2021-05-10T10:39:56-05:00 2020-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 CHARLES LEVERTON III GENERAL MANAGER 5032236251 2021-05-04 1 CHARLES LEVERTON III 999009999 WENDY CAMPOS P00448102 5032421447 2021-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES LEVERTON III 1849 SW SALMON STREET PORTLAND OR 97205 29216719 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 739 625 924984 380495 0 0 37987395 24865770 997103 810288 7872033 2219298 46856531 27895356 47670 143378 0 0 28087902 18080196 0 0 0 15489731 13141189 43625303 31364763 3231228 -3469407 100399216 99149767 12809912 11532581 87589304 87617186 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 1 118 0 1 739 1 1 1 0 0 0 0 2636849 398893 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 WILLIAM LEE PRESIDENT 25.00 X X 0 0 0 MARIANNE RITCHIE VICE PRESIDENT 20.00 X X 0 0 0 CONNIE DUNKLE-WEYRAUCH TREASURER 20.00 X X 0 0 0 MIKE SILVEY SECRETARY 20.00 X X 0 0 0 HOLLY LEKAS PAST PRESIDENT 25.00 X X 0 0 0 REBECCA FRINELL PAST VICE PRESIDENT 20.00 X X 0 0 0 SANDY MOORE II PAST TREASURER 20.00 X X 0 0 0 TANYA MCGEE PAST SECRETARY 20.00 X X 0 0 0 CHASE MCPHERSON TRUSTEE 15.00 X 0 0 0 IRMA VALDEZ TRUSTEE 15.00 X 0 0 0 KYLE GOULARD TRUSTEE 15.00 X 0 0 0 MARILYN WHITAKER TRUSTEE 15.00 X 0 0 0 MIKE MATHEWS TRUSTEE 15.00 X 0 0 0 ROBERT TORCH TRUSTEE 15.00 X 0 0 0 REIDUN ZANDER TRUSTEE 15.00 X 0 0 0 STEPHEN BROWN TRUSTEE 15.00 X 0 0 0 CHARLES LEVERTON III GENERAL MANAGER 50.00 X 310132 0 32778 NORMAN RICH FORMER GENERAL MANAGER 0.00 X 276373 0 0 ROBERT RADLER INTERIM GENERAL MANAGER 40.00 X 77859 0 3950 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 40.00 X 207071 0 32124 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 40.00 X 209766 0 27657 JOHN STERBIS FACILITIES DIRECTOR 40.00 X 190354 0 9757 MATTHEW ABRAHAM TECHNOLOGY DIRECTOR 40.00 X 183698 0 26193 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 214684 0 33314 1669937 0 165773 12 1 1 0 LEASE CRUTCHER LEWIS LLC 550 SW 12TH AVENUE PORTLAND OR 97205 CONSTRUCTION 1059241 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 507888 TECH HEADS INC 7070 SW FIR LOOP PORTLAND OR 97223 TECHNOLOGY CONSULTING/ASSISTANCE 500185 IES COMMUNICATIONS LLC 2801 S FAIR LANE TEMPE AZ 85282 TECHNOLOGY CONSULTING/CONSTRUCTION 417120 PIONEER WATERPROOFING CO INC 14830 SW 72ND AVENUE TIGARD OR 97224 CONSTRUCTION 413168 16 MEMBERSHIP DUES 713940 22235804 22235804 ATHLETIC ACTIVITIES 713940 1715261 1715261 LOCKER RENTALS 713940 525888 525888 MISC CHARGES 713940 388817 388817 24865770 809388 515198 294190 459750 352015 107735 107735 29721 78014 900 0 900 900 900 2923185 969348 1953837 1949894 3943 ADVERTISING/MAGAZINE 511120 157726 -170103 327829 157726 27895356 26675282 924984 295090 143378 701092 13334158 660576 3393860 -9490 302503 89917 99102 298274 828686 3024680 7416 194324 5060587 EQUIPMENT RENTAL/MAINT 1484675 SECURITY/PARKING 468007 ATHLETICS 337651 INCOME TAX ON UBI 28137 917230 31364763 669662 959522 8858340 5508011 6601204 4593111 432002 296767 1009516 751537 110795023 61827942 49292173 48967081 33536319 38043342 0 30396 100399216 99149767 3455868 1961302 9348743 9571279 5301 0 12809912 11532581 X 87589304 87617186 87589304 87617186 100399216 99149767 X -3469407 3516261 -18972 X 0 1 X 1 0 1999407 1999407 79425249 43726812 35698437 2223034 808102 1414932 24724507 17293028 7431479 2422826 2422826 48967081 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, 2020 AND 2019, 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, 2020. 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) 10000 COMMUNITY GRANTS AMERICA'S CHARITIES 14383 NEWBROOK DRIVE SUITE 300 CHANTILLY VA 20151 541517707 501(C)(3) 122421 EMPLOYEE ASSISTANCE FUND 1 0 1 X X X 1 0 0 CHARLES LEVERTON III GENERAL MANAGER 310132 0 0 0 0 0 14769 0 18009 0 342910 0 0 0 NORMAN RICH FORMER GENERAL MANAGER 0 0 0 0 276373 0 0 0 0 0 276373 0 0 0 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 180162 0 25281 0 1628 0 12623 0 19501 0 239195 0 0 0 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 178896 0 30870 0 0 0 12449 0 15208 0 237423 0 0 0 JOHN STERBIS FACILITIES DIRECTOR 151532 0 26302 0 12520 0 9757 0 0 0 200111 0 0 0 MATTHEW ABRAHAM TECHNOLOGY DIRECTOR 156853 0 26845 0 0 0 10898 0 15295 0 209891 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 209770 0 4914 0 0 0 11902 0 21412 0 247998 0 0 0 PART I, LINE 4A NORMAN RICH, FORMER GENERAL MANAGER, RECEIVED A SEVERANCE PAYMENT OF $276,373 IN 2020, PURSUANT TO A SEVERANCE AND RELEASE AGREEMENT DATED JULY 2019. 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 -18,972. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 430028 5365169 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