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HomeMy WebLinkAbout18 NEW STORIES 2026 LTAC1 |P a g e This packet is for the 2026 TOURISM PROMOTION SERVICE PROPOSALS to be funded by the Jefferson County Lodging Tax.Under Jefferson County guidelines,you must be a NON- PROFIT or GOVERNMENTAL AGENCY to be eligible to be funded by the Jefferson County Lodging Tax. The Jefferson County Lodging Tax Advisory Committee may only consider complete and signed proposals that include all of the requested information and documents,and that are submitted by the deadline: WEDNESDAY,SEPTEMBER 10,2025 by 4:30 P.M. Jefferson County is committed to the non-discriminatory treatment of all Persons in the employment and delivery of services and resources. 2026 REQUEST FOR PROPOSAL PACKET LODGING TAX/TOURISM PROMOTION 2026 Proposal Guidelines:Tourism Promotion Activities The Jefferson County Lodging Tax Advisory Committee (LTAC)is accepting proposals from government agencies and non-profit organizations for tourism promotion to be provided during calendar year 2026 and paid for from the County’s lodging tax fund.The Committee will make recommendations to the Jefferson County Commissioners within one month following the proposal deadline.All decisions for use of the lodging tax will be made by the Jefferson County Commissioners. Proposals from government agencies or non-profit organizations are to be for tourism promotion during calendar year 2026.Please refer to Section 1 of this packet for examples of eligible tourism promotion activities for this funding round. At the time of implementation,tourism related activities within proposals must comply with federal,state,and county laws and requirements,including county Public Health direction.NOTE:Jefferson County may not use public funds in any way that can be construed as a gift to an individual or organization. Proposals must completely address the questions,and all requested supplemental information must be provided.Incomplete or late proposals may not be considered by LTAC. To be considered,a fully completed and signed digital application (digital signatures acceptable)must be received at afmcknight@co.jefferson.wa.us by the deadline listed above. All applications must be submitted as a signal digital application in a one PDF file attached to an email.If you need assistance combining multiple documents into a single PDF document,please contact our office. All documents filed with the County are public records,potentially eligible for release. RECEIVED 09/10/25 Page 1 of 31 2 |P a g e 2026 Proposal Checklist for Tourism Promotion Activities Organization Name: Event Name,if different: Proposed Contract Amount:$49,000.00 501(c)(3)(6)☐ WA UBI Number:605 931 939 (Revival)EIN Number:91-2038316 (NewStories) Proposals should completely address the questions,and all requested supplemental information should be provided.Incomplete or late proposals may not be considered by the Jefferson County LTAC. To be eligible for consideration,your application must be signed,dated,and include the following items in the listed order. Check each item submitted: ☐X Signed and Dated Proposal Checklist for Tourism Promotion Activities. ☐X Declaration of capital expenditures and operations,if applicable (Attachment A). ☐X Proof of liability insurance (Attachment B) ☐X Section 1 -Itemized list of proposed services and estimated costs. ☐X Section 2 -Proposal Questions. ☐X Section 3 -Proposed 2026 promotion,facility,event or activity budget. ☐X Section 3 -2025 organizational budget and year-to-date income and expense statement(s). ☐X Section 3 -List of names and addresses of the organization’s current Board of Directors.Name and contact information for event chairperson,if applicable. ☐X Section 3 -Optional work samples such as season brochures,promotional materials, reviews,news/magazine articles,etc.(maximum of 5 separate pieces) To be considered,a fully completed and signed original application with supporting documents must be electronically received and date stamped at the Jefferson County Administrator’s Office,to Adiel McKnight @ afmcknight@co.jefferson.wa.us by WEDNESDAY,SEPTEMBER 10,2025 by 4:30 p.m.(Secure and approved file transfer links are acceptable to accommodate large file sizes if needed.) Documents submitted to the County are public records,potentially eligible for release. NewStories 501c3 (Fiscal Sponsor &co-producer of Revival Gatherings ) Revival Gatherings 2026 Event Series RECEIVED 09/10/25 Page 2 of 31 3 |P a g e Please type (10 point or larger)or legibly print in ink. To be considered:all questions must be answered;all requested documents provided;this form must be signed and dated. 2026 Proposal Checklist for Tourism Promotion Activities Proposal Deadline:WEDNESDAY,SEPTEMBER 10,2025 AT 4:30 P.M. Electronically to Email Address:afmcknight@co.jefferson.wa.us Organization Name: Organization Address: Contact Name: Contact Address:110 W UNCAS RD,PORT TOWNSEND,WA,98368-9790 Day Phone: Evening or Cell Phone: E-Mail Address: Facility/Event:(if applicable)__Revival Gatherings 2026 Event Series Total Lodging Tax Request:$49,000.00 Estimated 2026 org.operating budget:(Incl.Lodging Tax funds)$245,000.00 If asking for funds for a specific event,list other cash funding sources and dollar amounts budgeted for this project. Note:This section is only due for specific event and festival funding requests. Dollar Amount MANifest $44,000 Revival Gathering $135,000 Concert 1-6 $36,000 $ $ $ Total Project Revenue Budget:$215,000 Did your organization receive Lodging Tax Funds from the County in 2025?☐Yes ☐No I understand that if my organization’s proposal for tourism promotion activities is approved by the County that my organization will enter into a contract with the County to provide the contracted services up to the maximum contract amount.I understand that the proposal herein is a public record potentially eligible for public release. Sign Name:Date:9 /1 0 /2 0 2 5 Print Name and Title: 731 S.Garfield St.Suite 26 Spokane,WA 99202 NewStories 501c3 (fiscal sponsor and co-producer of Revival Gatherings) Ben Browner +1 (206)886-5926 benbrowner85@gmail.com X Ben Browner Production Lead RECEIVED 09/10/25 Page 3 of 31 4 |P a g e Examples of how to list your proposed tourism promotion services or event (Please be as specific AS POSSIBLE about the services,quantities,the tourism market,distribution method,and cost): 10,000 promotional rack cards for I-5 corridor from Portland to Bellingham,April -June 2018….............$1,835 The rack cards will promote an event/hotel/restaurant promotional package. Design and printing…………………………………………………………$1,250 Distribution by XYZ Company………………………………………………$500 5 hours of staff time at $17.00 per hour to write copy,edit and proof the cards…...$85 1/3 page black and white event promotional advertisement in XYZ Magazine,July 2018 edition…$1,500 XYZ Magazine has 250,000 subscribers in western and northwest states.This 1/3-page ad will be part of a full-page advertisement being coordinated by the VCB.XYZ Magazine will match the value of the advertisement with a feature article on Jefferson County and the event in the same edition. 1.Itemized List of Proposed Tourism Promotion Services In the following space or on a separate sheet of paper,please specify each proposed tourism promotion,program,facility,event or activity,including quantities and costs (see examples at bottom of page). RECEIVED 09/10/25 Page 4 of 31 5 |P a g e 2.Proposal Questions Please limit your answers to no more than one page for each question. 1.Tell us about your promotion,program,facility,event or activity and why you think it will increase tourists traveling to and staying in Jefferson County.Include a general description of the promotion,program,facility,event or activity including its purpose,history,etc. Overview &Purpose Revival Gatherings is a dynamic,inter-generational series of immersive cultural events rooted in the creative spirit of Jefferson County and the ancestral territory of the Coast Salish peoples.For more than a decade,Revival has convened multi-day gatherings that weave together workshops,performances,and art exhibitions to restore communal connection,spark creativity,and celebrate cultural vibrancy—all within the lush landscapes of Western Washington. History &Signature Gatherings Each “Revival”is intentionally crafted,blending music,wisdom,visual art,and holistic practices in handmade tents,immersive installations,and cultural spaces.These gatherings create a deeply embodied sense of belonging that resonates far beyond the traditional festival format.In 2025,the annual Revival Gathering hosted 330 participants for three days of ceremony,workshops,and performance.In 2026, from July 30–August 3,we anticipate 550 attendees,reflecting significant growth and heightened demand for cultural tourism experiences in Jefferson County.Revival also produces the annual MANifest Gathering -the largest “men’s work”gathering in the PNW.In 2025 Revival (dba MANifest) hosted 130 men for 4 days,and in 2026 we’ll host 150 men for 5 days,both in Chimacum WA.In addition to these larger multi-day gatherings,Revival also hosts many shoulder season concerts with national and international acts at the Palindrome in Port Townsend,drawing attendees from Vancouver BC to Portland OR.We produced about 4 concerts in 2025,and plan to host at least 6 in 2026,totaling about 900 attendees from far and wide. Why It Drives Tourism Destination Attraction:The uniqueness of a Revival Gathering draws visitors from across the Pacific Northwest,British Columbia,West Coast,US and beyond.On offer are dozens of nationally-renowned musical acts,dynamic workshop presenters,and cultural leaders,all showcased at the world class “Quilcene Lantern,Village Seed,and Palindrome”venues.These multi-day stays and widely-attended concerts generate direct spending in local lodging, restaurants,and small businesses galore. Unique Offerings:The blending of co-creative participatory acts,environmental awareness, grief ritual,and Coast Salish cultural leadership differentiates this Jefferson County offering from most all other local cultural tourism offerings. Local Partnerships:Revival collaborates with local Chemakum peoples,Duwamish Tribal Leaders,and Saanich storytellers.Jefferson County artisans and educators participate by the RECEIVED 09/10/25 Page 5 of 31 6 |P a g e dozens.Many local regenerative organizations sponsor the gathering,such as the Chimacum Farm-stand,the PT Co-op,Global Earth Repair,Peninsula Ecstatic Dance,Goodness Tea Co and others,ensuring visitors experience an authentic slice of local Jefferson County talent. Sustained Engagement:Along with multi-day participation at our signature summer event, Revival produces a host of other multi-day Jefferson County retreats (such as “MANifest Gathering,”the largest men’s work gathering in the PNW).Revival also hosts many concerts and daylong workshops,promoting a sustained exploration of Jefferson County by hundreds of regional participants throughout the year. Economic Spillover:Visitation increases demand for hotels,food,fuel,supplies,camping services,local craftsmanship,etc—greatly benefiting the broader Jefferson County economy. People who come to a Revival,partly do so because of the natural and cultural beauty of the area. They don’t just stay for the event,but stay before and afterwards as well. 2.If this is a continuing or reoccurring promotion,program,facility or event,describe your organization’s prior activities.If applicable,how is it different than in the past? Revival Gatherings has a 10+year history of producing inter-generational,arts-centered cultural events across Western Washington,but mostly based in Jefferson County now.Since its inception,Revival has consistently drawn hundreds of participants to each gathering,combining live music,ritual,visual arts, ecological education,and participatory workshops.Each year builds upon the last,strengthening Revival’s ability to design experiences that foster community connection,highlight Jefferson County talent,and attract visitors from beyond the region. In 2025,the annual Revival Gathering brought together 330 attendees for a multi-day program featuring more than 40 artists,musicians,and cultural practitioners.The scale and impact was reflected by over 100 unsolicited testimonials,deepening participant affection with this beautiful peninsula.Each of the 4 concerts that Revival produced at the Palindrome in 2025 sold out at 150-175 tickets.The 2025 MANifest gathering hosted 130 men for 4 days in Chimacum. The upcoming 2026 Revival Gathering (July 30–August 3)is projected to host 550 participants—our largest gathering to date.What distinguishes 2026 from past years is the expanded integration with Jefferson County’s tourism economy.We’ll be highlighting all of Revival’s local sponsors/talent throughout our website,social media channels,and 1,600+person newsletter.New features will include local artisan showcases,Tarboo valley watershed stewardship,and greater integration with Jefferson County event coordinators such as the Production Alliance.These evolutions not only broadens visitor engagement with the region’s unique identity but also ensures greater economic benefit for local lodging, restaurants,and small businesses. 3.How does your promotion,program,facility or event support one of the Highest Priorities or Additional Considerations listed below under “Other Criteria”(see page 9)? RECEIVED 09/10/25 Page 6 of 31 7 |P a g e Revival Gatherings directly support Jefferson County’s LTAC priorities by advancing both special event tourism and destination development.As producing a series of multi-day cultural festivals, Revival falls squarely within the County’s second-highest priority,“the marketing and operations of special events and festivals designed to attract tourists.” Revival enhances Jefferson County’s destination development by activating community infrastructure—local campgrounds,event venues,and tourism services—while drawing visitors to stay multiple days (usually 4-5+nights).These gatherings generate significant economic spillover for area restaurants,lodging,campgrounds,grocery stores,small businesses,and cultural venues. In alignment with Additional Considerations,Revival delivers: Promotion of Jefferson County:Elevates the region as a hub for arts,culture,and ecological tourism through storytelling,partnerships,and media promotion. Overnight Stays &Economic Benefit:Nearly all participants stay in Jefferson County lodging due to the multi-day format,with expanded programming encouraging longer visits. Proven Track Record:The 2025 Revival Gatherings successfully hosted 1060 attendees;the 2026 Gatherings are projected to bring 1600,demonstrating strong growth and impact. Partnership &Collaboration:Revival works with Coast Salish cultural leaders,Jefferson County artisans,local businesses,and regenerative organizations,ensuring benefits are shared across communities,reinforcing Jefferson County’s cultural identity. By attracting regional,national,and international visitors for a transformative cultural experience,Revival strengthens Jefferson County’s reputation as a destination while delivering measurable tourism and economic benefits. 4.Describe how you intend to market/promote your promotion,program,facility, event or activity to potential tourists who reside outside Jefferson County or traveling more than 50 miles. a.If an event,the date of the event: The 2026 Revival Gathering will take place July 30 –August 3,2026.The 2026 MANifest Gathering will take place July 8-13th 2026.The 6 standalone concerts have not yet been scheduled. b.Timeline for tourism promotion activity: Marketing and ticket sales will begin in October 2025 with early announcements and ticket sales, building momentum March–July 2026 with artist spotlights,cultural leader features,and partner campaigns,and continuing through the event to support pre and post-gathering tourism in Jefferson County. RECEIVED 09/10/25 Page 7 of 31 8 |P a g e c.Target Audience Visitors from across the Pacific Northwest,West Coast,and beyond seeking unique cultural, artistic,and nature-based tourism. Professionals,artists,educators,activists,families and community leaders interested in inter-generational and immersive cultural experiences. Travelers prioritizing intentional,regenerative tourism,wellness,and ecological connection. National and international guests drawn by Revival’s partnerships with local cultural and ecological networks. d.Promotion methods you intend to use to reach the target audience. Digital Media &Social Platforms:Revival’s website,growing Instagram platform (@revivalgatherings),Facebook page,and founder’s 3.8k FB following will feature consistent storytelling,event announcements,and multimedia campaigns. Email Campaigns:Revival maintains an active 1600+(and growing)mailing list to share updates,ticket sales,and lodging information. Community &Cultural Partnerships:Cross-promotion with Jefferson County artists,Coast Salish cultural leaders,and regenerative organizations amplifies the event through trusted networks.“Collaborative”social media posts are almost half of Revival’s marketing strategy. Press &Event Listings:Revival will soon be submitting articles to local and regional news outlets.Submissions to regional travel and culture calendars will also be expanded,along with outreach to grassroots digital media outlets and niche cultural publications. On-the-ground visibility:Fliers,posters,handbills and word-of-mouth reference have been– and will continue to be–ample around the region. e.Describe how you will promote overnight stays at Jefferson County lodging establishments. Because the Revival Gathering spans 5 days,most attendees will stay overnight.Revival will encourage this by: Listing local lodging options (hotels,campgrounds,B&B's,and partner retreat centers)on its website and in communications. Offering camping on-site and encouraging pre and post-event stays in Jefferson County to extend the visitor experience. Promoting Jefferson County as a destination for arts,culture,and nature retreats beyond the gathering itself. RECEIVED 09/10/25 Page 8 of 31 9 |P a g e f.If you intend to collaborate with another agency or non-profit to provide these services,please state the name of the organization and describe the nature of the collaboration: Revival has historically collaborated with local artists,cultural leaders,and community organizations,though no formal tourism-promotion partnerships for 2026 are yet public.Potential collaborators will likely include the Global Earth Repair Foundation,the Production Alliance,and the Port Townsend Coop,along with other arts,wellness,and tourism organizations. 5.How will you measure the effectiveness of your promotion,program,facility,event or activity? a.Also,describe how you will document and report to the County the economic impact from your promotion,program,facility,event or activity.(State law requires the County to report annually to the State Department of Community Development and Economic Trade about the number of lodging stays and economic benefit from tourists generated by use of Lodging Tax proceeds for tourism promotion.) Measuring Effectiveness: Revival Gatherings will measure effectiveness through a combination of quantitative and qualitative indicators: Attendance data:Ticket sales,registration records,and demographic tracking (e.g.,percentage of visitors from outside Jefferson County,including 50+miles away). Lodging impact:Tracking participant use of on-site camping,local hotels,B&Bs,and campgrounds via post-event surveys. Visitor engagement:Evaluating participation across workshops,performances,cultural activities,and ecological projects. Community feedback:Collecting input from artists,cultural leaders,and attendees through surveys and focus groups to gauge cultural impact,visitor satisfaction,and economic contribution. Testimonials:Much like in years past,testimonials will surface by the dozens,affirming the potency and social impact of the event. Digital reach:Monitoring website analytics,social media engagement,and email campaign performance to assess marketing effectiveness. Documenting &Reporting Economic Impact: To ensure compliance with state and county reporting requirements,Revival will: RECEIVED 09/10/25 Page 9 of 31 10 |P a g e Collect data about participant lodging through custom registration questions during the ticket purchase process. Conduct post-event surveys asking attendees to indicate the number of nights stayed in Jefferson County and type of lodging used. Estimate tourist spending in Jefferson County on lodging,food,fuel,supplies,and local artisan products. Collect vendor and partner reports on sales and participation to assess the economic ripple effect. Compile these results into quarterly and annual reports submitted to Jefferson County, detailing: Total number of tourists and attendees. Documented overnight stays in Jefferson County-based lodging establishments. Estimated local economic benefit (lodging,restaurants,amenities,small businesses). Revival has already demonstrated the ability to gather and share this data after accessing LTAC funds for large events previously hosted in San Juan County,and will continue refining its reporting process in 2026 to provide Jefferson County with clear,measurable evidence of tourism and economic impact. 6.What economic impact can we expect in Jefferson County from your proposed promotion,program,facility,event or activity? a.Actual or estimated number of tourists at your event/facility last year (2025): 1060 participants b.Estimated number of tourists who will attend your event/facility this year (2026): 1600 participants c.Projected economic impact in Jefferson County from your event/facility (e.g. number of tourists who will stay overnight in Jefferson County-based lodging establishments;economic impact for Jefferson County restaurants, community facilities,amenities,events,and businesses). 700 overnight stays per night (a mix of commercial lodging,campgrounds,and on-site camping),resulting in more than 2,950 total visitor nights across all events.(Not including 1- night concerts,as the ratio of locals to tourists has not been deciphered. Direct lodging revenue through Jefferson County-based hotels,B&Bs,and campgrounds,in addition to on-site accommodations. Spending on food,fuel,and supplies,as visitors purchase meals,groceries,and essentials locally. RECEIVED 09/10/25 Page 10 of 31 11 |P a g e Support for Jefferson County businesses through artisan markets,vendor booths,cultural tourism services,and hospitality providers. Extended stays before and after the gathering,as visitors explore Jefferson County’s cultural and natural attractions,contributing further to local restaurants,recreation services,and retail. By expanding attendance from 1060 to 1600 participants,Revival projects a 52%increase in total economic activity compared to 2025.The event’s multi-day format ensures that Jefferson County experiences sustained tourism benefits,positioning the gathering as a reliable annual driver of cultural tourism and local revenue. 7.Describe your organization’s area of expertise.Do you provide a unique service? Revival Gatherings specialize in producing deeply immersive,inter-generational cultural events that integrate ecological stewardship,ritual,and community connection into creative expression.Our expertise lies in curating experiences that are both transformative and grounded in place-based wisdom—drawing on Jefferson County’s natural beauty and cultural heritage as the foundation for creative expression. Over the past decade,our team has designed and facilitated multi-day gatherings that combine live music,ritual performances,visual arts,workshops,and ecological learning.What sets us apart is our holistic methodology:every element—handmade tents,sound installations,ceremonial spaces,and participatory art—is intentionally crafted to foster belonging,healing,and inspiration.This approach creates not just entertainment,but lasting cultural and ecological engagement for visitors and residents alike. Our unique service is the way we weave together diverse threads—indigenous wisdom,local artistry, environmental stewardship,and global cultural practices—into gatherings that feel both deeply rooted and universally resonant.Few organizations in the Pacific Northwest offer this level of integration between cultural vibrancy and regenerative values,making Revival a signature destination event that enriches Jefferson County’s identity as a hub for creativity,wellness,and cultural tourism. RECEIVED 09/10/25 Page 11 of 31 12 |P a g e 3.Background Information about Your Organization Attach the following items to your proposal in the order listed: (Note:To be considered by the Committee,all of the listed information must be included with your proposal.) Attachments: Projected 2026 promotion,program,facility,event or activity budget including income and expenses.(Please note:if an LTAC award is granted at a different than requested,you will be asked to submit a revised budget prior to contract approval.) 2025 Budget and Actual income and expenses year to date statement(s)(for example,Profit &Loss and Balance Sheets). List of names and addresses of the organization’s Board of Directors as of the date the proposal is filed.Also,if the proposal is for the marketing of an event and there is a chairperson for the event (either volunteer or paid),list that individual’s name,address and phone number. If you desire,you may provide samples of promotional and/or design materials such as brochures,artist renderings,graphics,etc.(recommended 1-10 samples.) Note:Staff will verify Incorporation status of the non-profit agencies who submit service proposals by checking the Washington Secretary of State’s on-line corporation records. RECEIVED 09/10/25 Page 12 of 31 13 |P a g e 2026 LTAC Opportunity Information 1.Jefferson County’s Proposal Process - The Jefferson County LTAC solicits service proposals each year.The proposal form is attached, posted on the County’s website,www.co.jefferson.wa.us and may also be requested by calling the Jefferson County Commissioner’s Office at the Courthouse,(360)385-9102. This year,the Committee will review proposals on September 30,2025 from 10:30 a.m.to 4:30 p.m.Applicants are asked to attend the September 30,2025 meeting beginning at 10:30 a.m.The County will provide meeting information for all complete applications.At that meeting,each proposing agency will answer questions from the Committee regarding their proposal.The Lodging Tax Advisory Committee will make a recommendation to the Board of County Commissioners regarding which proposals to fund,and at what funding levels within available revenues. The review of the LTAC recommendations and final decision about how to use the lodging tax monies is made by the County Commissioners.Each agency will be notified of the status of their proposal.Contracts are prepared by the County and sent to agencies. 2.Available Funding for 2026 Organizations submitting proposals should be aware that a total of approximately $900,000 in lodging tax awards will be available for allocation to eligible tourism promotion activities through this RFP.This amount also includes $5,280 in staff administrative costs to manage the grants and to process invoices,and $10,000 contingency fund for Olympic Peninsula Gateway Visitor Center. County Ordinance 09-1207-98 provides for distribution of Lodging Tax as follows: •The lodging tax funds are to be used for targeted and/or regional promotion,the operation and maintenance of organizations operating tourist related facilities and their costs for local promotional activities. •Not more than 25%for the development of tourism related facilities. 3.Definitions By state law,lodging tax funds may only be used for tourism promotion and the acquisition and/or operation,including maintenance,of tourism-related facilities.The following definitions are copied verbatim from RCW 67.28.080.Note:State law changed in 2007 to include “operation”of tourism events in the definition of “tourism promotion.” "Tourism"means economic activity resulting from tourists,which may include sales of overnight lodging,meals,tours,gifts,or souvenirs. RECEIVED 09/10/25 Page 13 of 31 14 |P a g e "Tourist"means a person who travels from a place of residence to a different town,city, county,state,or country,for purposes of business,pleasure,recreation,education, arts,heritage,or culture. "Tourism promotion"means activities,operations,and expenditures designed to increase tourism, including but not limited to advertising,publicizing,or otherwise distributing information for the purpose of attracting and welcoming tourists;developing strategies to expand tourism;operating tourism promotion agencies;and funding the marketing of special events and festivals designed to attract tourists. “Tourism-related means real or tangible personal property with a usable life of three or more facility”years,or constructed with volunteer labor that is:(a)(i)Owned by a public entity;(ii)owned by a nonprofit organization described under section 501(c)(3)of the federal internal revenue code of 1986,as amended;or (iii) owned by a nonprofit organization described under section 501(c)(6)of the federal internal revenue code of 1986,as amended,a business organization, destination marketing organization,main street organization,lodging association,or chamber of commerce and (b)used to support tourism, performing arts,or to accommodate tourist activities. 4.Proposal Evaluation Criteria Jefferson County Policy Statement for Use of the Lodging Tax Jefferson County’s Lodging Tax Fund will be the primary source of county funding for activities, operations,and expenditures designed to increase tourism.The County does not make any multi- year commitments with Lodging Tax funds.However,service providers are not limited or prohibited from making repeat annual requests of the same nature.The County intends to maintain a reserve in the Fund,and will assess on an annual basis how much of the Fund to appropriate in a given year.The Jefferson County Commissioners have created a Lodging Tax Advisory Committee to conduct an annual process to solicit and recommend Lodging Tax funded services for the County Commissioners consideration.Jefferson County will only consider proposals for use of the Lodging Tax from public and non-profit agencies. The Fund will ONLY be used for the following purposes: 1.The promotion of emerging or on-going tourism events,facilities,and activities by government or non-profit agencies so as to attract and draw tourists to unincorporated Jefferson County from outside Jefferson County. 2.Operation of a tourism promotion agency (such as a visitor and convention bureau); 3.The marketing of special events and festivals designed to attract tourists to unincorporated Jefferson County from outside Jefferson County. RECEIVED 09/10/25 Page 14 of 31 15 |P a g e 4.Capital and/or operating costs for tourism facilities owned by a public entity or a non-profit organization as defined in State law RCW 67.28.080.1(7)–Tourism Related Facility. 5.Administrative costs to support tourism events,facilities and activities. Other Criteria HIGHEST PRIORITIES will be given to tourism activities that reflect those defined by the Jefferson County Board of County Commissioners per the memo “BoCC priorities for 2025 LTAC RFP”dated October 14,2024: 1.Destination development,such as supporting a Public Facilities District to build a pool, public campground improvements,and developing the Gateway VIC are examples of the allowed use listed in RCW 67.28.1816 and represent our county’s top priority after an extended period of de-emphasizing this type of investment. 2.“The marketing and operations of special events and festivals designed to attract tourists,”as listed in the RCW is our second priority,continuing years of investment in event marketing. 3.Destination marketing,often called “Tourism Marketing”is our lowest priority for 2025 Lodging tax funding. ADDITIONAL CONSIDERATIONS: ■Promote Jefferson County and/or events,activities,and places in the County to potential tourists from outside Jefferson County. ■Have demonstrated potential or high potential from the Committee’s perspective to result in overnight stays by tourists in lodging establishments within the unincorporated areas Jefferson County. ■Have demonstrated potential or high potential from the Committee’s perspective to result in documented economic benefit to Jefferson County. ■Have a demonstrated history of success in Jefferson County,or are proposed by a group with a demonstrated history or high potential of success with similar activities. ■Minimize duplication of services where appropriate and encourage cooperative marketing and/or includes an element of cooperation or partnership. ■Provide,maintain,operate,or enhance County-owned tourism facilities or infrastructure. RECEIVED 09/10/25 Page 15 of 31 16 |P a g e RESPONSIBILITIES: On or before April 30,2026 (Q1);July 31,2026 (Q2);October 31,2026 (Q3);and January 31,2027 (Q4),provide to the COUNTY: A quarterly report of the use,services,programs and activities of organization for the quarter under this Agreement; A quarterly financial statement detailing revenues,expenses and cash balances for the quarter;and for the final quarter report,the financial statement shall also include a detailed year to date financial statement . 1.Upon execution of this agreement,provide to the COUNTY: A billing invoice requesting payment of Hotel-Motel Funding. 2.For a minimum of six (6)years,maintain documented proof of payments made,contracts executed,and other expenditures authorized under this Agreement.Upon reasonable notice, provide access to County or State representatives to audit those records. 3.Funding provided by this Agreement may only be expended on the services described in Section 1 of this Agreement.Any monies used for other services or purposes shall be refunded to Jefferson County Hotel/Motel Fund.Any monies under-expended of the total funding allocated under this Agreement shall be refunded to Jefferson County by January 31,2027. 4.By February 28th of each year provide the following information by reference for the previous year. a.Each festival,event,or tourism facility owned and/or operated by organization. b.The amount of lodging tax revenue allocated for expenditure (whether actually expended or not)by organization on each festival,event or tourism facility. c.Estimated number of tourists served at each festival,event or tourism facility. d.Estimated lodging stays.(“Lodging”refers to commercial lodging such as hotels, motels,resorts,bed and breakfasts,or commercial campgrounds). e.Measurements that demonstrate the impact of increased tourism attributable to the event,festival or facility. 5.Scheduled Site Visits may be conducted as part of the evaluation process at the Committee’s discretion. RECEIVED 09/10/25 Page 16 of 31 17 |P a g e LODGING TAX ADVISORY COMMITTEE REVIEW CONSIDERATIONS In developing its recommendations,the Committee considers: ■The estimated amount of lodging tax receipts for the coming year provided by the County Administrator’s Office. ■Operational adaptations or pivots that ensure future organizational success of tourism related activities and promotion. ■Thoroughness and completeness of the proposal. ■The relationship of proposed services to the areas of high priority identified by the Committee. ■Percent of the proposal request to the event/facility promotions budget and overall revenues. ■Percent of increase over prior year Jefferson County Lodging Tax funded proposal if any. ■Projected economic impact within the unincorporated Jefferson County,in particular projected overnight stays to be generated in lodging establishments in the unincorporated areas of Jefferson County. ■Requirements in State law for use of the tax,and the definitions in State RCW 67.28.080 for “tourism,”“tourist,”“tourism promotion,”and “tourism-related facility.” ■The applicant’s history of promotion success,reporting history and financial stability. ■Committee member general knowledge of the community and tourism-related activities. NOT CONSIDERED are requests for: ■Services to be provided beyond calendar year 2026. ■Proposals from for-profit businesses (however,a government or nonprofit agency contracting with the County may itself contract with for-profit businesses as third-party vendors). ■Promotional activities that reach a target audience solely traveling from less than a 50-mile radius. NOTE: 1.On February 2,2006,the State of Washington Attorney General’s Office issued Opinion #AGO 2006 #4,which clarifies that a municipality may NOT provide advance payment to private organizations for tourism promotion.Payment must occur after the services have been performed and documentation in keeping with the contract is submitted to the County. 2.The County may not pay for donated or volunteer services or pay more than the actual cost incurred by the contracting agency to provide the service. RECEIVED 09/10/25 Page 17 of 31 18 |P a g e 5.Background Information Jefferson County’s Lodging Tax The Lodging Tax is an excise (sales)tax authorized by State law in RCW 67.28,Public Stadium, Convention,Arts and Tourism Facilities. In 1998,the State Legislature amended Chapter 67.28 of the Revised Code of Washington (RCW) to allow local governments to assess an additional 2%tax on lodging for tourism promotion and/or tourism-related facilities (sometimes referred to as “the new 2%”).In April 1999,the County Commission,by Ordinance,increased the County's Lodging Tax from a 2%to a 4%tax as allowed by RCW 67.28. Jefferson County’s Lodging Tax Advisory Committee Per RCW 67.28.1817,the State requires that local governments collecting the Lodging Tax establish a Lodging Tax Advisory Committee consisting of at least five (5)members: The Chair –a member of the County Commission or their designee 2 members –representing the lodging industry 2 members –representing activities authorized to be funded by said tax The Committee’s role is advisory in nature,with the Committee’s purpose being to advise the County Commissioners.The Committee must select the candidates from amongst the applicants applying for use of revenues and provide a list of such candidates and recommended amounts of funding to the County Commissioners for final determination. In 1998,the Jefferson County Commissioners created such a Committee,and asked the Committee to establish an annual process to solicit and review proposals for tourism services eligible for lodging tax funding.Committee members are appointed by the County Commissioners as part of the County’s regular advisory committee appointment process. For additional information,contact: County Administrator’s Office Jefferson County Courthouse 1820 Jefferson Street PO Box 1220 Port Townsend,WA 98368 Ph:360-385-9102 e-mail:afmcknight@co.jefferson.wa.us -END - RECEIVED 09/10/25 Page 18 of 31 19 |P a g e ATTACHMENT A Declaration of Capital Expenditures and Operations 1.The total amount of my request for LTAC funding is:$49,000.00 2.Of the total listed in Paragraph 1,above: a.The amount requested for capital expenditures is:$5,000.00 b.The requested capital expenditures are for: Acquisition of durable supplies to support community gatherings and workshops (canopies,tables, chairs,basic sound &lighting equipment,or venue space). 3.Of the total amount listed in Paragraph 1,above: a.The total amount requested for operations is:$44,000.00 b.The requested operations expenditures are for: Travel and transportation for local leaders,youth,and partner organizations to attend gatherings. Stipends for facilitators,cultural leaders,and educators Organizational coordination and communications,ensuring documentation,outreach,and campaign management. I declare under penalty of perjury under the law of Washington that the foregoing representation about the capital expenditures and operations is true and correct. Signed on this day of 10th of September,2025 (date)(month)(year) at Port Townsend,WA (city or other location,and state or country) (Printed Name) (Signature) RECEIVED 09/10/25 Page 19 of 31 Haley Insurance Agency 20270 Front St NE Suite 101 Poulsbo, WA 98370 Bradlee Haley 360-626-6173 360-342-0799 brad@haleyagency.com Bodily Injury to Participants Medical Payments for Participants X x LIO1100043423-00 04/17/2025 04/20/2025 1,000,000 100,000 0 1,000,000 3,000,000 3,000,000 Earth Day Revival - A Festival Weekend 7360 Center Rd Quilcene, WA 98376 Quilcene Lantern 7360 Center Rd Quilcene, WA 98376 LIO Insurance Company 04/10/2025 A Ben Browner 110 West Uncas Rd, Port Townsend Wa, 98368 RECEIVED 09/10/25 Page 20 of 31 Projected 2026 Income & Expenses Revival Gatherings (Event Production Project) Fiscally sponsored by NewStories 501c3 Compiled for LTAC Purposes on August 15th 2025 PROJECTED GROSS EXPENSES Event Title Date Gross Expense Notes 2026 MANifest Gathering 7/8-13 2026 34,000 Village Seed in Chimacum 2026 Revival Gathering 7/30 - 8/3 2026 115,000 Quilcene Lantern in Chimacum 2026 Revival Teahouse at Imagine Festival 9/5-7 2026 2,500 Doe Bay Resort on Orcas Island Concert #1 TBD 4,500 Palindrome in Port Townsend Concert #2 TBD 4,500 Palindrome in Port Townsend Concert #3 TBD 4,500 Palindrome in Port Townsend Concert #4 TBD 4,500 Palindrome in Port Townsend Concert #5 TBD 4,500 Palindrome in Port Townsend Concert #6 TBD 4,500 Palindrome in Port Townsend 3-4 Week Terra Exhibition (x2)TBD 30,000 St. Mark's Cathedral in Seattle AND Grace Cathedral in San Francisco The Circle Gathering Weekends (x2)TBD 120,000 St. Mark's Cathedral in Seattle AND Grace Cathedral in San Francisco 2026 Capital Expenditures Annual 20,000 Audio gear purchases, decor, propane, office supplies, etc etc TOTAL EXPENSES IN JEFF COUNTY 196,000 All Jefferson County Events + Infrastructural Costs TOTAL EXPENSES OVERALL 348,500 All Events in All Locales PROJECTED GROSS REVENUE Event Title Date Gross Expense Notes 2026 MANifest Gathering 7/8-13 2026 44,000 Village Seed in Chimacum 2026 Revival Gathering 7/30 - 8/3 2026 135,000 Quilcene Lantern in Chimacum 2026 Revival Teahouse at Imagine Festival 9/5-7 2026 4,500 Doe Bay Resort on Orcas Island Concert #1 TBD 6,000 Palindrome in Port Townsend Concert #2 TBD 6,000 Palindrome in Port Townsend Concert #3 TBD 6,000 Palindrome in Port Townsend Concert #4 TBD 6,000 Palindrome in Port Townsend Concert #5 TBD 6,000 Palindrome in Port Townsend Concert #6 TBD 6,000 Palindrome in Port Townsend 3-4 Week Terra Exhibition (x2)TBD 45,000 St. Mark's Cathedral in Seattle AND Grace Cathedral in San Francisco The Circle Gathering Weekends (x2)TBD 150,000 St. Mark's Cathedral in Seattle AND Grace Cathedral in San Francisco 2026 Capital Expenditures TBD 0 Audio gear purchases, decor, propane, office supplies, etc etc TOTAL REVENUE FROM JEFF COUNTY EVENTS 215,000 Projected TOTAL REVENUE FROM ALL EVENTS 414,500 Projected NET PROFITS Net Profit Notes TOTAL NET PROFIT FROM JEFF COUNTY EVENTS 19,000 Projected TOTAL NET PROFIT FROM ALL EVENTS 66,000 Projected RECEIVED 09/10/25 Page 21 of 31 2025 Profit & Loss Sheet (TO DATE) Revival Gatherings (Event Production Project) Fiscally sponsored by NewStories 501c3 Compiled for LTAC Purposes on August 15th 2025 GROSS EXPENSES Event Title Date Gross Expense Notes Revival Earth Day Gathering 4/18-21 2025 46,200 Quilcene Lantern in Chimacum MANifest Gathering 7/8-11 2025 28,700 Village Seed in Chimacum Revival Teahouse at Imagine Festival 9/5-8 2025 1,900 Doe Bay Resort on Orcas Island EarthPractice Concert 2/22 2025 3,900 Palindrome in Port Townsend Youssoupha Sidibe Concert 7/23 2025 4,300 Palindrome in Port Townsend Revival Sleepover Concert 12/21 2025 6,700 Palindrome in Port Townsend (projected) 3 Week Terra Exhibition 11/1-20 2025 13,000 St. Mark's Cathedral in Seattle (projected) The Circle Gathering Weekend 11/21-23 2025 59,000 St. Mark's Cathedral in Seattle (projected) Capital Expenditures (to date)2025 9,200 Audio gear purchases, decor, propane, office supplies, etc etc TOTAL EXPENSES IN JEFF COUNTY (to date)92,300 All Jefferson County Events + Infrastructural Costs (projected from today's date) TOTAL EXPENSES OVERALL (to date)94,200 All Events in All Locales (projected from today's date) GROSS PROFIT Event Title Date Gross Expense Notes Revival Earth Day Gathering 4/18-21 2025 46,200 Quilcene Lantern in Chimacum MANifest Gathering 7/8-11 2025 38,000 Village Seed in Chimacum Revival Teahouse at Imagine Festival 9/5-8 2025 1,900 Doe Bay Resort on Orcas Island EarthPractice Concert 2/22 2025 3,900 Palindrome in Port Townsend Youssoupha Sidibe Concert 7/23 2025 4,700 Palindrome in Port Townsend Revival Sleepover Concert 12/21 2025 6,700 Palindrome in Port Townsend (projected) 3 Week Terra Exhibition 11/1-20 2025 13,000 St. Mark's Cathedral in Seattle (projected) The Circle Gathering Weekend 11/21-23 2025 59,000 St. Mark's Cathedral in Seattle (projected) Capital Expenditures (to date)2025 0 Audio gear purchases, decor, propane, office supplies, etc etc Donors 2025 8100 To date TOTAL REVENUE IN JEFF COUNTY (to date)100,900 All Jefferson County Events + Infrastructural Costs (to date) TOTAL REVENUE OVERALL (to date)102,800 All Events in All Locales (to date) NET PROFITS TOTAL REVENUE IN JEFF COUNTY (to date)8,600 All Jefferson County Events + Infrastructural Costs (TO DATE) TOTAL REVENUE OVERALL (to date)8,600 All Events in All Locales (TO DATE) RECEIVED 09/10/25 Page 22 of 31 2026 LTAC Itemized Costs (Projected) Revival Gatherings (Event Production Project) Fiscally sponsored by NewStories 501c3 Compiled for LTAC Purposes on September 15th 2025 GROSS EXPENSES Line Item Gross Expense Notes Entertainment Services Jefferson County Talent & Marketing 9,500 Local Musicians, Presenters, Artists, Cultural Ambassadors (who help market outside of JeffCo) Advertising and marketing Digital 17,500 Paid ads, Online News Outlets, Social Media etc Print 4,900 Posters, Handbills, Newspapers, Magazines, QR Codes (posted all over the greater Salish Sea area) Graphic Designers 2,400 Media Photographers / Videographers 8,000 Spent over 9+ different Jefferson County events Video Editors 6,700 For future marketing and documentary purposes TOTAL LTAC FUNDS IN 2026 49,000 RECEIVED 09/10/25 Page 23 of 31 21 |P a g e Board Member Information: Addresses Not Listed newstories.org/team Heather Johnson Izumi Yamaoto Lynnaea Lumbard Rachel Bagby Shilpa Jain Event Chairperson:Bob Stilger RECEIVED 09/10/25 Page 24 of 31 PRESENTS THE CIRSLE A 1000 PERSON CHOIR IN-THE-ROUND BRIDGING CULTURE T H R O U G H SONG & STORY SAT 11.22 ST. MARK'S CATHEDRAL S E AT T L E WA ORBIS GLOBES 1985 FEATURING MAMUSE & MAX RIBNER PAUL CHIYOKTEN • AARON JOHNSON & FAM • ALYX SOMAS EARTH PRACTIGE • RESILENT BEINGS ORCHESTRA Www.REVIVALGATHERINGS.com 24' HANGING EARTH GLOBE A 5HR SAGA (6-11PM) 2 0 + ARTISTS & RITUALISTS 5 % OF PROFITS GO TO INDIGENOUS PROTECTORS RECEIVED 09/10/25 Page 25 of 31 MANIFEST GATHERING JULY 10-13TH CHIMACUM, WA PAUL CHIYOKTEN PRESENTER & RITUALIST SWIKE (MALE) PROTECTORS OF THE SACRED An exploration through an indigenous lens about what i t means t o be a male this day in age, and how t o be in right relationship with the Sacred. MANIFESTGATHERING.COM RECEIVED 09/10/25 Page 26 of 31 SINGING THE BONES FRI 5/30 WITH SPECIAL GUEST AIMEE RINGLE PORT TOWNSEND, WA THE PALINDROME 7PM DOORS: 7:30 SHOW RECEIVED 09/10/25 Page 27 of 31 STIN DAY REVIL NALA WALLA April 18th-20th • Chimacum, WA @revivalgatherings RECEIVED 09/10/25 Page 28 of 31 SKY LODGE MORNING FIRE THE ANNEX BARN SEQUOIA TENT GARDEN TENT WARM DRINKS ALCHEMICAL QI GONG w/ ANNA MAE (9 - 10am) PROTECTING THE SACRED w/ PAUL CHIYOKTIN (11am - 1pm) TENDING THE TENDER VILLAGE w/ AARON JOHNSON (1:30 - 3:30pm) SACRED FIRE & EMERGENT JAM SPACE EARTH DAY REVIVAL SAT APRIL 19TH* BRUNCH HOUR by CHEF JORDAN LYON & CREW (Catered in The Farmhouse from 10 - 11am) HANG TOUGH Y'ALL SOUND CHECKS BREATHWAVE CEREMONY w/ PATRICK SELLIN (4pm - 6pm) WILD WOMEN: BRAVERY TO BELONG w/ JENNY JAHLEE (11am - 1pm) GRIEF & GRATITUDE ANCESTRAL HEALING W/ NALA WALLA (1:30 - 8:30pm) REGENERATIVE CHANNELING w/ ARIELLE THERESE (4 - 6pm) AUTHENTIC RELATING w/ SHAYNE BERRY (11am - 1pm) EMBODIED COMMUNAL ENSEMBLE w/ MIA KELLEY (1:80 - 3:30pm) ECO-RESTORATION PROJECTS w/ SEA THORPE (4 - 6pm) DINNER HOUR by CHEF JORDAN LYON & CREW (Catered in The Farmhouse from 6 - 7pm) SARA TONE & FRIENDS (7 - 8:30pm) MAX RIBNER & FRIENDS TEA, ELIXIRS (9 - 11pm) & GENERAL SHENANIGANS RITUAL REBECCA ELATIKI & ANDY FP (11:30pm - 1am) LUCÉ & FRIENDS (1 - 2:30am) April 17th-20th Chimacum, WA @revivalgatherings - . . C RECEIVED 09/10/25 Page 29 of 31 SIT DAY PETIT APRIL 18-20TH Chimacum, WA @revivalgatherings RECEIVED 09/10/25 Page 30 of 31 REVIVAL TEAHOUSE SLEEPOVER Sat. November 16th ADROME Port Townsend WA RECEIVED 09/10/25 Page 31 of 31