2025-10-13T23:11:02-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 CHARLES LEVERTON III GENERAL MANAGER 5032236251 2025-10-08 1 1 WENDY CAMPOS P00448102 5032421447 2025-10-08 2024 2025-03-06 01:10:19Z CHARLES LEVERTON III 1849 SW SALMON STREET PORTLAND OR 97205 59665749 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 990 504 2094810 1128208 0 0 44892349 47128953 568409 1778031 6679309 7052912 52140067 55959896 13750 10000 0 0 29930978 32329962 0 0 0 21348957 21181294 51293685 53521256 846382 2438640 110296093 116576907 16549202 17353533 93746891 99223374 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, ATHLETICS, AND COMMUNITY OF EVERY KIND AND TO ENCOURAGE LIFETIME PHYSICAL FITNESS. 0 0 0 0 0 0 1 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 1 272 0 1 990 1 1 1 0 0 0 0 7114051 1514331 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 CHARLES LEVERTON III 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 ANDREW RANDALES BOARD PRESIDENT 25.00 X X 0 0 0 RYAN CHIOTTI VICE PRESIDENT 25.00 X X 0 0 0 JENNY KIM BOARD TREASURER 20.00 X X 0 0 0 JENNIFER STRAIGHT BOARD SECRETARY 20.00 X X 0 0 0 ALEX YOUNG TRUSTEE 15.00 X 0 0 0 ASHLEY FENKER TRUSTEE 15.00 X 0 0 0 DAN WILLIAMS TRUSTEE 15.00 X 0 0 0 DANA RASMUSSEN TRUSTEE 15.00 X 0 0 0 DAVE HANNA TRUSTEE 15.00 X 0 0 0 SHANNON CONRAD TRUSTEE 15.00 X 0 0 0 SUSAN BLADHOLM TRUSTEE 15.00 X 0 0 0 VICTOR PERRY TRUSTEE 15.00 X 0 0 0 CHARLES LEVERTON III GENERAL MANAGER 40.00 X 555695 0 45366 JOHN STERBIS SENIOR DIRECTOR OF CLUB OPERATIONS 40.00 X 236820 0 19876 CJ MARTIN DIRECTOR OF FITNESS & PERFORMANCE 40.00 X 233790 0 21550 LISA MILLER DIRECTOR OF ATHLETICS 40.00 X 225715 0 13083 MARY AVERETTE DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 207706 0 15083 MATTHEW ABRAHAM DIRECTOR OF STRATEGY & PORTFOLIO 40.00 X 194004 0 12866 ERIK ANDERSON DIRECTOR OF CULINARY & EVENTS 40.00 X 180574 0 16573 AMY MATTSON VELANSKY DIRECTOR HR OPERATIONS 40.00 X 181825 0 8304 DAVID HOBBS MAJOR FACILITIES PROJECT MANAGER 40.00 X 174658 0 14733 LAURA BOLEY CLUB CHIEF OF STAFF 40.00 X 157405 0 9136 PAUL REBER HEAD TENNIS COACH 40.00 X 145590 0 20388 DEREK PRATT DIRECTOR OF ENGAGEMENT 40.00 X 146093 0 19390 2639875 0 216348 39 0 1 0 GBD ARCHITECTS INC 1120 NW COUCH ST STE 300 PORTLAND OR 97209 CONSTRUCTION 971056 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 CONTRACTED SECURITY 729798 TRUEBECK CONSTRUCTION INC 3720 N VANCOUVER AVE STE 300 PORTLAND OR 97227 CONSTRUCTION 594060 TECH HEADS INC 7070 SW FIR LOOP PORTLAND OR 97223 SUBSCRIPTION SERVICES 470463 ALLIANT SYSTEMS 351 NW 12TH AVE PORTLAND OR 97209 CONTRACT LABOR 340886 11 MEMBERSHIP DUES 713940 35952422 35952422 ATHLETIC ACTIVITIES 713940 8318361 8318361 MISC CHARGES 713940 1653859 1547430 106429 LOCKER RENTALS 713940 1204311 1204311 47128953 1776387 1229775 546612 485643 493719 -8076 -8076 -8076 1644 0 1644 1644 1644 9762718 3212134 6550584 6302382 248202 ADVERTISING/MAGAZINE 513120 510404 510404 510404 55959896 53324906 2094810 540180 10000 1978701 21677285 1021643 6255193 1397140 294256 117884 657021 9724 1241947 1692216 179056 1337944 6147175 2667207 EQUIPMENT RENTAL/MAINT 2827958 SECURITY/PARKING 698804 INCOME TAX ON UBI 263023 3047079 53521256 348288 90452 21968906 22102672 7231214 6722108 438686 427515 1892969 2184696 128573648 85044945 42666003 43528703 34951842 40989546 798185 531215 110296093 116576907 5144208 7857276 10564216 8857560 840778 638697 16549202 17353533 X 93746891 99223374 93746891 99223374 110296093 116576907 2438640 3037843 0 X 0 1 X 1 0 0 0 0 0 X X DISPLAY WITHIN CLUBHOUSE 0 1999407 1999407 84319914 56469841 27850073 2271765 1156929 1114836 36307306 27418175 8889131 3675256 3675256 43528703 LEASE LIABILITY 570483 ACCRUED TAXES 68214 638697 X PART III, LINE 4: THE MAC HAS HISTORICALLY COLLECTED WORKS BY LOCAL AND NORTHWEST REGIONAL ARTISTS FOR THE ENJOYMENT OF ITS MEMBERSHIP. THE ART COMMITTEE'S MISSION IS STEWARDSHIP OF THE COLLECTION, INCLUDING BUT NOT LIMITED TO ACQUIRING, MAINTAINING, PLACING, AND RECOMMENDING THE DECOMMISSIONING OF THE ART. THE COMMITTEE ALSO PRODUCES PERIODIC EXHIBITS SHOWCASING WORKS OF ART FOR THE PURPOSE OF ART EDUCATION AND ENRICHMENT. 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, 2024 AND 2023, 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, 2024. 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 0 COMMUNITY GRANTS 1 0 1 X X X 0 1 0 CHARLES LEVERTON III GENERAL MANAGER 428800 0 124800 0 2095 0 42166 0 3200 0 601061 0 0 0 JOHN STERBIS SENIOR DIRECTOR OF CLUB OPERATIONS 196619 0 39629 0 572 0 14512 0 5364 0 256696 0 0 0 CJ MARTIN DIRECTOR OF FITNESS & PERFORMANCE 195075 0 12000 0 26715 0 10749 0 10801 0 255340 0 0 0 LISA MILLER DIRECTOR OF ATHLETICS 200000 0 18000 0 7715 0 13083 0 0 0 238798 0 0 0 MARY AVERETTE DIRECTOR OF FINANCE & ACCOUNTING 176709 0 30528 0 469 0 12407 0 2676 0 222789 0 0 0 MATTHEW ABRAHAM DIRECTOR OF STRATEGY & PORTFOLIO 163615 0 29662 0 727 0 11690 0 1176 0 206870 0 0 0 ERIK ANDERSON DIRECTOR OF CULINARY & EVENTS 153225 0 27000 0 349 0 11145 0 5428 0 197147 0 0 0 AMY MATTSON VELANSKY DIRECTOR HR OPERATIONS 156174 0 25452 0 199 0 6444 0 1860 0 190129 0 0 0 DAVID HOBBS MAJOR FACILITIES PROJECT MANAGER 147124 0 27040 0 494 0 10703 0 4030 0 189391 0 0 0 LAURA BOLEY CLUB CHIEF OF STAFF 133584 0 23400 0 421 0 7720 0 1416 0 166541 0 0 0 PAUL REBER HEAD TENNIS COACH 139741 0 5519 0 330 0 9376 0 11012 0 165978 0 0 0 DEREK PRATT DIRECTOR OF ENGAGEMENT 122308 0 23400 0 385 0 6698 0 12692 0 165483 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS - ACTIVE MEMBERS - WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ADULT RESIDENT MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DOCUMENTATION FOR FORM 990 IS PREPARED BY THE ACCOUNTING & FINANCE DIRECTOR. THE COMPLETED 990 FORM FROM MOSS ADAMS 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 CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR BY NEW BOARD MEMBERS, EXECUTIVE TEAM MEMBERS, AS WELL AS ALL MEMBERS OF 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. KEY EMPLOYEES WAGES ARE REVIEWED AGAINST SIMILAR INDUSTRIES AND DATA PROVIDED FROM COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A TAX-EMEMPT ORGANIZATION 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. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 473956 355163 MULTNOMAH ATHLETIC CLUB MAC 21 LLC 1849 SW SALMON STREET PORTLAND OR 97205 REAL ESTATE HOLDINGS OR 0 0 MULTNOMAH ATHLETIC CLUB MAC BLOCK 7 LLC 1849 SW SALMON STREET PORTLAND OR 97205 REAL ESTATE HOLDINGS OR 0 0 MULTNOMAH ATHLETIC CLUB