FURP.ORG / PUBLIC DATA EXPLORER

TRAVEL PORTLAND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRAVEL PORTLAND (EIN 93-0723862)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202031369349303308
Schema version
2018v3.1
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)
Return2020-05-15T12:32:46-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm18:30:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$30,588,171GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,168,385PYContributionsGrantsAmt
CY Contributions Grants$28,361,300CYContributionsGrantsAmt
PY Program Service Revenue$741,178PYProgramServiceRevenueAmt
CY Program Service Revenue$778,984CYProgramServiceRevenueAmt
PY Investment Income$55,258PYInvestmentIncomeAmt
CY Investment Income$95,887CYInvestmentIncomeAmt
PY Other Revenue$11,247PYOtherRevenueAmt
CY Other Revenue$14,962CYOtherRevenueAmt
PY Total Revenue$25,976,068PYTotalRevenueAmt
CY Total Revenue$29,251,133CYTotalRevenueAmt
PY Grants And Similar Paid$140,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,558,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,141,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,770,169PYOtherExpensesAmt
CY Other Expenses$17,215,067CYOtherExpensesAmt
PY Total Expenses$27,469,155PYTotalExpensesAmt
CY Total Expenses$26,481,853CYTotalExpensesAmt
PY Revenues Less Expenses-$1,493,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,769,280CYRevenuesLessExpensesAmt
Total Assets BOY$10,918,458TotalAssetsBOYAmt
Total Assets EOY$13,989,067TotalAssetsEOYAmt
Total Liabilities BOY$4,440,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,605,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,478,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,383,196NetAssetsOrFundBalancesEOYAmt
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 6/30/19 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 Line1JULIA G FENNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032759750PhoneNum

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
TIM PYNE
CHAIR3.00Yes (X)Yes (X)$0$0$0
LINDA WESTON
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
NAIM HASAN
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DENNIS JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MIKE DALEY
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
CHARLES HOLT
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS BEBO
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE MURRAY
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
ERIC BREON
BOARD MEMBER2.00Yes (X)$0$0$0
ERICA ENDORF
BOARD MEMBER2.00Yes (X)$0$0$0
KARIN MINTON
BOARD MEMBER2.00Yes (X)$0$0$0
KURT HUFFMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA PONZI
BOARD MEMBER2.00Yes (X)$0$0$0
MARK GOEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL PERALTA
BOARD MEMBER2.00Yes (X)$0$0$0
PETER FLEMING
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
SHANNON HILLER-WEBB
BOARD MEMBER2.00Yes (X)$0$0$0
SHIRLEY CRADDICK
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)$362,919$0$32,250
STEVE FAULSTICK
CHIEF SALES OFFICER50.00$265,580$0$38,459Yes (X)
GREG NEWLAND
CHIEF MARKETING OFFICER50.00$258,664$0$32,476Yes (X)
BRIAN DORAN
CHIEF FINANCE OFFICER50.00$275,760$0$32,250Yes (X)
JAMES JESSIE
SR VP CONVENTION SALES50.00$213,740$0$19,508Yes (X)
MEGAN CONWAY
SR VP COMMUNICATIONS AND REGIONAL STRATEGY50.00$186,928$0$14,838Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,563,591TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$169,781TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
WIEDEN KENNEDY
224 NW 13TH AVENUEPORTLANDOR97209ADVERTISING$5,811,417
METROPOLITAN EXPOSITION RECREATION COMMI
PO BOX 2746PORTLANDOR97208FACILITY RENTAL$1,568,916
GRADY BRITTON
107 SE WASHINGTON SUITE 300PORTLANDOR97214ADVERTISING$484,207
EDELMAN DIGITAL
21992 NETWORK PLACECHICAGOIL60673ADVERTISING$395,111
BLACK DIAMOND
MARKETING$308,93915 BEDFORD STCOVENT GARDEN LONDON ENGLANDUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Government Grants$28,361,300GovernmentGrantsAmt
Total Contributions$28,361,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER RECEIPTS900099$453,592$453,592
HOUSING & OTHER FEES900099$200,557$200,557
COOPERATIVE PROGRAMS900099$124,835$124,835
FieldValueIRS element (for citing)
Total Program Service Revenue$778,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,453TotalRevenueColumnAmt
Exclusion$116,453ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,316,472SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,337,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,566SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,566TotalRevenueColumnAmt
Exclusion-$20,566ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,962TotalRevenueColumnAmt
Exclusion$14,962ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,251,133TotalRevenueColumnAmt
Related Or Exempt Func Income$778,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,849ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$523,559TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,895,428TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$372,297TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$699,815TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$650,687TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,236TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,200TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,606TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,793,991TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,025,759TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$751,835TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,033,038TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,769,037TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,231,912TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$380,785TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,790TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RCTP DISTRIBUTIONS$1,354,494
PRODUCTION AND PHOTOGRA$588,893
MARKETING RESEARCH$487,130
MISCELLANEOUS$337,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$353,981TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,481,853TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,894,849BOYAmt
EOY$2,302,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,718BOYAmt
EOY$1,031,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$966,341BOYAmt
EOY$2,689,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$284,466BOYAmt
EOY$267,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,782,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,411,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,562,378BOYAmt
EOY$2,371,083EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,422,170BOYAmt
EOY$4,637,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$581,536BOYAmt
EOY$690,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,918,458BOYAmt
EOY$13,989,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,348,130BOYAmt
EOY$3,305,319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$245,434BOYAmt
EOY$256,322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$846,747BOYAmt
EOY$1,044,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,440,311BOYAmt
EOY$4,605,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,478,147BOYAmt
EOY$9,383,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,478,147BOYAmt
EOY$9,383,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,918,458BOYAmt
EOY$13,989,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,769,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,769NetUnrlzdGainsLossesInvstAmt
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$828,065OtherCostOrOtherBasisAmt
Depreciation$284,929DepreciationAmt
Book Value$543,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,748,600OtherCostOrOtherBasisAmt
Depreciation$1,054,735DepreciationAmt
Book Value$693,865BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,206,078OtherCostOrOtherBasisAmt
Depreciation$71,996DepreciationAmt
Book Value$1,134,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,371,083TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$725,003
DUE TO TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION$1,025
DEFERRED RENT$269,196
FIDUCIARY LIABILITIES (RCTP)$49,006
FieldValueIRS element (for citing)
Total Liability$1,044,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,386,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,769NetUnrealizedGainsInvstAmt
Revenue Not Reported$135,769RevenueNotReportedAmt
Revenue Subtotal$29,251,133RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,251,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,481,853TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,481,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,481,853TotalExpensesPerForm990Amt

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
PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA)
15 NE HANCOCKPORTLANDOR97212931177971501(C)(3)$20,000OUT OF MARKET ADVERTISING SUPPORT
PDX JAZZ
5212 NE SACRAMENTO STPORTLANDOR97213200969679501(C)(3)$20,000OUT OF MARKET ADVERTISING SUPPORT
THE WILLIAMETTE LIGHT BRIGADE
1223 SW WASHINGTON ST 200PORTLANDOR97205931061954501(C)(3)$8,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205930391604501(C)(3)$6,000OUT OF MARKET ADVERTISING SUPPORT
FEAST PORTLAND
107 SE WASHINGTON ST 150PORTLANDOR97214453074375$10,000OUT OF MARKET ADVERTISING SUPPORT
DESIGN WEEK PORTLAND
2000 NE 42ND AVE 293PORTLANDOR97213471425201501(C)(3)$6,000OUT OF MARKET ADVERTISING SUPPORT
SOUL'D OUT PRODUCTION
10 NW 6TH AVEPORTLANDOR97209271989540$20,000OUT OF MARKET ADVERTISING SUPPORT
LITERARY ARTS
925 SW WASHINGTON STPORTLANDOR97205930909494501(C)(3)$15,000OUT OF MARKET ADVERTISING SUPPORT
NORTHWEST DANCE PROJECT
211 NE 10TH AVEPORTLANDOR97232202012406501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
NORTHWEST FILM CENTER
934 SW SALMON STPORTLANDOR97205930391604$10,000OUT OF MARKET ADVERTISING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
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 (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$261,579$0$101,340$0$0$0$32,250$0$0$0$395,169$0$0$0
STEVE FAULSTICK
CHIEF SALES OFFICER$207,830$0$57,750$0$0$0$30,934$0$7,525$0$304,039$0$0$0
GREG NEWLAND
CHIEF MARKETING OFFICER$203,639$0$55,025$0$0$0$24,951$0$7,525$0$291,140$0$0$0
BRIAN DORAN
CHIEF FINANCE OFFICER$217,785$0$57,975$0$0$0$32,250$0$0$0$308,010$0$0$0
JAMES JESSIE
SR VP CONVENTION SALES$175,740$0$38,000$0$0$0$12,229$0$7,279$0$233,248$0$0$0
MEGAN CONWAY
SR VP COMMUNICATIONS AND REGIONAL ST$154,328$0$32,600$0$0$0$14,838$0$0$0$201,766$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 OT THE TREASURER AND TO THE BUDGET & FIANCE COMMITTE FOR DETAILED DISCUSSION. IT IS THEN MADE AVAILABLE IN IT'S 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 2,323,763. TECHNOLOGY CONSULTING 46,828. OTHER PROFESSIONAL FEES 1,423,400.
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