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$65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all...

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Page 1: $65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all in-kind activity ESSENTIAL CELEBRATION ... Joanne Nehler John O’Hanlon Tracy Olsen
Page 2: $65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all in-kind activity ESSENTIAL CELEBRATION ... Joanne Nehler John O’Hanlon Tracy Olsen

ROSE FESTIVAL GIVES GRANTS

The Portland Rose Festival Foundation’s small grants program was able to provide grant awards to help four worthy projects in 2016:

Vietnamese Community of Oregon - This strong all-volunteer organization sought support to find and fund a location to build its community-built Grand Floral Parade float, which presents the culture of Vietnam and its people in the parade’s International section.

Spokane Lilac Festival - This volunteer-driven community event in Eastern Washington sought support to refurbish and improve the floral quality of its traveling float, which was part of our Mini-Float program in the Grand Floral Parade.

Portland Laughter Clubs - What started as the Hawthorne Laughter Club, a marching group entry in the Starlight Parade, grew to include clubs and neighborhoods across the Portland-metro area. Funds were sought to enlarge and enhance this group’s Starlight Parade entry, which brings the power of laughter to the streets of Portland.

Roosevelt High School Dance Team - The dance team at Roosevelt High was in desperate need of uniforms to boost their confidence and improve their standings at competitions and in public appearances. The team raised nearly all of the funds needed themselves and sought the small remaining balance to their goal from PRFF.

2016 ROSE FESTIVAL REVENUE - $6,229,660

2016 ROSE FESTIVAL EXPENSES - $6,273,610

2%

Unencumbered Donations$231,824Other Activities

$107,417

94%

4%

Events & Programs$5,890,419

93%

Events & Programs

UnencumberedDonation Costs

$5,865,083

General & Administrative$221,592

$186,935

3%4%

EVENTS & PROGRAMS THAT GIVE BACK TO THE COMMUNITY ARE OUR PRIORITY.

THE PORTLAND ROSE FESTIVAL FOUNDATION IS STABLE

Total Net Assets: $2,439,239

2016 financial information includes all in-kind activity

ESSENTIAL CELEBRATION

In 2016, the Rose Festival launched a movement centered around the fact that events aren’t just special, they’re essential. The Essential Celebration campaign reminds people it is important to our culture and our community to come together for a common purpose: to celebrate. This message was shared through television spots on the Rose Festival’s Official Station (KPTV Fox 12 Oregon) and globally through the International Festivals and Events Association (IFEA), where events from around the globe have picked it up and run with it to raise awareness in their own communities. We are proud to be the leaders in developing this positive campaign reminding people that #EventsAreEssential!

THE ROSE FESTIVAL MAKES THE PORTLAND REGION A BETTER PLACE TO LIVE AND VISIT.

Page 3: $65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all in-kind activity ESSENTIAL CELEBRATION ... Joanne Nehler John O’Hanlon Tracy Olsen

VOLUNTEER ENGAGEMENT

Large gatherings at Rose Festival Parades show pride in our city and add to our quality of life.

BRINGING COMMUNITY TOGETHER

315,000 attend the Starlight Parade

185,000 attend CityFair

44,000 attend the Junior Parade

435,000 attend the Grand Floral Parade

The annual Rose Festival generates an estimated

in Economic Impact for the Portland-Metro region$65 Million^

ECONOMIC IMPACT

^From 2012 Economic Impact Assessment conducted by the International Festivals & Events Association.

NON-PROFIT & SCHOOL ENGAGEMENT

406 Non-Profits Participated

118 Schools Participated

$38,658 in Tickets Donatedto Schools & Non-Profits

$4,520 in Grants Provided

COMMUNITY INVESTMENTCOURT OUTREACH

107 Appearances by the Rose Festival Court

Approximately 5,350 receive one-on-one contact with Court Princesses

An estimated 794,750 people combined see the Court

The mission of the Portland Rose Festival Foundation is to serve the community by providing families with programs

and events that promote the arts, education, and volunteerism. We value environmental responsibility, cultural

diversity, patriotism, and our historic and floral heritage.

$$$

CULTURALEXCHANGE

PRFF provides the ultimate setting for showing off the City of Portland to the world, hosting dignitaries and showcasing Portland's Sister Cities for over 50 years.

ENVIRONMENTALSTEWARDSHIP

PRFF Board Members contributed over 4,934 hours of leadership planning and producing events & programs in 2016

When multiplied by the National Value of Volunteer Time*

$351,862.71 Worth of Time and Talent is Given

*2015 Bureau of Labor Statistics data, indexed by Independent Sector in April 2016.

3,600Episodic Volunteers

gave over

10,000hours during theFestival season

PRFF's award-winning parade clean-up programs celebrated 20 years of keeping Portland's streets sparking clean in 2016.

Page 4: $65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all in-kind activity ESSENTIAL CELEBRATION ... Joanne Nehler John O’Hanlon Tracy Olsen

2016 PORTLAND ROSE FESTIVAL FINANCIAL GIFTS

$2,001 - $10,000Thom FallerJim & Lisa KennisonRegence BlueCross

BlueShield of OregonRoyal Rosarian FoundationRS Management ServicesCarla & Gary Stenberg The Standard

$501 - $2,000Alaska Airlines Carilyn AlexanderAmazon SmileArthur & William Archer De BowGriff & Karen BaileyRon & Bev BurbackScott BurnsFrank & Becky ChinnMarilyn & Charlie ClintDavid & Patricia CohenMelissa DammNorm & Rickie DanielsContesa Diaz-NicolaidisDan DurkinEvent Medical ServicesFuntastic Traveling ShowsGarden BarLeslie Goodlow-BaldwinHoffman CorporationHoney BucketRichard HorswellTodd & Stefanie JohnstonSue & Larry KlobertanzOregon Beverage ServicePortland Center StageR. H. Parker/United

FoundationReser’s Fine FoodsCarol & Brian RossVoodoo DoughnutGordon & Susan Walker

$101 - $500Linda AdamsonAlexana WineryMarcia AppersonAsset Recovery GroupAtlas Supply, Inc.Dr. Charold & Rich BaerBrett BakerKen BartellKirk & Polly BassMolly & Jerry BauckFloyd BennettRon BennettAimee & Tyler BergTeri Bowles-AthertonAnjene BryantSue & Dennis BundayHeather Burns EagonDarrel ButticeCambia Health Solutions Michael & Gail CampbellRon & Jan CarrNeal & Anne ChristiansenCommerce PropertiesJeff & Alicia CurtisJustin DeanDiane DeardorffJeff DeeringToni DePeelDouble J Construction IncChuck & Julia DunganMarlo EckertBruce EllisJeremy EmersonTom & Sara EngelExxon Mobil FoundationFishead Image MarketingDennis & Cindi FraserFred Meyer Community

RewardsLinda Fuqua Anderson

Sue GeorgeLinda GunselmanScott GuptillSusan & Rich HalstenMike HanneganDarci & Matt HansenRobert & Janie HansenRay HansonNancy & Steve HopkinsVern HulitDante JamesAmy Johnson & Jim

QuackenbushCarolyn JonesBrian & Julie KelsoKarl & Wendy KochMack LaiJim LasherDan LenzenLPL FinancialPeter & Pamela MackRobin MaddenNorma ManningJoni MarschRon & Louise MasingaleEd MaxeyScott McCartyBill McCrackenMelanie MeansVersie MeyerMicrosoftTeke MohillJoanne NehlerJohn O’HanlonTracy OlsenOregon Screen ImpressionsPacific Machinery & Tool Steel Co.Ron Pacific Mobile Structures, Inc.Jim & Carla ParkRon PfeiferBill PoppinoCarolyn Poppino

Portland General Electric

Nicole & Tommy Quesenberry

Ron & Laura RentfrowVicky RiceSCi 3.2Alan & Linda ScottDan & Tosh SeemanShedrainLinda SheronSusie Silva-StrommerMark & Connie

SkoglundKelly StoverThe Partners GroupThe QuarryGerri TisdelDave & Kathleen ToddTrans American

Import, Inc.Jack VilendreJoe WeberRod WeickPatricia WilberNancy WolfCheryl Zander

$10,001-$50,000 - Elmer’s Restaurants Pacific Power Foundation Poznanski Family Foundation Portland Marathon

$50,000+ - The Randall Group

Up to $100Linda & John AleskusJanell AlexanderAmerican Precision, Inc.Anonymous 1Anonymous 2Dave AstinJacqueline BegemannJim BomayDorothy BootheMike & Rosemary BostwickBarbara BrennanBrightwater MediaJackie Brocka & Jeff DowenLarry CampbellDoug CappsSharon ChinKendra ComerfordChristine CouchotAubrey DavisDennis & Margie DavisGene DentMaureen DohertyJenny DornerMegan & Tim DoumitRodney EckersonElectrical Distributing Inc.Employers OverloadReinhart & Wilhelma EngelmannF.E. Bennett CompanyFarmhouse CaféDave & Kathy FastenauCathy FelderBetty Jean FernandezFiesta Parade FloatsFive Star Optical SupplyPatricia GeringerSusan GerritzRolf GlerumJoyce GoodmanE. David GranumAmy GreenBob & Sharon GreggHamilton Events Frances HannaHarold & Margaret Taylor

FoundationTamara Herdener

Bill HildickSteven HoltiGiveCarolyn Mae JacksonJackson & Tracey JacksonJacquie JanulisCarolyn N. JonesDon & Dawn JonesJust Right Awards

& Engraving, Inc. Jean KarichKleenair Products CompanySteven & Beriut KlingGeorgene KoontzLane Powell PCLaserwerks AwardsSue Lindstrom GrabischAl & Terri Lynn LinkRosanna LinnellBill LoveIrene MatyasLori & Steve MetschanMegan Morton O’HarrowLaVerne Myles-BryantPhyllis NakasoneNorm NewmanDon NielsenBeverly NoeJohn NoranOregon Leather CompanyOregon Sports Authority

FoundationElaine ParkMeredith ParkMr. Ryan PatrickJoanne PeragineBarbara PetersonJennifer PetragliaPortland WinterhawksProvidence Health & ServicesJanet ReimersDanita Ruzic StevensJohn M. SanchezAlix SandbotheKimberly SattherwaiteCarolyn SchieweTerry SchwartzBrenda Ray ScottSeattle Commodores

Kathy ShafferAshley Sider & Levi KropfEdward & Roxanne

SienkiewiczYacita SimonsenAlice Simpson Danielle SiverBridget SmithPJ SmithSusan SpitzerScott StaggsRichard Stetson, Jr.Brandon Stokes & Kristi Brown

Jeannette StoneChristine StonesiferBettelu StudenickaScott StuhlSumma Real Estate Executives Gail TesterUnited San Antonio Pow Wow, Inc.Fernando VillarrealAdeena WadeJeannine WalkerJerry WilkinsMark WilliamsMark & Mae Yee

Marcia RandallDave & Joan StonerTravel PortlandWinco Foods Foundation

Special thanks to the Royal Rosarians,

Rose Society and the City of Portland.

Your tremendous support is greatly appreciated.

Page 5: $65 Million - Portland Rose Festival · 2017-03-16 · 2016 financial information includes all in-kind activity ESSENTIAL CELEBRATION ... Joanne Nehler John O’Hanlon Tracy Olsen

2016 BOARD OF DIRECTORS

The Portland Rose Festival Foundation Board of Directors is the governing body of Portland’s Official Festival. It is made up of local leaders who implement the Foundation’s mission, work on committees for Rose Festival events, and fulfill assigned roles at these events. The Rose Festival truly could not happen without their dedication and commitment.

Cindi FraserSarah L. FriendLinda GunselmanScott GuptillSusan HalstenDarci HansenRaymond (Ray) G. HansonBill HarmonLeslee HeinrichsPatty HoppeRichard HorswellAmy JohnsonDave Keckes-ChartreyBrian KelsoLarry KlobertanzJim LasherDan LenzenPeter MackJoni MarschShannon McBrideScott McCartyLiza McQuadeMelanie MeansKirk NewellJohn O’HanlonTracy OlsenCarolyn PoppinoBill PoppinoBreanna Probasco-CandaBrenda Ray ScottToshiko SeemanLinda SheronKaris Stoudamire-PhillipsCheri StullerDave Todd

Gordon V. WalkerJoe WeberRod WeickMark WilliamsNancy WolfCheryl Zander

Directors Emeritus

Sally BroughtonGail CampbellDiane DeardorffNancy HopkinsNorma ManningVersie MeyerTeke MohillRichard RansomeRon RentfrowChristee SweeneyJohn Wykoff

Honorary Directors

Dorothy BootheGovernor Kate BrownDick ClarkDave EtchepareGerry FrankMayor Charlie HalesClayton HannonBill LoveJanet R. LueddemannJeff MillerPolice Chief Larry O’DeaRick SaturnRichard Stetson, Jr.Bill Wyatt

Past Presidents

Robert AmesMarcia AppersonKen BartellFloyd BennettRita BladowAl Bullier, Jr.Sue BundayDarrel ButticeLarry CampbellDoug CappsNorm DanielsDan DurkinJames L. FranzenRolf GlerumLeslie Goodlow-BaldwinRobert HansenBill HildickDale JohnsonTodd JohnstonMack LaiJim LarpenteurHillman LueddemannMark McGirrBob NordlanderJames OsborneJim RobbRick SteinfeldDudley StrainDave SweeneyKathy TaylorEldon TichenorGerri Tisdel

2016 OFFICERS

President Frank Chinn

President-Elect Brett Baker

Vice President Arthur Archer De Bow

Secretary Teri Bowles-Atherton

Assistant Treasurer Griffin T. Bailey

Assistant Treasurer Carla Stenberg

Directors

Ron BennettTim BishopKaren Bonelli-SanquistAnjene BryantLance CannonRon CarrLily CasiasDavid CohenMike CohenMelissa DammAubrey DavisJeff DeeringContesa Diaz-NicolaidisJimmy DrakosBruce EllisJeremy EmersonThom Faller


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