2020-05-13T18:43:58-05:00 2019-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2019-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 CHARLES LEVERTON III GENERAL MANAGER 5032236251 2020-04-30 1 WENDY CAMPOS P00448102 5032421447 2020-04-30 71.236.227.107 2020-04-30 11:21:39 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEB32098E0DA78823741A708D31426FEC07C0BDB 2019 2020-11-19 02:30:22Z CHARLES LEVERTON III 1849 SW SALMON STREET PORTLAND OR 97205 50589478 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 904 625 1204554 611978 0 0 34856784 37987395 778813 997103 7750093 7872033 43385690 46856531 51788 47670 0 0 23167647 28087902 0 0 0 16828210 15489731 40047645 43625303 3338045 3231228 93352434 100399216 10249340 12809912 83103094 87589304 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 1 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 1 202 0 1 904 1 1 1 0 0 0 0 3166635 2173423 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 X LINDSEY BAKKER 5035177206 1849 SW SALMON STREET PORTLAND OR 97205 GRANT YOSHIHARA PAST PRESIDENT 25.00 X X 0 0 0 D'ANNE O'NEILL PAST VICE PRESIDENT 20.00 X X 0 0 0 DAVE BREZINSKI PAST TREASURER 20.00 X X 0 0 0 JOHN HELMER II PAST SECRETARY 20.00 X X 0 0 0 HOLLY LEKAS PRESIDENT 25.00 X X 0 0 0 REBECCA FRINELL VICE PRESIDENT 20.00 X X 0 0 0 SANDY MOORE II TREASURER 20.00 X X 0 0 0 TANYA MCGEE SECRETARY 20.00 X X 0 0 0 MIKE SILVEY TRUSTEE 15.00 X 0 0 0 WILLIAM LEE TRUSTEE 15.00 X 0 0 0 CONNIE DUNKLE-WEYRAUCH TRUSTEE 15.00 X 0 0 0 MARIANNE RITCHIE TRUSTEE 15.00 X 0 0 0 CHASE MCPHERSON 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 CAROL ROBERTSON TRUSTEE 15.00 X 0 0 0 NORMAN RICH GENERAL MANAGER 60.00 X 959811 0 27840 ROBERT RADLER INTERIM GENERAL MANAGER 50.00 X 187612 0 5142 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 243179 0 38918 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 40.00 X 201458 0 22185 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 40.00 X 184930 0 29696 JOHN STERBIS FACILITIES DIRECTOR 40.00 X 168302 0 6825 LINDSEY BAKKER ACCOUNTING & FINANCE DIRECTOR 40.00 X 162220 0 18030 2107512 0 148636 12 0 1 0 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 661563 TECH HEADS INC 7070 SW FIR LOOP PORTLAND OR 97223 TECHNOLOGY CONSULTING/ASSISTANCE 497730 ALLIANT SYSTEMS 351 NW 12TH AVENUE PORTLAND OR 97209 CONSTRUCTION 406896 AV DEPARTMENT LLC 2701 NW VAUGH STREET SUITE 147 PMB PORTLAND OR 97210 AUDIOVISUAL SERVICES 348506 SCHOMMER & SONS INC 6421 NE COLWOOD WAY PORTLAND OR 97218 CONSTRUCTION 290259 16 MEMBERSHIP DUES 713940 30335436 30335436 ATHLETIC ACTIVITIES 713940 5395194 5395194 LOCKER RENTALS 713940 1281330 1281330 MISC CHARGES 713940 975435 917466 57969 37987395 1004880 577318 427562 560060 367566 192494 192494 116456 76038 2500 10277 -7777 -7777 -7777 10791286 3355104 7436182 7413336 22846 ADVERTISING/MAGAZINE 511120 243357 -227026 470383 243357 46856531 45232192 1204554 419785 47670 1180406 20710914 994311 2989721 2212550 344484 85440 349191 479137 641236 3255671 30954 301543 4068501 EQUIPMENT RENTAL/MAINT 2132845 ATHLETICS 939711 SECURITY/PARKING 666367 INCOME TAX ON UBI 249993 1944658 43625303 8235291 669662 22174 8858340 6770284 6601204 386060 432002 1068084 1009516 105979937 56687764 49084313 49292173 27786228 33536319 93352434 100399216 3212189 3455868 6924878 9348743 112273 5301 10249340 12809912 X 83103094 87589304 83103094 87589304 93352434 100399216 X 3231228 4429793 -3165550 -9261 X 0 1 X 1 0 1999407 1999407 77874337 40758084 37116253 2223034 722148 1500886 20965669 15207532 5758137 2917490 2917490 49292173 ACCRUED TAXES 5301 5301 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, 2019 AND 2018, 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, 2019. 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 1 0 X 1 1 X X X 1 1 0 NORMAN RICH GENERAL MANAGER 723717 0 48238 0 187856 0 16203 0 11637 0 987651 0 0 0 ROBERT RADLER INTERIM GENERAL MANAGER 187612 0 0 0 0 0 5142 0 0 0 192754 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 230657 0 12522 0 0 0 10701 0 28217 0 282097 0 0 0 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 171810 0 29648 0 0 0 10684 0 11501 0 223643 0 0 0 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 159610 0 25320 0 0 0 11077 0 18619 0 214626 0 0 0 JOHN STERBIS FACILITIES DIRECTOR 157270 0 11032 0 0 0 4721 0 2104 0 175127 0 0 0 LINDSEY BAKKER ACCOUNTING & FINANCE DIRECTOR 144845 0 17375 0 0 0 9715 0 8315 0 180250 0 0 0 PART I, LINE 1A PER THE GENERAL MANAGER'S CONTRACT, EMPLOYEE WILL BE PROVIDED ONE WEEK ANNUALLY, WHICH WILL NOT BE DEDUCTED FROM VACATION TIME, TO ATTEND THE WORLD CONFERENCE ON CLUB MANAGEMENT OR APPROPRIATE ALTERNATIVE. THE CLUB WILL PAY FOR REGISTRATION AS WELL AS REASONABLE TRAVEL AND LODGING FOR EMPLOYEE AND EMPLOYEE'S WIFE TO ATTEND THE CONFERENCE, WITHIN EACH YEAR'S BUDGET PARAMETERS. PART I, LINES 4A-B NORMAN RICH, GENERAL MANAGER, PARTICIPATES IN A 457(F) PLAN AND A 457(B) PLAN. HE RECEIVED $179,007 FROM THE 457(F) PLAN AND $213,497 FROM THE 457(B) PLAN IN 2019. THESE AMOUNTS WERE PAID THROUGH PAYROLL AND INCLUDED IN NORMAN'S W-2 WAGES. NORMAN RICH, GENERAL MANAGER, RECEIVED A SEVERANCE PAYMENT OF $172,736 IN 2019, 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 -9,261. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 443604 5136975 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