2019-05-09T18:42:26-05:00 2018-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2018-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 NORMAN RICH GENERAL MANAGER 5032236251 2019-05-09 1 WENDY CAMPOS P00448102 5032421447 2019-05-09 12.129.7.100 2019-05-09 17:11:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D294BCF825AD6123C8D8C79B00469E80119B4775 2018 2020-01-14 16:20:31Z NORMAN RICH 1849 SW SALMON STREET PORTLAND OR 97205 46976593 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 901 625 1193586 910625 0 0 33347430 34856784 -57861 778813 7800822 7750093 41090391 43385690 51101 51788 0 0 21751285 23167647 0 0 0 15470588 16828210 37272974 40047645 3817417 3338045 92506369 93352434 10446293 10249340 82060076 83103094 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 1 192 0 1 901 1 1 1 0 0 0 0 3159049 2868820 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINDSEY BAKKER 5035177206 1849 SW SALMON STREET PORTLAND OR 97205 ROBERT RADLER PAST PRESIDENT 25.00 X X 0 0 0 MARLIS MILLER PAST VICE PRESIDENT 20.00 X X 0 0 0 LAURA MARTIN PAST TREASURER 20.00 X X 0 0 0 TODD HUSBAND PAST SECRETARY 20.00 X X 0 0 0 JOHN HELMER II SECRETARY 20.00 X X 0 0 0 D'ANNE O'NEILL VICE PRESIDENT 20.00 X X 0 0 0 DAVE BREZINSKI TREASURER 20.00 X X 0 0 0 GRANT YOSHIHARA PRESIDENT 25.00 X X 0 0 0 CAMERON HYDE TRUSTEE 15.00 X 0 0 0 REBECCA FRINELL TRUSTEE 15.00 X 0 0 0 SANDY MOORE II TRUSTEE 15.00 X 0 0 0 TANYA MCGEE TRUSTEE 15.00 X 0 0 0 HOLLY LEKAS TRUSTEE 15.00 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 NORMAN RICH GENERAL MANAGER 60.00 X 516679 0 33765 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 239963 0 28558 PAUL REBER HEAD TENNIS PROFESSIONAL 40.00 X 173146 0 25255 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 40.00 X 163871 0 21177 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 40.00 X 157708 0 16156 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 40.00 X 193217 0 21245 1444584 0 146156 12 0 1 0 SECURITAS SECURITY SERVICES FILE 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 459682 TECH HEADS INC 7070 SW FIR LOOP PORTLAND OR 97223 TECHNOLOGY CONSULTING/ASSISTANCE 277164 THE AV DEPARTMENT LLC 921 SW 6TH AVENUE PMB 3038 PORTLAND OR 97204 AUDIOVISUAL SERVICES 256013 R&H CONSTRUCTION CO 1530 SW TAYLOR STREET PORTLAND OR 97205 CONSTRUCTION 193240 ZED PARTNERS LLC 12971 NW DIAMOND DRIVE PORTLAND OR 97229 TECHNOLOGY CONSULTING 171538 9 MEMBERSHIP DUES 713940 29556952 29556952 ATHLETIC ACTIVITIES 713940 3173764 3173764 LOCKER RENTALS 713940 1268493 1268493 MISC CHARGES 713940 857575 784896 72679 34856784 780117 534475 245642 707106 403308 303798 303798 147496 156302 3500 4804 -1304 -1304 -1304 10341377 3182791 7158586 7136599 21987 ADVERTISING/MAGAZINE 511120 287709 -120434 408143 287709 43385690 41947766 1193586 244338 51788 550444 17251626 889201 2412081 2064295 387328 68161 156744 424490 544685 3172548 32474 280349 5392174 EQUIPMENT RENTAL/MAINT 2045770 ATHLETICS 1525995 SECURITY/PARKING 447254 INCOME TAX ON UBI 235366 2114872 40047645 5946737 8257465 6755237 6770284 398676 386060 910285 1068084 101781088 52696775 52096156 49084313 26399278 27786228 92506369 93352434 2534494 3212189 7866719 6924878 45080 112273 10446293 10249340 X 82060076 83103094 82060076 83103094 92506369 93352434 X 3338045 -2273752 -21275 X 0 1 X 1 0 1999407 1999407 77372677 37939742 39432935 2223034 635880 1587154 19092631 14121153 4971478 1093339 1093339 49084313 ACCRUED TAXES 112273 112273 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, 2018 AND 2017, 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, 2018 AND 2017. 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) 10062 COMMUNITY GRANTS 1 0 X 1 1 X 0 1 0 NORMAN RICH GENERAL MANAGER 459768 0 44911 0 12000 0 16327 0 17438 0 550444 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 212307 0 27656 0 0 0 11120 0 17438 0 268521 0 0 0 PAUL REBER HEAD TENNIS PROFESSIONAL 172543 0 603 0 0 0 11021 0 14234 0 198401 0 0 0 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 139800 0 24071 0 0 0 3739 0 17438 0 185048 0 0 0 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 156824 0 884 0 0 0 9424 0 6732 0 173864 0 0 0 ELSA LEMOINE ATHLETIC & WELLNESS DIRECTOR 168635 0 24582 0 0 0 10473 0 10772 0 214462 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, LINE 4B NORMAN RICH, GENERAL MANAGER, PARTICIPATES IN A 457(F) PLAN. NO PAYMENTS WERE MADE TO HIM FROM THE PLAN IN 2018. 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 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 -21,275. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 559610 4802110 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