2025-03-20T12:10:46-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 822972478 CCC EASTSIDE QALICB CCCE 5032941681 232 NW SIXTH AVENUE PORTLAND OR 97209 PETER BEYER CFO 5032941681 2025-03-03 1 1 JENNIFER PERRIER P01321794 5032205900 2023 2025-03-06 01:10:19Z PETER BEYER 232 NW SIXTH AVENUE PORTLAND OR 97209 1719427 0 X N/A X 2018 OR SUPPORTING ORGANIZATION FOR THE BENEFIT OF CENTRAL CITY CONCERN 3 3 0 3 0 0 0 0 1719062 1719062 20 365 0 0 1719082 1719427 2971863 790890 0 0 0 0 0 0 0 1602896 1598005 4574759 2388895 -2855677 -669468 24279328 23609860 25592599 25592599 -1313271 -1982739 X CCC EASTSIDE QALICB IS A SUPPORTING ORGANIZATION TO CENTRAL CITY CONCERN (CCC). CCC EASTSIDE QALICB WAS ESTABLISHED AS A PART OF A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION FOR CCC'S BLACKBURN CENTER PROJECT. THE BLACKBURN CENTER IS A SIX-STORY STRUCTURE IN CCC'S EASTSIDE CAMPUS THAT COMBINES A HEALTH CARE CLINIC WITH HOUSING. 0 0 2388895 790890 1719062 CCC EASTSIDE QALICB WAS ESTABLISHED AS A PART OF A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION FOR CCC'S BLACKBURN CENTER PROJECT. THE BLACKBURN CENTER IS A SIX-STORY STRUCTURE IN CCC'S EASTSIDE CAMPUS THAT COMBINES A HEALTH CARE CLINIC WITH HOUSING. 2388895 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X MICHELLE WADDELL CONTROLLER 5032941681 232 NW SIXTH AVENUE PORTLAND OR 97209 SEAN HUBERT PRESIDENT 1.00 40.00 X X 0 261825 56599 MARIET STEENKAMP SECRETARY 1.00 X X 0 0 0 TRACI MANNING TREASURER 1.00 X X 0 0 0 ANDY MENDENHALL CEO 1.00 40.00 X 0 385916 106211 0 647741 162810 0 0 1 0 0 RENT FROM SUPPORTED OR 531120 1719062 1719062 1719062 365 365 1719427 1719062 0 365 790890 790890 151050 151050 518331 518331 870957 870957 OTHER EXPENSES 35179 35179 DEBT ISSUANCE COSTS 22488 22488 2388895 2388895 0 0 344767 194215 1763586 2138115 25111548 4358738 21623767 20752810 547208 524720 24279328 23609860 99 99 25592500 25592500 25592599 25592599 X -1313271 -1982739 -1313271 -1982739 24279328 23609860 -669468 0 X X 0 1 X 1 0 X X 1 CENTRAL CITY CONCERN 930728816 7 1 790890 0 1 790890 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. PART IV, SECTION E, LINE 2A: ALL OF THE ORGANIZATION'S ACTIVITIES ARE CENTERED AROUND THE CONSTRUCTION OF A FACILITY THAT WILL BE USED SOLELY TO FURTHER THE EXEPMT PURPOSES OF CENTRAL CITY CONCERN, THE SOLE SUPPORTED ORGANIZATION, AND THEN MAINTAINING / RUNNING THE BUILDING. PART IV, SECTION E, LINE 2B: THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE CONSTRUCTION OF THE FACILITY WITHOUT THE INVOLVEMENT OF THE ORGANIZATION, SINCE THE FACILITY WILL SOLELY BENEFIT THE SUPPORTED ORGANIZATION. 942687 942687 23563360 3962281 19601079 605501 396457 209044 20752810 X 1719427 0 1719427 0 1719427 2388895 0 2388895 0 2388895 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 CENTRAL CITY CONCERN 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 790890 0 STIPULATED IN THE NEW MARKET TAX CREDIT AGREEMENT. PART I, LINE 2: MANAGEMENT REVIEWS REQUESTS FOR COMPLIANCE WITH THE APPLICABLE CONTRACT. 0 0 0 0 0 0 0 0 0 ANDY MENDENHALL CEO 0 385916 0 0 0 0 0 56864 0 49347 0 492127 0 0 SEAN HUBERT PRESIDENT 0 261825 0 0 0 0 0 20500 0 36099 0 318424 0 0 FORM 990, SCHEDULE J, PART III WHILE THE ORGANIZATION ITSELF DOES NOT PAY SALARIES OR OTHER BENEFITS FOR OFFICERS OR KEY MANAGEMENT PERSONNEL, IT IS A SUPPORTING ORGANIZATION TO CENTRAL CITY CONCERN (CCC). CCC HAS FORMED A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES OF CCC IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES OF CCC WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF RISK MANAGEMENT AND DEPENDING ON THE CONFLICT IT IS BROUGHT TO THE APPROPRIATE COMMITTEE FOR REVIEW. THOSE COMMITTEES COULD BE THE EXECUTIVE TEAM, AUDIT COMMITTEE, BOARD OR FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 WHILE THE ORGANIZATION ITSELF DOES NOT PAY SALARIES OR OTHER BENEFITS FOR OFFICERS OR KEY MANAGEMENT PERSONNEL, IT IS A SUPPORTING ORGANIZATION TO CENTRAL CITY CONCERN (CCC). CCC HAS FORMED A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES OF CCC IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES OF CCC WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 A COMPLETE COPY OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS INCLUDING FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. CENTRAL CITY CONCERN 232 NW SITXTH AVENUE PORTLAND OR 97209 930728816 CONTINUUM OF SOCIAL SERVICES OR 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 CENTRAL CITY CONCERN J 1719062 BOOK VALUE CENTRAL CITY CONCERN B 790890 BOOK VALUE CENTRAL CITY CONCERN P 43241 BOOK VALUE