2024-05-15T15:35:27-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930923476 CLEAN & SAFE INC CLEA 5032248684 121 SW SALMON ST 1440 PORTLAND OR 97204 MARK WELLS EXECUTIVE DIRECTOR 5032248684 2024-05-14 1 MARK WELLS 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WELLS 121 SW SALMON ST 1440 PORTLAND OR 97204 7445049 0 X HTTPS://DOWNTOWNPORTLAND.ORG X 1988 OR TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP AND PLAY. 20 20 0 20 0 0 30000 765487 6239576 6625957 31450 53605 44 0 6301070 7445049 0 0 0 0 0 0 0 0 0 6401071 7733466 6401071 7733466 -100001 -288417 4508294 4240827 1923261 1944211 2585033 2296616 X THE MISSION OF CLEAN & SAFE, INC. IS TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP, AND PLAY. 0 0 2808604 PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH ACTIVITY IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURRED:GARDAWORLD $2,013,012.CITY OF PORTLAND - $544,119ASSESSMENTS/CCE TRAINING/EQUIP/TECH - $251,473 2328815 PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND OTHER PUBLIC FACILITIES IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURREDCENTRAL CITY CONCERN - $1,599,647CROW ABATEMENT - $55,111OTHER (TREE WELLS/EQUIP) - $674,057 797267 732799 STREET LIGHTING PROGRAM: PROVIDED ANNUAL HOLIDAY LIGHTING OF STREET TREES THROUGHOUT AREAS OF THE DISTRICT AND PROVIDED MULTIPLE LIGHT INSTALLATION PROJECTS. PROGRAM ALSO INCLUDED ADDING ADDITIONAL LIGHTS IN DESIGNATED AREAS OF THE DISTRICT TO PROVIDE ENHANCED LIGHTING TO PROMOTE ACTIVATION AND CRIME PREVENTION. 1216142 5893157 PUBLIC POLICY PROGRAM PROMOTED AND ADVOCATED PUBLIC POLICIES FOR THE DEVELOPMENT AND GROWTH OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AS A FOCUS FOR BUSINESS, PROFESSIONAL, GOVERNMENTAL, AND CULTURAL ACTIVITIES.PUBLIC RELATIONS AND MARKETING PROGRAM PROMOTED DOWNTOWN BUSINESS IMPROVEMENT DISTRICT VITALITY AND SAFETY THROUGH IMAGE ENHANCEMENT EVENTS, PUBLICATIONS, AND AN ANNUAL MULTI-MEDIA BRANDING CAMPAIGN. 1216142 5893157 7150828 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MARK WELLS 5032248684 121 SW SALMON ST 1440 PORTLAND OR 97204 TERRENCE PASCHAL CHAIR 5.00 X X 0 0 0 CINDY LAURILA CHAIR EMERITUS 3.00 X X 0 0 0 VANESSA STURGEON CHARI ELECT 3.00 X X 0 0 0 AMANDA LOWTHIAN TREAUSURER 3.00 X X 0 0 0 JIM MARK SECRETARY 2.00 X X 0 0 0 MATT GOODMAN BOARD MEMBER 2.00 X 0 0 0 PATRICK GILLIGAN BOARD MEMBER 2.00 X 0 0 0 SHAWN MENASHE BOARD MEMBER 2.00 X 0 0 0 WADE LANGE BOARD MEMBER 2.00 X 0 0 0 BROOKE TURNER BOARD MEMBER 2.00 X 0 0 0 AL NIKNABARD BOARD MEMBER 2.00 X 0 0 0 JULIA DUNCAN BOARD MEMBER 2.00 X 0 0 0 TESSA PETERSON BOARD MEMBER 2.00 X 0 0 0 ERIC FARLEY BOARD MEMBER 2.00 X 0 0 0 TIFFANY HAMMER BOARD MEMBER 2.00 X 0 0 0 DYANN BERNATZ BOARD MEMBER 2.00 X 0 0 0 LISA DONALDSON BOARD MEMBER 2.00 X 0 0 0 ELIZABETH NYE BOARD MEMBER 2.00 X 0 0 0 MICHELLE MICCICHE BOARD MEMBER 2.00 X 0 0 0 MARK SCHLESINGER BOARD MEMBER 2.00 X 0 0 0 MARK WELLS EXECUTIVE DIRECTOR 50.00 X 153859 0 18283 STEVEN WYTCHELEY DIRECTOR OF OPERATIONS 50.00 X 115805 0 13788 269664 0 32071 2 0 1 0 PORTLAND BUSINESS ALLIANCE WTC 121 SW SALMON ST 1440 PORTLAND OR 97204 MANAGEMENT SERVICES 2184297 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64184 PRIVATE SECURITY 2013012 CENTRAL CITY CONCERN 232 NW 6TH AVENUE PORTLAND OR 97209 CLEANING AND MAINTENANCE 1599647 PORTLAND POLICE BUREAU PO BOX 5066 PORTLAND OR 97208 PUBLIC SAFETY 544119 TROSS LLC PO BOX 15127 PORTLAND OR 97293 STREET LIGHTING 482430 5 765487 765487 BUS. IMPROV. DIST. FEE 900099 6625957 6625957 6625957 53605 53605 7445049 6625957 0 53605 15223 15223 27280 27280 93688 93688 5212 5212 EMPLOYEES AND JANITORIA 3000104 2802382 197722 PUBLIC SPACE SECURITY 2808604 2808604 HOLIDAY LIGHTING 760511 745855 14656 SHARED COSTS 284261 278783 5478 738583 421516 317067 7733466 7150828 582638 0 2856563 2663084 1139711 1120443 506808 457300 0 5212 4508294 4240827 569921 511023 1353340 1433188 1923261 1944211 X 2585033 2296616 2585033 2296616 4508294 4240827 -288417 0 X X 0 1 X 1 0 X 15903 30000 765487 811390 5374162 5630311 5987588 6239576 6625957 29857594 5390065 5630311 5987588 6269576 7391444 30668984 0 0 0 30668984 23230 58315 87033 31450 53605 253633 23230 58315 87033 31450 53605 253633 44 44 5413295 5688626 6074621 6301070 7445049 30922661 0.99180 0.99230 0.00820 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7733466 7733466 536673 134168 0 0 413414 414559 470054 536673 1834700 2752050 103354 103640 117514 134168 458676 688014 0 X 7445049 0 7445049 0 7445049 7733466 0 7733466 0 7733466 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'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. X X X X 0 0 0 0 0 0 0 0 0 MARK WELLS EXECUTIVE DIRECTOR 153859 0 0 0 0 0 6684 0 11599 0 172142 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF THE THREE OFFICERS PLUS THE IMMEDIATE PAST CHAIR AND 3 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIR AND APPROVED BY THE BOARD. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD DURING THE INTERVAL BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATION PERFORMED BY THE PORTLAND BUSINESS ALLIANCE FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES WILL BE FORWARDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT/CEO FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEES ARE ALL EMPLOYEES OF THE PORTLAND BUSINESS ALLIANCE. PERFORMANCE EVALUATIONS ARE COMPLETED ANNUALY AND COMPENSATION ADJUSTMENTS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND/OR CEO OF THE ALLIANCE WITH GUIDANCE FROM OUR HUMAN RESOURCES CONTRACTOR (XENIUM HR) WHO PROVIDES MARKET WAGE ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 CLEAN & SAFE, INC. DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.