FURP.ORG / PUBLIC DATA EXPLORER

TRAVEL PORTLAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRAVEL PORTLAND (EIN 93-0723862)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-01
IRS object ID
201911219349301636
Schema version
2017v2.3
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)
Return2019-05-01T18:05:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-01SignatureDt
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)
IP2019-05-01IPDt
IP Tm16:01:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id74491F6242E16BD51F1AF62EF83EA0F361E95DEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$26,812,016GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,980,564PYContributionsGrantsAmt
CY Contributions Grants$25,168,385CYContributionsGrantsAmt
PY Program Service Revenue$561,690PYProgramServiceRevenueAmt
CY Program Service Revenue$741,178CYProgramServiceRevenueAmt
PY Investment Income-$33,866PYInvestmentIncomeAmt
CY Investment Income$55,258CYInvestmentIncomeAmt
PY Other Revenue$10,699PYOtherRevenueAmt
CY Other Revenue$11,247CYOtherRevenueAmt
PY Total Revenue$23,519,087PYTotalRevenueAmt
CY Total Revenue$25,976,068CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,273,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,558,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,680,149PYOtherExpensesAmt
CY Other Expenses$18,770,169CYOtherExpensesAmt
PY Total Expenses$24,953,471PYTotalExpensesAmt
CY Total Expenses$27,469,155CYTotalExpensesAmt
PY Revenues Less Expenses-$1,434,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,493,087CYRevenuesLessExpensesAmt
Total Assets BOY$11,473,346TotalAssetsBOYAmt
Total Assets EOY$10,918,458TotalAssetsEOYAmt
Total Liabilities BOY$3,493,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,440,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,979,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,478,147NetAssetsOrFundBalancesEOYAmt
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 6/30/18, 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 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 IndividualsYes (1)GrantsToIndividualsInd
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 Document55IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 Line1BRIAN DORANBusinessNameLine1Txt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NAIM HASAN
CHAIR3.00Yes (X)Yes (X)$0$0$0
TIM PYNE
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
DAVID PENILTON
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DENNIS JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDA WESTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIC WALTERS
BOARD MEMBER2.00Yes (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
COUNCILOR SHIRLEY CRADDICK
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE MURRAY
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
JATIN PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
KURT HUFFMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LORETTA SMITH
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
MAYOR TED WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE DALEY
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE TEMPLE
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
TERRY GOLDMAN
BOARD MEMBER2.00Yes (X)$0$0$0
TIM ACKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY MILLER
PRESIDENT/CEO50.00Yes (X)$457,009$0$36,756
STEVE FAULSTICK
CHIEF SALES OFFICER50.00$241,893$0$36,798Yes (X)
GREG NEWLAND
CHIEF MARKETING OFFICER50.00$235,531$0$29,510Yes (X)
BRIAN DORAN
CHIEF FINANCE OFFICER50.00$254,592$0$27,314Yes (X)
JAMES JESSIE
SR VP CONVENTION SALES50.00$176,571$0$14,631Yes (X)
MEGAN CONWAY
SR VP COMMUNICATIONS AND REGIONAL STRATEGY50.00$146,425$0$7,311Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,512,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$152,320TotalOtherCompensationAmt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
WIEDEN KENNEDY
224 NW 13TH AVENUEPORTLANDOR97209ADVERTISING$7,134,808
METROPOLITAN EXPOSITION RECREATION COMMI
PO BOX 2746PORTLANDOR97208FACILITY RENTALS$1,462,980
GRADY BRITTON
107 SE WASHINGTON SUITE 300PORTLANDOR97214ADVERTISING$1,223,936
EDELMAN DIGITAL
21992 NETWORK PLACECHICAGOIL60673ADVERTISING$559,236
BRAND USA
1725 EYE STREET NW 800WASHINGTONDC20006MARKETING$421,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Membership Dues$514,943MembershipDuesAmt
Government Grants$24,653,442GovernmentGrantsAmt
Total Contributions$25,168,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COOPERATIVE PROGRAMS900099$369,290$369,290
HOUSING & OTHER FEES900099$276,552$276,552
VISITOR DEVELOPMENT FU900099$95,336$95,336
FieldValueIRS element (for citing)
Total Program Service Revenue$741,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,530TotalRevenueColumnAmt
Exclusion$69,530ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$821,676SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$835,948SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,272SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,272TotalRevenueColumnAmt
Exclusion-$14,272ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,247TotalRevenueColumnAmt
Exclusion$11,247ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,976,068TotalRevenueColumnAmt
Related Or Exempt Func Income$741,178RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,505ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$500,667TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,463,327TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$324,490TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$662,609TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$607,893TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,049TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,578TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,417,598TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,307,780TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$614,589TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,029,966TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,112,803TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,358,862TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,441TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,515TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RCTP DISTRIBUTIONS$1,105,130
MARKETING RESEARCH$388,183
PRODUCTION AND PHOTOGRA$358,714
DUES & SUBSCRIPIONS$309,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$237,346TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,469,155TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,672,129BOYAmt
EOY$2,894,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,712,032BOYAmt
EOY$206,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$988,522BOYAmt
EOY$966,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$349,632BOYAmt
EOY$284,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,596,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,034,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,945,937BOYAmt
EOY$1,562,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,391,572BOYAmt
EOY$4,422,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$413,522BOYAmt
EOY$581,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,473,346BOYAmt
EOY$10,918,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,657,073BOYAmt
EOY$3,348,130EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$268,718BOYAmt
EOY$245,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$568,121BOYAmt
EOY$846,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,493,912BOYAmt
EOY$4,440,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,979,434BOYAmt
EOY$6,478,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,979,434BOYAmt
EOY$6,478,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,473,346BOYAmt
EOY$10,918,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,493,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,200NetUnrlzdGainsLossesInvstAmt
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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,371OtherCostOrOtherBasisAmt
Depreciation$228,722DepreciationAmt
Book Value$602,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,685,490OtherCostOrOtherBasisAmt
Depreciation$749,402DepreciationAmt
Book Value$936,088BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,698OtherCostOrOtherBasisAmt
Depreciation$56,057DepreciationAmt
Book Value$23,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,562,378TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
EMPLOYEE ADVANCES$8,400
INVESTMENT FOR DEFERRED COMPENSATION$516,124
ASSETS HELD IN FIDUCIARY CAPACITY (RCTP)$57,012
FieldValueIRS element (for citing)
Total Book Value Other Assets$581,536TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$600,124
DUE TO TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION$2,117
DEFERRED RENT$187,494
FIDUCIARY LIABILITIES (RCTP)$57,012
FieldValueIRS element (for citing)
Total Liability$846,747TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,967,868TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,200NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,200RevenueNotReportedAmt
Revenue Subtotal$25,976,068RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,976,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,469,155TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,469,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,469,155TotalExpensesPerForm990Amt

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 (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL CITY CONCERN
232 NW SIXTH AVEPORTLANDOR97209930728816501(C)(3)$10,000HOUSING IS HEALTH INITIATIVE SUPPORT
DESIGN WEEK PORTLAND
2000 NE 42ND AVE 293PORTLANDOR97213471425201501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
FEAST PORTLAND
107 SE WASHINGTON ST 150PORTLANDOR97214453074375$10,000OUT OF MARKET ADVERTISING SUPPORT
LAN SU CHINESE GARDEN
239 NW EVERETT STPORTLANDOR97209931296840501(C)(3)$5,000OUT OF MARKET ADVERTISING SUPPORT
LITERARY ARTS
925 SW WASHINGTONPORTLANDOR97205930909494501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
PDX JAZZ
5212 NE SACRAMENTO STPORTLANDOR97213200969679501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205930391604501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND CENTER STAGE AT THE ARMORY
128 NW 11TH AVEPORTLANDOR97209931134865501(C)(3)$5,000OUT OF MARKET ADVERTISING SUPPORT
PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA)
15 NE HANCOCKPORTLANDOR97212931177971501(C)(3)$10,000OUT OF MARKET ADVERTISING SUPPORT
THE WILLIAMETTE LIGHT BRIGADE
1223 SW WASHINGTON ST 200PORTLANDOR97205931061954501(C)(3)$15,000OUT OF MARKET ADVERTISING SUPPORT
TRANSITION PROJECTS
665 NW HOYT STPORTLANDOR97209930591582501(C)(3)$25,000MOBILE ENGAGEMENT PROJECT SUPPORT
SOUL'D OUT PRODUCTION
10 NW 6TH AVEPORTLANDOR97209271989540$10,000OUT OF MARKET ADVERTISING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOUT OF MARKET ADVERTISINGGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

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$366,953$0$90,056$0$0$0$36,756$0$0$0$493,765$0$0$0
STEVE FAULSTICK
CHIEF SALES OFFICER$189,393$0$52,500$0$0$0$29,593$0$7,205$0$278,691$0$0$0
GREG NEWLAND
CHIEF MARKETING OFFICER$187,281$0$48,250$0$0$0$22,305$0$7,205$0$265,041$0$0$0
BRIAN DORAN
CHIEF FINANCE OFFICER$202,742$0$51,850$0$0$0$27,314$0$0$0$281,906$0$0$0
JAMES JESSIE
SR VP CONVENTION SALES$148,071$0$28,500$0$0$0$7,622$0$7,009$0$191,202$0$0$0
MEGAN CONWAY
SR VP COMMUNICATIONS AND REGIONAL ST$138,325$0$8,100$0$0$0$7,311$0$0$0$153,736$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 2,565,942. TECHNOLOGY CONSULTING 49,575. OTHER PROFESSIONAL FEES 1,802,081.
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$15,000InvolvedAmt
Method Of Amount DeterminationBASED ON FOUNDATION FUNDRAISING EMethodOfAmountDeterminationTxt