2025-05-15T16:33:55-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930923476 CLEAN & SAFE INC CLEA 5032248684 121 SW SALMON ST 1440 PORTLAND OR 97204 MARK WELLS EXECUTIVE DIRECTOR 5032248684 2025-05-14 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z MARK WELLS 121 SW SALMON ST 1440 PORTLAND OR 97204 8522913 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. 21 21 0 22 0 0 765487 1214917 6625957 7214454 53605 93542 0 0 7445049 8522913 0 3500 0 0 0 0 0 0 0 7733466 8779677 7733466 8783177 -288417 -260264 4240827 4387087 1944211 2350735 2296616 2036352 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 3218425 3578300 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 $2,555,738CITY OF PORTLAND - $550,989OTHER (EQUIP/TECH, ETC.) - $111,698 2546127 2834424 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 - $1,859,722CROW ABATEMENT - $55,000OTHER (TREE WELLS/EQUIP/TECH, ETC.) - $531,405 876161 801730 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. 1551466 3500 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. 1551466 3500 8192179 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 VANESSA STURGEON CHAIR 5.00 X X 0 0 0 TERRENCE PASCHAL CHAIR EMERITUS 3.00 X X 0 0 0 TESSA PETERSON CHAIR ELECT 3.00 X X 0 0 0 AMANDA LOWTHIAN TREASURER 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 DYANN BERNATZ BOARD MEMBER 2.00 X 0 0 0 ERIC BOWLER BOARD MEMBER 2.00 X 0 0 0 MARIE BROWNE BOARD MEMBER 2.00 X 0 0 0 TRAVIS DRILLING BOARD MEMBER 2.00 X 0 0 0 KEREN EICHEN BOARD MEMBER 2.00 X 0 0 0 ERIC FARLEY BOARD MEMBER 2.00 X 0 0 0 MICHELLE MICCICHE BOARD MEMBER 2.00 X 0 0 0 AMALIA MOHR BOARD MEMBER 2.00 X 0 0 0 AL NIKNABARD BOARD MEMBER 2.00 X 0 0 0 ELIZABETH NYE BOARD MEMBER 2.00 X 0 0 0 TUYEN PHAN BOARD MEMBER 2.00 X 0 0 0 AMY RATHFELDER BOARD MEMBER 2.00 X 0 0 0 AVALY SCARPELLI BOARD MEMBER 2.00 X 0 0 0 MARK SCHLESINGER BOARD MEMBER 2.00 X 0 0 0 BROOKE TURNER BOARD MEMBER 3.00 X 0 0 0 MARK WELLS EXECUTIVE DIRECTOR 50.00 X 165318 0 22663 STEVEN WYTCHELEY DIRECTOR OF OPERATIONS 50.00 X 141055 0 19164 306373 0 41827 2 0 1 0 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64184 PRIVATE SECURITY 2555738 PORTLAND BUSINESS ALLIANCE WTC 121 SW SALMON ST 1440 PORTLAND OR 97204 MANAGEMENT SERVICES 2075532 CENTRAL CITY CONCERN 232 NW 6TH AVENUE PORTLAND OR 97209 CLEANING AND MAINTENANCE 1859722 TROSS LLC PO BOX 15127 PORTLAND OR 97293 STREET LIGHTING 558475 PORTLAND POLICE BUREAU PO BOX 5066 PORTLAND OR 97208 PUBLIC SAFETY 550989 5 830825 384092 1214917 BUS. IMPROV. DIST. FEE 900099 7214454 7214454 7214454 93542 93542 8522913 7214454 0 93542 3500 3500 130967 130967 52084 52084 86649 86649 147360 147360 EMPLOYEES AND JANITORIA 3336513 3147849 188664 PUBLIC SPACE SECURITY 3107636 3107636 HOLIDAY LIGHTING 856930 840895 16035 SHARED COSTS 317187 311252 5935 744351 694398 49953 8783177 8192179 590998 0 2663084 2366269 1120443 1105283 457300 900253 15282 4240827 4387087 511023 718433 1433188 1632302 1944211 2350735 X 2296616 2036352 2296616 2036352 4240827 4387087 -260264 0 X X 0 1 X 1 0 X 30000 765487 1214917 2010404 5630311 5987588 6239576 6625957 7214454 31697886 5630311 5987588 6269576 7391444 8429371 33708290 0 0 0 33708290 58315 87033 31450 53605 93452 323855 58315 87033 31450 53605 93452 323855 44 44 5688626 6074621 6301070 7445049 8522823 34032189 0.99050 0.99180 0.00950 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8783177 8783177 589159 147290 0 0 414559 470054 536673 589159 2010445 3015668 103640 117514 134168 147290 502612 753918 0 X 8522913 0 8522913 0 8522913 8783177 0 8783177 0 8783177 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 0 0 0 0 0 0 0 0 0 MARK WELLS EXECUTIVE DIRECTOR 165318 0 0 0 0 0 9393 0 13270 0 187981 0 0 0 STEVEN WYTCHELEY DIRECTOR OF OPERATIONS 141055 0 0 0 0 0 7787 0 11377 0 160219 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 ANNUALLY 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.