2014-05-15T18:08:57-05:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST SUITE 500 PORTLAND OR 97204 990 2012-07-01 930723862 TRAVEL PORTLAND TRAV 5032759750 1000 SW BROADWAY NO 2300 PORTLAND OR 97205 JEFFREY MILLER 5032759750 2014-05-14 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z JEFFREY MILLER 1000 SW BROADWAY NO 2300 PORTLAND OR 97205 13149750 0 X WWW.TRAVELPORTLAND.COM X 1978 OR MARKETING PORTLAND, OREGON AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS & LEISURE TRAVEL. 25 25 63 76 0 0 7220212 11434178 2168579 1633263 3605 2545 18185 79764 9410581 13149750 0 0 0 0 4719254 5015095 0 0 0 5203135 6855175 9922389 11870270 -511808 1279480 2801848 4444199 2085172 2376899 716676 2067300 TO STRENGTHEN THE REGION'S ECONOMY BY MARKETING THE METROPOLITAN PORTLAND, OREGON REGION AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL. 0 0 11870270 1633263 DURING THE YEAR ENDED 6/30/13, 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 MEMBERS. 11870270 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 0 63 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN DORAN 5032759775 1000 SW BROADWAY SUITE 2300 PORTLAND OR 97205 SABRINA ROKOVITZ 1.00 X X 0 0 0 CHRIS ERICKSON 1.00 X X 0 0 0 E ALLEN SHELBY 1.00 X X 0 0 0 BASHAR WALI 1.00 X 0 0 0 COMMISSIONER DAN SALTZMAN 1.00 X 0 0 0 COMMISSIONER DIANE MCKEEL 1.00 X 0 0 0 COUNCILOR SHIRLEY CRADDICK 1.00 X 0 0 0 DAVID PENILTON 1.00 X 0 0 0 DAVID PORTER 1.00 X 0 0 0 DEANE FUNK 1.00 X 0 0 0 FRED KLEISNER II 1.00 X 0 0 0 GREG LEBLANC 1.00 X 0 0 0 JON TULLIS 1.00 X 0 0 0 KIM SMITH 1.00 X 0 0 0 KYLE HANSON 1.00 X 0 0 0 JAIME SOLTERO JR 1.00 X 0 0 0 JATIN PATEL 1.00 X 0 0 0 JIM DODSON 1.00 X 0 0 0 LISA WATSON 1.00 X 0 0 0 TIM ACKMAN 1.00 X 0 0 0 STEVE FAULSTICK 1.00 X 0 0 0 VICTORA FREY 1.00 X 0 0 0 WANDA ROSENBARGER 1.00 X 0 0 0 TERRY HANLEY 1.00 X 0 0 0 TRACY MARKS 1.00 X 0 0 0 JEFFREY MILLER 40.00 X 276447 0 39386 MICHAEL SMITH 40.00 X 143730 0 17543 BRIAN DORAN 40.00 X 128344 0 20548 BRIAN MCCARTIN 40.00 X 210754 0 32109 GREG NEWLAND 40.00 X 152555 0 26766 911830 0 136352 5 0 1 0 NORTH 1515 NW 19TH AVENUE PORTLAND OR 97209 ADVERTISING 461104 TRAVEL OREGON 250 CHURCH ST SUITE 100 SALEM OR 97301 MARKETING AND CO-OP 374025 GRADY BRITTON 107 SE WASHINGTON 300 PORTLAND OR 97214 ADVERTISING 334128 MERC PO BOX 2746 PORTLAND OR 97208 CONVENTION RENTAL 269299 INDEPENDENT DEVELOPMENT ENTERPRISE 9159 SE ANTON COURT HAPPY VALLEY OR 97086 SALES 172904 6 473580 10960598 11434178 DOWNTOWN MARKETING INITIATIVE 900099 953309 953309 COOPERATIVE PROGRAMS 900099 337217 337217 HOUSING & OTHER FEES 900099 276719 276719 VISITOR DEVELOPMENT FUND 900099 66018 66018 1633263 2545 2545 MISCELLANEOUS INCOME 900099 79764 79764 79764 13149750 1633263 0 82309 X 258577 3699744 156819 566554 333401 8249 17775 1701086 2059478 385518 399084 587019 657445 2001 78384 25478 MEALS 363859 MISCELLANEOUS 237223 DUES & SUBSCRIPIONS 219805 DOWNTOWN MARKETING INIT 83066 29705 11870270 740574 2202086 500614 475 785368 1168255 221199 223064 728137 288160 174891 439977 379202 410342 2801848 4444199 770584 1579155 250200 297313 100000 964388 500431 2085172 2376899 X 716676 2067300 716676 2067300 2801848 4444199 1279480 71144 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184584 91282 93302 324309 129701 194608 219244 67177 152067 439977 EMPLOYEE ADVANCES 7918 DEFERRED COMPENSATION 402424 410342 DEFERRED COMPENSATION 395174 DUE TO TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION 2215 DEFERRED RENT 103042 500431 13149750 0 13149750 0 13149750 11870270 0 11870270 0 11870270 X X X X X 0 0 0 JEFFREY MILLER 207447 0 60000 0 9000 0 26872 0 12514 0 315833 0 0 0 MICHAEL SMITH 121000 0 16730 0 6000 0 6311 0 11232 0 161273 0 0 0 BRIAN MCCARTIN 176774 0 26180 0 7800 0 20877 0 11232 0 242863 0 0 0 GREG NEWLAND 123755 0 21000 0 7800 0 15534 0 11232 0 179321 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IT WILL BE PRESENTED TO THE BUDGET & FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 COMPENSATION OF PRESIDENT/CEO IS ESTABLISHED AND REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE,INCLUDING THE CURRENT AND INCOMING BOARD CHAIRS. COMPARABLES FOR EXECUTIVES OF SIMILAR ORGANIZATIONS ARE USED. DECISIONS ARE SUBSTANTIATED AT THE TIME. ALL OTHER SENIOR STAFF MEMBERS ARE REVIEWED AND EVALUATED BY THE PRESIDENT/CEO USING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G MARKETING CONSULTING: TOTAL EXPENSES 1,170,143. TECHNOLOGY CONSULTING: TOTAL EXPENSES 137,141. OTHER PROFESSIONAL FEES: TOTAL EXPENSES 393,802. TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION 1000 SW BROADWAY SUITE 2300 PORTLAND OR 97205 931104187 SPONSOR EDUCATIONAL ACTIVITIES FOR VISITOR INDUSTRY OR 501(C)(3) LINE 7 N/A 0 VISITOR DEVELOPMENT FUND INC 1000 SW BROADWAY SUITE 2300 PORTLAND OR 97205 931305252 ATTRACTING VISITORS TO PORTLAND OR 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 TRAVEL PORTLAND EDUCATION AND TRAINING FOUNDATION L TRAVEL PORTLAND EDUCATION AND TRAINING FOUNDATION N TRAVEL PORTLAND EDUCATION AND TRAINING FOUNDATION O