2024-11-15T11:04:29-06:00 2023-12-31 930928924 PERKINS & COMPANY PC 1211 SW FIFTH AVE SUITE 1000 PORTLAND OR 97204 990 2023-01-01 274884880 TEDX PORTLAND TEDX 5035161811 11 NE MLK JR BLVD SUITE 401 PORTLAND OR 97232 DAVID RAE DIRECTOR 5037531045 2024-11-12 1 0 KAREN LISKA P00639089 5032210336 2024-11-12 2023 2024-10-15 13:58:12Z DAVID RAE 11 NE MLK JR BLVD SUITE 401 PORTLAND OR 97232 1217403 0 X WWW.TEDXPORTLAND.COM X 2011 OR CREATE A WORLD-CLASS EXPERIENCE THAT INSPIRES PORTLAND TO THINK AND DO. 7 6 1 150 0 0 1019397 817660 330840 212200 0 0 0 129469 1350237 1159329 20500 8407 0 0 55210 6962 12466 54621 54621 1501651 1118171 1589827 1188161 -239590 -28832 138221 120843 23461 34915 114760 85928 THE TEDX MISSION IS TO SPREAD IDEAS. TEDX IS PART OF A GLOBAL TED COMMUNITY, WELCOMING PEOPLE FROM EVERY DISCIPLINE AND CULTURE WHO SEEK A DEEPER UNDERSTANDING OF THE WORLD. WE BELIEVE PASSIONATELY IN THE POWER OF IDEAS TO CHANGE ATTITUDES, PERSPECTIVES AND LIVES. 0 0 881584 8407 212200 THE ANNUAL TEDX PORTLAND EVENT WAS HELD ON MAY 20, 2023 HOSTING ALMOST 5,000 ATTENDEES. 881584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X JAIME DIEDRICH 2102500437 11 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97232 X DAVID RAE DIRECTOR & BOARD MEMBER 40.00 X X 0 0 0 LUIS VARGAS CHAIRMAN & BOARD MEMBER 1.00 X X 0 0 0 RENNY GLEESON SECRETARY & BOARD MEMBER 1.00 X X 0 0 0 RACHEL KNOX BOARD MEMBER 1.00 X 0 0 0 DAVID PAULL BOARD MEMBER 1.00 X 0 0 0 SUSAN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 REDRAY FRAZIER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76792 740868 421852 817660 EVENT REVENUE 517000 212200 212200 212200 396 396 187147 76792 58074 129073 129073 1159329 212596 0 129073 8407 8407 6250 6250 712 712 150655 150655 5500 5500 12440 12440 54621 54621 14649 14649 38959 1126 37833 7066 7066 103910 103910 58274 58274 706747 706747 10112 10112 3527 3527 DUES & SUBSCRIPTIONS 4844 4844 LICENSES AND FEES 1080 1080 OREGON CHARITABLE RENEW 408 408 1188161 881584 251956 54621 102868 88344 58604 31105 30353 27499 5000 5000 138221 120843 0 25000 21439 9439 2022 476 23461 34915 X 111760 82928 3000 3000 114760 85928 138221 120843 -28832 0 X 0 0 0 X 1013644 177961 315114 1019397 817660 3343776 451153 205900 -13838 330840 212200 1186255 1464797 383861 301276 1350237 1029860 4530031 0 0 0 4530031 396 396 396 396 1464797 383861 301276 1350237 1030256 4530427 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58604 31105 27499 27499 PAYROLL LIABILITIES 476 476 X X X 0 GALA 263939 76792 187147 9611 17275 26793 4395 263939 76792 187147 9611 17275 26793 4395 58074 129073 RAEN CREATIVE ENTITY MORE THAN 35% OWNED BY DAVID RAE, DIRECTOR AND BOARD MEMBER OPERATING FUNDS X 25000 25000 0 1 1 25000 RAEN CREATIVE ENTITY MORE THAN 35% OWNED BY DAVID RAE, DIRECTOR AND BOARD MEMBER 150655 EVENT PLANNING AND PRODUCTION SERVICES PROVIDED UNDER CONTRACT 0 X 151622 FMV X 13 127325 FMV X PRINTED MATERIALS 2 119840 FMV X AIRFARE TICKET VOUCHERS 1 23065 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE RETURN PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVE COPIES AND REVIEW THE FORM 990 AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND IF THEY ARISE, STEPS ARE TAKEN ACCORDING TO THE POLICY, SUCH AS RECUSAL FROM THE DECISION PROCESS; APPROVAL OF ANY TRANSACTION WHERE A CONFLICT COULD EXIST REQUIRES APPROVAL OF DISINTERESTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS AND MANAGEMENT OFFICIALS ARE NOT COMPENSATED, AND THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.