Economic Stimulus | Telluride Mountain Village Owner's Association

Telluride Mountain Village owners association

Economic Stimulus Application

DEADLINE FOR APPLICATION:

Applications must be received no later than the last Friday of September at 5:00 p.m. for the following year’s economic stimulus funding cycle. Economic stimulus funding requests received after the application deadline may be considered if funds are available. Applicants will be notified of the Board’s decision in January of the funding year.

Please contact TMVOA at (970) 728-1904 ext. 7 or tmvoa@tmvoa.org with any questions about the Economic Stimulus Funding Program.

General Instructions:

All fields in the Sections I, II and III must be completed.

Please submit one (1) electronic copy to tmvoa@tmvoa.org

Submit a copy of the State of Colorado Nonprofit Corporation Certificate (if applicable, see Section III).

Submit a signed copy of Acknowledgement (see Final Page of Application).

Deliver to:

Telluride Mountain Village Owners Association

Attn: Operations Manager

113 Lost Creek Lane, Suite A

Mountain Village, CO 81435

Phone: (970) 728.1904 ext.7

Email: tmvoa@tmvoa.org

Applicants seeking funding for use of Telluride Conference Center, Gondola or Town of Mountain Village Plazas:

Prior to completing the Grant Application, Applicants must contact the Town of Mountain Village and Telluride Conference Center to ensure that you have the most up to date policy, procedure, and pricing structure information.

For information regarding the Telluride Conference Center, contact Tony Kalyk at (970) 369-8030.

For information regarding the Gondola, contact Jim Loebe at (970) 369-8300.

For information regarding utilization of Town of Mountain Village’s Plazas and the Town’s permit process, please contact J.D. Wise at (970) 369-8235.

Section I
1. Name of Applicant Organization:
Applicant Contact Person:
Phone
Email

Website

Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Federal ID number (or EIN):
2. Name of Umbrella Organization/Fiscal Agent:
(If Applicant does not have 501(C) 3 or non-profit status)
Fiscal Agent contact person:
Fiscal Agent Phone
Fiscal Agent Email

Board of Directors:
3. How many years has your event/organization been in existence?
4. How many years has your event/organization received funding from TMVOA?
If you have received TMVOA funding in the past, please list the funded amount for the past 3 years:
a. 2016 Funding Amount:
b. 2017 Funding Amount:
c. 2018 Funding Amount:
5. Mission Statement:
Provide a clear and concise statement of organization’s mission, not including goals & objectives.
6. Goals & Objectives:
(please list no more than 3 goals & 3 objectives for each category) Goals = desired future state or direction (1 year or more) Objectives = intended results or outcomes that are measures of progress towards a goal (1 year or less)
a. Programs, Activities & Accomplishments:

b. Planning Efforts and Strategies:

c. Charitable Contributions, including scholarships, community outreach, etc.

7. 2018 Calendar of Events:
a. Starting Date of Event:
b. Finishing Date of Event:
b. Total Number of Days for the Event:
8. Economic Impact:
a. Event/Program Attendance:
*Provide breakdown of local attendees and visitors (i.e. 100 locals + 100 visitors = 200 attendees)
i. 2016:
ii. 2017:
iii. 2018:
iv. 2019 Estimated:
b. Economic Indicators, including:
i. Mountain Village Lodging Impact
a. Estimated # of attendees using Mountain Village Lodging:
b. Estimated # of Room Nights:
c. Estimated Cost Per Room:
d. Total Estimated 2019 Lodging Spend (in dollars):
ii. Mountain Village Restaurant Impact
(i.e. 100 attendees x 1 meal/day x $35/meal x 3 days = $10,500)
a. Restaurant Spend Assumptions:
b. Estimated 2019 Restaurant Spend (in dollars):
iii. Mountain Village Retail Impact
*Show formula to support spend assumptions. (i.e. 100 attendees x $25 spend/day x 3 days = $7,500)
a. Retail Spend Assumptions:
b. Estimated 2019 Retail Spend (in dollars):
c. Staffing Plan:
i. Number of Full Time Employees:
ii. Number of Part Time Employees:
iii. Number of Volunteers:
iv. Number of Local Employees:
d. Income Demographic of Attendees:
e. Historical Sales Tax Revenue Data (if available):
9. Mountain Village Event Presence:
a. Describe the event presence in Mountain Village:
(Provide a brief description of how funding will stimulate economic development within Mountain Village)
b. How will the event benefit Mountain Village Homeowners?
c. How will the event help promote Mountain Village merchants, restaurants, and lodging properties?
d. How many years are you proposing to have your event in Mountain Village?
e. Describe ways that you plan to grow the event presence in Mountain Village:
10. Funding Details:
* For current policy, procedure, and pricing, information, please contact: Telluride Conference Center - Tony Kalyk at (970) 369-8030 / Gondola and Dial A Ride Funding Request – Jim Loebe at (970) 369-8245 / Town of Mountain Village’s Plazas and permits - JD Wise at 369-8235.
Cash Amount Requested and Description of Funding Needs
TCC Funding Amount Requested* and Description of Funding Needs
Gondola Funding Amount Requested* and Description of Funding Needs
Plazas Amount Requested* and Description of Funding Needs
Support Equipment Amount Requested and Amount Requested
Total Funding Request:
Date Funds Needed:
11. Funding Need and Funding Alternatives:
a. 2019 Projected Revenue:
b. 2019 Projected Expenses:
c. 2019 Projected Net Income:
d. List all Grants, Sponsorships, or Donation monies received, or expected to receive for 2019:

e. Description of local and national sponsors:
f. Other funding alternatives that are available to your event/organization:
g. Self-sustaining goals and timeline to sustainability:
h. Describe the impact of TMVOA funding for your event/organization:
12. How will you evaluate and measure the success of your event/organization?
13. Please describe any challenges that your event/organization has faced in the past:
14. Please describe additional, non-monetary ways that TMVOA can help support your event/organization:
15. Sponsorship Fulfillment:
Describe the sponsorship package available to Telluride Mountain Village Owners Association at the requested level of funding, including such items as marketing, PR exposure, signage, program passes and privileges, etc.
Should Telluride Mountain Village Owners Association provide your organization with grant funding, TMVOA will expect the following:
a) Your organization/event will share sponsor contact information with Telluride Mountain Village Owners Association. Telluride Mountain Village Owners Association will not contact any sponsors without prior notification to the event/organization. b) Telluride Mountain Village Owners Association will promote your event/organization to our sponsors for potential collaboration opportunities, pending no direct sponsorship conflict with your existing sponsors. If you have received Economic Development Grant funding in the past, please submit examples of collateral noting TMVOA’s sponsorship.

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Section II
1. Names of members of governing board, key officers and key employees:

2. Financial information of organization (as attachments):
a. Provide a 3-year comparison for the following: i. Balance Sheet ii. Income Statement b. budget vs. actual income statement to-date c. budget

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3. Additional information:
a. Most Recent Tax Return b. Most Recent Annual Report and Audit (if any)

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Section III
Upload following documents:
1. Copy of Articles, Bylaws and your most recent determination letter from the Internal Revenue Service, recognizing federal tax-exempt status (Please submit even if you have submitted one in past granting cycles.) 2. Copy of the State of Colorado Certificate of Good Standing (if applicable)

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Acknowledgement
The following must be signed by the organization’s Executive Director or CEO or the governing Board Chairperson and included in Economic Stimulus Funding Application. In submitting this Application, I hereby acknowledge my understanding that any event/project/program occurring in the Town of Mountain Village may require the issuance of permits from the Town of Mountain Village. I agree to comply with all requirements of the Town of Mountain Village and understand that such compliance is my responsibility and that TMVOA has no obligation to participate or otherwise assist in obtaining necessary approvals from the Town. For information on event permitting, please visit the Town of Mountain Village’s website or contact Deanna Drew at (970) 369-8236. The Applicant hereby certifies that all information and representations set forth in this Application are true and accurate. The Applicant acknowledges that TMVOA is relying on the veracity and accuracy of the information and representations made by the Applicant in TMVOA’s consideration of this Application. If it is determined that any representations of the Applicant regarding this Application are false or misleading, TMVOA reserves the right to immediately withdraw this Application from consideration. ACKNOWLEDGED AND AGREED TO:
Submitted by:*
First Last
Title:
Signature*
Date

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TMVOA

113 Lost Creek Lane, Suite A
Blue Mesa Building
Mountain Village, CO 81435

Hours of Operation

Monday - Friday
8:30 a.m. to 5:00 p.m.
Closed on the 7 Major US Holidays

Contact

(970) 728-1904 phone
(970) 369-7656 fax
tmvoa@tmvoa.org

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