclusively outside of Kittitas County may be reimbursed at IOO% of the cost, including any production costs. To operate exclusively outside of Kittitas County, the provider must not be physically located in the County and/or not distribute any media within the County. 2. Print advertising placed with any media provider which operates inside Kittitas County may be reimbursed as follows: a. For date-specific events, advertising the day of the event and up to 10 days prior to the event may be reimbursed atTOO% of the cost, including any production costs. b. For seasonal or year-round events, or for date-specific events outside of the time- frame in Section 2 A, (21(al above, advertising reimbursement requests must include a statement from the media provider specifying the percentage distribution to areas outside of Kittitas County. Reimbursements will be allowed for the amount distributed outside of Kittitas County, including any production costs. Television Advertisi 1. Television advertising placed with any media provider outside the Yakima/Kittitas DMA will be reimbursed at 100% of the cost, including any production cost. 2. Television advertising placed with any media provider inside the Yakima /Kittitas DMA will be reimbursed as follows: a. For date-specific events, advertising the day of the event and up to 7 days prior to the event may be reimbursed atlO0% of the cost, including any production costs. b. For seasonal or year-round events, or for date-specific events outside of the time- frame in Section 2 8,Z(al above, advertising may be reimbursed at the rate of 7Oo/o of the total cost, including any production costs. C. Online Advertisins: L. Online advertising and promotion may be reimbursed at 100% of the cost, including any production cost. 2. Streamed media (radio, television, other) requests for reimbursement must include a statement from the media provider specifying the percentage of recipients which are outside of Kittitas County. Reimbursements will be allowed for the percentage distributed outside of Kittitas County, including any production costs. D. Direct Mail L Direct mail advertising may be reimbursed at 100% of the cost, including any production cost, for each item mailed or shipped to a destination outside of Kittitas County. ln order to receive reimbursement, a list of the addresses and a signed statement from the contractor that the list is accurate, or other proof of delivery, must be provided along with other required documentation. E. Flvers/Posters: L. Flyers or posters which are placed outside of Kittitas County may be reimbursed at tOO% of thecost,includinganyproductioncost. lnordertoreceivereimbursement,alistofthe locations where flyers or posters were posted outside of Kittitas County, a signed statement from the contractor that the list is accurate and a copy of the poster/flyer must be provided along with other required documentation. 2. Banners which are placed inside of Kittitas County may be reimbursed atIOO% of the cost, including any production costs. ln order to receive reimbursement, the banner cannot list a specified date or location. Request can only be made one time. 3. Signage (site layout use only) which are placed inside of the venue/facility of the event may be reimbursed at 100% of the cost, including any production costs. ln order to receive reimbursement, the signage cannot list specified date or location. Request can only be made one time. (i.e. ADA Parking/Parking, Loading Zone, Evacuation Route, Bathrooms, and Stage locations) F. Radio Advertising L Radio advertising placed with any media provider located outside of Kittitas County may be reimbursed at lOO% of the cost, including any production cost. 2. Radio advertising placed with any media provider located inside of Kittitas County may be reimbursed as follows: a. For date-specific events, advertising the day of the event and up to 7 days prior to the event may be reimbursed attOO% of the cost, including any production cost. b. For seasonal or year-round events, or for date-specific events outside of the time- fra me in Section 2 F,2(a) above, advertising may be reim bursed at the rate of 3O% of the total cost, including any production costs. G. Operation Reimbursement: 7. Operation costs may be reimbursed 100% of the paid invoice cost. ln order to receive reimbursement operations invoice must an approved cost from the Consolidated Lodging Tax committee members list. lnvoice provided must include notation of payment with proof of payment. 2. Mileage reimbursements that are outside of 50 miles of Kittitas County may be reimbursed at LO0% of cost. ln order to receive reimbursement, a signed statement from the receiver along with other required documentation. Mileage reimbursepent subject to IRS mileage reimbursement rates which may change annually. 3. ltems not eligible for reimbursement: a. Salaries of employees b. Capitol purchases- any item with 3+ years life and over 55,000. c. Licenses, permits, insurance, or credit card fees