2020-11-16T16:46:24-06:00 2019-12-31 930928924 PERKINS & COMPANY PC 1211 SW FIFTH AVE SUITE 1000 PORTLAND OR 972043710 990 2019-01-01 274884880 TEDX PORTLAND TEDX 5035161811 11 NE MLK JR BLVD 401 PORTLAND OR 97232 DAVID RAE PRESIDENT 5037531045 2020-11-16 1 CYNTHIA P BARTHOLOMEW P01313965 5032210336 2020-11-16 20.36.17.116 2020-11-16 10:19:18 PS P D0DF147DA8AE6B7B3C8C64AC6A28D2C1856C2C85 35E60326BAFF1A0283AC726499E2F303767CD88D 2019 2021-01-29 14:40:06Z DAVID RAE 11 NE MARTIN LUTHER KING JR BLVD 401 PORTLAND OR 97232 1515663 0 X WWW.TEDXPORTLAND.COM X 2011 OR CREATE A WORLD-CLASS EXPERIENCE THAT INSPIRES PORTLAND TO THINK AND DO. 7 5 0 70 0 0 574984 1013644 390733 451153 0 0 0 -27024 965717 1437773 0 0 0 0 0 0 0 0 0 971622 1405857 971622 1405857 -5905 31916 18279 54004 8138 11947 10141 42057 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 1316417 440548 THE ANNUAL TEDX PORTLAND EVENT WAS HELD ON APRIL 27, 2019, HOSTING OVER 2,000 ATTENDEES. 5491 10252 DURING 2019, TEDX HELD ITS ANNUAL NON-COMPETITIVE, FAMILY-FRIENDLY EXPERIENCE, THE TEDX PORTLAND 6K NIGHT RUN. 3021 353 THE ORGANIZATION HOSTED A SMALL EVENT TO KEEP THE TEDX COMMUNITY ENGAGED BETWEEN REGULARLY SCHEDULED TEDX EVENTS, ON NOVEMBER 2, 2019. 1324929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OR X DAVID RAE 5037531045 11 NE MLK JR BLVD 401 PORTLAND OR 97232 X DAVID RAE PRESIDENT & DIRECTOR 20.00 X X 0 0 0 PAUL A TROIANO SECRETARY & DIRECTOR 1.00 X X 0 0 0 RENNY GLEESON DIRECTOR 1.00 X 0 0 0 SUSAN HOFFMAN DIRECTOR 1.00 X 0 0 0 MARK STARKEY DIRECTOR 1.00 X 0 0 0 CLARE RYAN DIRECTOR 1.00 X 0 0 0 PETER ACHTERMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 503 LLC 11 NE MLK JR BLVD STE 401 PORTLAND OR 97232 EVENT PLANNING & PRODUCTION 261550 1 111750 901894 525750 1013644 EVENT REVENUE 517000 451153 451153 451153 50866 111750 77890 -27024 -27024 1437773 451153 0 -27024 5112 5112 3500 3500 19087 19087 16886 13509 3377 3293 2634 659 42020 42020 4257 4257 1289699 1289699 5896 5896 1758 1758 LICENSES & FEES 8647 8647 CONTINUING EDUCATION 4392 4392 DUES & SUBSCRIPTIONS 838 838 CHARITABLE RENEWAL FEE 300 300 172 172 1405857 1324929 80928 0 4755 39344 16215 6555 13524 9660 0 5000 18279 54004 8138 0 11947 8138 11947 X 0 0 0 0 10141 42057 10141 42057 18279 54004 31916 0 X 0 0 0 X 384400 529761 640690 256484 1013644 2824979 273737 307986 403753 390733 451153 1827362 658137 837747 1044443 647217 1464797 4652341 0 0 0 4652341 658137 837747 1044443 647217 1464797 4652341 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16215 6555 9660 9660 SECURITY DEPOSIT 5000 5000 DUE TO AFFILIATE 9561 TEDX YOUTH FIDUCIARY ACCOUNT 2386 11947 GALA 162616 111750 50866 6408 13750 15232 42500 162616 111750 50866 6408 13750 15232 42500 77890 -27024 503 LLC ENTITY MORE THAN 35% OWNED BY OFFICERS DAVID RAE AND PAUL TROIANO. 261550 PAYMENTS FOR EVENT PLANNING AND PRODUCTION SERVICES AND RENT 0 X 290800 FMV X 18 145450 FMV X PRINTED MAT'LS 1 47600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS PAUL TROIANO AND DAVID RAE HAVE A BUSINESS RELATIONSHIP. 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 THE NEXT 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 OT DISINTERESTED DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.