FURP.ORG / PUBLIC DATA EXPLORER

TRAVEL PORTLAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRAVEL PORTLAND (EIN 93-0723862)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349304710
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T13:17:18-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST SUITE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930723862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVEL PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRAVBusinessNameControlTxt
Phone5032759750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYANG YANGPersonNm
Person TitleCFOPersonTitleTxt
Phone5032759750PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,731,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TRAVELPORTLAND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMARKETING PORTLAND, OREGON AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS & LEISURE TRAVEL.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,549,844PYContributionsGrantsAmt
CY Contributions Grants$31,479,378CYContributionsGrantsAmt
PY Program Service Revenue$251,751PYProgramServiceRevenueAmt
CY Program Service Revenue$277,195CYProgramServiceRevenueAmt
PY Investment Income$129,853PYInvestmentIncomeAmt
CY Investment Income$306,641CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$17,113CYOtherRevenueAmt
PY Total Revenue$30,931,448PYTotalRevenueAmt
CY Total Revenue$32,080,327CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,522,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,931,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,385,759PYOtherExpensesAmt
CY Other Expenses$20,875,382CYOtherExpensesAmt
PY Total Expenses$30,908,132PYTotalExpensesAmt
CY Total Expenses$32,077,232CYTotalExpensesAmt
PY Revenues Less Expenses$23,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,095CYRevenuesLessExpensesAmt
Total Assets BOY$21,610,665TotalAssetsBOYAmt
Total Assets EOY$20,566,529TotalAssetsEOYAmt
Total Liabilities BOY$10,203,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,710,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,407,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,856,240NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE REGION'S ECONOMY BY MARKETING THE METROPOLITAN PORTLAND, OREGON REGION AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDURING THE YEAR ENDED 6/30/24 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YANG YANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032759775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MARTIN MCALLISTER
CHAIR3.00Yes (X)Yes (X)$0$0$0
KATEN PATEL
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
PETER FLEMING
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ANA ANDUEZA
TREASURER2.00Yes (X)Yes (X)$0$0$0
KURT HUFFMAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DANI BOSS
BOARD MEMBER2.00Yes (X)$0$0$0
TIQUETTE BRAMLETT
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
MARIE BROWNE
BOARD MEMBER2.00Yes (X)$0$0$0
BECKY BURNETT
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE DALEY
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX DAWES
BOARD MEMBER2.00Yes (X)$0$0$0
BERTONY FAUSTIN
BOARD MEMBER2.00Yes (X)$0$0$0
NAIM HASAN
BOARD MEMBER2.00Yes (X)$0$0$0
RICK HAWKINS
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN LANG
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL LIU
BOARD MEMBER2.00Yes (X)$0$0$0
ZIGGY LOPUSZYNSKI
BOARD MEMBER2.00Yes (X)$0$0$0
MARTIN MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER MCCAREY
BOARD MEMBER2.00Yes (X)$0$0$0
ASH PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PENILTON
BOARD MEMBER2.00Yes (X)$0$0$0
RENEE RANK IGNACIO
BOARD MEMBER2.00Yes (X)$0$0$0
CARMEN RUBIO
BOARD MEMBER2.00Yes (X)$0$0$0
ASHTON SIMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN TIGNER
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA VEGA PEDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WESTON
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WESTON
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY MILLER
PRESIDENT/CEO50.00Yes (X)$536,290$0$19,708
YANG YANG
CHIEF FINANCIAL OFFICER50.00Yes (X)$248,507$0$13,828
GREG NEWLAND
CHIEF MARKETING OFFICER50.00$316,660$0$36,907Yes (X)
JAMES JESSIE
CHIEF SALES OFFICER50.00$306,698$0$36,317Yes (X)
MEGAN CONWAY
CHIEF STRATEGY OFFICER50.00$312,300$0$16,615Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,720,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INDUSTRY CREATIVE LLC
415 SW 10TH AVE SUITE 200PORTLANDOR97205MEDIA BUY$940,380
AUDIENCEX
13468 BEACH AVENUEMARINA DEL REYCA90292MEDIA, MARKETING SERVICES$868,039
GRADY BRITTON
107 SE WASHINGTON SUITE 300PORTLANDOR97214MEDIA, MARKETING SERVICES$786,221
EXPEDIA IN
111 EXPEDIA GROUP WAY WSEATTLEWA98119ADVERTISING$707,179
SPORT OREGON
1939 SW MORRISON STPORTLANDOR97205SPORTS PROMOTION EFFORTS$695,349
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$31,346,074GovernmentGrantsAmt
All Other Contributions$133,304AllOtherContributionsAmt
Total Contributions$31,479,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER RECEIPTS900099$210,742$210,742
REGISTRATION FEES900099$66,453$66,453
FieldValueIRS element (for citing)
Total Program Service Revenue$277,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,641TotalRevenueColumnAmt
Exclusion$281,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,650,872SecuritiesAmt
Other$25,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,650,872SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$25,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,000TotalRevenueColumnAmt
Exclusion$25,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,113TotalRevenueColumnAmt
Related Or Exempt Func Income$17,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,080,327TotalRevenueColumnAmt
Related Or Exempt Func Income$294,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$306,641ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$270,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$819,618TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,979,925TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$421,844TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$943,992TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$766,471TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,435TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,584TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,947,217TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,608,711TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,698,472TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,204,574TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,011,138TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,087,976TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$459,664TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,439TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKETING RESEARCH$1,447,775
DUES & SUBSCRIPTIONS$1,120,536
RCTP DISTRIBUTIONS$659,854
PRODUCTION/PHOTOGRAPHY$479,469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$990,288TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,077,232TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,373,966BOYAmt
EOY$4,851,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,033,859BOYAmt
EOY$1,187,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,760,998BOYAmt
EOY$1,758,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$766,302BOYAmt
EOY$1,093,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,135,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,575,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,493,476BOYAmt
EOY$1,560,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,047,598BOYAmt
EOY$5,486,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,134,466BOYAmt
EOY$4,629,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,610,665BOYAmt
EOY$20,566,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,613,348BOYAmt
EOY$3,391,201EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,883BOYAmt
EOY$319,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,459,143BOYAmt
EOY$4,999,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,203,374BOYAmt
EOY$8,710,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,407,291BOYAmt
EOY$11,856,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,407,291BOYAmt
EOY$11,856,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,610,665BOYAmt
EOY$20,566,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$445,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,507,169OtherCostOrOtherBasisAmt
Depreciation$490,632DepreciationAmt
Book Value$1,016,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,735,090OtherCostOrOtherBasisAmt
Depreciation$1,313,523DepreciationAmt
Book Value$421,567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$893,081OtherCostOrOtherBasisAmt
Depreciation$771,185DepreciationAmt
Book Value$121,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,560,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENT FOR DEFERRED COMPENSATION$1,185,976
ASSETS HELD IN FIDUCIARY CAPACITY (RCTP)$55,511
OPERATING LEASE RIGHT-OF-USE ASSETS$3,388,391
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,629,878TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$1,305,476
FIDUCIARY LIABILITIES (RCTP)$55,511
OPERATING LEASE LIABILITIES$2,878,567
CURRENT PORTION OF OPERATING LEASE LIABILITIES$759,950
FieldValueIRS element (for citing)
Total Liability$4,999,504TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,502,597TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$445,854NetUnrealizedGainsInvstAmt
Revenue Not Reported$445,854RevenueNotReportedAmt
Revenue Subtotal$32,056,743RevenueSubtotalAmt
Investment Expenses Not Incld$23,584InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,584RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,080,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,053,648TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,053,648ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,584InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,584ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,077,232TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARTISTS REPERTORY THEATRE
1515 SW MORRISON ST 200PORTLANDOR97205930828781501(C)(3)$25,000$0VENUE ENHANCEMENT - GRANT
INVESTMENT ADVENTURES LLC
2960 4TH AVE STE 115SEATTLEWA98134824895218$25,000$012 GIANT EXPLORE E+BIKES/PARK TOOLS PBS/GIANT REVOLT ADVANCE
DOWNTOWN PORTLAND CLEAN AND SAFE
121 SW SALMON ST 1440PORTLANDOR97204930923476501(C)(3)$25,000$0CORALINE'S CURIOUS CAT TRAIL
FRIENDS OF GREEN LOOP
1509 NE 10TH AVE UNIT 301PORTLANDOR97232881305079501(C)(3)$25,000$0BEAR BLOCK ON GREEN LOOP ANNEX BUILDING REMODEL
LITERARY ARTS
925 SW WASHINGTON STPORTLANDOR97205930909494501(C)(3)$25,000$0VISION PLAN: 716 SE GRAND AVE RENOVATIONS
MIKE BENNETT ART LLC
8811 N LOMBARD STPORTLANDOR97203920801794$20,000$0WONDERWOOD OUTDOOR EXPANSION
MUSIC PORTLAND
2332 NE WASCO STREETPORTLANDOR97232823731009501(C)(6)$25,000$0VISITOR EXPERIENCE ENHANCEMENT GRANT
OAKS PARK ASSOCIATION
7805 SE OAKS PARK WAYPORTLANDOR97202930825821501(C)(3)$25,000$0OAKS PARK DANCE PAVILION IMPROVEMENTS
OREGON MUSEUM OF SCIENCE AND INDUSTRY
1945 SE WATER AVEPORTLANDOR97214930402877501(C)(3)$25,000$0EXQUISITE CREATURES FEATURED EXHIBIT SPONSORSHIP
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205930391604501(C)(3)$25,000$0THE MARK ROTHKO PAVILION PROJECT
PROSPER PORTLAND
220 NW SECOND AVE SUITE 200PORTLANDOR97209936002236GOVERNMENT$25,000$0SCALE UP GRANT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT REPORTS (REPORT-BACKS) OUTLINE THE USE AND OUTCOMES OF THE GRANT AWARDS INCLUDING RETURN ON INVESTMENT (ROI) AND OTHER METRICS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY MILLER
PRESIDENT/CEO$448,597$0$87,693$0$0$0$17,450$0$2,258$0$555,998$0$0$0
GREG NEWLAND
CHIEF MARKETING OFFICER$251,824$0$64,836$0$0$0$16,387$0$20,520$0$353,567$0$0$0
JAMES JESSIE
CHIEF SALES OFFICER$244,198$0$62,500$0$0$0$15,797$0$20,520$0$343,015$0$0$0
MEGAN CONWAY
CHIEF STRATEGY OFFICER$250,717$0$61,583$0$0$0$15,615$0$1,000$0$328,915$0$0$0
YANG YANG
CHIEF FINANCIAL OFFICER$218,507$0$30,000$0$0$0$12,828$0$1,000$0$262,335$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT 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 12CTHE 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 15COMPENSATION 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 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING SERVICES 31,333. RESEARCH SERVICES 12,360. SECURITY SERVICES 6,932. TECHNOLOGY CONSULTING 5,000. OTHER PROFESSIONAL FEES 4,891,592.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST SUITE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
EIN931104187EIN
Primary ActivitiesSPONSOR EDUCATIONAL ACTIVITIES FOR VISITOR INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRAVEL PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd