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HomeMy WebLinkAbout016-SkiLT-2022-016-5Kr 2022 LODGI NG TAX SERVICES AG REE M E NT BETWEEN KITTITAS COUNTY AND THE WASHINGTON STATE SKIAND SNOWBOARD MUSEUM This Contract, effective January I, 2022, is made and entered into by and between - KITTITAS COUNTY ("County"), a subdivision of the State of Washington, and the WASHINGTON STATE SKIAND SNOWBOARD MUSEUM ("Contractor"),forlhe2O22 Annual 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: Seclion 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 As full compensation for satisfactory performance of the Contractor's Services, the County agrees to pay Contractor the sum of ten thousand two hundred and fifty dollars (S1-0,250.00) (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 ten thousand two hundred and fifty dollars (S10,250.00) (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 15,2023 after this date funds lapse. d. Requests for reimbursements must be submitted to: Kittitas Cou nty Auditor 2022 County Lodging Tax Funding Agreement Page 7 LT-2022-016-5Kt Attn: Auditor's Accounting 205 West 5th Ave - Suite 105 Ellensburg, WA 98926 a uditorsaccounting@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: Social Media/Digital/Website/E-News Advertising including design/production fees o OTT (Over the top)/Streamed Media Video Advertising including design/production fees r Television Advertising including design/production fees o Print Advertising including design/production fees o Website Design and Tech Updates including design/production fees o Print Collateral including design/production fees 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 ad d ress: http ://www.co. kittitas.wa. us/a ud itor/defa u lt.aspx Section 3. Performance bv Contractor. 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 a 2022 County Lodging Tax Funding Agreement Page 2 LT-2022-01_6-5Kt 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. 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. 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. Rel€ase, lndemnitv, 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, a a a 2022 County Lodging Tax Funding Agreement Poge 3 LT-2022-016-5Kt rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or a Any breach of or default under this Agreement by Contractor Section 5. Comoliance Public Records Law. a. 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. c. 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. lnd 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 indemnifiT, 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. lnsurance 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. c.Should the County require such liability insurance, the Contractor agrees to 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. 2022 County Lodging Tax Funding Agreement Page 4 LT-2022-016-5Kt 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 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. Section 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 Contractor'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. 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 Contractor'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. This Agreement may be executed in one or more counterparts and by facsimile, each of which will be deemed an original, but all of which together willconstitute one and the same instrument. a c e 2022 County Lodging Tax Funding Agreement Page 5 LT-2022-016-5Kt 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 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 L0 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. 2022 County Lodging Tax Funding Agreement Page 6 LT-2022-016-5Kt KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS Laura Osiadacz, Chair Cory Wright, Vice Chair Brett Wachsmith, Commissioner Date signed: ATTEST Clerk of the Board APPROVED AS TO FORM Deputy Prosecuting Attorney CONTRACTOR IPrint Name] [Address] [Telephone] 2022 County Lodging Tax Funding Agreement Page 7 Exnioit u11 r) CLTAC: Application for Lodging Tax Grant Funding Grant Application Workshop - 2021 * Did you attend the Grant Application Workshop - 2021 hosted by the Kiltitas Cou'rly Charrber of Connrerce? r* Yes 'l No li Yes, I have read and ilndersland Submittal lnstruclions alrd General lnformaiion for the 2021 Lodgjng Tax Grant Funding Process Submittal lnstructions & General lnformation * You are strongly encouraged to composa your responses to the guestions of this form with a desktop text editor and save your work, then copy and paste the information into the form. You may also save a drafl by selecting the button at the bottom of this page. lMren 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 password. After compleling 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. For your convenience we have provided a word document version of the guestions. Download it here. Organ ization lnformation Name of Organization* Washington State Ski & Snowboard Museum Organization Address* street Address PO Box 1301 Address Lirre 2 CitY Mercer lsland Postal I Zjp Code 98040 Organization is a:*:.i Business ii: Non-Profit (Note: Please submit W-9 for business or IRS Designation Leiter for non-profit.) Click here to view sample documents (redacted). Slate / Province / Regi0rl Country United States 352.63K8Upload Proof of Organization Status* Project Contact I nformation WSSSM--lRS Deiermination llr 2-1 2-1 4.pdf Acceptable lile forrnats ;nclude: JPG. PDF or TIFF First Name* Last Name* Phone Number* - ..*Email Kathy McDonald 206-356-4787 kathymcdonald20l 2@gmail.com Project or Event lnformation ProjecUEvent Name* Washington State Ski & Snowboard Museum Service Categories Cheak all categories that apply to lhis appiication 7; Tourism prornotionlmarketing ,i Operation of a special event designed to atiract tourists ? Operation of a tourism related facility : I Other Event Dates Please provide any specific dates, or range of dates, on which your event or projeci will be held. You may add as many dates or date ranges as necessary. Event Dates Start Dates* 1t1t2022 ProjecVEvent Location * New or Ongoing ProjecVEvent? * Amount of Funding Requested * Funding Request Max Tourism Seasons* Application Questions: Part 1 End Dates 12t31t2022 Snoqualmie Pass. WA , ) Ongoing Project/Event (More than four years in existence) ri. New Projecl/Event (Four or fewer years in existence) $ 25000.00 lf you selected "Ongoing PrcjecUEvent" above this amount may not exceed 10% ol lhe total expense budget of this project. From the lisl llelow. whal season will your project enharce tourism? Selecl any lvhich apply. I Year-round (January - December) ,- -: Off Season {November - February) ' r Shoulder Season (October or March - May) r t High Season (June - September) 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 projectlevent. Response 1: ProjecUEvent Description * Video Link List of lntended Use of Funds* ONLINE: Social Media/DigitaltuVebsite/E-News Advertising including design/production fees = $12,000 OTT/Streamed Medla Video Advertising including design/production fees = $3,800 This is the second year that the Washington State Ski & Snowboard Museum (WSSSM) (www.wsssm,org) will be applying for a Kittitas County Lodging Tax Grant. The museum has been opened since 2015 and is in Kittitas County up on Snoqualmie Pass, at The Pass Life development next to the Summit ski area, ideally situated in between two extremely popular venues: Commonwealth restaurant and Drubru brewery. The curreni Board of Directors for WSSSM includes: . Dave Moffett, Founder & President, former Owner of The Summit at Snoqualmie . Kirby Gilbert, Vice President & Ski Historian . Leeds Chamberlain, Secretary, Museologist. specialist in teaching women to ski . Deb Armstrong. Ski lnstructor & Coach and Olympic Gold Medal Winner . John Forsen, Video/Movie Producer & Director, and life-long skier . Christy King, WSSSM volunteer & marketing expert . Guy Lawrence. General Manager, The Summit at Snoqualmie . John W Lundin, Ski Historian, and autlror of "Early Skiing on Snoqualmie Pass" . Lowell Skoog, Ski Mountaineering Expert . John Sutherland, WSSSM volunteer & ski and resort induslry veteran . Hugh Armstrong, Co-Founder & Emeritus Board Member . Dollie Armstrong, Co-Founder & Emeritus Board Member As a non-profit, WSSSM has developed broad and consisteni support from individual and corporate donors across the state. including The Summit at Snoqualmie, Northwest Winter Sports Foundaiion, Ski Washington, K2 Skis, Mervin and more. The museum does not charge admission (always 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 Manufacturers, Ski Mountaineering, Outdoors for All Foundation, Nordic and Alpine Traditions. Avalanche Dogs, and more. The museum is run and staffed by one paid employee who manages our operations & volunteers. Due to Covid-'1 9. the museum was closed for the key ski months of January and February 2021 . and we pivoted to online events and events with partners. We utilized the 2021 Lodging Tax Funds (spent on one print ad in 425 magazine and targeted Facebook advertising from May-December 2021) which increased our visitor levels back to pre-pandemic levels in the summer of 2021 . lf awarded, WSSSM would use the Lodging Tax firnds to suppo( three primary aleas in 2022: 1. General Museum AwarenesslMarketing/TourismA,risit Us Campaign which will change by season for 2O22 2. New Snowboarding Exhibit 3. ln person events in 2022 2500 0haracler liDlil Please prqvi.le us liilk to a brief video -cunrnary ot you orq;jrlizaliolr'r evlrrl1!]rojerl. You l,4USI lle present al llre Q&A rneetifiq ir] Nove8ber !o qualifu lor ffindirq. https://youtu. belPQxiCq Rwklw Television Advertising including design/production fees = $4,500 Print Advertising including design/production fees = $1,700 Website Design and Tech Updates including designiproduction fees = $1,500 Print Collateral including design/production fees = $1,500 GRAND TOTAL REQUESTED = $25,000 2l Supporting Kittitas County as a tourism destination. 1- Away from tlreir place of residence or business and staying overnight in paid accommodations, 2. To a place fifty miles or more away from iheir 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 determining your projections. Response 2.1 *1;".;hy lould to.lrisls travel lo Kittilas Cor.inty lo.ttie[.i yo!r eveIl/activitylfa,:ility? 1. Location: Located on Snoqualmie Pass. just '1 hour from Seattle, WSSSM is the Northern Gateway Entrance to Kittitas County and the first-stop on the Central WA Outdoor Experience. WSSSM is located just off l-90, on busy route 906, across the streel from the Chevron and The Summit lnn in The Pass Life development between two busy locations: the Commonwealth restaurant and Drubru Brewery. 2. Year-round destination; The main winter attraciion on Snoqualmie Pass is skiing and snowboarding and The Summit at Snoqualmie draws millions of visitors. Outdoor recreation in the summer, spring and fall makes the area a year-round tourist destination. Being a museum about outdoor recreation, makes WSSSM an ideal destination for the audience at tlre Pass. With Covid in 2021 , visitors sought easy to access local recreation on the weekends and WSSSM benefited. 3. Story-Telling Museunr/CulturelHistory: Because we are a newer facility opened in 2015, the museum was created as a storytelling, interactive museum with extremely modern design esthetics. Monitors throughout enhahce the experience of each exhibit. Kids and adults alike love to push the button to activate the enormous rope tow that resides in the museum's rafters. Because we are a smaller museum. each visit is really a personal tour by a museum volunteer who will cater to each visitor's interests. WSSSM has a unique proposition with little competition in the immediate area. lf a visitor is looking for a cultural or historical experience on Snoqualmie Pass. WSSSM is the place. 4. Museum Events: ln addition to our regular exhibits, we know the new Snowboarding Exhibit will be a huge draw. Featuring an original film on the "History of Snowboarding in Washington State" the exhibit and the events around it will draw crowds. We also have several Speaker Series events planned with board metnbers who have written new books, John Lundin's "Ski Jumping in Washington" and Lowell Skoog's "Written in the Snows" (about ski mouniaineering). We have other events planned with Sturtevant's, Guy Lawrence at The Summit, and Deb Armstrong. 5. Community and Event Space: WSSSM is an ideal event space with high ceilings, concrete flooring, technrcal ameniiies and great views. Organizations like Team Alpental Snoqualmie and other private individuals have utilized ihe museum for their own parties. WSSSM also welcomes local connrnunity groups to use the museutl and our conference room with digital screens and hook ups for meetings. 2500 character linrit Response 2.2* Application Questions. Parl 2 Describe the prior sirccess ol your eveIllaciivilyliacjljty u aiiractior] toLtrists. Typically, WSSSM hosts in person events that attract between 150-300 attendees each. ln pre-pandemic times, these events included Anniversary Celebrations, book or speaker talks, or visits by Olympians. ln 2A2O and2021. we shifted to an online WSSSM Speaker Series (Zoom, sinrulcast on Facebook Live) and other partner events to keep the museum top of mind whtle we were closed. These partnerships will serve WSSSM well as we transition back to in-person events in 2O22. Examples include: WSSSM created mini exhibits inside Canlis Restaurant's tv'/elve Yurts. WSSSM historians created an in person exhibit called "Sublime Sights" about Ski Jumping at the National Nordic Museur.n in Seattle from May to July 2021. We hosted several online evenls in conjunction with that exhibit, which was widely advertised and attended. WSSSM Board Member and Olympian Deb Armstrong gave several talks. including one for the parents and racers of the PNSA Ski Race Teams. Another Speaker Series Event highlighted a WSSSM exhibit on Avalanche Dogs and Backcountry Safety. The keynote speaker was Cle Elurr's Chris Martin, hjs K9 Anna, and partners Ski Patrol Rescue Team (SPART), King County Search and Rescue Association (KCSARA), and Drubru. Thanks to a mrcro grant from Kittitas County, WSSSM partnered with Drubru to create the Snoqualmie Pass Seavenger Hunt in the summer ot 2021 . This hunt was created using an app called "Eventzee" and had over 300 participants compete to earn points with quizzes, photo, video. QR and GPS location challenges. The hunt was advertised on social media, digital advertising and with posters and flyers. lt was a great engaging activity for tourists to do up at The Pass and brought guests into the museum to engage in challenges! Other partners for this event include Commonwealth and The Summit at Snoqualmie- We have advertised these events throughout own website, our email list, Facebook and lots of social media posts with partner organizations, mailed postcards and flyers, We have also sponsored events where are target audience might be located including the Warren Miller ski movies and the Ski Bonkers sale put on by Sturtevant's. Booths at these events (over multiple days) have allowed us to advertise our events, promote tourism at the Pass and in Kittitas County. While specific events draw larger crowds, the regular museum visrtors have been drawn in by permanent WSDOT freeway signage advertising the museum on l-90 both west and east bound (NEXT EXIT signage). 2500 iia,a{:1er lirril 3l lmpact Response 3: Measuring Results* Descrbe holv you lvill promote you. eventlactivity/facility to allract iourists. WSSSM "It's Been Quite a Run" Campaign Created by Kevin Nolan and the Craters of the Moon Team from Cl Elum. the WSSSM "lt's Been Quite a Run'' canrpaign features print, online and video advertising featuring some of the biggest names from Washington State snowsports history including Olympians Debbie Armskong, Phil & Steve Mahre, Snowboarder Craig Kelly, and Tacoma's Greichen Fraset the first American (man or woman) to win a Gold Medal in the sport of skiing from the US in 1936. This compelling campaign has provided great iraction in 2021 and will be expanded and used in multiple formats in 2022. The WSSSM media plan is being tightly managed at no cost by experienced media buyer Megan Smiley of Sunny & Smiley Target Audience: WSSSM advertising targets aduits (ages 1B-54) in the Seattle- Tacoma metro area (more than 50+ miles) with a keen interest in skiing and snowboarding. Timing: Year-round campaign but with a focus on winter and summer (high seasons) Tourisrn/Marketing Focus Areas 1. General Museum Awareness/MarketingffourismAlisit Us Campaign which will change by seasontor 2022 2. New Snowboarding Exhibit 3. ln person events irr 2022 Tourism Marketing Plan . ONLINE: Social Media/DigitalAtVebsite/E-News Adverlising. Potential examples might include Facebook, lnstagram, 425Magazine Email E-Blast . OTTlStreamed Media Video Advertising. Potential examples might include targeted :30 second streamed media on Netflix or Hulu . Television Advertising. Potential example nright include a segment with Evening Magazine . Print Advertising. Potential example might include 425 Magazine or Seattle Magazine's'Best of' lssue . Website Design and Tech Updates . Print Collateral (postcards, flyers, posters). Potential oversized postcards or flyers mailed or distributed at key locations to promote in-person events at the museum Measuring Resulis . Visitors are counted as they enter the museum by volunteers and labulated on excel spreadsheeis . Visitors are also encouraged to sign the museum guest book where we track cities and zip codes . Volunteers are trained to ask questions like "Where are you from" and "What brings you in today" and "Are you staying overnight and where" and to mark answers on the visitor report for the day . Google analytics, Facebook reports and OTT streamed reports can tell us response to adverlising vehicles used . Tracking average visitors per month and per season and comparing it to prior results can help us track successful campaigns 2500 characier liilit Application Questions. Part 3 4l Collaboration lfyour organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? 4.1 Collaboration * 4.2 Promoting Local *t'UStness WSSSM has partnered with many organizations throughout the years to promote the museum and its events 1. Drubru Brewery: ongoing for parinership for events. Plan to do a 2nd Snoqualmre Pass Scavenger Hunt 2. The Summit at Snoqualmie: ongoing extensive marketing partnership 3. Commonwealth Restaurant: ongoing parlnership for events 4. The Summit lnn: Partner as host hotel and to promote events to guests 5. National Nordic Museum: Joint exhibit on ski jumping at National Nordic Museum 6. Warren Miller Entertainment: sponsored movies for 3 years with WSSSM booth at events in both Seattle & Bellevue 7. Ski Bonkers/Sturtevant's: sponsored event with booth at event 8. Skiing History Magazine. Promotion to our audience 9. CAMAH: Member organization. Kathy McDonald current webmaster for organization. Have hosted board meeting at WSSSM 10. Outdoors for All Foundation: Featured exhibit at WSSSM. WSSSM booth at Outdoors for All Gala 11 . Teatn Alpental Snoqualmie 12. Cily League Ski Racing 13. Northwest Winter Sporls Foundation: Joint promotion of license plate program 14. PNSA: Pacific Northwest Ski Racing Teams 15. King County Search and Rescue Association 16. Ski Patrol Rescue Association 17. Central Washington Outdoor: Featured on website and social media 2500 cha.acter limit Describe ho\./ you vr'ill pro,rcte lodgirg establishnreilts. reslairants, and bilsitress located iI Kiltitas Cour]ty Whenever WSSSM does events at the museum. we partner with local Kittitas County restaurants like Commonwealth and Drubru for food and beverages for these events. We also partner with other location organizations to promote these events through Facebook groups. As a member of CAMAH and NEW webmasier for lhe group, we will uiilize our coniacts in Kittitas County to cross-promote our activities and events with other museums and organizations. The WSSSM website has a specific section on it highlighting local "partners" in the community. The Central WA Outdoor logo is prominently featured on the www.wsssm.org home page. 2500 character limit 4.3 Host Hotel*ls there a hosi holel lor yolrr event or grart project? ll yes lisl lhe hotel. ,No c Yes. The Summit lnn 5l Future 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*From 2015-2020, WSSSM's annual advertising budget was very limited and was comprised mostly of freeway exlt signage, large museum logo signage on route 906, and other flag signage stationed directly in front of the museum. We invesied in a professional booth to take to events (Warren Miller, Ski Bonkers, others) and in giveaways for visitors including pens, stickers, notecards, gifi tags, and more. We also spent time (but not a lot of money) revamping our website and expanding our social media presence. We would use flyers, email e-blasts and mailed postcards (to our own list) to promote our events. We also relied heavily on our partners and social media to promote the museum and our events. ln 2021 , with the help of Lodging Tax Funds, we were able to add targeted paid print and online advertising to the mix and saw great success in visitor numbers going back to pre-pandemic levels in the summer al 2021 as a result. With the potential of 2022 Lodging Tax Funds, we are excited to continue ihat paid print and online advertising and to potentially ad in OTT streamed video advertising and some television advertising as well. As WSSSM does not charge admission or a fee for events, our ability to earn revenue outside of fundraising is limited to the gift shop sales. Advertising = more awareness of the museum and our events = more visitors = more supporters = more sales. etc. The Lodging Tax funds are crucial part of our tourism marketing strategy for ihis young non-profit facility. ?500 charader linrit Application Questions'. Part 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. COVID-19 lnformation ll yoi: had t plan,red evenl rn 2020 or 2021. lvheihe. they were able la take place or nct. please descrlbe any successes and challenges yoL' experienced. Covid Closures ln 202A, WSSSM was open until March 15 and had steady visitors (37 per day). Covid hits and WSSSM was closed over 6 months (196 days) from March 1S-September 26. We opened again weekends only for 15 days (Sept. 26- Nov. 15) and it was slow. Covid restrictions were in place (ordered WSSSM stylus pens as giveaways for monitors). signage and PPE. Covid results in another closure during ski season, Nov. '1 5. 2020-Feb.20,2021 (over 3 monihsl98 days). Since Feb. 20. WSSSM has operated Saturdays/Sundays, instead of Thursdays-Sundays. The Covid silver lining? The sumnrer of 202 1 was our busiest yet at the museum - even beating pre-pandemic levelsl Covid Disappointments: ln the Fall af 202O, WSSSM was to have celebrated our sth Anniversary with a live speaker and party. The Warren Miller Movie Series was moved online. Fundraising was more difficult. but our suppoders were quite generous. Due to Covid, WSSSM laid off our one paid employee who recruited volunteers. Covid lnnovations and Wins: Overall, Covid forced the museum to be more creative and to reach out to different partners. These new partnerships and events will expand WSSSM's audience and sustain us for years to come. . Canlis Restaurant created special dining yurts decorated in Vintage NW Ski Themes. They reached out to WSSSM and we became a partner and received publicity from of one of Seattle's most iconic restaurants. . WSSSM's new Speaker Series via ZoomlFacebook Live took advantage of Covid with Deb Armstrong in Colorado. John Lundin in Sun Valley. eic. and brought WSSSM programming into much larger audience. The Speaker Series will coniinue in 2022. . WSSSM historians John Lundin and Kirby Gilbert created "Sublime Sights" exhibit on Ski Jumping at the National Nordic Museum in Seattle. This partnership allowed WSSSM to expand it's reach outside Snoqualmie Pass. lt was a great experience for WSSSM to partner, work, and learn from one of Seattle's most sophisticated museum marketing teams. . WSSSM, Dru Bru and others created the Snoqualmie Pass Scavenger Hunt in the summer of 2021 because it could be done rn a "Covid-Safe" environment and was great for families. The Scavenger Hunt will continue in 2022. . With regard to volunteers. we have hired a new Operations and Volunteer Manager who is creatively working hard to rebuild our volunteer crew. The WSSSM volunteer program needed a reboot and Covid was the kick in the pants to rethink how we do things. ?500 characte. liIril Additional lnformation Thank you so much for reading WSSSM's application lor lhe 2022 Kittitas County Lodging Tax Grant. We recognize that this is a lengthy process for committee members, and we appreciate your time and energy to consider our application. WSSSM worked hard in 2021 lo be good slewards of the Lodging Tax Funds. By partnering with Craters of the Moon. our advertising was done creatively and professionally AND at minimal costl Megan Smiley of Sunny & Smiley is a sought after media buyer who we are lucky enough to have on our team at no cost. Not only is Megan giving us the best advice, but she is also getting WSSSM great pricing. As the Marketing Director for the museum, l, Kathy McDonald. bring more than 25 years of marketing expertise to our organization. I look forward to partnering with others in the county to raise awareness and create tourism events and opportunities for bolh WSSSM and others in the county. I have gotten much more involved in CAMAH this year and am having fun creating a brand new website. As WSSSM enters its 7th year of operation in 2022. we are super excited about 3 things: 1. NEW Snowboarding Exhibit and Film: After a Covid stall. the Snowboard exhibit and film is on its way to being done. We are excited for the events and prontotion around this new exhibit- 2. ln Person Events: As Covid permits, we are looking fonvard to oflering both in person and hybrid/zoom events on a wide range of toptcs. We have a number of folks lined up for this fall and winier! 3- OTTffelevision Advertising: Nothing showcases our museum like video can. Should we be awarded Lodging Tax Grant Funds. we are especially interested in OTT/Streamed Med ia and Television Advertisin g. We are grateful to have been awarded a grant in 2021 and hope to earn your trust again in 2022. We know that the museum is unique in being one of the only facilities to provide culture and tourisnr drawing evenls in the Northern part of the County. We hope that you enjoy our video presentation. and we look forward to meeting with you and answering your questions. Thank you. Kathy McDonald, WSSSM Marketing Director Dave Moffett, Founder & Presrdent, WSSSM 2500 .haracler limit Suppofting DOCUments You inay ilploa{i any supporting {iocirments such as graphs. itriages. diagrams, ilarketing materials. etc. 4.7x7.25 425 Armstrong.pdf 1.7BMB 2019 annual report FlNAL.pdf 1.06M8 You are allclved 1o subnrjt ilp lo 3 single page (US ietler) docurrents irr JPG. PDF or IIFF lorlrat 7l Previous Lodging Tax Grant lnformation Previous Years Awarded Lodging Tax Grants * Overall Attendnace Past Actual * l-las your event received Lodglng fax furds in previoris years? ' No, this event/project has not previously received Lodging Tax Funding ." Yes, 1 year previous , Yes,2 years previous Yes. 3 or more years previous , .*Hrojecteo 6,000 5,300 Number of people travelling more than 50 miles for your event? Past Actual* Projected * 5,400 4,770 Number of people traveling from outside WA State for your event? Past Actual* Projected * 180 159 The number of overnight guests who stay in paid accommodations in Kittitas County for your event Past Actual* Projected * 300 265 Number of paid lodging room nights resulting from you eventiactivity/facility? Past Actual* Projected * 120 106 ln addition to lield above. you nlay upload the evidence to suppon the proa years' roonltnight information. WSSSM Visitor Report.pdf 127.33K8 WSSSM Operations Day Check Lisi.pdf 141.03K8 You nray upload up lo lhree single pages (US Letteri. of info.nr:rtion. l{ you a si{rgle mulli-page docurnenl, oBly the firsl lhree pages will be considered. lhe tollowing lormals. vJill be accepledr JPG. PDF or TIFF Past MethOdOlogy* \l,trat melho.lology rliil you Lrse to calculate lhe 2019 actual nunrbers? r I Direct Counl (preferred) ' I lndirect Couni : ) Representative Survey ivr lnformal Survey (preferred) I Structured Estimate , Other Prior Year Paid Overnight Stay Data Projected Methodology* !1rrat methodology will you use to calculate the upconjng nulnbers? tl Direct Count (preferred) ,*i lndirecl Count ) Representative Survey ,l-i lnformal Survey (preferred) r. t Structured Estimate ' i Other ' Methodology Narrative * Application Questions: Part 5 Please exp,ain. Being a small rnuseurr, WSSSM hosts welcome each and every guest into the museum and have a chance to chat and say hello. Volunteers are trained to count each and every guest and are now asking zip code and ifand where the person has stayed overnight and where. This "Direct Count" method will be invaluable in 2022. Attached is the WSSSM Operations Checklist form that is used by our volunteers to track information about visitors. We will also work with The Summit lnn, our host hotel, to obtain detailed information on heads in beds as a result of our in-person events for 2022. The past actual used in this report are number from 2019, the last full year WSSSM was open. The attached report shows details of our visitor survey. .ln 2019. we were open 4 days a week (Thurs-Sun) with an average of 29 visitors per day. , ln 2020, from January-March 15, traffic was up to 37 visitors per day. We then closed for Covid until Sept. 26 when we opened up for just 15 days (Sept. 26-Nov. 1 5) and had an average of 1 0 visitors per day (open just 2 days per week, Sat/Sun). We nrissed Dec 2020 due to Covid. . ln 2021 , we were closed Jan and Feb due to Covid which would have been a very busy time at the museum. We open Feb. 20 and traffic was slow until May 30 with just 13 visitors perday open Sat/Sun as the comnrunity began to open up. ln JunelJuly and August (which coincided with our adve(ising) traffic really increased to 35 per day. ln September 2021, we were at 28 people per day. . For 2022, we project to be open 3 days a week (Fri-Sun) and hopefully Fri and Sat nights (5-8 pm). With a projected average of 34 visitors per day (more in winter and summer and less in spring and fall) that puts us back to 5,304 visits per year. 2500 ch:iracter linrit 8l Funding Does your organization have, or have you applied for, grant funding fronr other sources? lf not, why 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 not yet been secured will be listed separately, in the field(s) directly below. Finally, what changes would occur if the project couldn't be funded? Other Funding* Explanation * Does your orgarriz:lion have. or ltave you applled fol lultding {ro|t other soLitces? : Yes ,r' No lf nol. vihy ncl'? ln 2021 , the Washington State Ski & Snowboard Museum was awarded a Nonprofit Community Recovery (NCR) grant in the ar"nount of $5.000. The purpose of the grant was to cover expenses incurred between March 1 . 2020, and June 30, 2021 , due to financial hardship caused by the COVID-19 pandemic. This is the only other granl we have ever applied for. All of our oiher expenses are covered by fundraising- 2500 charircler linli! \ ,hal chaniles will be made jf iunding lor yoLrr requesi is trot availilble er recomlnended'? Should we not receive the grant from Kitititas County we will not execute on this extensive marketing campaign. 2500 c,raracter lirnit. Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2019 Past Actual 3 LTAC Grant Funding $ 0.00 All Other Revenues Account Name PastActual 3 Fundraising $ 75795.00 Other Grants $ 0.00 Retail Sales $ 1651 .00 306.00 o//o T hts field v/ill auio iill !1rth llre cor rilcl percentaqe baseiJ on your iDput to budltet seciton belovr. 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project applrcation it rnay not be necessary to sr-rbmit 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 submii actuals from the prevrous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided. For instance. if yolr are claiming in- kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submiited. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review For ary Clainle..l in-klld conlribulious val[e.] itt S500 or ntore at]al felale.l io nlarkelinqlitdverlisi|{l you rnust sul),Itl v€riiyirg doilinrertalia,r xhich lssrires the aofiltibtiiiol wii' be provide.l. 2020 2021 2022 Revenues From Consolidated Lodging Tax Grant ln-Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 $0'00 $000 $000 Past Actual 2 $ 0.00 Past Actual 2 $ 70037.00 $ 0.00 $ 159.00 Past Actual 1 $ 18,000.00 Past Actual 1 $ 60000.00 $ 5000.00 $ 350.00 Projected $ 25,000.00 Projected $ 75000.00 $ 0.00 $ 1500.00 Projected $ 0.00 Contributions of Volunteer Time PastActual 3 PastActual 2 Number of Hours 2,700 1,401 PastActual 1 2.305 Projected 2,745 Evidence of Volunteer Contributions * Calculated Value of Projected Volunteer Time Past Actual 3 Revenue Totals $ 77446.00 Ple?rse upload a sinqle file lvhich offers evidence in supporl oi the projected voktnteer hours. WSSSM volunteer hours 2022.pdf 130.91K8 $ 64,672.20 Expenses Account Name Occupancy Advertising Fundraising General & Admin Depreciation Employee Costs Exhibits Pledges written off Volunteer Time Cost of Sales Past Actual 3 $ 54445.00 $ 3424.00 $ 5800.00 $ 5106.00 $ 14260.00 $ 9810.00 $ 2280.00 $ 20000.00 $ 0.00 $ 775.00 Past Actual 3 $ 115900.00 Past Actual 2 $ 70196.00 Past Actual 2 $ -15783.00 Past Actual 2 $ 52873.00 $ 1822.00 $ 3010.00 $ 4319.00 $ 14202.00 $ 4496.00 $ 0.00 $ 5175.00 $ 0.00 $ 82.00 Past Actual 2 $ 85979.00 PastActual 1 $ 57000.00 $ 20000.00 $ 4500.00 $ 5000.00 $ 14000.00 $ 6000.00 $ 4000.00 $ 5000.00 $ 0.00 $'175.00 Past Actual 1 $ 115675.00 Past Actual 1 $ 83350.00 Past Actual 1 $ -32325.00 Projected $ 166172.20 Projected $ 60000.00 $ 27500.00 $ 5000.00 $ 6000.00 $ 13800.00 $ 11000.00 $ 5000.00 $ 0.00 $ 64672.20 $ 750.00 Projected $ 193722.20 Projected $ -27550.00 Expense Totals Profit & Loss Past Actual 3 $ -38454.00 Application Certification .::r The applicant here certifies and affirms; 1. That it does not now, nor will it during the performance of any contracl ansing from this application, unlawfully discriminate against any employee, applicani for employment, client, customer, or other person who might benefit from said coniract, by reason of age, race, color, ethnicity, sex. religion, military status, sexual orientalion, creed, place of birth, or disability: 2. That it will abide by all relevant local, siate and federal laws and regulations and; 3. That it has read the informaiion contained in the lnstructions on pages 1 and2 and understands and will comply with all provisions thereof. Certified by: Kmrp Name* Applicant's Title* Kathy McDonald Marketing Director INTERNAIJ REVENT,IE SERVTCE P" O. BOX 2508 crNcrNNATr, oH 452AL Dale FEB 1??a4 WASHINGTON STATE SKI AI{D SNOWBOARD MUSET]M 7900 sE 28rH ST S"E 200 MERCER ISLAND, WA 98040 DEPARTMEMT OF THg TREASI'RY employer Identif iqaEion Number : 46-L079A92 DLN: 170s33 03 3 1703 2 ConLact Person: MS. LtrE ID* 31208 Contact Telephone Number: (877) 829-5s00 Aecounting Period Ending: December 31- Publie Charlty stalus: 17o (b) (r.) (a) (vi) Form 990 Reguired: Yes Effective Date of ExempLion: September 24, 2OL2 ConLribution Deductibil ity : Yes Addendum Appliea: NO Dear Applicant: we are pleased to inform you lhal upon review of your applicaEion for tax exempt etatus we have determined t,hat you are exempt from Federal income t,ax under eecEion 501{q)(3) of the Internal Revenue Code. ContribuEions !o you are deductible under section 170 of the Code. You are algo qualified lo receive lax deduct.ible bequests, devisee, tranefers or gift,s under section 2A55, 2LA6 or 2522 of lhe Code. Because this letter could help reeolve any queslions regarding your exempt sEatus, you should keep it in your permanent reeords. Organizat.ions exempt under section sof(c)(3) of the Code are further classified as eilher public charities or private foundations. we determined that you are a public charily under the Code section(s) listed in Lhe heading of Lhis letter. Please see enclosed Publ-ication 422t-PC, Compliance Guide for 50L(c) (3) Public Charities, for some lrelpful information about your responsibililies as an exemp! organization. Sincerely, *kw e Director, Exempt OrganizaLions Enclosure: Publicati.on 4221-PC Leeter 947 WASHINGTON STATE SKI AND SNOWBOARD MUSEUM WSSSM Projected Volunteer Hours WSSSM Volunteer Hours Projecte d 2022 # hours 201-9 2,700 2020 L,4OL 2021 2,305 2022 2,745 Dave Moffett President 480 Kathy Moffett McDonald Marketing Director 480 John Sutherland Board Member 240 John Lundin Board Member 240 Christie King Board Member 180 Leeds Chamberlain Board Member r20 John Forsen Board Member 200 Debbie Armstrong Board Member 70 Guy Lawrence Board Member 60 LowellSkoog Board Member 240 Kirby Gilbert Board Member 240 On site Volunteers (156 days open @ 5 hrs/day) .25 volunteer Volunteer 195 TOTAL 2,745 VOLUNTEER NAME TITLE PROJECTED HOURS WASHINGTQN STATF SK' AND SNOWBOARD MUSEUMWSSSM Visitor Report SummaryAs ot IO/5/21.5,3001563 days: Fri-Sun344,77015926s1062022:Plantobe open 3 daysplus weekendevenings 5-8pm. Usevisitors per dayand days opento estimatetotal visitors2,343922 days: Sat-Sun252,LOg707L7472021: Closed Janand Feb Covid.Open Feb. 20-May30, slow avg. L3only openSat/Sun. June,July, Aug. goodtraffic Sat/Sunavg. 35 per day.Sept. avg. 28.1,686572 days: Sat-Sun30'J.,5775184342020: Open begof 2020, goodtraffic (avg. 37),closed March 15-Sept 26 Covid.Open Sept. 26-Nov. 15 15 daysSat/Sun only avg.r.06,0002084 days: Thurs-Sun295400L80300r20201"9: Open Thurs-Sun,12-5pm.Lower Thurs-Fri,higher Sat & Sun.Higher Summerand Winter, LowerSpring, Lowest FallTotalVisitorsDays OpenOperating ScheduleAverage visitors per dayTraveling More than 50 miles (90%)Traveling from outside WA (3%)# of guest in Paid Accomodations (5%)# of paid lodging rooms (2.5 per room)Notes20212020WSSSM Visitor Report Summary20222019 vlr\b!\Washington State Ski and Snowboard Museum Operating Checklist Day & Date Volunteer Nam Weather Foodordered Y/ N GUEST TAILY t2-t 1-2 2-3 3-4 4-5 Total Guests Zip Code/Cities/States or Countries of Guests'--- Guests staying overnight at the Pass and where (hotel, Airbnb, private house) Gift Shop Sales: Please refer to the guidelines to ensure all supplies are stocked and in place. Initial Hourly Cleaning as Necessary - Please initial as completed. WSSSM Events 9"" hod. t 2 3 4 5 Notes/Things to Fix/Order/Follow U p: vlAW\Washington State Ski and Snowboard Museum Operating Checklist Day & Date Volunteer Nam Weather Foodordered Y/ N GUEST TALLY 12-L t-2 2-3 3-4 4-5 Total Guests Cities/States or Countries of Gue Guests staying overnight at the Pass and where (hotel, Airbnb, private house):___ Gift Shop Sales: WSSSM Events Dt'. hod. Please refer to the guidelines to ensure all supplies are stocked dnd in place. Initial Hourly Cleaning as Necessary - Please initial as completed I 2 3 4 5 Notes/Things to Fix/Order/Follow Up She won her Gold Medal by 417A of a second. h 9r.l I i!.|.ii.:i, ,... ,. ,. . .:, ll ;',' a t v q \ * *t {, tfr $s .rl ,! WASIIINGDN STAIE SKI & SNOWBOAND MUSEUM W itr Discover all thatwent into one historic mornent in time. lif$p.mrts t a cfftTRAt tvA$lltil$T0fl G@EEE It's Been Quite A Rr-rr Snoqualmie Pass ' Free Admission ' wsssm.org 4,.,"*'' .CCENTL ,,,.:.1 Colal Mrd?l Whirer i Ilelllie ArrislrDIgl 20L9 Annual ReportNEW: 2OL9 Exhibit on Avalanche DogsON THE JOBAvy Dogs cruise the hill; ridechairlifts, hel icopters, andsnowmobiles; wait in lift lines;and mingle with the public.They work in harsh weathel runup and down hills through deepsnow and ice, risk getting hit byskiers and snowboarders, andendure cuts and raw paws.Theaverage career of a certified AvyDog lasts 8-9 years.WASHINGTON STATE SKI AND SNOWBOARD MUSEUM WASHINGTQN SIATE sKI AND SNOWAOARD MUSEUMDear WSSSM Family,As I write this 2019 Annual Report (now in 2O20l,, I reflect on a different time atWSSSM. Back in 2019 we were hosting visitors, parties, private events (look at thecrowded museum) gleefully without flce mas(s'or hand sanitizer. Now we havepivoted to online collections and Zoom events.!n2019, we said a huge thank you to Hugh Armstrong, co-founder of the museum withwife, Dollie, who becJme our first board-directors enTi:ritus. We are delishted that theArmstrong Family continues on the WSSSM Board of Directors with legendary daughterand Olympic Gold Medalist, Deb Armstrong. We are also thrilled to we*lcome long itimeski industry veteran John Sutherland, marketing expert Christie King, and The Summit'sGeneral Manager, Guy Lawrence to our WSSSM Board.Lastly, thank you so much for your support after the passing of my wife of 50 years,Susan Moffett. Susan was a historv maior in colleee and chamoion and suooorter of themuseum. She reveled in seeing so'many long-timE friends at our events. ' 'I look forward to seeing many of you at the museum when we are able.For now, I say a huge THANK YOU for your continued support during this difficult timelThank You forYour Support!4th Anniversary CelebrationThank you !David R. Moffett, WSSSM Presidentdave (Dwsssm.orq or 206.854.3626PS: WSSSM volunteers are the best, bqt we need more of you! lnquire how you canmake new friends and get great benefits, too!'i;lt.& Dave Moffett:t, ,,.-!",- 1' -'tlugh Armstrong & John Forsen Welcome NewWSSSM BoardMembers!The Armstrong Family. WSSSM Co-Founders Dollie &Hugh, WSSSM supporter Olin and newest WSSSMBoard Member & Olympic Gold Medal Winner, Deb'L.;;r,r{t.tA*'.tr{a,'I al;'Ii.,,\i _.,1'-.,(\;:.-fi_ _-. _r\T-1'1},* tddtBoard of Directors. David R. Moffett, President. Kirby Gilbert, Vice President. Leeds Chamberlain, Secretary. Deb Armstrong*. John Forsen. Guy Lawrence*. John W. Lundin. LowellSkoog. Christie King*. John Sutherland*. Dollie Armstrong, Director Emeritus. Hugh Armstrong, Director Emeritus* Elected in2o!9/2020Museum lnfoFREE AdmissionOpen Thursday-Sunday, 12-5 pm year, Fridays &Saturdays until 8 pmMuseum Address: 10 Pass Life Way, SnoqualmiePass, WA 98068Museum phone recording: (4251 434-08272OI9 Numbers. 6,000 museum visitors. 2,70O volunteer hours. 32A museum donors. 576,672 cash revenues. 580,866 cash expenses. (54,L94) net cash.rExcludes 531,000 in 2019 receipts of pledgecommitments from prior years.Mailing address: P.O. Box 1301, Mercer lsland,wA 980rCIMuseum office phone: (206) 854-3626wwwwsssm.orgEmail: info@wsssm.orgGet Social with WSSSM!ffi@@Ybwitterlnrttrg orrr Volunteeru$at WSSSMNsssmnt\2.\SScott Sumne4Director ofOperations &VolunteerCoordinatorlnfo@wsssm.orgnOPEN TO ALL:Seeking enthusiasticvolunteers of allagesFLEXIBLE: Pick yourshifts, once or twicea monthDAYS: Thursdays toSundays from 1,2:00-2:30 and/or 2:30-5pmEVENINGS DURINGSKI SEASON: Fridays& Saturdays from 5-8pmFREE MEAL: Get aFREE meal atCommonwealthduring your shift!No experiencenecessary! TrainingprovidedMeet new peopleand show themaround the museumSAFE: Museum istaking all Covid-Safety Precautions4 Su pporters & Pa rtners (se,ect,ist)WASFIINOTON STATE SKI AND SNOWBOAFD MUSEUMATHE SUMMITa! SN09UALM r Etl?outdoorsh$ffiffiuIF*tr!ffifltffiforallFOUHDATIONoCAN[-I5*ARREN S -,rrr*$J.'*'SvTr,NNlt.Gor.rBRUNordicMuseumPe passthI"NJ/ WSSSM Donorsoouelr ohnnoNo Sso,ooo+. The Webb & VirginiaMoffett Family. Northwest Winter SportsFoundation. The Summit atSnoqualmieprAMoN p S25.ooo-S49,999. Crystal Mountain Resort. Juniper Foundation. K2 Sports. Mervin Manufacturing. Outdoors for AllFoundation. The Pass, LLC. SkiWashingtonGOLp s10.000-s24.999. The Armstrong Family. Kent & Barbara Chaplin. The Gus Raaum Family. Tom & Michelle Sewell' Harold Stack/Robb Stack. Ron & Julie Steele. Sturtevant's. White Pass SkiArea. John B. WoodwardsrrvER s5.000-s9.999. ln Memory of Dollie Armstrong. 49D North Mountain Resort. Jack & Lila Corrock. John & Gayle Forsen. Gerk's Ski & Cycle, Brian &Shandon Gierke. The Loeb Family. Tom Leonard & Marianne leslie. Rich & Sally Martinez. Mission Ridge Ski & Board Resort. Lowell Skoog & Stephanie Subak. Mt. Spokane Ski & SnowboardPark. Stevens Pass Mountain Resort. The Rees Stevenson Family. Summit at Snoqualmie OutsideOperations. Doug & Diane TannerBRONZE s2,s00-s4,999. 4 Culture. Apex Foundation. Bellevue Ski School. Graham & Christie Anderson. Mt. Baker Ski Area. Mike Bayless. Shannon &Troy Bloedel. Ski Bluewood. Ed Bronsdon & MonicaFawthrop. The Doug Campbell Family. Kirby Gilbert. Ken & Sandy Glass. Jay & Pam Green. Lisbeth Raaum Harris. Kevin &JudyHuggett. Judy & Robert Johnson. Wayne Johnson. Todd Knoyle. James Larkin. Shirley LaFollette. Patrick LaMear - UrbanReclamations. Frank & Lynne McCaslin. John & Sheron Mohan. The Nagel Family. John & Dawn Naye. Kevin Nolan, Craters of theMoon Marketing. North Cascade Heli. Christian & Joanie Raaum. David & Patsy Raaum. Robb Stack. Members of SahalieSki Club. The Samuel Family. Ed Torkelson & Kathy Kearney. Markus Virba- lslander Tech. Rochelle & ScottWhelan. Wyman Youth Trust cHAMPTON s1,000-s2.499Steve & Jody AllenThomas E. AllenAlpencorpsDeb ArmstrongThe Ashworth FamilyJoel Attaway-Forty Below Ltd.lohn & Susan Barnettln Memory of Roy BathumNancy & Mark BeachThe Bremner FamilyRB BrownRyan L. BrownRussell A. & Maureen HRButterfieldDuncan & Janet CampbellAnders Carlson, Krista Heider &Permilla CarlsonLeeds ChamberlainKim & TracyClarkBob CramCathleen Patton DickeyEcho Valey Ski Ar€aJeff & Georgianne FloriniRolf & 8€ate FrommJan & Randy GarretsonThe Graves FamilyBrian Hall & Mindy ziffren-HallStephen J. Hall Jr.John Martin HansenTim & Anya HnateykoHolloway Famlly FoundationDon JeffreyClark & Karen HurlburtTravis & Suzy KeelerDanny & Sheri KellyChristlne Brooks KingLeavenworth Winter Sports ClubRon & Austin LeddusirePATRON s500-999Olin ArmstrongAlpine West Ski SchoolAnonymousTina DanielsRay & Joan DevriesGeoff "Fergy" FergusonBarbara FrankDave & Mary Sue GalvinAriel HagenGreg HeadrickSuzanne HightMarshall & Joan JarvisJudy King & FamilyLeroy KinglandJim KnowlesDick & tinda KozarekKaren & John LoeserThe Lumpkin FamilyKevin MacKenzieJennie Mao & Shireen KhanNeil & Kathy McDonaldHarold R. MortimerilASJAWestElizabeth NicholErnie & Nancy Olsonvladimir OsterSkihawks Raclng TeamHeather SmithKelly TheesLeslie & lan TubbsSue Wagner & Don DesalvoJim & Donna WellerSUPPORTER s250-3499John & Carla AlleyEric BellBEWI Productions, lnc,Dan BrewsterAl & Ellen CarlinThe Carleton FamilyMichael DedererDick & Connie Del MissierAndie DeRouxLiz & Glen DodgeCharles C. EriksenChris Ferris-HotzKeith & Kathy GilbertMaureen HammondKarin HansenCarrie HumphriesThomas HillyerKevin JensenJohn & Marta LangmeyerAdam & Hazel LloydScott LongHarvey & Delight MahalkoTim & Patti MurplryJeff & Susan Newland FamilyCarson OdegardThe Palander FamilyNicholas ParishMichael E. PierceBud & Penny RobinsonDoris SchwlnkendorfPatty StanfoldBobbie & Michel SternJane Suzick & williamSchumacherPhil TaylorTeam Alpental SnoqualmieJohna & David ThomsonDiane Wright, Steve, Otto & lanVanderhoefSusan D. WoolfAngelo ZopolosBridget BarnhartRandi BleyMonique Annette BloedelHolly BrooksDon Brooks & Chris SyryalaLorna ButterfieldJeffrey ButterworthMatt CadeJohn CarrPaul CahillAmy DeckerArt & Judy DanforthKhue Dang & Paul DoMarietta DukeJames DuruzJohn & Pat EdmundsonChris & Marty FaganCharlene & Steve FerkovichE.J, & Jo FerulloRob FrishholzUnda & Toni GadolaKenneth P. & MitziS. GilbertGreg GilsonlGri HannevoldDoug & Jlll HawkinsNancy & Hoover HopkinsDoug & Lucy HouserCorey & Allison HughesMarli lversonRich JohnsonRobert Jones & Lisa LangeRandall & Margaret KarstellerLaine KellyJim & Colleen MartinsonThe Meinzinger FamilyMyra McEwanBob & Pam MillerJane MounseyCappy & Sally NeuMiranda OtienPacific Northwest Ski AssociationChris PallisEdward & Janet PavlinLiam & Caden PongRyan PongStewart & Laurie RileyChris Roddeotto w. RossIhe Ruiz FamilySpike & Marilyn ScherrerKristiann Schoening & Peter K. DavisBradley SchrottDavid ShirreffChris & Shawn Shuler FamilyClay & Jan SimonSons of t{orway,Leif Erickon Lodge *1Louise & Dom SportelliDouglas SteereTex & Nancy SteereWendy & Mike SwansonBonnie Ta9orCameron & Karen ThompsonLaurian TolandRagnar & Kathryn UllandKjell & Esther UllandTimWagnerWSSSM DonorsFRIENDSl00-S249 Trevor& Emily KostanichThomasT. &Annie D. Allan Andu &Taimi LaubaBeaddie Cummings Ambruch Jeanne Marie LeeAncient Skiers Association Lighthouse PropertiesEddy & Osvaldo Ancinas Bob & Susie Corrock l-ubyAddy Armstrong Lenore LyleHeidi Armstrong Jim & Anne MacLeanMaxArmstrong Joanne MahendranThomas Atwood & Meredith Cunningham Melinda MarshLoup Loup Ski BowlThe John W. Lundin FamilyGeorge & Alice MarshallBruce MccawPatrick J, MccowanTimothy McMahonMountain Guard/Willis North American, lnc.Mountains to Sound OutfittersTim & Kerry MushkinKnut & Connie OlbertGregg M. & Margaret K. OsePeak Construction - Snoqualmie PassBarry J. Peterson JewelryKent & Kelley PhillipsThe Roger Renyolds FamilyThe Ty Rice FamilySeattle Ski ClubBob & Gayle SedaCurt & Katherine Simonsonln6rid SimonsonSkytrac, lnc.Snoqualmie Pass Community CouncilBill SokolichSlim & Miml Sommervill€Steve Stratz- Relevanz Public RelationsJack & Marion SullivanJohn SutherlandGeoGe & Ginny ThomasSandy TingMorrie TrautmanJim & Dee TravisUnion BankThe Watterson FamilyGary & Laurie wilke'This is o list oIWSSSM donors (5700 ond obove). Nomes in bold hove mode eithero one-time donotionto the 2079 Annuol Fund or fulfilled o pledge donotion in 2079. Donotionlevels shown ore cumulotive of totolgiving to the museum. Exhibit "B" 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 County's and appropriate City's tourism website logo or URL with an operational link to the site(s). The URL landing page must use the correct logos and have a link to centralwashingtonoutdoor.com. Contractors must either keep the landing page active until time of reimbursement or use a screen capture for full reimbursement. (lf you are using a live logo as the link to CWO, please ensure the hyperlink is shown in the screen capture). 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 Advertising and Online Display Advertising of all types (including but not limited to newspaper, periodicals, flyers, posters, billboards, direct mail, e-newsletters, third-party websites, streaming displays, social media etc.) must include the County's and appropriate City's tourism website logo (or URL with a one-click away operational hyperlink). The URL landing page must use the correct logos and have a link to centralwashingtonoutdoor.com. Contractors must either keep the landing page active until time of reimbursement or use a screen capture for full reimbursement. (lf you are using a live logo as the link to CWO, please ensure the hyperlink is shown in the screen capture). 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. 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: 1. Print advertising placed with any media provider which operates exclusively outside of Kittitas County may be reimbursed atIOO% 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 at IO0% 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, (2)(a) 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. B. Television Advertising 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 at1,0O% 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 8,2(a) above, advertising may be reimbursed at the rate of 7O% of the total cost, including any production costs. C. Online Advertisins: 1-. Online advertising and promotion may be reimbursed at L00% 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. Reimburserpents 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 req uired documentation. E. Flvers/Posters: t. Flyers or posters which are placed outside of Kittitas County may be reimbursed at 100% of the cost, including any production cost. ln order to receive reimbursement, a list of the 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 at IOO% 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 Advertisine t. 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 at1,0O% of the cost, including any production cost. b. For seasonal or year-round events, or for date-specific events outside of the time- frame in Section 2F,2(a) above, advertising may be reimbursed at the rate of 3O% of the totalcost, including any production costs. G. Operation Reimbursement: 1'. Operationcostsmaybereimbursedl00%ofthepaidinvoicecost. lnordertoreceive 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 LOO% of cost. ln order to receive reimbursement, a signed statement from the receiver along with other required documentation. Mileage reimbursement 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