STIA Ratepayers Annual Meeting Welcome Introduction & Updates - PowerPoint PPT Presentation

MONDAY, NOVEMBER 9, 2015 STIA Ratepayers Annual Meeting

Welcome Introduction & Updates TOM NORWALK

2015 DMO Comp Set Budget Comparison DMO BUDGETS (IN MILLIONS) $50 $47 TIA/TID/TMD Total Annual Budget $41 $40 $36 $29 $30 $28 $23 $22 $21 $19 $20 $17 $16 $15 $10 $8 $7 $3 $1 $0 $0 $0 Nashville Austin San Diego Los Angeles Denver San Francisco Portland Vancouver Seattle

Board Governance SHANNON SHERON

2015 Advisory Board SHANNON SHERON

2015 Advisory Board Kyle Asher Woody Braden Chauncey DeVitis David Dolquist Ilse Harley Silver Cloud Hotel At-Large | Four Seasons The Paramount Hotel Seattle Executive Hotel Pacific Seattle Marriott Waterfront Seattle Broadway Hotel Seattle Diane Holliday Scott Snofsky Sam Johnson Lars Pedersen Shannon Sheron Ben Thiele Germain Homewood Suites Pan Pacific Hotel Seattle Hotel Ändra Chair | Motif Seattle Palladian Seattle CC-Pike St Vice-Chair | The Westin Seattle

Ratepayers Annual Meeting Minutes Approval 10/30/14 SHANNON SHERON

New Board Officers SHANNON SHERON

2016 Advisory Board Officers Diane Holliday Germain David Dolquist Kyle Asher CHAIR | The Westin Seattle VICE CHAIR | Seattle Marriott Waterfront AT-LARGE | The Paramount Hotel Seattle

Program Management Extension 2016 - 2026 SHANNON SHERON

2015 STIA Review ALI DANIELS | JANET CHRISTOPHER

Leisure Campaign Overview ALI DANIELS

International/Overseas Overview JANET CHRISTOPHER

Tourism Development: Inbound Travel

Tourism Development: Inbound Travel

Tourism Development: Outbound Travel

Tourism Development: Outbound Travel

2016 Workplan & Budget TOM NORWALK | ALI DANIELS

2015 STIA Forecast 2016 STIA Proposed Budget Administrative Expenses 9.4% Administrative Expenses 5% Estimated $430,000 Estimated $668,101 Marketing Expenses 94% Marketing Expenses 108% Advertising Advertising Public Relations Public Relations Intl FAM, Site Inspect & Press Trips Intl FAM, Site Inspect & Press Trips Intl Client Events & Sales Missions Intl Client Events & Sales Missions Intl Marketing Partnerships Intl Marketing Partnerships Special Events Special Events Photography & Videography Photography & Videography Market Research Market Research Marketing Opportunity Fund Marketing Opportunity Fund Estimated $7,198,500 Estimated $7,571,500 Total Expenses $7,628,500 Total Expenses $8,239,601 Revenue $7,117,336 Revenue $7,028,000 Opportunity Fund Balance $2,023,265

2016 STIA Proposed Budget International FAMs, Site Inspections, Press Trips, $1,247,000 Marketing Partnerships, Client Events & Missions Special Events $245,000 Photography $50,000 Public Relations $48,000 Research $91,500 Advertising $5,890,000 Operating Expenses $668,101 Total Expenses $8,239,601 Revenue $7,028,000 Opportunity Fund Balance $2,023,265

2016 Workplan & Budget Discussion & Vote SHANNON SHERON | DIANE HOLLIDAY GERMAIN

Thank You 2015 Outgoing Advisory Board Members TOM NORWALK

2015 Outgoing Advisory Board Members Shannon Sheron Lars Pedersen Scott Snofsky CHAIR | Motif Seattle Hotel Ändra Homewood Suites - Seattle CC-Pike St

Introductions 2016 New Advisory Board Members SHANNON SHERON

2016 New Advisory Board Members Kevin Scott Rene Neidhart Marcus Treppenhauer Hotel Max Renaissance Seattle Hotel Fairmont Olympic Hotel

Passing of Gavel to Diane Holliday Germain SHANNON SHERON | DIANE HOLLIDAY GERMAIN

Thank You & Reception TOM NORWALK

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