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Home My WebLink About2016 Colorado Grand RecapColorado Grand: September 17-18, 2016 Vail Brand Compatibility Event Strengths & Weaknesses Event Strengths & Weaknesses Event Budget Estimated Results* Estimated Results* Estimated Results* Estimated Return on Investment (ROI)* Visitor Intent to Return* Topline Marketing Efforts Marketing Results/Impact Marketing Results/Impact Community Contribution Sustainability Efforts Additional Information Colorado Grand 2016 Proposed Budget FY 2016 Budget FY 2016 Actual Lionshead Activation Revenues: Vail CSE Contribution $10,000.00 $10,000.00 Other Sponsors/Contributions: Jacques Lazier/Business Sponsors $1,000.00 CO Grand Board/LH Contribution $250.00 Total Revenues:$11,250.00 $10,000.00 Expenses: Advertising Brochures/Programs $4,500.00 $4,500.00 Newspaper $1,000.00 $1,300.00 Television $1,000.00 $350.00 Jeremy Cliff Photography $636.20 Radio $175.00 Total Advertising Expense:$6,500.00 $6,961.20 Books $551.60 Gift Bags and Tissue $64.00 Driver Welcome Bags Total:$1,000.00 $615.60 Staff and Administration Coordinator $1,500.00 $1,500.00 Volunteer Gift Cards In-Kind In-Kind Staff and Administration Total:$1,500.00 $1,500.00 Music/Entertainment Music (Band, AV Equip Rental)$1,000.00 $500.00 MC $150.00 $150.00 Kids Zone $1,000.00 Total Music/Entertainment Expense:$2,150.00 $650.00 Miscellaneous Operational Expense Finish Line + Concourse Supplies $164.04 Finish Line Flags $88.42 Volunteer Expenses $20.74 Total Miscellaneous Operational Expense:$100.00 $273.20 Total Expenses:$11,250.00 $10,000.00 Net Income/Loss:$0.00 $0.00 Organization 2015 Totals (1989-2015) Colorado State Patrol Family Foundation $150,000 $1,853,700 Robert Sutherland Foundation $40,000 $573,500 Additional Colorado Charities $328,069 Small Town Scholarships $40,000 $365,500 Bethel House/Pieta House $316,000 Summit County Flight For Life $15,000 $168,500 CASA of Continental Divide $12,000 $145,000 Project Challenge $116,000 Central Visitation Program $7,000 $86,500 Needlerock Family Medical Clinic $12,000 $68,000 Jackson Council on Aging $12,000 $58,000 Aging Well N. Colorado $56,500 Summit Hospital Mammography $54,000 North Park/Walden Medical Center $15,000 $51,000 Association for Community Living $50,450 Eating Disorder Foundation $9,000 $47,000 Dillon Family and Intercultural Center $7,000 $39,500 Perry Mansfield Performing Arts $10,000 $38,000 Pioneers Healthcare Foundation $13,000 $33,000 Lake City Medical Center $32,000 Salida Rotary & Senior Citizens $32,000 Jimmie Huega Center $30,000 Humane Society of Boulder Valley $10,000 $30,000 The Nature Conservancy $10,000 $28,000 North Fork Ambulance Association $21,675 League for Animals and People $4,000 $21,500 Colorado Mountain College $4,000 $21,000 Lake Dillon Arts $21,000 Meeker Pioneer Hospital $20,000 Medicine Horse Foundation $19,000 Brain Injury Foundation $18,930 Komen Breast Cancer Foundation $16,500 Hospice of St. John $16,200 Town of Walden $15,000 Friends of the Paradise Theater $15,000 Galloping Goose Historical Society $14,200 The ARC of Arapahoe & Douglas $13,500 Salida Pregancy Center $12,500 Colorado Head Injury Foundation $12,400 Battle Pass Scenic Byway $12,000 $12,000 Paonia High School $10,000 Lake County Medical Center $10,000 Town of Lake City $10,000 Salida Hospital Foundation $10,000 Rio Blanco County Historical Society $5,000 $10,000 Ridgway $9,500 Six Points Evaluation and Training $4,000 $9,000 Eagle River Watershed Council $7,500 $7,500 North Park Medical $6,000 Crested Butte Area Mountain Rescue $6,000 Colorado Farm to Table $5,000 Expand Beyond $5,000 Outdoor Mindset $5,000 $5,000 Delta County Citizens for Animals $1,000 Annual Totals $403,500 $4,974,624