2024-05-07T18:19:24-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST SUITE 500 PORTLAND OR 97204 990 2022-07-01 930723862 TRAVEL PORTLAND TRAV 5032759750 100 SW MAIN ST 1100 PORTLAND OR 97204 JEFFREY MILLER CEO 5032759750 2024-05-07 1 JEFFREY MILLER 999009999 1 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MILLER 100 SW MAIN ST 1100 PORTLAND OR 97204 34493131 0 X WWW.TRAVELPORTLAND.COM X 1978 OR MARKETING PORTLAND, OREGON AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS & LEISURE TRAVEL. 30 30 134 30 0 0 20641828 30549844 478379 251751 3089 129853 160 0 21123456 30931448 0 0 0 0 6975700 9522373 0 0 0 14213521 21385759 21189221 30908132 -65765 23316 17970888 21610665 6735904 10203374 11234984 11407291 TO STRENGTHEN THE REGION'S ECONOMY BY MARKETING THE METROPOLITAN PORTLAND, OREGON REGION AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL. 0 0 'DURING THE YEAR ENDED 6/30/23 TRAVEL PORTLAND ALLOCATED RECEIPTS FROM THE CITY OF PORTLAND, MULTNOMAH COUNTY, AND OREGON LODGING TAXES, AS WELL AS FUNDS FROM THE METROPOLITAN EXPOSITION RECREATION COMMISSION (MERC), TO VARIOUS ACTIVITIES TO SOLICIT, PROCURE AND SERVICE CONVENTION BUSINESS AND TOURISM IN THE PORTLAND METROPOLITAN REGION. TRAVEL PORTLAND MAINTAINS THE TRAVELPORTLAND.COM WEBSITE THAT PROVIDES INFORMATION TO VISITORS, MEETING PLANNERS, WHICH INCLUDES THE CONVENTION AND TRADE SHOW CALENDAR, FOOD CART FINDER, AND NEAR ME NOW MAP GUIDE. TRAVEL PORTLAND ALSO SPONSORS NETWORKING EVENTS FOR BUSINESS PARTNERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 117 0 134 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YANG YANG 5032759775 100 SW MAIN ST 1100 PORTLAND OR 97204 JEFFREY MILLER PRESIDENT/CEO 50.00 X 577751 0 15611 GREG NEWLAND CHIEF MARKETING OFFICER 50.00 X 327912 0 35931 JAMES JESSIE CHIEF SALES OFFICER 50.00 X 316368 0 27341 MEGAN CONWAY CHIEF STRATEGY OFFICER 50.00 X 320126 0 14981 SARAH CHISHOLM CHIEF FINANCIAL OFFICER 50.00 X 301103 0 28805 PETER FLEMING CHAIR 3.00 X X 0 0 0 CHARLES HOLT CHAIR-ELECT 2.00 X X 0 0 0 MIKE DALEY PAST CHAIR 2.00 X X 0 0 0 ANA ANDUEZA TREASURER 2.00 X X 0 0 0 MARTIN MCALLISTER VICE CHAIR 2.00 X X 0 0 0 DANI BOSS BOARD MEMBER 2.00 X 0 0 0 JEFF BROWN BOARD MEMBER 2.00 X 0 0 0 MARIE BROWNE BOARD MEMBER 2.00 X 0 0 0 BECKY BURNETT BOARD MEMBER 2.00 X 0 0 0 ALEX DAWES BOARD MEMBER 2.00 X 0 0 0 BERTONY FAUSTIN BOARD MEMBER 2.00 X 0 0 0 NAIM HASAN BOARD MEMBER 2.00 X 0 0 0 RICK HAWKINS BOARD MEMBER 2.00 X 0 0 0 KURT HUFFMAN BOARD MEMBER 2.00 X 0 0 0 BRIAN LANG BOARD MEMBER 2.00 X 0 0 0 MICHAEL LIU BOARD MEMBER 2.00 X 0 0 0 ZIGGY LOPUSZYNSKI BOARD MEMBER 2.00 X 0 0 0 LAURA MALDONADO BOARD MEMBER 2.00 X 0 0 0 MARTIN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 HEATHER MCCAREY BOARD MEMBER 2.00 X 0 0 0 ASH PATEL BOARD MEMBER 2.00 X 0 0 0 KATEN PATEL BOARD MEMBER 2.00 X 0 0 0 DAVID PENILTON BOARD MEMBER 2.00 X 0 0 0 LYNN PETERSON BOARD MEMBER 2.00 X 0 0 0 RENEE RANK IGNACIO BOARD MEMBER 2.00 X 0 0 0 CARMEN RUBIO BOARD MEMBER 2.00 X 0 0 0 DWIGHT TABALES BOARD MEMBER 2.00 X 0 0 0 RYAN TIGNER BOARD MEMBER 2.00 X 0 0 0 JESSICA VEGA PEDERSON BOARD MEMBER 2.00 X 0 0 0 LINDA WESTON BOARD MEMBER 2.00 X 0 0 0 1843260 0 122669 5 0 1 0 INDUSTRY CREATIVE LLC 415 SW 10TH AVE SUITE 200 PORTLAND OR 97205 MEDIA BUY 2156333 GRADY BRITTON 107 SE WASHINGTON SUITE 300 PORTLAND OR 97214 MEDIA, MARKETING SERVICES 1358707 METROPOLITAN EXPOSITION RECREATION COMMI PO BOX 2746 PORTLAND OR 97208 FACILTY RENTAL, RTN FYE22 MARKETING CONT 919085 EXPEDIA IN 111 EXPEDIA GROUP WAY W SEATTLE WA 98119 ADVERTISING 863781 SPORT OREGON 1939 SW MORRISON ST PORTLAND OR 97205 SPORTS PROMOTION EFFORTS 560900 5 30547100 2744 2744 30549844 PARTNER RECEIPTS 900099 199772 199772 REGISTRATION FEES 900099 51979 51979 251751 135140 135140 3556396 3556396 5287 0 -5287 -5287 -5287 30931448 251751 0 129853 X 605835 7248417 357333 695025 615763 68088 48738 21750 5209210 4905838 2349353 1096693 1163531 1146595 466945 64089 MARKETING RESEARCH 2543197 RCTP DISTRIBUTIONS 892398 PRODUCTION/PHOTOGRAPHY 545691 ONLINE ADS 154708 708935 30908132 4391066 5373966 2032950 2033859 1747140 1760998 438334 766302 3656685 2163209 1360935 1493476 4786127 5047598 3214336 5134466 17970888 21610665 2473269 4613348 27900 130883 4234735 5459143 6735904 10203374 X 11234984 11407291 11234984 11407291 17970888 21610665 23316 148991 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704236 395846 308390 1642645 1174794 467851 1309804 592569 717235 1493476 INVESTMENT FOR DEFERRED COMPENSATION 1043619 ASSETS HELD IN FIDUCIARY CAPACITY (RCTP) 253458 OPERATING LEASE RIGHT-OF-USE ASSETS 3837389 5134466 DEFERRED COMPENSATION 1161619 FIDUCIARY LIABILITIES (RCTP) 253458 OPERATING LEASE LIABILITIES 3377439 CURRENT PORTION OF OPERATING LEASE LIABILITIES 666627 5459143 X 31058689 148991 148991 30909698 21750 21750 30931448 30886382 0 30886382 21750 21750 30908132 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. X X X X X X 0 0 0 JEFFREY MILLER PRESIDENT/CEO 472229 0 105522 0 0 0 15250 0 361 0 593362 0 0 0 GREG NEWLAND CHIEF MARKETING OFFICER 264964 0 62948 0 0 0 15250 0 20681 0 363843 0 0 0 JAMES JESSIE CHIEF SALES OFFICER 257718 0 58650 0 0 0 15015 0 12326 0 343709 0 0 0 MEGAN CONWAY CHIEF STRATEGY OFFICER 261476 0 58650 0 0 0 14981 0 0 0 335107 0 0 0 SARAH CHISHOLM CHIEF FINANCIAL OFFICER 244590 0 56513 0 0 0 14387 0 14418 0 329908 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS INITIALLY PRESENTED TO THE TREASURER AND TO THE BUDGET & FINANCE COMMITTE FOR DETAILED DISCUSSION. IT IS THEN MADE AVAILABLE IN ITS ENTIRETY TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS, AT EACH BOARD OF DIRECTORS AND/OR COMMITTEE MEETINGS, RECORDING ANY CONFLICT ISSUES IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF PRESIDENT/CEO IS ESTABLISHED AND REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE,INCLUDING THE CURRENT AND INCOMING BOARD CHAIRS. AN OUTSIDE CONSULTANT, AND COMPARABLES FOR EXECUTIVES OF SIMILAR ORGANIZATIONS ARE USED. DECISIONS ARE SUBSTANTIATED AT THE TIME. ALL OTHER SENIOR MANAGEMENT ARE REVIEWED AND EVALUATED BY THE PRESIDENT/CEO USING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNOLOGY CONSULTING 35,000. OTHER PROFESSIONAL FEES 1,607,302. MARKETING 3,382,600. CONVENTION SALES 184,308. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION 100 SW MAIN ST SUITE 1100 PORTLAND OR 97204 931104187 SPONSOR EDUCATIONAL ACTIVITIES FOR VISITOR INDUSTRY OR 501(C)(3) LINE 7 TRAVEL PORTLAND 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0