ANNUAL REPORT AND BUSINESS PLAN Fiscal Years 2015–2016 OUR ROLE Visit Baltimore, a private, not-for-profit corporation, is the official destination sales and marketing organization for Baltimore City. We generate economic benefits for the region through the attraction of convention, group and leisure visitors. We also work to provide a positive experience for all guests. Learn more about who we are, what we do, and why it matters in the pages that follow. FROM THE BOARD CHAIR AND PRESIDENT & CEO Fiscal Year 2015 was a rollercoaster year for Baltimore tourism and Visit Baltimore. We saw the largest tourism week in recent history in terms of hotel occupancy, visitation and positive media, thanks to September’s ‘trifecta’ of a Star-Spangled Spectacular grand finale celebration matched by major hometown wins by our Baltimore Ravens and Baltimore Orioles. We continued that positive momentum into the new year, announcing that 2015 would be a record year for citywide conventions; launching a ground-breaking, three-city sales partnership called Synchronicities to drive future business; and, scoring big wins for need years such as the NAACP Convention in 2017. We also re-packaged our sales and marketing message, unveiling a new destination awareness advertising campaign to promote Baltimore as a leisure and meetings destination. Entitled ‘My Bmore,’ this campaign calls on the authentic thoughts and experiences of some well-known friends and Baltimore fans to amplify our message in an ever-cluttered marketplace. And then we paused. The disturbing events and unrest of late April impacted everyone in our community. We know that Baltimore, like many other American cities, is not without its challenges. They did not arise spontaneously, nor will they be easily solved, but their existence does not negate the beauty of a city that was, is and remains well worth visiting. CONTENTS Tourism Impact Report 4 FY2015 Year in Review 6 Convention Sales & Services 10 Marketing & Communications 14 Local Public Affairs 16 Visit Baltimore Education & Training Foundation17 Membership 18 Operations 20 Baltimore Visitor Center 21 Financials 22 FY2016 Strategies 24 Leadership 26 Appendices 28 Recent events underscore the importance of a strong and healthy visitor industry. Tourism and meetings mean business, economic prosperity, and, most importantly, jobs. Consider the 2014 numbers – Baltimore welcomed a record 24.5 million domestic visitors, had $5.2 billion in visitor spending, and saw a 2.3% boom in hospitality and tourism-supported employment with 82,379 jobs. Clearly tourism is essential to a strong Baltimore with ripple-effects felt across the city, the surrounding region and the state. It’s our job to fuel this engine and show the world that Baltimore is a great city with vibrant neighborhoods, rich culture and history, world-class venues and inspiring people. Moving forward we are committed to doing just that. Not unexpectedly, late April’s unrest impacted our FY2015 numbers with a slower than usual fourth quarter (April to June typically account for up to 40% of Visit Baltimore’s total room night bookings); however, we continue to lead our peer set in booking pace and conversion rates. We also have a strong sales funnel in place, including several citywide groups who simply deferred their booking decisions into FY2016. We are putting all of our energy into capitalizing on those leads and bringing future business and visitors to Baltimore, from expanding our sales and marketing foothold with the ‘My Bmore’ campaign to rallying behind the first large-scale, international festival of art, music and innovation in the United States – Light City Baltimore. We are also finding new ways to give back to and strengthen our community as well as enhance the overall Baltimore visitor experience, be it supporting scholarships and programs offered through the Visit Baltimore Education & Training Foundation or exploring a capital overhaul of the Baltimore Visitor Center. Put simply, we will never be shy about delivering the message: “come to Baltimore.” John Frisch Chairman, Baltimore Convention & Tourism Board of Directors Tom Noonan President & CEO TOURISM IMPACT REPORT Not only did more people visit Baltimore in 2014 – each visitor spent on average 1.5% more per trip. In total, Baltimore’s visitors spent $5.2 Billion at local businesses or on local services (+3.7% from 2013). As Maryland’s top destination, tourism drives Baltimore’s economy and quality of life in a number of direct and indirect ways – visitor spending, job creation and tax generation. What follows is an executive summary of Baltimore’s meetings and tourism industry through 2014. BALTIMORE DOMESTIC VISITORS 24.5 M 23.3 M 22.3 M 2011 2012 2013 Leisure: 51% Friends/Relatives: 37% Business: 12% 2014 35% 30% 27% 24% 24% 17% Historic Places ORIGIN OF TRIP Contributing 5% or more | Contributing 3-5% Cultural Activities BALTIMORE Exceptional Culinary Experieinces U.S. NORM Steady gains in visitor traffic have benefited Baltimore’s hotel community, which continued to add inventory and outperform the national average, recovering to near pre-recession levels. NATIONAL AVERAGE 2012 2013 2014 2012 2013 2014 Occupancy % 62.8% 63.5% 66.8% 61.3% 62.3% 63.7% Average Daily Rate (ADR) $137.10 $140.54 $142.65 $106.25 $110.35 $113.59 Revenue per Available Room (RevPar) $86.15 $89.22 $95.27 $65.15 $68.69 $72.36 4 12.9% Food And Beverage 7.2% Lodging $5.2 BILLION 28.3% $31.3 MILLION 833 HOTEL ROOMS Baltimore City Hotel Taxes Collected in FY2014 Are under construction or in the planning stages for 2015 and beyond Entertainment Retail Ground Transportation $89 per day visitor 22.7% Air Travel While overnight trips have the highest per-visitor $ yield, leisure visitors for day trips represent a majority of all visitor spending in Baltimore. Leisure: 35% Friends/Relatives: 48% Business: 17% Regardless of their trip origin, while here, Baltimore’s visitors are enjoying our historic places, cultural assets and culinary scene at a higher rate than in other U.S. destinations. Baltimore’s visitors come from all over – in particular the East Coast drive-in market. BALTIMORE $356 per overnight visitor 10.2 Million OVERNIGHT TRIPS (+2%) 14.3 Million DAY TRIPS (+ 3%) 12.7% 16.1% Sources: Longwoods International • Tourism Economics • U.S. Travel Association • Smith Travel Research 23.9 M At the rate of $10,000 per Minute The U.S. travel market grew 4% in 2014. Domestic travel to Baltimore grew by 2.5% to reach 24.5 Million visitors. VISITOR SPENDING MARKET STAY PURPOSE 93% Domestic 73% Day 76% Leisure 7% International 27% Overnight 24% Business The total economic value of tourism extends far beyond direct visitor spending. 82,379 JOBS Created or Sustained 7.4% of all Baltimore area employment $2.7 BILLION pumped back into the community through salaries earned Driving $9.4 BILLION in total Tourism Industry Sales 56,919 Directly Employed 25,460 Indirectly Employed Or enough people to fill up M&T Bank Stadium & Royal Farms Arena Which support vital community services Schools Healthcare EMS Generating Saving $630 in tax contributions PER BALTIMORE HOUSEHOLD $377 MILLION in State Taxes/Fees $272 MILLION in City Taxes/Fees 5 YEAR IN REVIEW When reflecting on our FY2015 activities, several initiatives and achievements stand out. Star-Spangled Spectacular September 10-16, 2014 Experiential Products Growing the Group Tour Market A Diverse Baltimore Our Commitment to Diversity & Inclusion Synchronicities Three-City Partnership Baltimore, MD Visit Baltimore is committed to raising awareness amongst visitors and locals alike about Baltimore’s rich history and cultural heritage, and, to promoting Baltimore as a premier destination in the diversity meetings market. In FY2015, we secured key bookings including the NAACP for 2017 and the Ancient Egyptian Arabic Order Nobles Mystic Shrine (‘Black Shriners’) for 2019. We also introduced a new Diversity Initiative to local government and community stakeholders, a program designed to increase minority business participation in the tourism industry and offers free/ reduced membership. Capping off a three-year commemoration of the Bicentennial of the War of 1812, Visit Baltimore flexed its marketing and PR muscle to promote Baltimore as the birthplace of our flag and national anthem during Star-Spangled Spectacular. Tall ships, Navy vessels, festival villages and performances by the Blue Angels drew an estimated 1.43 Million visitors over seven days with even more watching a nationally televised, two-hour PBS broadcast featuring celebrity guests and fireworks. Together with hometown stands by the Ravens (vs. the Steelers) and Orioles (vs. the Yankees), Spectacular was the largest tourism week in Baltimore’s history. $ $33 MILLION Free, Positive Earned Media 2.2 BILLION Circulation Impressions 75.8% Visitors From Outside Baltimore City A new Experiential Tourism program is helping visitors get beneath the surface and behind the scenes when discovering the Baltimore story. A collection of initially 14 immersive experiences, its activities range from the art of Neapolitan pizza making and the science of wine to an investigation into the life and legacy of Edgar Allan Poe. The program is perfect for group tour operators, reunion planners, destination weddings, meetings and locals alike – anyone looking to experience the City’s top attractions from a different perspective. #1 Top Group Event in America - the American Bus Association STAR-SPANGLED GROUP TOUR PROGRAM: Attracting 50 overnight motorcoach groups Providing private Tall Ship Tours to 2,200 6 San Antonio, TX DREAM BALTIMORE: A HERITAGE GUIDE Awarded Best Destination Guide of 2014 by the Maryland Tourism Coalition $96.5 MILLION Visitor & Vendor Direct Spending 83.8% AVERAGE OCCUPANCY Inner Harbor Hotels Anaheim, CA GROUP TOUR & TRAVEL HIGHLIGHTS HOSTING 6 INTERNATIONAL FAMS groups from France, Brazil, Germany HOLDING 270 1:1 SALES APPOINTMENTS with tradeshow tour operators +2,000 attended Visit Baltimore’s 2nd Annual FAMILY REUNION EXPO Presented in partnership with greiBO Entertainment 7 MEDIA OUTLETS Participated in our first-ever LGBT Modern Family press tour 3 AFRICAN AMERICAN MUSEUMS Featured in a series of special (sold-out) Legends & Legacies Heritage Bus Tours offered in recognition of Jubilee 1864 and Black History Month $27 MILLION estimated Economic Impact from a dozen inhouse and citywide MULTICULTURAL MEETINGS BOOKED Visit Baltimore has joined forces with San Antonio and Anaheim in a new, three-city partnership designed to assist meeting professionals in maximizing ROI and add a competitive edge to the sales proposition of each destination. Synchronicities offers a coastto-coast, year-to-year knowledge transfer ensuring consistent service (thanks to a customized convention services platform) and customized attendee engagement opportunities to deliver bottomline value. 7 CITYWIDE BOOKINGS to date Worth 72,176 ROOM NIGHTS $ $38.9 MILLION In Economic Impact 7 YEAR IN REVIEW “My Bmore” Destination Awareness Campaign Visit Baltimore launched ‘My Bmore,’ a new advertising campaign showcasing Baltimore through the genuine experiences and reflections of well-known personalities with significant ties to the city. Designed for print, digital, radio and video, ‘My Bmore’ offers natural logo extensions for leisure messages like “Play More,” “Explore More” and “Discover More” as well as the trade execution of “Meetings with More,” which speaks to Baltimore’s high value rankings among meeting planners for service, convenience, and ROI. Personalities in round one include actors Josh Charles, Johnathon Schaech and two-time Emmy winner Julie Bowen; Oscar, Golden Globe and Grammy award winner Common; TV personality Mike Rowe; BSO Music Director Marin Alsop; former Harlem Globetrotter Choo Smith; Hall of Famer Cal Ripken, Jr.; and business leader Kevin Plank. More famous faces and Baltimore fans will be added in future cycles, each explaining what they love about the city. In addition to a look into the ‘Making of’ the campaign, ‘My Bmore’ personality Mike Rowe featured Fort McHenry National Monument and Historic Shrine, Fluid Movement, David Keltz’s portrayal of Edgar Allan Poe and the Maryland Zoo in a series of Baltimore segments on his CNN show Somebody’s Gotta Do It. Why do I take my family to Baltimore? What makes Baltimore my scene? Because I have three kids—and I want to show them everything. Never before have I been so warmly embraced by a city than The sharks at the Aquarium. The dinosaurs at the Science Center. when I filmed my movie in Baltimore. I’ve discovered some great I’m watching the O’s play in Camden Yards. Because the American Chessie the paddleboat. The art at the Walters. And the whole wide restaurants here, but it’s the people that really make this place Visionary Art Museum is a unique and mind-blowing experience. world at the Irvine Nature Center. Because I want their days to be full come alive. Every neighborhood has its own unique personality. Because I know my favorite table is waiting for me in Little Italy. of excitement, activities and fun. And I want their nights to be full of Historic. Artsy. Soulful. Fun. I’ve made friends here that will be a Baltimore is special, but don’t just take my word for it. See for yourself. wonder and lightning bugs—just like mine were. Baltimore knows part of my life forever. Why do I visit Baltimore? Because I can take the train from New York and in just over two hours Josh Charles Common just how special a day out with your family can be. Artist, Social Conscience Actor, Native Son Julie Bowen Actress, Cool Mom Experience Baltimore knows all about great teams. When I go to the Inner Harbor, I’m surrounded by people enjoying Explore Enjoy Baltimore inspires me. For the big game, I go to Baltimore. Baltimore puts on a show. I’ve traveled all over the world as a member of the Harlem Globetrotters, themselves. It’s like I never left the ballpark. You can feel the Seeing football live turns me into a kid again. The sound of the What makes Baltimore special is the excitement and vibrancy of our but I always come back to Baltimore. You can’t help but feel energized excitement in the air. The families, the convention crowds—everyone crowd at M&T Bank Stadium is crazy—you’re going to be swept up here. Look at our world-renowned African-American museums, filled with is having a good time. Maybe it’s because Baltimore has a special in it. Doesn’t matter which side you’re rooting for, in Baltimore you stories of triumph over adversity. Look at our colorful neighborhoods— cheer harder, work harder and play harder. And after a game, I’m member, as a theatergoer and as a patron of the Walters and the the creativity in the art, the food, the culture. Baltimore is a place to walking to the Inner Harbor for seafood. The best blue crabs, crab Baltimore Museum of Art. Baltimore nurtures its avant-garde—there’s learn, discover and be inspired. You owe it to yourself to visit. cakes, soft-shell crabs and oysters anywhere! A day in Baltimore fills a spirit of risk-taking, an edginess that reminds me of SoHo thirty my heart, my soul— and my plate. years ago. The energy is here. Come and experience it for yourself. team that goes the extra mile to ensure a positive visitor experience. Trust me, to win big, you need the right players. Baltimore knocks it out of the park every time. Choo Smith Cal Ripken, Jr. Former Harlem Globetrotter, Motivator Hall of Famer, Hometown Hero Why do I do business in Baltimore? Because Baltimore is all about building underdogs into big dogs. So when arts community. I’m not just saying that because I’m the conductor Under Armour needed a home, this is where we put down roots—because of the Baltimore Symphony Orchestra. I’m saying that as an audience Johnathon Schaech Actor, Kid at Heart we wanted to build a big business, and more importantly, something special. It’s got a lot to offer the out-of-towner, too. Not only does it have world-class hotels, Baltimore’s a centrally located sports town with a harbor that’s become an extraordinary location for our first Brand House. If it’s about building something great, if it’s about exceeding expectations, Marin Alsop if it’s about getting the job done right, then it needs to happen here. BSO Music Director, Trailblazer Kevin Plank Entrepreneur, Risk-Taker Meetings with Play Inspire Baltimore.org/more Applaud Meetings with Baltimore.org/more VB_Brand_ChooSmith_R5.indd 1 Shortly after launching ‘My Bmore,’ a series of events and unrest sparked a protracted negative information flow Giving Back | Our Community Commitment about Baltimore. Visit Baltimore loves Baltimore. Here are just a few of the ways we supported our community this year. Visit Baltimore’s response was strategic and swift, shifting from sales and marketing to a focus on service so that our customers and visitors were provided the latest information. As the situation calmed we added resources, like an enhanced Convention 5 YEARS 5 STUDENTS Welcome Program and a Meeting Planner toolkit complete with video messages and client testimonials. We also reached out to Sponsoring Employed/Placed as part of Hire One Youth the media to tell the Baltimore story from a tourist perspective. After a brief pause, we re-launched ‘My Bmore’ advertising in June 2015. We started with a ‘thank you’ message to the industry. We also embraced a greater emphasis on mass media including expanded drive-in market advertising to spread a positive word and remind everyone of all 8 3/13/15 12:36 PM the great reasons to visit and meet in Baltimore. THE JOURNEY HOME Baltimore’s Plan to make Homelessness Rare & Brief 4 YOUTH LEADERS Sponsored as part of The Inner Harbor Project $5,000 In academic scholarships awarded through the new VISIT BALTIMORE FOUNDATION See page 17 for more 9 FY 2015 SALES BY THE NUMBERS DEFINITE ROOM NIGHT GENERATION BY FISCAL YEAR 500,000 424,115 398 EVENTS $263 MILLION Room Nights Through 2032 44 BCC • 22 Citywides • 376 In-House In Future Economic Impact 503,686 ATTENDEES 400,000 FY 2015 ACTIVITY BY THE NUMBERS 300,000 200,000 CONVENTION SALES & SERVICES ACHIEVEMENTS The Sales & Services team drives economic impact to the city of Baltimore and the region by creating and confirming new 100,000 167 2,135 sales 49 Sales trips to other 7 sales missions in prospective client site inspections appointments & presentations markets to meet with (citywide) leads other markets 16 promotional trips to bolster meeting professionals 53 services 2010 2011 2012 2013 2014 2015 total 495,896 457,051 475,554 477,764 461,247 424,115 BCC 387,091 340,020 341,887 305,283 321,106 225,777 CW 340,020 301,074 293,025 264,560 270,316 185,696 BCC = Baltimore Convention Center CW = Citywide; 1,200+ Room Nights on park; may or may not touch BCC through Visit Baltimore hosted events attendance for groups in the 2105 rotation site inspections 0 Reaching 1,642 Visit Baltimore provided customized services and welcome program benefits to 26 CONVENTIONS & 249 NON-CITYWIDE MEETINGS 17 Postconvention review meetings with citywide customers Launched an ENHANCED CUSTOMER TESTIMONIAL PLATFORM 4 VIDEOS now available at baltimore.org/testimonial highlighting Baltimore’s UVP, business opportunities at the Baltimore Convention Center (18 months out), the Baltimore Arena, area hotels and other venues. Implementing a strategic focus on both citywide and convention center-related business as well as short-term The unrest of April 2015 and resulting negative media attention was felt in a slower than usual Q4 sales figure, with several major citywide groups deferring their booking decisions to FY2016. However, and while total room nights booked in FY2015 fell below prior years, Visit Baltimore is still outperforming our competitive set and booking convention center business at a rate to maximize the BCC’s impact. as well as key vertical and feeder 103% vs 80% 34% vs 26% THROUGH 2022 105% 45% Booking Pace Conversion Ratio for convention center business ATTRACTING HIGH-VALUE MARKETS for customers to return with Baltimore continues to perform well with corporations and associations in the Scientific, Technical, Health/Medical and Educational markets – bookings representing approximately one quarter of our total annual business. BCC Events represent 34% of all short-term bookings – including 7 Citywides arriving in 2016 or 2017 ROOM NIGHTS Short-Term Buinsess (2014–2017) 424,115 42% 7% 178,862 ROOM NIGHTS Long-Lead Buinsess (2018–2025) Health, Medical & Pharmaceutical 4% Educational 344,352 75% Other FY2014 GENERATING A STRONG CALENDAR OF ARRIVING CITYWIDES 2015 2016 citywides citywides 30 627,290 Room Nights 28 7,060 2% 64,494 14% 245,324 58% 33,396 Scientific, Techinical & Engineering markets. Our ultimate goal is FILLING NEED PERIODS AND DRIVING SHORT-TERM BUSINESS 10 CONVERSION RATIO OUR BCC BATTING AVERAGE IS EVEN BETTER ROOM NIGHTS BOOKED BY MARKET team focuses on top accounts individual travel. BOOKING PACE *Charlotte, Philadelphia, Pittsburgh, Washington, D.C. We are also driving business where it counts the most self-contained meetings, the future meetings and for BALTIMORE CONTINUES TO LEAD ITS PEERS* IN 19,005 62,063 15% 333,229 79% 333,229 5% 21,833 79% FY2015 THE POWER OF CITYWIDE BOOKINGS 22 or 6% of events booked in FY2015 are responsible for: 2017 21 citywides $426 MILLION in Economic Impact $.47 of each $1 Generated in Economic Impact 43% of Total Room Nights 200,000+ Attendees 11 CONVENTION SALES & SERVICES ACHIEVEMENTS FY2015 CONVENTION HIGHLIGHTS | Visit Baltimore hosted 364 events 479,600 ATTENDEES 319,305 ROOM NIGHTS Including the following citywides, each generating 4,000+ Room Nights and/or an Economic Impact exceeding $4 Million Here’s your itinerary for a city that blends modern with vintage and quaint with compelling. Start with a salute to America on a tour of Ft. McHenry. Sample one of the 500 Matisses at the Baltimore Museum of Art. Head for fresh seafood at a harborfront restaurant. Stroll a historic neighborhood, and top off the day with the Orioles at Camden Yards. Home run! The city’s distinguished venues are the perfect fit for any size gathering… – Destinations Magazine –Mid-Atlantic Events – Black Meetings and Tourism The selection of accommodations in Baltimore has never been better. $230,276 Advertising equivalency of positive editorial coverage secured in trade media 14,264,047 Circulation impressions STRATEGIC SALES PARTNERSHIPS American Society of Association Executives (ASAE) Conference Direct 12 Association Forum of Chicagoland ™ HelmsBriscoe Professional Convention Management Association (PCMA) International Association of Exhibitions and Events (IAEE) ORGANIZATION DATE ATTENDANCE TOTAL ROOM NIGHTS SouthComm | 2014 Firehouse Expo 7/10/14 7,682 4,481 $10,980,096 American Association for Justice | 2014 Annual Convention 7/23/14 2,400 5,961 $3,172,056 Lunar Solis Corporation | Bronycon 2014 7/30/14 9,607 5,270 $4,738,733 Otakorp, Inc. | Otakon 2014 8/4/14 33,852 9,255 $10,252,139 New Hope Natural Media 2014 Natural Products Expo East 9/13/14 23,545 14,380 $17,404,816 Sweet Adelines International 2014 International Convention and Competition 10/31/14 7,716 12,529 $8,677,606 National Association For Gifted Children 2014 Annual Convention & Exhibition 11/10/2014 2,570 4,210 $3,274,061 Public Responsibility in Medicine and Research 2014 AER Conference 12/1/14 2,454 5,422 $2,485,200 Mid-Atlantic Nursery Trade Show 2015 Winter Show 1/11/15 11,030 4,958 $4,045,674 Biophysical Society | 2015 Annual Meeting 2/4/15 4,824 8,948 $5,274,635 Achieving the Dream, Inc. | Dream 2015 2/14/15 1,915 4,602 $2,037,664 Association of Equipment Manufacturers World of Asphalt Show & Conference 3/12/15 7,623 5,072 $3,882,345 Association of Fundraising Professionals 2015 Annual Convention 3/25/15 3,672 6,100 $3,107,647 SPIE | DSS 2015 4/15/15 5,118 5,710 $3,579,595 Islamic Circle of North America | 2015 Convention 5/22/2015 19,219 3,599 $7,622,406 Society of Nuclear Medicine and Molecular Imaging 2015 Annual Meeting 5/30/15 6,890 12,380 $5,924,689 Association of Certified Fraud Examiners 26th Annual Global Fraud Conference 6/10/15 2,936 6,111 $4,291,950 National Sheriffs’ Association 2015 Annual Conference 6/24/15 2,564 4,252 $2,152,781 American Association of Collegiate Registrars and Admissions Officers | 2015 Annual Meeting 4/09/2015 2,154 4,491 $2,163,782 ECONOMIC IMPACT 13 SPECIAL PROMOTIONS | Filling need periods In addition to out-of-market promotion of annual city events and festivals including the African American Festival, Artscape and Book Festival, Visit Baltimore partnered in the creation and execution of several promotions to drive a year-round tourism calendar. BALTIMORE IN THE MEDIA Visit Baltimore generated a record $38.75 MILLION in free, positive editorial coverage of Baltimore 40 30 1,078,660,156 MARKETING & COMMUNICATIONS ACHIEVEMENTS The Marketing & Communications WINTER FESTIVAL & IT’S A WATERFRONT LIFE SUMMER RESTAURANT WEEK German Christmas Village, Ice Rink, Seasons Eatings & New Year’s Eve Fireworks $43,000 CIRCULATION IMPRESSIONS IN FY2015 20 We hit FY15 FY14 FY13 FY12 team promotes a positive Included $31.7M in Star-Spangled Spectacular coverage image of Baltimore as a top Included $11.9M in Super Bowl coverage Included $14.4M in Star-Spangled Sailabration coverage East Coast travel destination ABSOLUTELY FEBULOUS through targeted advertising, Enhanced offerings including an interactive social media hub, 360° virtual tour of the Baltimore Convention Center and a responsively designed Baltimore Buzz e-newsletter drove record website traffic to the new and improved Baltimore.org. 10 0 in Earned Media WEB AND SOCIAL MEDIA The Digital Download 2,278,036 TOTAL WEB VISITS From 1.82 MILLION UNIQUE VISITORS promotions, visitor publications, and public relations efforts. Our campaigns leverage the power of partnerships for maximum reach and resonance in both Baltimore Hotel Week 15 Hotels + Winter Resturant Week 108 Restaurants + Museum Week 20 Attractions Baltimore among Top 10 Budget US Trips for 2015 Baltimore on list of 7 most underrated American Food Cities 7 PLATFORMS Baltimore and encouraging highlighted Baltimore’s new and 116,401 FANS and growing on changing the conversation about visitation. Recent efforts We have PROMOTIONAL PARTNERS Baltimore among top 20 charming American Cities unique offerings, culinary scene, historic commemorations, and Feature on new 30 Minute PBS travel program the ‘My Bmore’ campaign, to name a few. ALSO FEATURED IN ARTS, CULTURE & HISTORY | Marketing Highlights From the final year of the 150th Anniversary of the Civil War and Lincoln’s Funeral Train to the bicentennial of the Washington Monument, Visit Baltimore promoted a year of historic Baltimore events. We also leveraged milestone anniversaries, major renovations and new exhibits at a number of our leading institutions to champion Baltimore’s arts and cultural offerings, from co-op ads featuring The Walters Art Museum and Baltimore Museum of Art to an arts and culture themed media tour. 14 Including Huffington Post Fodor’s Budget Travel Conde Nast Traveler AAA World CNN 135,935 E-SUBSCRIBERS and 5 53 3,843 Desk-side Media Appointments Journalists/Travel Writers Hosted Positive Baltimore Stories 5 BALTIMORE BUZZ BRIGADE MEMBERS Coverage in Japan, France, Germany, UK & Canada 15 VISIT BALTIMORE EDUCATION & TRAINING FY2015 ADVOCACY REPORT Be it navigating the 2015 Session of the Maryland General Assembly, or guiding tourism-friendly public policy at the City level, Visit Baltimore scored high marks for tourism advocacy in FY2015. FOUNDATION REPORT A 501(c)(3) charitable organization founded to promote and support Baltimore, a core mission of the Visit Baltimore Foundation is to nurture a strong and diverse tourism workforce by funding educational and training opportunities for Baltimore City students and residents. CASUAL FOR A CAUSE | National Tourism Week Testifying at 2 BUDGET HEARINGS LOCAL PR & PUBLIC AFFAIRS ACHIEVEMENTS A fundraising and public awareness campaign for Tourism Week, Casual for a Cause challenged members of the tourism and downtown business community to rally behind the Foundation – make a $10 donation and dress casual for work. $4:$1 ROI in support of Figure used in support of State upholding its share of the BCC’s operating subsidy $12.4M IN STATE FUNDING $7,730 Raised of tourism promotion 20 This team drives communication with key stakeholders including and regional business leadership Sold to individuals Participating Companies 35 the local media, city and State government and elected officials, 320 BUTTONS Baltimore City tourism professionals attended Tourism Day in Annapolis to position Visit Baltimore MEET OUR 2015 SCHOLARSHIP WINNERS and our President & CEO as a trusted resource and respected thought leader in the tourism and hospitality industry as well as on public policy discussions and 22 BALTIMORE CITY SENATORS/DELEGATES Hundreds of Hours & Dozens of Meetings with 15 CITY COUNCIL MEMBERS VISIT BALTIMORE FOUNDATION “A motto I follow is, ‘the more you know the more you grow.’ This is why I’ve dedicated so much time and energy into school.” “Through hospitality management I am able to provide excellent service while building lasting relationships…” economic development initiatives. These efforts garner support Jodi Radebaugh Morgan State University Hospitality Management Graduating 2016 for our work and a broader understanding of how tourism drives Baltimore’s economy and quality of life. LOCAL MEDIA COVERAGE # OF POSITIVE STORY PLACEMENTS FY15 810 FY14 397 16 Brianna Williams Morgan State University Hospitality Management Graduating 2017 AD EQUIVALENCY FY15 $4.07M FY14 $1.3M BOARD OF DIRECTORS CHAIRMAN John Frisch Miles & Stockbridge P.C. VICE CHAIR Thomas Noonan Visit Baltimore Danielle Rembert National Academy Foundation School Gregory Brown The Land of Kush TREASURER J. Michael Riley M&T Bank SECRETARY Marianne Rowan-Braun University of Maryland Medical Center Ellis G. Brown, Jr. Morgan State University EXECUTIVE DIRECTOR (EX-OFFICIO) Allison Burr-Livingstone Visit Baltimore VISIT BALTIMORE EDUCATION & TRAINING FOUNDATION 17 FY2015 BY THE NUMBERS MEMBERSHIP BY REGION Visit Baltimore’s members span both the city and the state. 13% MEMBER 2 ACQUISITION RATE 2 n 551 BALTIMORE CITY n 62 BALTIMORE COUNTY 704 TOTAL MEMBERS 87% MEMBER n 38 ANNE ARUNDEL (including BWI) 551 11 NW: 96 MEMBERS 4 62 5 NE: 86 MEMBERS 38 2 10 n 27 GREATER RETENTION RATE BALTIMORE METRO MEMBERSHIP ACHIEVEMENTS n 11 HOWARD COUNTY SW: 263 MEMBERS + 15 NON-MARYLAND SE: 106 MEMBERS Membership in Visit Baltimore 18 MEMBERS means more business opportunities. This team oversees a host of benefits and programs BALTIMORE CITY Featured in the first-ever Season’s Eatings program with interactive cooking demonstrations at the Visitor Center to help members market their products and services to leisure and convention visitors. By building a collaborative, engaged and informed hospitality and services network, we can help 66 MEMBERS Participating in Show your Badge, providing greater exposure for our members and a better convention attendee experience 211 MEMBERS Visit Baltimore’s members represent all types of businesses. are from more people discover our city and 10 MEMBER EVENTS ensure the best possible visitor experience when they are here. Offered for industry information sharing and networking STRATEGIC PARTNERS CORPORATE PARTNERS Horseshoe Baltimore Baltimore Water Taxi Amtrak ZBest Limosine Centerplate Weddings 411 Ripken Baseball* Flowers & Fancies Pepsi Cruises on the Bay by Watermark Host Baltimore The Ivy Hotel* Cruise Maryland* NIGHTLIFE 17 Members 2% ACCOMMODATIONS 69 Members 10% RESTAURANTS 145 Members 22% 7 STRATEGIC NEIGHBORHOOD PARTNERSHIPS Harbor East Charles Street Corridor SERVICES including transportation 117 Members 19% ATTRACTIONS & ENTERTAINMENT 132 Members 17% Party Plus Rentals Entertainment Cruises Supershuttle/ ExecuCar 18 MEMBERSHIP BY CATEGORY Hampden The Gallery Harborplace AGENCIES/NON-PROFITS 41 Members 6% RETAIL 183 Members 25% Pigtown Main Street Village of Cross Keys AAA *denotes new partner 19 HOUSING BUREAU & LEISURE CALL CENTER 47,722 INQUIRIES fielded for hotel, transportation, restaurant & attraction information OPERATIONS ACHIEVEMENTS 30,748 RESERVATIONS booked for 46 CONVENTION GROUPS of finance, human resources, Visit Baltimore operates and is responsible for the upkeep of the Baltimore Visitor Center, located along the Inner Harbor waterfront. 400 ATTENDANCE 322,803 300 16,912 Tickets Sold $394,810 Total Revenues including 290,245 $40,422 In Merchandise sales 272,164 200 Most popular item sold? Fulfilling 25,853 REQUESTS for publications The Operations division provides day-to-day support in the areas BALTIMORE VISITOR CENTER 100 Leading to a ↑ 40% in attraction ticket sales Baltimore postcards 0 administration, technology and research for Visit Baltimore. FY15 In FY2015, this team completed FY14 FY13 a comprehensive salary review for the organization, including updated job descriptions and TEMPORARY CONVENTION STAFFING SERVICES 8 Since opening in April 2004, the Visitor Center has welcomed Daily Showings of 3.8 MILLION PATRONS THE BALTIMORE EXPERIENCE salary grades. The technology department also continued a multi-year series of IT upgrades, installing new HP desktop 13,233 STAFF HOURS for 48 Convention Groups Worth more than $216,521 IN BILLABLE REVENUES and Microsoft Surface laptops while donating all 30+ old IBM computers to the National Academy Foundation High School. HOSPITALITY PROFESSIONAL DEVELOPMENT & TRAINING VISITOR CENTER VOLUNTEERS 25+ years of service 10+ years of service 5+ years of service Up to 4 years of service In partnership with the Maryland Center for Hospitality Training, Visit Baltimore provided customized Certified Tourism Ambassador ® certification training to 11 organizations, hospitality and public safety partners. Boyce Flora Sonny Freiman Sydney Bass Howard Cornblatt Gideon Stieff Jerry Katz Charles Kachalo Howard Davidov Connie Taylor Bonnie King-Rose Esther Krasevac Daniel Locke Isabel Levin Lois Mannes Daryl Garfinkel Stanley Levin Gilbert Ruddie Nelly Greene Leonard Monfred Sharon Ruddie Bill Krulak Rae Margolis Phillip Sagal Jane McConnell Rebecca Tucker Leonard Schuman Carol Mondshour Mel Valentine Mary Sturm Nicole Piccardi 20+ years of service Miriam Nathanson 14 Networking mixers & discovery days coordinated 185 New CTAs 474 Active CTAs Samuel Ruddie Sandra Thoman 3,918 VOLUNTEER HOURS Worked in FY2015 Josef Rosenblatt Martin Taudenfeld 20 21 FINANCIALS In 1997, the Maryland General Assembly enacted legislation allotting 40% of Baltimore City’s hotel tax to Visit Baltimore for tourism promotion – a tax paid by those convention and leisure visitors that we work so hard to attract – with the remainder going to the City of Baltimore to support general fund services. This legislation is in effect for five years at a time and was last renewed in 2012 (through 2017). FY16 BUDGETED REVENUE FY15 FORECASTED REVENUE 88.2% OCCUPANCY TAX 88.7% OCCUPANCY TAX 3.5% CONVENTION SERVICES/HOUSING 3.3% CONVENTION SERVICES/HOUSING 2.7% MEMBERSHIP 2.4% MEMBERSHIP $16,114,100 2.5% STATE FUNDING $15,844,780 1.2% SPONSORSHIPS/PARTNERSHIPS 1.1% SPONSORSHIPS/PARTNERSHIPS .7% OTHER .9% OTHER .8% PROMOTIONAL PARTICIPATION .8% PROMOTIONAL PARTICIPATION .4% ADVERTISING .3% ADVERTISING FY15 FORECASTED EXPENSES 32% LEISURE MARKETING 32.4% CONVENTION/TRAVEL 35.2% CONVENTION/TRAVEL TRADE SALES & MARKETING TRADE SALES & MARKETING 8.6% CONVENTION SERVICES & HOUSING 22 FY16 BUDGETED EXPENSES 34.4% LEISURE MARKETING 10.4% ADMINISTRATION/OTHER 2.5% STATE FUNDING $16,081,990 8.2% ADMINISTRATION/OTHER 8.9% CONVENTION SERVICES & HOUSING 6.0% VISITOR SERVICES 6.3% VISITOR SERVICES 5.4% COMMUNICATIONS/PR 6.2% COMMUNICATIONS/PR 2.8% MEMBERSHIP 3.2% MEMBERSHIP $16,209,080 23 LOOKING AHEAD Our Priority Strategies For FY2016 In addition to building upon all of the programs and great progress made to date, Visit Baltimore will focus on the following priority strategies and new initiatives to grow Baltimore’s tourism industry while ensuring a strong meetings calendar complete with a solid foundation of high-impact, citywide business. #4 | Enhance the visitor and client experience through key investments in our facilities and systems Upgrade the Baltimore Visitor Center to better meet patron expectations and expand the facility’s revenue-generating potential – eventuallu becoming a 100% modular space that is equally as functional as a high-tech information center as it is attractive for meetings and special events. #1 | Counterbalance the information flow and amplify the message about Baltimore as a top meetings and tourism destination in the region and nationally. Invest in the ‘My Bmore’ campaign by adding more well-known personalities to our roster of Baltimore fans and advocates. Deliver an expanded leisure campaign in key feeder markets including a Stay + Play Local (a regional ‘staycation’ ) promotion with deal-based messages to drive visitation all summer long. Launch a multi-faced culinary program highlighting food and beverage offerings – because Baltimore is much more than just crab cakes. Enhance the user experience on Baltimore.org with new online content. • Photo tours • Top ten listings Advance key IT upgrades at Visit Baltimore’s offices including moving to a cloudbased email server, Office 365 products, and new analytics tools for reporting. • Articles reflecting key interest areas Special offers on baltimore.org New partnership with Ripken Baseball Provide permanent administrative and customer service staff at the Motorcoach Parking Facility for the Baltimore Parking Authority and Department of Transportation. #5 | Find new ways to give back to our community while continuing to advocate for Visit Baltimore and promote a healthy and visible Baltimore tourism industry at the City and State level. #2 | Support Baltimore’s transformation as a global hub for innovation, leading all marketing efforts for the inaugural Light City Baltimore. March 26–April 3, 2016 The first large-scale,International light festival in the U.S. #3 | Leverage unique industry partnerships to drive more business opportunities. Our first major Synchronicities booking is coming to Baltimore in December 2015. An event for meeting professionals and convention planners, IAEE Expo! Expo! is a special opportunity to showcase the Baltimore experience to thousands of potential clients who will be in our city at one time. In addition to collaborating on a range of ‘buy’, ‘shop’ and ‘play’ local promotions, execute a new Meet Local campaign challenging everyone to bring one more meeting or social event home. Grow participation by local W/MBE owned businesses in the city’s tourism industry through a new Diversity Membership Initiative, providing free or reduced membership contingent on active participation in Visit Baltimore’s events. Support the Visit Baltimore Education & Training Foundation as it strives to achieve an even greater impact. More scholarship opportunities including a new Professional Development track i Year-round training and jobs program for young people as part of our Convention Staffing services. IAEE Expo! Expo! Audience Breakdown 2,500 Attendees = Future Baltimore Buyers Association Show/ Event Organizer 46% 4 Major Festival Components: IndependentShow/ 1. Illuminated artworks, displays and sculptures in public spaces Event Organizer 6% 2. Distinctively curated musical concerts 3. Live performances with light components 4. An innovation conference, Light City U 24 37% 11% Corporate Show/ Event Organizer Consumer/Public Engage partners and support to grow Baltimore as a modern visitor destination – one that is in tune with the emerging sharing economy and with competitive convention and meeting facilities. Organizer 25 LEADERSHIP VISIT BALTIMORE STAFF BALTIMORE CONVENTION & TOURISM BOARD OF DIRECTORS CHAIR John Frisch* Miles & Stockbridge P.C. Gene-Michael Addis Lord Baltimore Hotel Delegate Curt Anderson Maryland House of Delegates Chad Barnhill Horseshoe Casino Jim Britton Class Act Catering Edie Brown Edie Brown & Associates, Inc. Greg Brown Hilton Baltimore William H. Cole IV Baltimore Development Corporation Mary Ann Cricchio Da Mimmo’s Italian Restaurant of Little Italy Peggy Daidakis* Baltimore Convention Center Azikiwe DeVeaux Events4GoodPeople, LLC Salvatore Ferrulo Centerplate Vanessa A. Finney* Mid-Atlantic Nursery Trade Show Mike Gill Maryland Department of Business & Economic Development Bill Gilmore Baltimore Office of Promotions & The Arts Alison Jones Days Inn Inner Harbor Michael Frenz Maryland Stadium Authority Donald Fry* Greater Baltimore Committee Amy Calvert Senior Vice President of Convention Sales & Services Chuck Tildon* United Way of Central Maryland Mark Wasserman University of Maryland Medical Systems Thomas Noonan* Visit Baltimore Elena DiPietro Baltimore City Law Department Carlos Plazas Planned Parenthood of Maryland *Executive Committee Member John Racanelli The National Aquarium Frank Remesch Royal Farms Arena J. Michael Riley* M&T Bank Marianne Rowan-Braun University of Maryland Medical Center Dr. Skipp Sanders Reginald F. Lewis Museum of Maryland African American History & Culture Christie Buckley National Sales Manager Colin Tarbert Office of the Mayor COUNSEL Steve Bers Whiteford, Taylor & Preston Kirby Fowler Downtown Partnership of Baltimore Sam Rogers Executive Vice President & Chief Marketing Officer Ron Melton Chief Operating Officer Shawn King Under Armour Ed Rudzinski Marriott Waterfront Hotel Sally Sutera Regional Director of Sales, Northeast Regional Office Shelonda Stokes GreiBO Communications Kevin Kennedy Hyatt Regency Baltimore Tony Foreman Foreman Wolf Group EXECUTIVE STAFF Tom Noonan President & CEO Sara Warfield Vice President of Communications Dionne Joyner-Weems Vice President of Marketing Bon Whiting Vice President of Membership & Business Development Holland Millham Executive Assistant to the President & CEO CONVENTION SALES Chad Chappell, CMP Director of Sales Kim Allison, CAE, CASE Associate Director of Sales Amra Elmore Regional Director of Sales Susanne Tunney Regional Director of Sales, Chicago/ Midwest Region Laurie Nelson-Choice Director of Diversity and National Sales Jennifer Sullivan Senior National Sales Manager Onahlea Shimunek* Baltimore Marriott Inner Harbor at Camden Yards Sheila Provenzano Senior National Sales Manager, Chicago/Midwest Region Alex Smith Atlas Restaurant Group Kathryn Bryer National Sales Manager Alexis O’Connor National Sales Manager, Mid Atlantic & Sports VISIT BALTIMORE ADVISORY COMMITTEES Thank you to the members of our volunteer Cultural Tourism, Group Tour, LGBT and Membership Advisory Committees for your time, consideration, creativity and efforts on our behalf! 26 Eric Masterton Director of Group Tour/Travel Sales and Training Jessica Lehrer Convention Sales Coordinator Monika Anderson Administrative Assistant to Sales Annie Davis Administrative Assistant to Sales Jason Lessard Administrative Assistant to Sales CONVENTION SERVICES Aurelia Welsh Director of National Sales & Services Lindsay Ruocco Associate Director of Convention Services & Events Olivia Puglisi Senior Convention Services Manager Tasha McDougle Convention Services Manager Camille Spilker Administrative Assistant to Convention Services ADMINISTRATION & HR Kyla McConnell Human Resources Manager Anastasia O’Donnell Administrator Jason Goggins Fulfillment Specialist Janice Stewart Office Manager FINANCE Craig Vay Director of Finance WC Harvey Staff Accountant RESEARCH & TECHNOLOGY Andreas Weissenborn Manager of Information Systems & Technology Peter Tran Research & IT Coordinator Kevin Lynch Database Report Writer Vacant Business Analysis Coordinator HOUSING & CALL CENTER Tammy Davison Director of Housing & Call Center Operations Charlyene Grimes, CMP Sr. Manager of Housing Alexis Perry Convention Staffing Manager Ledora Cornish Manager of Housing & Fulfillment Rayne McAndrews Call Center & Housing Coordinator Chandler Williams Call Center Information Specialist Trena Carter Call Center Information Specialist Eboni Kirkland National Group Housing Assistant MARKETING Brendan Janishefski Director of Web Marketing COMMUNICATIONS Allison Burr-Livingstone Director of Public Affairs Monee Cottman National Public Relations Manager Christina Perry Public Relations Manager Deanna Martino Communications Assistant MEMBERSHIP d. Ricklin Director of Member Relations & Sales Pamela Pennington Member Services & Events Manager Tia Wilson Administrative Assistant to Membership VISITOR CENTER Frank Riggio-Preston Director of Visitor Center Operations Jennifer Anderson Manager of Visitor Center Operations Chuck Boyd Visitor Center Supervisor Keith Shuey Visitor Center Supervisor Peggi Powell Visitor Center Supervisor Bridget Weininger Director of Meetings & Conventions Marketing Katie Crowe Publications & Promotions Manager Amy Quarles Graphics & Production Manager Matt Colly Web & Social Media Manager Marsha Valentine Assistant to the Executive Vice President 27 APPENDIX A APPENDIX B KEY GROUPS BOOKED IN FY2015 FOR 2016 AND BEYOND TRADESHOW/EVENT CALENDAR FY2016 TOTAL ROOMS PEAK ROOMS ECONOMIC IMPACT TRADESHOW/EVENT NAME DATES LOCATION/VENUE EVENT NAME EVENT START CESSE Annual Meeting July 14-16, 2015 Norfolk, VA TFN Camps & Clinics | GBNA Nationals 7/22/15 3,600 1,200 $2,323,372 MPI World Education Congress August 1-4, 2015 San Francisco, CA 2016 All Star Challenge 4/7/16 3,440 1,400 $2,090,807 Experient E4 Conference August 2-5, 2015 Austin, Texas American Homebrewers Association National Homebrewers 2016 Annual Conference ASAE Annual Meeting & Exposition August 11-15, 2015 Detroit, MI 6/3/16 5,528 1,400 $3,853,721 SportsLink August 25-27, 2015 Pittsburgh, PA Islamic Circle of North America | 2017 Annual Convention 4/12/17 3,455 1,800 $4,454,077 Connect Marketplace August 27-29, 2015 Pittsburgh, PA National Association for the Advancement of Colored People 2017 Annual Convention CDX15 (Conference Direct) August 31-September 3, 2015 Toronto, Canada 7/18/17 8,700 1,630 $6,109,897 HSMAI Meet National September 8-10, 2015 Washington, DC Lunar Solis Corporation | Bronycon 2017 8/7/17 7,100 2,000 $6,996,337 ASAE 5-Star September 24-27, 2015 Palm Beach Gardens, Florida Blackbaud, Inc.| BBCON 2017 10/13/17 12,950 3,500 $6,059,608 CIC CMP Conclave September 27, 2015 Reno, Nevada A T Expositions | 2017 American Towman Trade Show & Expo 11/14/17 3,880 1,270 $3,666,402 NASC Market Segment September 28-30, 2015 Colorado Springs, CO Islamic Circle of North America | 2018 Annual Convention 3/28/18 3,455 1,800 $4,543,748 ASAE Summit Dinner September 30, 2015 Washington, DC Lunar Solis Corporation| Bronycon 2018 7/16/18 7,100 2,000 $7,105,136 S.P.O.R.T.S October 5-8, 2015 Shreveport-Bossier, LA American Association of Diabetes Educators 2018 Annual Meeting & Exposition IMEX America / Hall of Leader Gala October 13-15, 2015 Las Vegas, NV 8/12/18 10,830 3,000 $4,676,355 Rejuvenate Marketplace November 2-4, 2015 Dallas, TX Mid-Atlantic Nursery Trade Show Inc. 2019 Annual Winter Show 1/6/19 5,263 1,790 $3,899,252 AMC Institute - Accredited Forum November 12-13, 2015 Vancouver, BC National Coalition of Black Meeting Planners November 19-22, 2015 Newport Beach, California Lunar Solis Corporation | Bronycon 2019 7/29/19 7,100 2,000 $7,211,774 IAEE Expo! Expo! Annual Meeting December 1-3, 2015 Baltimore, MD Association of Public Safety Communications Officials 2019 Conference & Exposition 8/3/19 9,824 2,260 $5,236,210 Sports Congress December 7-9, 2015 Fort Worth, Texas Ancient Egyptian Arabic Order Nobles Mystic Shrine 2019 Imperial Council Session Association Forum of Chicagoland Holiday Showcase December 15, 2015 Chicago, IL 8/14/19 17,864 3,000 $10,916,480 Network of Latino Meeting Professionals TBD American Bus Association January 9-12, 2016 Louiseville, KY Mid-Atlantic Nursery Trade Show Inc. 2020 Annual Winter Show 1/5/20 5,263 1,790 $3,909,015 PCMA Convening Leaders Annual Meeting January 10-13, 2016 Vancouver, BC New Hope Natural Media | 2020 Natural Products Expo East 9/19/20 14,616 4,594 $9,679,756 National Tour Association Marketplace January 31-February 4, 2016 Atlanta, GA PMPI MACE February 2016 Washington, DC United States and Canadian Academy of Pathology 2021 Annual Convention 3/11/21 9,720 1,900 $5,303,272 CDX16 (Conference Direct) TBD New Hope Natural Media | 2021 Natural Products Expo East 9/18/21 14,616 4,594 $10,080,328 Experient EnVision TBD American Association of Diabetes Educators 2022 Annual Meeting & Exposition PCMA, Mix and Bowl TBD 8/8/22 10,830 3,000 $5,086,307 NASC Symposium April 3-7, 2016 Grand Rapids, MI United States and Canadian Academy of Pathology 2025 Annual Convention 3/20/25 9,720 1,900 $5,343,156 PCMA Foundation Dinner April 27, 2016 Washington, DC IAEE’s Women’s Leadership Forum April 27, 2015 TBD Association of Public Safety Communications Officials 2025 Annual Conference & Exposition 7/19/25 10,842 2,400 $6,598,755 ASAE’s Springtime Expo ‘16 April 28, 2016 Washington, DC Helmsbriscoe Annual Business Conference TBD - May 2016 US Travel Association’s Pow Wow June 2016 Collaborate Marketplace TBD PCMA Education Conference TBD - June 2016 Association Forum of Chicago - Honors Gala TBD DIVERSITY MEETING 28 SCIENTIFIC, MEDICAL, EDUCATIONAL MEETING FILLING NEED PERIODS - JANUARY, MARCH, APRIL (EASTER) AND JULY New Orleans, LA 29
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