for the community. - wa...
TRANSCRIPT
WE’REPLAYING FOR THE
COMMUNITY.
We love sports. The adrenaline. The energy. The common vision to be one’s best. And this love shows in everything we do. But what drives us to blaze new trails in sports marketing; turn everyday events into exceptional experiences; to distinguish the region as a leader in sports event development and tourism, is our foundational commitment to our community. We know that when we succeed, so do local youth programs, regional commerce, and area families. Thanks to public and private funding, including many visionary sponsors, we can do what we do best for our community while providing premium services for our clients.
WHAT WE DO
BOARD OF DIRECTORS STAFF
OUR PURPOSEFounded in 1989, the Spokane Sports Commission is a non-profit, economic development organization responsible for recruiting, retaining, and facilitating sports events for the Spokane region. As advocates for sports development, our efforts help our region realize the economic, social and community-development benefits of sports.
• Sports Event Development & Recruiting• Event Promotion, Marketing & Media• Travel & Housing Coordination• Event Logistics & Management• Information Resource for Athletes• Facility Development & Improvement• Financial Support & Incentives
PAM PARKS (CHAIR) EASTERN WA UNIVERSITY
BILL MAXEY (VICE-CHAIR) MAXEY LAW OFFICE
MARK CASEY MULLIN, CRONIN, CASEY & BLAIR, P.S.
LYNNELLE CAUDILL THE DAVENPORT COLLECTION
JEFF COLLITON RETIRED, U.S. ARMY
ERIC SAWYER CEO/PRESIDENT
BARB ANZIVINO OFFICE MANAGER
ASHLEY BLAKE DIRECTOR OF SPORTS DEVELOPMENT
PAUL CHRISTIANSEN DIRECTOR OF EVENT SERVICES
BUDGET REVIEW
TOTAL: $1,427,2502015 EXPENSES
Administration
Marketing/Promotion
Personnel
2015 REVENUETOTAL: $1,311,000
Lodging Tax
Tourism Promotion Area
Rental Car Tax
Other Sources
$370,000
$200,000
$211,000
$530,000
$144,750
$554,000$728,500
2015 ANNUAL REPORT
2013 2014 2015
Lodging Tax (all sources) $280,000 $433,000 $370,000
Tourism Promotion Area $500,000 $530,000 $530,000
Rental Car Tax $200,000 $220,000 $200,000
Other Sources $198,000 $158,300 $211,000
Total Revenue $1,180,013 $1,343,314 $1,311,000
2013 2014 2015
Administration $138,000 $161,000 $144,750
Personnel $500,000 $605,500 $554,000
Marketing / Promotion $547,250 $581,000 $728,500
Total Expenses $1,185,250 $1,347,500 $1,427,250
KARA BELL CITY OF SPOKANE
STEVEN JONES EYMANN, ALLISON, HUNTER, JONES, P.S. DOUG KELLEY AVISTA UTILITIES
BOB MINNIX WASHINGTON STATE UNIVERSITY
JIM MURPHY RETIRED
DANA HAYNES MEDIA SPECIALIST
JODI KAYLER VP OF MARKETING & COMMUNICATIONS
SAMMIE RAGAN MARKETING & EVENT COORDINATOR
CAJER NEELY RIVERBANK
DAVE PIER BRETT SPORTS
BARB RICHEY SPOKANE TEACHERS CREDIT UNION
HERB ROTCHFORD GREATER SPOKANE LEAGUE
RITA SANTILLANES BEST WESTERN PEPPERTREE INN
2015 AT-A-GLANCE
EVENT HIGHLIGHTS
COMMUNITY PROGRAMS
64EVENTS
42KATHLETES
58KHOTEL NIGHT
STAYS
$44MOF ECONOMIC IMPACT
20%INCREASE IN A SINGLE YEAR.
IN 2015, WE SUPPORTED
THESE EVENTS BROUGHT CREATING RESULTING IN THAT’S A
HISTORIC TRENDS
2013 2014 2015
# OF EVENTS 53 61 64
ATHLETES 26,420 40,699 41,953
HOTEL ROOM NIGHTS
25,801 44,793 57,784
ECONOMIC IMPACT
$27,831,804 $39,721,890 $44,412,091
Note: In 2014, the economic impact formula was adjusted to accommodate new spending patterns. 2012–2013 based off $110/$150 per day spending. 2014–2015: $150/$210 per day spending. Youth events are calculated at a lower daily spending rate than adult athlete events.
MOST SIGNIFICANT EVENTS IN 2015
ECONOMIC IMPACT
$0M
$10M
$20M
$30M
$40M
$50M
2013 2014 2015
ATHLETES ROOM NIGHTS
ECONOMIC IMPACT
Ironman Coeur d’Alene 2,800 8,500 $12,000,000
USA Volleyball Pacific Northwest Qualifier (PNQ)
6,600 13,200 $6,692,400
Spokane-Coeur d’ Alene American Legion Wood Bat Classic
1,410 2,000 $2,047,500
WIAA 1B, 2B, 1A State Track & Field Championships
1,500 2,625 $1,775,000
USTA PNW Tennis Adult 55, 65 & Over Sectionals
500 3,000 $1,771,087
ASA 16U & 18U Western National Softball Championships
1,008 3,000 $1,769,040
Washington State Middle School Basketball Championships
2,000 3,200 $1,690,000
USTA PNW Tennis Adult 18 & Over Sectional Championship
1,221 3,600 $1,071,427
WIAA Hardwood Classic Boys & Girls State B Basketball Championships
640 1,200 $1,000,000 26WEST PLAINS/
NORTHSIDEEVENTS
17CENTRALSPOKANEEVENTS
20SPOKANE
VALLEYEVENTS
28UNIQUE SPORTS
SUPPORTED IN 2015
TRIATHLONVOLLEYBALLTRACK & FIELDTENNIS SOFTBALLBASKETBALL CHESS GYMNASTICS WRESTLING BASEBALL
GOLF ROLLER DERBY LACROSSE FIGURE SKATING BOXING TRAIL RUNNING HOCKEY JUDO CROSS COUNTRY CYCLOCROSS
BMX MOUNTAIN BIKING RUGBY ARCHERY NORDIC SKIING ROAD CYCLING FOOTBALL WEIGHTLIFTING ROAD RUNNING
With funds raised from the golf tournament, we awarded 15 grants, allowing area athletes and teams to compete in regional, national and international events. These included three athletes attending Olympic Trials and two athletes competing in Paralympic World Championships.
JUNE 9, 2015For the 2nd year, we partnered with SWX along with area schools and clubs, to celebrate youth teams, athletes, and coaches at the Spokane Youth Sports Awards Show, held at the Martin Woldson Theater at the Fox.
OCTOBER 21, 2015Nearly 400 attended the 50th Anniversary of the Inland Northwest Sports Hall of Fame Induction Ceremony, at Spokane Veterans Memorial Arena, where seven new members were honored.
SPOKANE SPORTSPLEX PROGRESSIN 2015:• Spokane Public Facilities District formally adopted the Sportsplex
project, creating an important and critical partnership with Spokane Sports Commission.
• Spokane Public Facilities District engaged Sports Facility Advisory Group to conduct an in-depth feasibility study. Results of the study showed encouraging statistics, further validating the need for a new facility.
• Sportsplex website was launched (www.spokanesportsplex.org) to provide stakeholders and the public with current information regarding the development of the project.
• A working group, comprised of the City of Spokane, City of Spokane Valley, Spokane County, Spokane Public Facilities District, and Spokane Sports Commission, came together and developed a funding strategy for the Sportsplex and numerous countywide parks projects. It is anticipated this could be brought before the voters as early as August of 2016.
SEPTEMBER 19–20, 2015With a sold out field, we held the 11th Annual Best Ball Golf Tournament to raise money for athletic grants. 100,000+
Sports events not only bring in athletes, but also officials, coaches, families, and fans. For 2015, the estimated number of sports event related visitors totaled: