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HomeMy WebLinkAboutNorth Hood Canal Chamber of Commerce 1st Q1 2026 LTAC ReportEXHIBIT C 1st QUARTER REPORT Organization: North Hood Canal Chamber of Commerce (NHCCC) Contact person: Andrew Schwartz, Ex. Director Mailing Address: PO BOX 774, Quilcene, WA 98376 Phone Number/Email: (360) 726-3023 / exdirector@nhccc.com 1. LTAC Funds received from the County 1st QTR: Due by April 30th to afmcknight@co.jefferson.wa.us 2. LTAC funds spent by your organization 1st QTR (include 200 word limit regarding activities and funds spent with an itemized statement and supporting documentation ie: invoices paid, receipts from payment ,): LTAC Funds spent by NHCCC for 1st QTR 2026 are: $ 37,096.14 - The expenses were used to cover, Placer ai software licensing, employee/staff payroll, meeting expenses, general operating expenses, and professional and administrative costs (see report attached/ NHCCC.Q1 2026 LTAC Report) 3. LTAC funds balance remaining 1st QTR: $ 68,311.86 4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for the this quarter of January through March (1st) quarter. See attached report: - NHCCC.Q1 2026 LTAC Report This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be able to provide access to County or State representatives to audit those records. ORGANIZATION Amount Awarded by JeffCo Received From JeffCo Overspent (+) Underspent (-) of LTAC funds Refund Required TOTAL 1st QTR LTAC FUNDS SPENT NHCCC $ 105,408 $ 105,408 -$ 68,311.86 $ 0 $ 37,096.14 Total Revenue 5 Earned Income (Revenue) 5040 Local government contracts 5041 LTAX Chamber of Commerce Grant 105,408.00 Total for 5040 Local government contracts $105,408.00 Received From JeffCo LTAC 5210 Dues, Member 5211 Dues, Membership 425.00 Total for 5210 Dues, Member $425.00 Total for 5 Earned Income (Revenue)$105,833.00 Services 175.00 Total for Revenue $106,008.00 Gross Profit $106,008.00 Expenditures 7 Program Services 7000 Grant & program expense 7060 Meeting Expense 579.16 Total for 7000 Grant & program expense $579.16 7500 Outside services 7520 Accounting fees 175.00 7540 Professional fees 13,038.48 Total for 7500 Outside services $13,213.48 Total for 7 Program Services $13,792.64 8 Adminstrative Expense 8100 Nonpersonnel expenses 8104 Office expenses 201.37 8106 Dues & Subscriptions 519.23 Total for 8100 Nonpersonnel expenses $720.60 8300 Travel & meetings expenses 8310 Travel 27.56 8320 Conferences, meetings 179.00 Total for 8300 Travel & meetings expenses $206.56 8500 Other expenses 8560 Outside computer services 16,205.28 8594 QuickBooks Payments Fees 12.86 Total for 8500 Other expenses $16,218.14 Total for 8 Adminstrative Expense $17,145.30 Payroll Expenses Taxes 809.72 North Hood Canal Chamber of Commerce LTAC Income & Expense Report January-March, 2026 Wages 5,348.48 Total for Payroll Expenses $6,158.20 Total for Expenditures $37,096.14 TOTAL 1st QTR LTAC FUNDS SPENT Net Operating Revenue $68,911.86 Net Revenue $68,911.86 From:Andrew Schwartz To:Adiel F. McKnight Subject:Re: LTAC 1st Quarter Reports Due April 30, 2026 Date:Thursday, May 14, 2026 10:35:16 AM Attachments:image003.png image004.png image005.png ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Morning Adiel, The meeting expenses would fall under the Tourism Data Project. We did a membership event in March to kick off & demo Placer ai. Hope that answers your question. Best! Andrew From: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Sent: Wednesday, May 13, 2026 3:35 PM To: Andrew Schwartz <exdirector@nhccc.com> Subject: RE: LTAC 1st Quarter Reports Due April 30, 2026 Hi Andrew, Thank you. In reviewing your contract itemized list and your quarter 1 report, where would meeting expenses fall under? From: Andrew Schwartz <exdirector@nhccc.com> Sent: Wednesday, May 13, 2026 2:18 PM To: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Subject: Re: LTAC 1st Quarter Reports Due April 30, 2026 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Hi Adiel, The accountant ran longer than expected, sorry for the delay. I'm taking a simpler approach this time and only attached a 1st Quarter 2026 LTAC Income and Expense report along with your LTAC report. I highlighted the total LTAC funds received as income and the "total" 1st Quarter expenses, knowing these QuickBooks reports can be confusing with all the accounts and sub totals. I hope this is easier to see how I calculated your numbers. Let me know if you have any questions and sorry for the delay in reporting. Best! Andrew === Andrew Schwartz Ex. Director North Hood Canal Chamber of Commerce "Emerald Towns of the Hood Canal" P.O. Box 774 Quilcene, WA 98376 exdirector@nhccc.com (360) 726-3023 https://emeraldtowns.com/ Post your event on the Chamber Website Book time to meet with me From: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Sent: Monday, May 4, 2026 10:35 AM To: Andrew Schwartz <exdirector@nhccc.com> Subject: RE: LTAC 1st Quarter Reports Due April 30, 2026 Thank you Andrew From: Andrew Schwartz <exdirector@nhccc.com> Sent: Monday, May 4, 2026 10:28 AM To: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Subject: Re: LTAC 1st Quarter Reports Due April 30, 2026 ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Morning Adiel, Our bookkeeper is behind and just finishing up closing out our 1st Quarter. Will have report to you before the week is over. Sorry for the delay. Best! Andrew === Andrew Schwartz Ex. Director North Hood Canal Chamber of Commerce "Emerald Towns of the Hood Canal" P.O. Box 774 Quilcene, WA 98376 exdirector@nhccc.com (360) 726-3023 https://emeraldtowns.com/ Post your event on the Chamber Website Book time to meet with me From: Dan Ventura - Hawk Equip <Dan@hawkequip.com> on behalf of Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Sent: Monday, May 4, 2026 9:49 AM To: Andrew Schwartz <exdirector@nhccc.com>; Justin Matheson <jmatheson@brinnonfire.com>; Matt Tyler <MTyler@co.jefferson.wa.us>; Dan Ventura - Hawk Equip <Dan@hawkequip.com>; Amanda Short <amanda@nwmaritime.org>; as2020 <as2020@me.com>; ann@olympicdiscoverytrail.org <ann@olympicdiscoverytrail.org>; April Bartlett <4life.aprilbartlett@gmail.com>; Belinda Graham <hoodcanalliving@gmail.com>; Belinda Graham, Fjord Fest <sgraham002@yahoo.com>; Ben Browner <benbrowner85@gmail.com>; Brad Harris <brad@nwmaritime.org>; Crystal Manly <cmanly@brinnonfire.com>; dakota@nwmaritime.org <dakota@nwmaritime.org>; Elizabeth Bindschadler <egordon123@aol.com>; Forks Chamber, Lissy Andros <director@forkswa.com>; gatewayvic@enjoyolympicpeninsula.org <gatewayvic@enjoyolympicpeninsula.org>; JCFM Amanda Milholland <info@jcfmarkets.org>; JCHS LTAC Tara McCauley <Tara@jchsmuseum.com>; Jeff Bohman, PTC President <jrbohman@icloud.com>; Jefferson County Fairgrounds Management <info@jeffcofairgrounds.org>; Jefferson County Historical Society <director@jchsmuseum.com>; Jessie Short <jshort@portludlowassociates.com>; Kathleen Temple <opvbbookie@gmail.com>; larrymck45@gmail.com <larrymck45@gmail.com>; Lauren Reinertsen <lauren@northwestbusinesssolutions.com>; lori Morris <loriandbliss@msn.com>; Marsha Massey OPTC <director@olympicpeninsula.org>; Marsha Massey OPTC OPVB <opvbdirector@gmail.com>; Merrily Mount <mount3m@yahoo.com>; Michele Canale <michele.a.canale@gmail.com>; emeraldtowns@gmail.com <emeraldtowns@gmail.com>; NHCCC Admin <admin@nhccc.com>; Olympic Peninsula Visitor bureau <info@olympicpeninsula.org>; Peninsula Trails Coalition <lhanlon@olympicdiscoverytrail.org>; PLVC President Larry Scott <mclgscott@cablespeed.com>; PLVC trails, Tim Rensema <aedomguru@aol.com>; PLVC treasurer Paul Hinton <paulsailon@aol.com>; PLVC-Trails Treasurer Gary Hicks (glhicks01@gmail.com) <glhicks01@gmail.com>; PTC Linda Hanlon (ishanlon@yahoo.com) <ishanlon@yahoo.com>; Quil Historic Museum Larry McKeehan (quilcenemuseum@olypen.com) <quilcenemuseum@olypen.com>; Quilcene Community Center Richard Fitzpatrick <Rfitzgerald@olycap.org>; Quilcene Fair <quilcenefair@gmail.com>; Quilcene Fair Shonna Wilkerson <texasshonna@gmail.com>; Quilcene Museum Brian Cullin <bpcullin@icloud.com>; Quilcene Museum kevin.j.wooley@gmail.com <kevin.j.wooley@gmail.com>; Quimper Events, Alexis Arrabito <quimpereventsco@gmail.com>; Rhagen Olinde LTAC <rhagen@nwmaritime.org>; Rhody Parade <rhodyfest@gmail.com>; Shawn Frederick <SFrederick@co.jefferson.wa.us>; Steve Shively <steve@olympicculinaryloop.com>; Steve Shively Jefferson County Tourism Coord. Council <tcc@enjoyolympicpeninsula.com>; TCC Steve Shively <tcc@s3solutions.biz>; TPA Daniel Milholland <danny@theproductionalliance.org> Subject: Fw: LTAC 1st Quarter Reports Due April 30, 2026 When: Thursday, April 30, 2026 4:00 PM-4:30 PM. Where: Dan Ventura Hawk Equipment Services, Inc. 206-755-3371 dan@hawkequip.com From: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us> Sent: Monday, May 4, 2026 9:47 AM To: Adiel F. McKnight <AFMcKnight@co.jefferson.wa.us>; Justin Matheson <jmatheson@brinnonfire.com>; Matt Tyler <MTyler@co.jefferson.wa.us>; Dan Ventura - Hawk Equip <Dan@hawkequip.com>; Amanda Short <amanda@nwmaritime.org>; Andrew Schwartz <as2020@me.com>; ann@olympicdiscoverytrail.org <ann@olympicdiscoverytrail.org>; April Bartlett <4life.aprilbartlett@gmail.com>; Belinda Graham <hoodcanalliving@gmail.com>; Belinda Graham, Fjord Fest <sgraham002@yahoo.com>; Ben Browner <benbrowner85@gmail.com>; Brad Harris <brad@nwmaritime.org>; Crystal Manly <cmanly@brinnonfire.com>; dakota@nwmaritime.org <dakota@nwmaritime.org>; Elizabeth Bindschadler <egordon123@aol.com>; Forks Chamber, Lissy Andros <director@forkswa.com>; gatewayvic@enjoyolympicpeninsula.org <gatewayvic@enjoyolympicpeninsula.org>; JCFM Amanda Milholland <info@jcfmarkets.org>; JCHS LTAC Tara McCauley <Tara@jchsmuseum.com>; Jeff Bohman, PTC President <jrbohman@icloud.com>; Jefferson County Fairgrounds Management <info@jeffcofairgrounds.org>; Jefferson County Historical Society <director@jchsmuseum.com>; Jessie Short <jshort@portludlowassociates.com>; Kathleen Temple <opvbbookie@gmail.com>; larrymck45@gmail.com <larrymck45@gmail.com>; Lauren Reinertsen <lauren@northwestbusinesssolutions.com>; lori Morris <loriandbliss@msn.com>; Marsha Massey OPTC <director@olympicpeninsula.org>; Marsha Massey OPTC OPVB <opvbdirector@gmail.com>; Merrily Mount <mount3m@yahoo.com>; Michele Canale <michele.a.canale@gmail.com>; NHCCC Emeral Towns <emeraldtowns@gmail.com>; North Hood Canal Chamber of Commerce <admin@nhccc.com>; Olympic Peninsula Visitor bureau <info@olympicpeninsula.org>; Peninsula Trails Coalition <lhanlon@olympicdiscoverytrail.org>; PLVC President Larry Scott <mclgscott@cablespeed.com>; PLVC trails, Tim Rensema <aedomguru@aol.com>; PLVC treasurer Paul Hinton <paulsailon@aol.com>; PLVC-Trails Treasurer Gary Hicks (glhicks01@gmail.com) <glhicks01@gmail.com>; PTC Linda Hanlon (ishanlon@yahoo.com) <ishanlon@yahoo.com>; Quil Historic Museum Larry McKeehan (quilcenemuseum@olypen.com) <quilcenemuseum@olypen.com>; Quilcene Community Center Richard Fitzpatrick <Rfitzgerald@olycap.org>; Quilcene Fair <quilcenefair@gmail.com>; Quilcene Fair Shonna Wilkerson <texasshonna@gmail.com>; Quilcene Museum Brian Cullin <bpcullin@icloud.com>; Quilcene Museum kevin.j.wooley@gmail.com <kevin.j.wooley@gmail.com>; Quimper Events, Alexis Arrabito <quimpereventsco@gmail.com>; Rhagen Olinde LTAC <rhagen@nwmaritime.org>; Rhody Parade <rhodyfest@gmail.com>; Shawn Frederick <SFrederick@co.jefferson.wa.us>; Steve Shively <steve@olympicculinaryloop.com>; Steve Shively Jefferson County Tourism Coord. Council <tcc@enjoyolympicpeninsula.com>; TCC Steve Shively <tcc@s3solutions.biz>; TPA Daniel Milholland <danny@theproductionalliance.org> Subject: FW: LTAC 1st Quarter Reports Due April 30, 2026 When: Thu 4/30/2026 4:00 PM - 4:30 PM EXTERNAL Good morning, I am following up for your LTAC 1st quarter report that was due 04.30.26. My records do not reflect that I have your report. Please provide. Thank you Adiel -----Original Appointment----- From: Adiel F. McKnight Sent: Tuesday, April 7, 2026 8:20 AM To: Amanda Short; Andrew Schwartz; ann@olympicdiscoverytrail.org; April Bartlett; Belinda Graham; Belinda Graham, Fjord Fest; Ben Browner; Brad Harris; Crystal Manly; dakota@nwmaritime.org; Dan Ventura NHCCC President; Elizabeth Bindschadler; Forks Chamber, Lissy Andros; gatewayvic@enjoyolympicpeninsula.org; JCFM Amanda Milholland; JCHS LTAC Tara McCauley; Jeff Bohman, PTC President; Jefferson County Fairgrounds Management; Jefferson County Historical Society; Jessie Short; Justin Matheson; Kathleen Temple; larrymck45@gmail.com; Lauren Reinertsen; lori Morris; Marsha Massey OPTC; Marsha Massey OPTC OPVB; Matt Tyler; Merrily Mount; Michele Canale; NHCCC Emeral Towns; North Hood Canal Chamber of Commerce; Olympic Peninsula Visitor bureau; Peninsula Trails Coalition; PLVC President Larry Scott; PLVC trails, Tim Rensema; PLVC treasurer Paul Hinton ; PLVC-Trails Treasurer Gary Hicks (glhicks01@gmail.com); PTC Linda Hanlon (ishanlon@yahoo.com); Quil Historic Museum Larry McKeehan (quilcenemuseum@olypen.com); Quilcene Community Center Richard Fitzpatrick; Quilcene Fair; Quilcene Fair Shonna Wilkerson; Quilcene Museum Brian Cullin; Quilcene Museum kevin.j.wooley@gmail.com; Quimper Events, Alexis Arrabito; Rhagen Olinde LTAC; Rhody Parade; Shawn Frederick; Steve Shively; Steve Shively Jefferson County Tourism Coord. Council; TCC Steve Shively; TPA Daniel Milholland Subject: LTAC 1st Quarter Reports Due April 30, 2026 When: Thursday, April 30, 2026 4:00 PM-4:30 PM (UTC-08:00) Pacific Time (US & Canada). Where: Good morning LTAC, Welcome to your calendar due date reminder for 2026 LTAC 1st Quarter Reports, due April 30, 2026.