Totals
- Total revenue
- $30,931,448
- Total expenses
- $30,908,132
- Contributions and grants received
- $30,549,844
- Grants paid
- $0
- Program service revenue
- $251,751
- Investment income
- $129,853
- Other revenue
- $0
- Total assets, end of year
- $21,610,665
- Total liabilities, end of year
- $10,203,374
- Net assets or fund balances, end of year
- $11,407,291
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$30,547,100
-
1f · All other contributions, gifts and grants
$2,744
-
1g · Noncash contributions included above
$2,744
-
2a · Program service revenue: PARTNER RECEIPTS
total $199,772 · related or exempt $199,772
-
2b · Program service revenue: REGISTRATION FEES
total $51,979 · related or exempt $51,979
-
3 · Investment income
total $135,140 · excluded $135,140
-
7a · Gross sales of assets other than inventory
securities $3,556,396
-
7b · Less cost or other basis and sales expenses
securities $3,556,396 · other assets $5,287
-
7c · Gain or loss
securities $0 · other assets -$5,287
-
7d · Net gain or loss
total -$5,287 · excluded -$5,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $605,835
-
7 · Other salaries and wages
total $7,248,417
-
8 · Pension plan contributions
total $357,333
-
9 · Other employee benefits
total $695,025
-
10 · Payroll taxes
total $615,763
-
11b · Fees: legal
total $68,088
-
11c · Fees: accounting
total $48,738
-
11f · Fees: investment management
total $21,750
-
11g · Fees: other
total $5,209,210
-
12 · Advertising and promotion
total $4,905,838
-
13 · Office expenses
total $2,349,353
-
16 · Occupancy
total $1,096,693
-
17 · Travel
total $1,163,531
-
19 · Conferences, conventions and meetings
total $1,146,595
-
22 · Depreciation, depletion and amortization
total $466,945
-
23 · Insurance
total $64,089
-
24a · Other expenses: MARKETING RESEARCH
total $2,543,197
-
24b · Other expenses: RCTP DISTRIBUTIONS
total $892,398
-
24c · Other expenses: PRODUCTION/PHOTOGRAPHY
total $545,691
-
24d · Other expenses: ONLINE ADS
total $154,708
-
24e · All other expenses
total $708,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,391,066 · end of year $5,373,966
-
2 · Savings and temporary cash investments
beginning of year $2,032,950 · end of year $2,033,859
-
4 · Accounts receivable
beginning of year $1,747,140 · end of year $1,760,998
-
9 · Prepaid expenses and deferred charges
beginning of year $438,334 · end of year $766,302
-
10a · Land, buildings and equipment: cost or other basis
$3,656,685
-
10b · Land, buildings and equipment: accumulated depreciation
$2,163,209
-
10c · Land, buildings and equipment, net
beginning of year $1,360,935 · end of year $1,493,476
-
11 · Investments: publicly traded securities
beginning of year $4,786,127 · end of year $5,047,598
-
15 · Other assets
beginning of year $3,214,336 · end of year $5,134,466
-
17 · Accounts payable and accrued expenses
beginning of year $2,473,269 · end of year $4,613,348
-
19 · Deferred revenue
beginning of year $27,900 · end of year $130,883
-
25 · Other liabilities
beginning of year $4,234,735 · end of year $5,459,143
-
27 · Net assets without donor restrictions
beginning of year $11,234,984 · end of year $11,407,291
Mission and programs · 2022
Mission
TO STRENGTHEN THE REGION'S ECONOMY BY MARKETING THE METROPOLITAN PORTLAND, OREGON REGION AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL.
Activities or mission (Part I)
MARKETING PORTLAND, OREGON AS A PREFERRED DESTINATION FOR MEETINGS, CONVENTIONS & LEISURE TRAVEL.
-
'DURING THE YEAR ENDED 6/30/23 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.
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey MillerJEFFREY MILLER
PRESIDENT/CEO
- Total calculated
- $593,362
- From this org
- $577,751
- From related orgs
- $0
- Other
- $15,611
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $472,229
- Bonus
- $105,522
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $361
- Filer's total
- $593,362
-
Greg NewlandGREG NEWLAND
CHIEF MARKETING OFFICER
- Total calculated
- $363,843
- From this org
- $327,912
- From related orgs
- $0
- Other
- $35,931
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,964
- Bonus
- $62,948
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $20,681
- Filer's total
- $363,843
-
James JessieJAMES JESSIE
CHIEF SALES OFFICER
- Total calculated
- $343,709
- From this org
- $316,368
- From related orgs
- $0
- Other
- $27,341
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,718
- Bonus
- $58,650
- Other
- $0
- Deferred
- $15,015
- Nontaxable benefits
- $12,326
- Filer's total
- $343,709
-
Megan ConwayMEGAN CONWAY
CHIEF STRATEGY OFFICER
- Total calculated
- $335,107
- From this org
- $320,126
- From related orgs
- $0
- Other
- $14,981
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,476
- Bonus
- $58,650
- Other
- $0
- Deferred
- $14,981
- Nontaxable benefits
- $0
- Filer's total
- $335,107
-
Sarah ChisholmSARAH CHISHOLM
CHIEF FINANCIAL OFFICER
- Total calculated
- $329,908
- From this org
- $301,103
- From related orgs
- $0
- Other
- $28,805
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $244,590
- Bonus
- $56,513
- Other
- $0
- Deferred
- $14,387
- Nontaxable benefits
- $14,418
- Filer's total
- $329,908
-
Peter FlemingPETER FLEMING
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Charles HoltCHARLES HOLT
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Mike DaleyMIKE DALEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ana AnduezaANA ANDUEZA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Martin McAllisterMARTIN MCALLISTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dani BossDANI BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BrownJEFF BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie BrowneMARIE BROWNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky BurnettBECKY BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex DawesALEX DAWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bertony FaustinBERTONY FAUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naim HasanNAIM HASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick HawkinsRICK HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt HuffmanKURT HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian LangBRIAN LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LiuMICHAEL LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ziggy LopuszynskiZIGGY LOPUSZYNSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura MaldonadoLAURA MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin MartinezMARTIN MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather McCareyHEATHER MCCAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ash PatelASH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katen PatelKATEN PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David PeniltonDAVID PENILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn PetersonLYNN PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renee Rank IgnacioRENEE RANK IGNACIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen RubioCARMEN RUBIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dwight TabalesDWIGHT TABALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan TignerRYAN TIGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Vega PedersonJESSICA VEGA PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WestonLINDA WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRAVEL PORTLAND EDUCATIONAL & TRAINING FOUNDATION
501(C)(3) · SPONSOR EDUCATIONAL ACTIVITIES FOR VISITOR INDUSTRY · OR · controlled entity
Directly controlled by TRAVEL PORTLAND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303908
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