West Virginia Division of Tourism Matching Advertising Partnership Program (MAPP) MAPP PURPOSE The MAPProgram is a reimbursable partnership program legislated in 1994 that provides matching funds for innovative and effective direct advertising projects that increase visitation and travel expenditures in West Virginia and impact the economic growth of the travel industry. MAPP PURPOSE All dollars awarded are matched by tourism destinations and their partners, making the MAPProgram an investment in the future, not only by the state, but by every participating business investing its own dollars. Who Can Apply? "Applicant" means a for profit or non-profit entity or organization located within the state that promotes tourism within the state and is also a destination. The term "applicant" may not include vendors that would be supplying services paid for out of grant funds, schools or camps. Who Can Apply? Destinations include: A region or area located within the state containing three or more attractions. Attractions include: Cultural or historic sites or events, fairs or festivals, museums; Live performing art centers, sporting organizations or arenas, vineyards or wineries; Scenic or natural areas such as show caves or caverns; Who Can Apply? Attractions also include: Theme or Amusement Parks; Zoos, Aquariums or Wild Animal Parks; Recreational Activities, including but not limited to whitewater rafting, skiing and snow activities, mountain biking, hunting and fishing. Most attractions may also be destinations in themselves. Who Can Apply? Destinations include: An independent activity located within the state – "Independent Activity" means an entity or organization which attracts a minimum of eighty-five percent (85%) of its visitors from outside the local market and is at least one of the following: An entity or organization which provides recreational activities including, but not limited to, whitewater rafting, skiing and snow activities, mountain biking, hunting and fishing, bus tours, dinner cruises and sightseeing tours; Who Can Apply? Independent Activities also include: A Resort; A Destination Inn or Bed and Breakfast; Destination Camping - NEW An entity or organization offering vacation rentals Destination shopping Who Can Apply? "Resort" means a full-service lodging facility that is frequented for relaxation or recreational purposes and offers at least two amenities. "Amenity" includes spa services, golf courses, full-service restaurants, skiing or snow activities, tennis, horseback riding, hiking trails, boating or fishing. Who Can Apply? "Destination Inn or Bed and Breakfast" means a lodging facility located within the state whose recognized reputation for service and amenities are the primary motivating factor for visitors to travel to the area where it is located. Who Can Apply? “Destination Camping” means a full-service camping facility that is located within the state whose recognized reputation for service and activities are the primary motivating factor for visitors to travel to the area where it is located. Destination Campgrounds must have cabin/lodge room facilities in addition to a minimum of 65 campsites, including RV sites with full hook-ups. Who Can Apply? Camp sites must be numbered and the destination must include water, shower house, restrooms and firewood. Visitor registration is required along with a campground host and night security. Destination Campgrounds must have an on-site restaurant or grocery/gift shop facilities and offer at least three recreational camping activities. Who Can Apply? “Recreational Camping Activities” – Include hunting, fishing, boat rentals, boat launch ramp, swimming, horseback riding, ATV and/or hiking/biking trails, golf, miniature golf, and museums. Who Can Apply? "Vacation Rental" means a lodging facility including chalets, cabins or condominiums. The term "vacation rental" may not include hotels or motels. Partnering "Partner" means an entity or organization located within the state making a financial contribution toward the applicant's match requirement for an application for grant funds for a collaborative marketing program with a central advertising message directing tourists to a destination being represented by the applicant. The term "partner" may not include vendors that would be supplying services paid for out of grant funds. Three Categories of Awards $10,000+ Large Applications $7,500 Small Applications $5,000 Fairs & Festivals Three Categories of Awards $10,000+ Large Applications Total Projects of $20,000 and up Voted on by Tourism Commission 50/50 matching reimbursement 80% of ads must be outside local market Three Categories of Awards Up to $7,500 Small Applications Total Projects up to $10,000 Reviewed by Division of Tourism 75/25 matching reimbursement 80% of ads must be outside local market Three Categories of Awards Up to $5,000 Fair and Festival Applications Total Projects up to $10,000 Reviewed by Division of Tourism 50/50 matching reimbursement May include local advertising LOGO STANDARDS All advertising utilizing MAPP funding is required to display the West Virginia, Wild and Wonderful brand identity in accordance with Logo Standards. MAPP UPDATE The MAPProgram receives approximately $10 million in funding per year for matching direct advertising projects that attract visitors to the state. Currently, $4.7 million of that $10 million are earmarked for the West Virginia Courtesy Patrol. MAPP UPDATE In recent years, program funds, which are generated by video slot machines at the state’s racetrack/casinos, have also diminished due to video lottery and gaming legislation passed in neighboring states. Revenue into the fund has declined 15% over the last two fiscal years. MAPP UPDATE In an effort to sustain funding for future projects and ensure the state and tourism industry members get the greatest return on investment with the funds available, the Tourism Commission has approved the following revisions for all MAPP applications. MAPP UPDATE These revisions have been approved by the Secretary of State and are now in effect as an Emergency Rule. The revisions will not cause reductions in applications that have already been approved, but may affect future modifications to those applications in areas that have been amended… MAPP UPDATE 1) A reduction in eligible postage, allowing for direct mail at the standard bulk rate only. Fulfillment postage for leads generated by direct advertising will now be the applicant responsibility. MAPP UPDATE 2) A provision that all allowable printing costs be accompanied by three written bids to be provided by the applicant to the Division of Tourism at the time of reimbursement with written justification included, should the lowest bid not be selected. MAPP UPDATE 3) A clarification that real estate advertising is for vacation rentals only with no pro-ration provision for any real estate sales. MAPP UPDATE 4) A reduction of allowable production expenses in $10,000+ applications from a total cap of $22,500 per media category to $10,000 per media category. MAPP UPDATE 5) Clarification that web design, development and upgrades are for the applicant’s web site only and accessible once per year, per applicant. Applicants that represent parent companies with affiliates may not exceed a total of $22,500 per year in combined funding requests. MAPP UPDATE 6) The addition of Destination Campgrounds as an eligible applicant category, along with Recreational Camping Activities. In order to qualify as a Destination Campground you must meet the qualifications in the rule and offer at least three Recreational Camping Activities. MAPP UPDATE 7) Recreational Camping Activities include hunting, fishing, boat rentals, boat launch ramp, swimming, horseback riding, ATV and/or hiking/biking trails, golf, miniature golf, and museums. MAPP UPDATE In addition to the rule amendments approved by the Secretary of State, the Tourism Commission has also approved the following… MAPP UPDATE A stipulation that, if a grantee does not utilize all funding in past applications, current allowable funding will be reduced accordingly, with a provision for Tourism Commission appeal citing extraordinary circumstance. MAPP UPDATE A provision that all MAPP applications must include at least three partners (including the applicant organization). Does not apply to the $5,000 Fair and Festival category. MAPP UPDATE Due to an immediate shortfall of funding the Tourism Commission voted on October 15, 2009 to limit the maximum amount of funding requested through the Matching Advertising Partnership Program to $400,000 per applicant, per year. MAPP UPDATE The year commencing with project approval date, and effective for all applications approved after October 15, 2009. Applicants that represent parent companies with affiliates may not exceed a total of $400,000 per year in combined funding requests. MAPP UPDATE Funds matched by individual tourism destinations that are dedicated to statewide organizations representing industry segments as a whole will not be counted towards the individual destinations' $400,000 funding cap. MAPP UPDATE Destinations specifically restricted by the Tourism Commission to utilize funding caps not to exceed 30% of total revenue contributed into the Cooperative Tourism Promotion Fund are excluded from the above $400,000 cap. MAPP MEDIA UPDATE Newspapers Magazines Television Radio Internet Media Billboards Production Fees of (15% of above; $10,000 cap per media category – large applications) MAPP MEDIA UPDATE Web Development/Design/Upgrades ($22,500 cap) – once per year, per applicant – applicant website only Printing Costs - Direct Mail and Fulfillment literature requires 3 written bids at time of reimbursement Mailing List cost for Direct Mail Postage for Direct Mail (Standard Bulk Rate only) Consumer and Trade Shows - registration fees only MAPP SUCCESS! Tourism Industry – MAPP Success Even with decreases in funding, the MAPProgram is a proven winner! Here’s a letter to the Tourism Commission from American Mountain Theater President, Kenny Sexton describing their continued success… MAPP UPDATE! NEW FOR 2010 – Web-based system for applicants of the program. Will assist applicants in preparation and management of their MAPP projects, from the application process through reimbursement. MAPP NEW! In order to assist the tourism industry on use of the new system, the Division of Tourism will conduct educational workshops, as well as continuing to offer training on the MAPProgram application process, overall grant writing, and reimbursement and audit requirements. Contacts Contacts Applications and Modifications: $10,000+ Applications and Director: Anna Plantz, 304-558-2200 ext. 325 Up to $7,500 and $5,000 Fair & Festival: Jane Godwin ext. 376 MAPP assistance: Tonya Conley ext. 344 1-800-CALL WVA www.callwva.com Matching Advertising Partnership Program Reimbursement Reimbursement Legislative Rule states: 144.1.5.1 - Reimbursement from the grant is based on paid invoices submitted properly and in a timely manner to the Division Reimbursement 1. Invoice 2. Proof of payment (copy of check, credit card statement) 3. Sample of work i.e., brochure, tear sheets, CD, DVD, etc. Invoice Require detailed Invoice! No payment from Statement Dates must be within grant period No reimb. for “Previous Balance” No P/O’s, Check Req’s, etc. Invoice Exceptions Some newspaper companies refer to their invoice as a Statement or Invoice/Statement If it lists what was bought and dates purchased we consider it an invoice Reimbursement Summary Sheet Expedites reimbursement! Serves as adjustment sheet Informs staff as to the exact items for which you’re seeking reimbursement Shows staff where items are in grant Reimbursement Proof of Payment Legible copy of signed check Signed check must be mailed to vendor prior to mailing copy to us NO CHECK STUBS! Credit Card Statement Radio Sample of Work Script and signed Affidavit of Performance (AOP) Newspaper/Magazine Sample of Work Tear sheet for each day/month you are requesting reimbursement for with legible publication name and date, along with WV logo Billboards Sample of Work Photograph or copy of photo showing WV logo and location Location must be listed in grant! Must have prior approval by Anna! Internet Media Sample of Work Printed copy of ad and web address where ad appeared reflecting the WV logo. Printing Costs Sample of Work Three written bids Written justification if lowest bid is not taken One original sample of work with WV logo Ex’s: Brochures, mailers, postcards, etc. Web Site Development/Design/Upgrades Sample of Work Invoice – Itemized as presented in original approved application Web Site must include WV logo Final Reimbursement Mark final request as “final” Submit copies of checks from partners Reimbursement w/o modification Deadline Grants must be closed out within 90 days of project’s ending date OR Extension will be Required (must be submitted at least 30 days prior to ending project date) Logo Standards See Logo Standards at wvtourism.com Make sure publisher is aware of WVDOT requirements and make payment contingent upon their compliance. Contacts Reimbursement: Les Smith 304-558-2200 ext. 314 Eric Ayersman ext. 386 Connie Rosenbaum ext. 322 Denise Allen ext. 354 REPORTING REQUIREMENTS SB-4006 WV Code 12-4-14 Reporting Requirements Who must file a report? Any person receiving one or more state grants in the amount of $50,000 or more in the aggregate in a state’s fiscal year (July 1 to June 30) Reporting Requirements Person? Includes any corporation, partnership, association, individual or other legal entity. Person does not include state spending unit or local government as defined in WV Code 6-9-1a. Reporting Requirements What type of a report do I file? Report means an engagement, such as an agreed-upon procedures engagement or other attestation engagement. Report does not mean a full-scope audit or review. Reporting Requirements Who must prepare the report? An independent CPA must perform and prepare the report to test whether the state grants were spent as intended. While Eric Ayersman, our internal auditor, is a very competent CPA, he is not an independent CPA in this case, due to his full time employment with the Division of Tourism. Reporting Requirements What if I receive less than $50,000? Any person receiving less than $50,000 shall file a Sworn Statement of Expenditures (SOE). This report is generally prepared by the applicant. Reporting Requirements When is the report or SOE due? Reports and SOE shall be filed within two years of the end of the person’s fiscal year in which the disbursements of the state funds by the grantor was made. Reporting Requirements EXAMPLE: State FY 7/1/07 thru 6/30/08 Applicants FY 1/1/08 thru 12/31/08 Report Due: December 31, 2010 Reporting Requirements Who receives the report or SOE? Report and SOE is filed with the grantor. In this case the Division of Tourism. Reporting Requirements What if there are findings? Any report or SOE providing evidence of a reportable condition or violation, the grantor shall provide a copy of the report or SOE to the Legislative Auditor within thirty days of receipt by the grantor. Reporting Requirements What if I fail to comply? Any person failing to file a report or SOE within the required time period is barred from subsequently receiving state grants until the person has filed the required information. Reporting Requirements What if I sort of “fudge” or “wing it” on my SOE or report? Any person who files a fraudulent SOE or report is guilty of a felony and, upon conviction thereof, shall be fined not less than $1,000 nor more than $5,000 or imprisoned in a state correctional facility for not less than 1 year or more than 5 years, or both fined and imprisoned. Important Links http://www.wvtourism.com/grants/42-examplereimbursementletter.doc http://www.wvtourism.com/grants/sb4006%20enr .htm http://www.wvtourism.com/grants/Reimburseme nt9-05.ppt http://www.wvtourism.com/grants/SwornStatement ofExpenditures.doc 1-800-CALL WVA www.callwva.com