FURP.ORG / PUBLIC DATA EXPLORER

TRAVEL PORTLAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRAVEL PORTLAND (EIN 93-0723862)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-09
IRS object ID
202630999349302008
Schema version
2024v5.5
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)
Return2026-04-09T15:38:44-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYANG YANGPersonNm
Person TitleCFOPersonTitleTxt
Phone5032759750PhoneNum
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN CONWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,816,482GrossReceiptsAmt
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 Employee155TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,479,378PYContributionsGrantsAmt
CY Contributions Grants$30,927,181CYContributionsGrantsAmt
PY Program Service Revenue$277,195PYProgramServiceRevenueAmt
CY Program Service Revenue$187,162CYProgramServiceRevenueAmt
PY Investment Income$306,641PYInvestmentIncomeAmt
CY Investment Income$266,535CYInvestmentIncomeAmt
PY Other Revenue$17,113PYOtherRevenueAmt
CY Other Revenue$56,899CYOtherRevenueAmt
PY Total Revenue$32,080,327PYTotalRevenueAmt
CY Total Revenue$31,437,777CYTotalRevenueAmt
PY Grants And Similar Paid$270,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$359,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,931,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,423,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,875,382PYOtherExpensesAmt
CY Other Expenses$22,003,274CYOtherExpensesAmt
PY Total Expenses$32,077,232PYTotalExpensesAmt
CY Total Expenses$33,786,442CYTotalExpensesAmt
PY Revenues Less Expenses$3,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,348,665CYRevenuesLessExpensesAmt
Total Assets BOY$20,566,529TotalAssetsBOYAmt
Total Assets EOY$18,364,362TotalAssetsEOYAmt
Total Liabilities BOY$8,710,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,474,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,856,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,890,125NetAssetsOrFundBalancesEOYAmt
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 6/30/25 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 MAINTAINS THE TRAVELPORTLAND.COM WEBSITE THAT PROVIDES INFORMATION TO VISITORS, MEETING PLANNERS, WHICH INCLUDES THE CONVENTION AND TRADE SHOW CALENDAR, FOOD CART FINDER, AND NEAR ME NOW MAP GUIDE. TRAVEL PORTLAND ALSO SPONSORS 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 Document116IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee155EmployeeCnt
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 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 Line1YANG YANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032759775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SW MAIN ST 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN MCALLISTER
PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
KATEN PATEL
CHAIR2.00Yes (X)Yes (X)$0$0$0
KURT HUFFMAN
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
BRIAN LANG
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RICK HAWKINS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DANI BOSS
BOARD MEMBER2.00Yes (X)$0$0$0
TIQUETTE BRAMLETT
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
MARIE BROWNE
BOARD MEMBER2.00Yes (X)$0$0$0
BECKY BURNETT
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE DALEY
BOARD MEMBER2.00Yes (X)$0$0$0
BERTONY FAUSTIN
BOARD MEMBER2.00Yes (X)$0$0$0
NAIM HASAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL LIU
BOARD MEMBER2.00Yes (X)$0$0$0
ZIGGY LOPUSZYNSKI
BOARD MEMBER2.00Yes (X)$0$0$0
MARTIN MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
ASH PATEL
BOARD MEMBER2.00Yes (X)$0$0$0
ASHTON SIMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
RYAN TIGNER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WESTON
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WESTON
BOARD MEMBER2.00Yes (X)$0$0$0
DRAGAN ANDREJIC
BOARD MEMBER2.00Yes (X)$0$0$0
JULIA BRIM-EDWARDS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE CAIRO
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE MCLEOD
BOARD MEMBER2.00Yes (X)$0$0$0
TODD STANSBURY
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF MILLER
PRESIDENT/CEO50.00Yes (X)$585,231$0$17,621
MEGAN CONWAY
CHIEF STRATEGY OFFICER50.00Yes (X)$323,320$0$16,166
YANG YANG
CHIEF FINANCIAL OFFICER50.00Yes (X)$310,561$0$15,528
GREG NEWLAND
CHIEF MARKETING OFFICER50.00$337,581$0$48,733Yes (X)
JAMES JESSIE
CHIEF SALES OFFICER50.00$325,416$0$48,125Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,882,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,173TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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
BASIS GLOBAL TECHNOLOGIES
11 EAST MADISON ST 6TH FLOORCHICAGOIL60602MEDIA, MARKETING SERVICES$1,982,393
INSTRUMENT LLC
3529 N WILLIAMS AVEPORTLANDOR97227MEDIA, MARKETING SERVICES$1,678,699
INDUSTRY CREATIVE LLC
415 SW 10TH AVE SUITE 200PORTLANDOR97205MEDIA BUY$1,432,494
EXPEDIA INC
111 EXPEDIA GROUP WAY WSEATTLEWA98119ADVERTISING$865,752
SPORT OREGON
1939 SW MORRISON STPORTLANDOR97205SPORTS PROMOTION EFFORTS$739,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Government Grants$30,927,181GovernmentGrantsAmt
Total Contributions$30,927,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER RECEIPTS900099$147,237$147,237
REGISTRATION FEES900099$39,925$39,925
FieldValueIRS element (for citing)
Total Program Service Revenue$187,162TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,535TotalRevenueColumnAmt
Exclusion$266,535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,378,705SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,378,705SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,899TotalRevenueColumnAmt
Related Or Exempt Func Income$56,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,899OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,437,777TotalRevenueColumnAmt
Related Or Exempt Func Income$244,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$266,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$359,745TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,275,012TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,118,798TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$398,047TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$876,665TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$754,901TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,076TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,364TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,338,305TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,918,945TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,725,354TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,153,744TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,327,723TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,211,863TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,344TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,049TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKETING RESEARCH$2,894,969
DUES & SUBSCRIPTIONS$1,067,205
RCTP DISTRIBUTIONS$565,530
PRODUCTION/PHOTOGRAPHY$518,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$750,746TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,786,442TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,851,622BOYAmt
EOY$4,264,032EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,187,199BOYAmt
EOY$178,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,758,167BOYAmt
EOY$1,602,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,093,539BOYAmt
EOY$1,097,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,144,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,928,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,560,000BOYAmt
EOY$1,216,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,486,124BOYAmt
EOY$5,975,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,629,878BOYAmt
EOY$4,029,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,566,529BOYAmt
EOY$18,364,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,391,201BOYAmt
EOY$3,978,212EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$319,584BOYAmt
EOY$159,826EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,999,504BOYAmt
EOY$4,336,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,710,289BOYAmt
EOY$8,474,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,856,240BOYAmt
EOY$9,890,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,856,240BOYAmt
EOY$9,890,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,566,529BOYAmt
EOY$18,364,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,348,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$382,550NetUnrlzdGainsLossesInvstAmt
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$1,507,169OtherCostOrOtherBasisAmt
Depreciation$603,773DepreciationAmt
Book Value$903,396BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,744,657OtherCostOrOtherBasisAmt
Depreciation$1,431,829DepreciationAmt
Book Value$312,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$893,081OtherCostOrOtherBasisAmt
Depreciation$893,081DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,216,224TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENT FOR DEFERRED COMPENSATION$1,341,843
ASSETS HELD IN FIDUCIARY CAPACITY (RCTP)$24,229
OPERATING LEASE RIGHT-OF-USE ASSETS$2,663,838
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,029,910TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$1,432,343
FIDUCIARY LIABILITIES (RCTP)$24,229
OPERATING LEASE LIABILITIES$2,069,829
CURRENT PORTION OF OPERATING LEASE LIABILITIES$809,798
FieldValueIRS element (for citing)
Total Liability$4,336,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,793,963TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$382,550NetUnrealizedGainsInvstAmt
Revenue Not Reported$382,550RevenueNotReportedAmt
Revenue Subtotal$31,411,413RevenueSubtotalAmt
Investment Expenses Not Incld$26,364InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,364RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,437,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,760,078TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,760,078ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,364InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,364ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,786,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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 TOPIC.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CREATIVEHOMIES HQ LLC
203 NW 3RD AVEPORTLANDOR97203873937532$48,000$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR CONTRAST GALLERY-INCREASING TOURISM
WILLAMETTE LIGHT BRIGADE
PO BOX 14157PORTLANDOR97293931061954$50,000$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR ILLUMINATE BRIDGE CITY - DESTINATION DEVELOPMENT501(C)(3)
VIVE NORTHWEST
111 SW 5TH AVE STE 3150PORTLANDOR97204823999928$47,860$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR EXPLORA PORTLAND - DESTINATION DEVELOPMENT
LAN SU CHINESE GARDEN
38 NW DAVIS 260PORTLANDOR97209931296840$50,000$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR LAN SU CHINESE GARDEN - DESTINATION DEVELOPMENT501(C)(3)
LEACH GARDEN FRIENDS
6704 SE 122ND AVEPORTLANDOR97236930807685$25,800$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR LEACH BOTANICAL GARDEN - DESTINATION DEVELOPMENT501(C)(3)
WORLD FORESTRY CENTER INC
4033 SW CANYON RDPORTLANDOR97221936034757$46,941$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR WORLD FORESTRY CENTER-INCREASING TOURISM501(C)(3)
LLOYD ECODISTRICT
2203 LLOYD CENTERPORTLANDOR97232455114020$41,144$0STRATEGIC INVESTMENT - LLOYD LIVE AT THE DOCK501(C)(3)
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205930391604$50,000$0VISITOR EXPERIENCE ENHANCEMENT GRANT FOR PORTLAND ART MUSEUM-INCREASING TOURISM501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 (5 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
JEFF MILLER
PRESIDENT/CEO$463,327$0$121,904$0$0$0$17,250$0$371$0$602,852$0$0$0
GREG NEWLAND
CHIEF MARKETING OFFICER$270,799$0$66,782$0$0$0$16,879$0$31,854$0$386,314$0$0$0
JAMES JESSIE
CHIEF SALES OFFICER$261,041$0$64,375$0$0$0$16,271$0$31,854$0$373,541$0$0$0
MEGAN CONWAY
CHIEF STRATEGY OFFICER$259,890$0$63,430$0$0$0$16,166$0$0$0$339,486$0$0$0
YANG YANG
CHIEF FINANCIAL OFFICER$249,713$0$60,848$0$0$0$15,528$0$0$0$326,089$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 COMMITTEE 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 11GPAYROLL PROCESSING SERVICES 51,089. SECURITY SERVICES 2,818. OTHER PROFESSIONAL FEES 4,284,398.
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 Org0GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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