FURP.ORG / PUBLIC DATA EXPLORER

TRAVEL PORTLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRAVEL PORTLAND (EIN 93-0723862)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202141309349302744
Schema version
2019v5.2
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)
Return2021-05-10T18:21:55-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 NO 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY MILLERPersonNm
Person TitleCEOPersonTitleTxt
Phone5032759750PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST NO 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,942,135GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,361,300PYContributionsGrantsAmt
CY Contributions Grants$24,674,116CYContributionsGrantsAmt
PY Program Service Revenue$778,984PYProgramServiceRevenueAmt
CY Program Service Revenue$688,099CYProgramServiceRevenueAmt
PY Investment Income$95,887PYInvestmentIncomeAmt
CY Investment Income$107,894CYInvestmentIncomeAmt
PY Other Revenue$14,962PYOtherRevenueAmt
CY Other Revenue$15,526CYOtherRevenueAmt
PY Total Revenue$29,251,133PYTotalRevenueAmt
CY Total Revenue$25,485,635CYTotalRevenueAmt
PY Grants And Similar Paid$125,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,141,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,036,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,215,067PYOtherExpensesAmt
CY Other Expenses$13,297,209CYOtherExpensesAmt
PY Total Expenses$26,481,853PYTotalExpensesAmt
CY Total Expenses$21,473,117CYTotalExpensesAmt
PY Revenues Less Expenses$2,769,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,012,518CYRevenuesLessExpensesAmt
Total Assets BOY$13,989,067TotalAssetsBOYAmt
Total Assets EOY$16,974,782TotalAssetsEOYAmt
Total Liabilities BOY$4,605,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,516,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,383,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,458,345NetAssetsOrFundBalancesEOYAmt
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 6/30/20 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 OPERATED AN INFORMATION CENTER IN DOWNTOWN PORTLAND, PUBLISHED A VISITOR GUIDE, A MEMBER DIRECTORY/SERVICES GUIDE, AND A CONVENTION AND TRADE SHOW CALENDAR. TRAVEL PORTLAND ALSO SPONSORED 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 Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee85EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Line1SARAH CHISHOLMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032759775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST NO 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA WESTON
CHAIR3.00Yes (X)Yes (X)$0$0$0
MIKE DALEY
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
TIM PYNE
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DENNIS JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
PETER FLEMING
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ALEX DAWES
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA MANN
BOARD MEMBER2.00Yes (X)$0$0$0
BERTONY FAUSTIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES HOLT
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS BEBO
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PENILTON
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH KAFOURY
BOARD MEMBER2.00Yes (X)$0$0$0
EMMA MCILROY
BOARD MEMBER2.00Yes (X)$0$0$0
ERICA ENDORF
BOARD MEMBER2.00Yes (X)$0$0$0
FARSHAD MAYELZADEH
BOARD MEMBER2.00Yes (X)$0$0$0
KURT HUFFMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK GOEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
NAIM HASAN
BOARD MEMBER2.00Yes (X)$0$0$0
RENEE RANK IGNACIO
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH SHELLY
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN KUNZER
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH TATONE
BOARD MEMBER2.00Yes (X)$0$0$0
SHANE NICOLOPOULOS
BOARD MEMBER2.00Yes (X)$0$0$0
SHANNON HILLER-WEBB
BOARD MEMBER2.00Yes (X)$0$0$0
SHIRLEY CRADDICK
BOARD MEMBER2.00Yes (X)$0$0$0
TAUSEEN MALIK
BOARD MEMBER2.00Yes (X)$0$0$0
TED WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
TIM ACKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ZIGGY LOPUSZYNSKI
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY MILLER
PRESIDENT/CEO50.00Yes (X)$503,554$0$33,000
GREG NEWLAND
CHIEF MARKETING OFFICER50.00$263,900$0$44,523Yes (X)
JAMES JESSIE
SENIOR VICE PRESIDENT OF CONVENTION SALES & SERVIC50.00$216,224$0$27,869Yes (X)
MEGAN CONWAY
CHIEF STRATEGY OFFICER50.00$204,260$0$15,750Yes (X)
BRIAN DORAN
CHIEF FINANCE OFFICER50.00$292,296$0$33,000Yes (X)
STEVE FAULSTICK
CHIEF SALES OFFICER50.00$282,861$0$42,437Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,763,095TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$196,579TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
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
WIEDEN KENNEDY
224 NW 13TH AVENUEPORTLANDOR97209ADVERTISING$3,083,609
METROPOLITAN EXPOSITION RECREATION COMMI
PO BOX 2746PORTLANDOR97208FACILITY RENTAL$1,887,531
GRADY BRITTON
107 SE WASHINGTON SUITE 300PORTLANDOR97214ADVERTISING$751,173
LEASE CRUTCHER LEWIS
550 SW 12TH AVEPORTLANDOR97205VISITOR CENTER REMODEL$595,320
SAM ALEXANDER
630 NE 79TH AVE UNIT APORTLANDOR97213WEBSITE CONSULTING$393,650
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Government Grants$24,666,359GovernmentGrantsAmt
All Other Contributions$7,757AllOtherContributionsAmt
Noncash Contributions$7,757NoncashContributionsAmt
Total Contributions$24,674,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COOPERATIVE PROGRAMS900099$421,798$421,798
PARTNER RECEIPTS900099$134,769$134,769
HOUSING & OTHER FEES900099$131,532$131,532
FieldValueIRS element (for citing)
Total Program Service Revenue$688,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,969TotalRevenueColumnAmt
Exclusion$110,969ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$453,425SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$456,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,075SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,075TotalRevenueColumnAmt
Exclusion-$3,075ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,526TotalRevenueColumnAmt
Exclusion$15,526ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,485,635TotalRevenueColumnAmt
Related Or Exempt Func Income$688,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,420ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$514,935TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,991,014TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$309,423TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$627,636TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$593,900TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,740TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,570TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,392TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,419,589TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,910,822TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$690,148TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$732,567TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,137,791TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$865,107TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500,528TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,523TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RCTP DISTRIBUTIONS$598,769
PRODUCTION AND PHOTOGRA$421,939
DUES & SUBSCRIPTIONS$344,541
MARKETING RESEARCH$339,449

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,734TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,473,117TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,302,051BOYAmt
EOY$3,803,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,031,724BOYAmt
EOY$2,032,601EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,689,013BOYAmt
EOY$1,108,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267,539BOYAmt
EOY$252,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,315,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,787,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,371,083BOYAmt
EOY$2,528,052EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,637,648BOYAmt
EOY$4,790,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$690,009BOYAmt
EOY$2,458,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,989,067BOYAmt
EOY$16,974,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,305,319BOYAmt
EOY$529,453EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,322BOYAmt
EOY$243,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044,230BOYAmt
EOY$2,743,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,605,871BOYAmt
EOY$3,516,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,383,196BOYAmt
EOY$13,458,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,383,196BOYAmt
EOY$13,458,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,989,067BOYAmt
EOY$16,974,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,012,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,631NetUnrlzdGainsLossesInvstAmt
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$1,561,839OtherCostOrOtherBasisAmt
Depreciation$373,633DepreciationAmt
Book Value$1,188,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,780,539OtherCostOrOtherBasisAmt
Depreciation$1,277,054DepreciationAmt
Book Value$503,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$972,779OtherCostOrOtherBasisAmt
Depreciation$136,418DepreciationAmt
Book Value$836,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,528,052TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT FOR DEFERRED COMPENSATION$639,562
ASSETS HELD IN FIDUCIARY CAPACITY (RCTP)$1,818,964
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,458,526TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$717,562
DEFERRED RENT$207,065
FIDUCIARY LIABILITIES (RCTP)$1,818,964
FieldValueIRS element (for citing)
Total Liability$2,743,591TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,548,266TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,631NetUnrealizedGainsInvstAmt
Revenue Not Reported$62,631RevenueNotReportedAmt
Revenue Subtotal$25,485,635RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,485,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,473,117TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,473,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,473,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 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 FASB ASC.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DESIGN WEEK PORTLAND
2000 NE 42ND AVE 293PORTLANDOR97213471425201501 (C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
HERBERT BEAUCCLERE SMITH JR (DBA SNEAKERWEEK LLC)
412 NEW COUCH ST 207PORTLANDOR97209821847391$15,000OUT OF MARKET ADVERTISING SUPPORT
LARA MEDIA SERVICES LLC
2156 NE BROADWAY STPORTLANDOR97205$15,000OUT OF MARKET ADVERTISING SUPPORT
LITERARY ARTS
925 SW WASHINGTON STPORTLANDOR97205930909494501 (C)(3)$12,500OUT OF MARKET ADVERTISING SUPPORT
NORTHWEST FILM CENTER
934 SW SALMON STPORTLANDOR97205930391604$10,000OUT OF MARKET ADVERTISING SUPPORT
PDX JAZZ
5212 NE SACRAMENTO STPORTLANDOR97213200969679501 (C)(3)$20,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205930391604501 (C)(3)$12,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA)
15 NE HANCOCKPORTLANDOR97212931177971501 (C)(3)$15,000OUT OF MARKET ADVERTISING SUPPORT
SEQUOIA INVESTMENT CAPITAL LLC (VANPORT JAZZ FESTIVAL)
6411 SE THORNBURN STPORTLANDOR97215821671263$7,500OUT OF MARKET ADVERTISING SUPPORT
THE WILLIAMETTE LIGHT BRIGADE
1223 SW WASHINGTON ST 200PORTLANDOR97205931061954501 (C)(3)$12,000OUT OF MARKET ADVERTISING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

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 (6 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$402,198$0$101,356$0$0$0$33,000$0$0$0$536,554$0$0$0
GREG NEWLAND
CHIEF MARKETING OFFICER$205,125$0$58,775$0$0$0$30,262$0$14,261$0$308,423$0$0$0
JAMES JESSIE
SENIOR VICE PRESIDENT OF CONVENTION$176,224$0$40,000$0$0$0$17,229$0$10,640$0$244,093$0$0$0
MEGAN CONWAY
CHIEF STRATEGY OFFICER$169,260$0$35,000$0$0$0$15,750$0$0$0$220,010$0$0$0
BRIAN DORAN
CHIEF FINANCE OFFICER$232,171$0$60,125$0$0$0$33,000$0$0$0$325,296$0$0$0
STEVE FAULSTICK
CHIEF SALES OFFICER$221,361$0$61,500$0$0$0$31,797$0$10,640$0$325,298$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 11GMARKETING CONSULTING 1,794,865. TECHNOLOGY CONSULTING 129,579. OTHER PROFESSIONAL FEES 1,495,145.
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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