2022-06-01T15:10:22-05:00 2021-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2021-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 CHARLES LEVERTON III GENERAL MANAGER 5032236251 2022-05-16 1 CHARLES LEVERTON III 999009999 WENDY CAMPOS P00448102 5032421447 2022-05-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES LEVERTON III 1849 SW SALMON STREET PORTLAND OR 97205 43214868 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 637 568 3802995 2799532 0 0 24865770 32727209 810288 3502997 2219298 2905394 27895356 39135600 143378 73377 0 0 18080196 19400766 0 0 0 13141189 16627276 31364763 36101419 -3469407 3034181 99149767 105959978 11532581 14357337 87617186 91602641 ENRICHING LIVES, FOSTERING FRIENDSHIPS AND BUILDING UPON OUR TRADITIONS OF EXCELLENCE IN ATHLETIC, SOCIAL AND EDUCATIONAL PROGRAMS. 0 0 THE MULTNOMAH ATHLETIC CLUB PURPOSE IS TO PROMOTE SPORTS, EXERCISE AND ATHLETICS OF EVERY KIND AND TO ENCOURAGE PHYSICAL FITNESS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 73 0 1 637 1 1 1 0 0 0 0 3475238 205266 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X CHARLES LEVERTON III 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 ROBERT TORCH PRESIDENT 25.00 X X 0 0 0 CHASE MCPHERSON VICE PRESIDENT 20.00 X X 0 0 0 STEVE BROWN TREASURER 20.00 X X 0 0 0 REIDUN ZANDER SECRETARY 20.00 X X 0 0 0 MARY TURINA TRUSTEE 15.00 X 0 0 0 MARILYN WHITAKER TRUSTEE 15.00 X 0 0 0 KYLE GOULARD TRUSTEE 15.00 X 0 0 0 MIKE MATHEWS TRUSTEE 15.00 X 0 0 0 NATHAN AYOTTE TRUSTEE 15.00 X 0 0 0 RICHARD MAXWELL TRUSTEE 15.00 X 0 0 0 ALISON ROSENBLUM TRUSTEE 15.00 X 0 0 0 KATHERINE VANZANTEN TRUSTEE 15.00 X 0 0 0 IRMA VALDEZ TRUSTEE 15.00 X 0 0 0 CHARLES LEVERTON III GENERAL MANAGER 50.00 X 523644 0 46190 MATTHEW ABRAHAM DIRECTOR OF TECHNOLOGY & PORTFOLIO 40.00 X 184026 0 26189 JOHN STEBIS SENIOR DIRECTOR OF OPERATIONS 40.00 X 198329 0 10846 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 214791 0 30929 STEPHANIE CAMERON DIRECTOR OF COMMUNICATIONS 40.00 X 156724 0 24183 JASON M AMOS CLUB DIERCTOR OF ENGAGEMENT 40.00 X 147613 0 8837 1425127 0 147174 12 0 1 0 LEASE CRUTCHER LEWIS LLC 550 SW 12TH AVENUE PORTLAND OR 97205 CONSTRUCTION 1641345 IES COMMUNICATIONS LLC 2801 S FAIR LANE TEMPE AZ 85282 TECHNOLOGY CONSULTING/CONSTRUCTION 786622 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 508129 TECH HEADS INC 7070 SW FIR LOOP PORTLAND OR 97223 TECHNOLOGY CONSULTING/ASSISTANCE 490482 AS&P BILLING SERVICES CORP PO BOX 733746 DALLAS TX 75373 JANITORIAL SERVICES 272625 12 MEMBERSHIP DUES 713940 27546669 27546669 ATHLETIC ACTIVITIES 713940 3389962 3389962 LOCKER RENTALS 713940 1108819 1108819 MISC CHARGES 713940 681759 624273 57486 32727209 937742 714349 223393 524958 453478 71480 71480 22336 49144 4700000 2134745 2565255 2565255 2565255 3855371 1491045 2364326 2291775 72551 ADVERTISING/MAGAZINE 511120 469588 125378 344210 469588 39135600 35109212 3802995 223393 73377 569834 13288378 765792 1683735 3093027 123532 81434 1021156 964803 808786 3184746 36481 446208 5144933 EQUIPMENT RENTAL/MAINT 1282947 INCOME TAX ON UBI 1002710 SECURITY/PARKING 522966 ATHLETICS 444399 1562175 36101419 959522 1155143 5508011 12333490 4593111 6349688 296767 267293 751537 980614 114600934 67112277 48967081 47488657 38043342 37294384 30396 90709 99149767 105959978 1961302 3157963 9571279 11199374 11532581 14357337 X 87617186 91602641 87617186 91602641 99149767 105959978 X 3034181 968916 -17642 X 0 1 X 1 0 1999407 1999407 80960127 46905525 34054602 2233174 894131 1339043 26920736 19312621 7608115 2487490 2487490 47488657 X PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FOOTNOTE - THE CLUB RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CLUB RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN TAXES ON UNRELATED BUSINESS INCOME. DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE CLUB RECOGNIZED NO MATERIAL UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CLUB DETERMINED THAT IT HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE CLUB FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A CORPORATE TAX RETURN WITH THE OREGON DEPARTMENT OF REVENUE AND THE CITY OF PORTLAND. 0 MULTNOMAH ATHLETIC FOUNDATION 1849 SW SALMON STREET PORTLAND OR 97205 931014651 501(C)(3) 15545 0 COMMUNITY GRANTS AMERICA'S CHARITIES 14383 NEWBROOK DRIVE SUITE 300 CHANTILLY VA 20151 541517707 501(C)(3) 57832 0 EMPLOYEE ASSISTANCE FUND 2 1 X X X 0 0 0 CHARLES LEVERTON III GENERAL MANAGER 383044 0 140600 0 0 0 23252 0 22938 0 569834 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 213622 0 1169 0 0 0 13608 0 17321 0 245720 0 0 0 MATTHEW ABRAHAM DIRECTOR OF TECHNOLOGY & PORTFOLIO 164637 0 19389 0 0 0 11297 0 14892 0 210215 0 0 0 JOHN STEBIS SENIOR DIRECTOR OF OPERATIONS 179918 0 18411 0 0 0 10846 0 0 0 209175 0 0 0 STEPHANIE CAMERON DIRECTOR OF COMMUNICATIONS 139924 0 16800 0 0 0 9846 0 14337 0 180907 0 0 0 JASON M AMOS CLUB DIERCTOR OF ENGAGEMENT 135706 0 11907 0 0 0 8837 0 0 0 156450 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS THE FOLLOWING MEMBERSHIP CLASSES: ADULT RESIDENT; ADULT NONRESIDENT; JUNIOR AND INTERMEDIATE; AND ATHLETIC, CIVIL AND SOCIAL. ONLY ADULT RESIDENT MEMBERS HAVE THE RIGHT TO VOTE; ONLY ADULT RESIDENT AND ADULT NONRESIDENT MEMBERS ARE ENTITLED TO DISSOLUTION RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ADULT RESIDENT MEMBERS HAVE THE RIGHT TO VOTE AT ALL MEETINGS OF MEMBERS AND ARE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO THE MEMBERSHIP. ONLY ADULT RESIDENT MEMBERS ARE ELIGIBLE TO BE ELECTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B DOCUMENTATION FOR FORM 990 IS PREPARED BY THE ACCOUNTING & FINANCE DIRECTOR. THE FORM IS REVIEWED BY THE GENERAL MANAGER BEFORE BEING E-MAILED TO THE AUDIT COMMITTEE FOR REVIEW. THE FORM IS THEN E-MAILED TO THE FULL BOARD BEFORE BEING SIGNED BY THE GENERAL MANAGER AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS ARE CONDUCTED TO ENFORCE THE CONFLICT OF INTEREST POLICY. NEW STATEMENTS ARE SIGNED EACH YEAR BY NEW BOARD MEMBERS, EXECUTIVE TEAM MEMBERS, AS WELL AS MEMBERS OF ALL MAJOR COMMITTEES. MEMBERS WITH A CONFLICT ARE ASKED TO ABSTAIN FROM VOTING IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES ENGAGED AN INDEPENDENT THIRD PARTY CONSULTANT TO DO A MARKET REVIEW OF THE GENERAL MANAGER'S COMPREHENSIVE COMPENSATION PACKAGE. THIS WAS REVIEWED BY THE BOARD OF TRUSTEES AND ENGAGED LAWYERS TO DETERMINE A COMPENSATION STRATEGY FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PRIVATELY HELD OPERATING ENTITY UNDER IRC SECTION 501(C)(7). GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE AND ARE THEREFORE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TIDRICK TRUST EIN: 93-6312594 -17,642. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 502622 5769442 MULTNOMAH ATHLETIC CLUB MAC BLOCK 7 LLC 1849 SW SALMON STREET PORTLAND OR 97205 REAL ESTATE HOLDINGS OR 0 0 MULTNOMAH ATHLETIC CLUB MAC 21 LLC 1849 SW SALMON STREET PORTLAND OR 97205 REAL ESTATE HOLDINGS OR 0 1540411 MULTNOMAH ATHLETIC CLUB