2018-04-23T10:38:13-05:00 2017-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2017-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 NORMAN RICH GENERAL MANAGER 5032236251 2018-04-14 1 WENDY CAMPOS P00448102 5032421447 2018-04-10 2017 2022-09-23 18:48:47Z NORMAN RICH 1849 SW SALMON STREET PORTLAND OR 97205 45340702 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 818 625 1265469 575272 0 0 30934075 33347430 -77370 -57861 6773914 7800822 37630619 41090391 52782 51101 0 0 19896044 21751285 0 0 0 13778207 15470588 33727033 37272974 3903586 3817417 84550006 92506369 8893340 10446293 75656666 82060076 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 1 183 0 1 818 1 1 1 0 0 0 0 3178553 3131449 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 HEATHER BULLOCH 5035177202 1849 SW SALMON STREET PORTLAND OR 97205 ROBERT RADLER PRESIDENT 25.00 X X 0 0 0 MARLIS MILLER VICE PRESIDENT 20.00 X X 0 0 0 LAURA MARTIN TREASURER 20.00 X X 0 0 0 TODD HUSBAND SECRETARY 20.00 X X 0 0 0 JANICE MARQUIS PAST PRESIDENT 25.00 X X 0 0 0 LINDA HIGGONS PAST VICE PRESIDENT 20.00 X X 0 0 0 SCOTT STEVENS PAST TREASURER 20.00 X X 0 0 0 MIKE WELLS PAST SECRETARY 20.00 X X 0 0 0 JOHN HELMER II TRUSTEE 15.00 X 0 0 0 D'ANNE O'NEILL TRUSTEE 15.00 X 0 0 0 DAVE BREZINSKI TRUSTEE 15.00 X 0 0 0 GRANT YOSHIHARA TRUSTEE 15.00 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 NORMAN RICH GENERAL MANAGER 60.00 X 719119 0 33043 TIM ARBOGAST FORMER ASST GENERAL MANAGER/CFO 40.00 X 244888 0 15584 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 225683 0 27446 EDWARD STONER FORMER ATHLETIC DIRECTOR 40.00 X 172430 0 13082 PAUL REBER TENNIS PROFESSIONAL 40.00 X 160659 0 19045 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 40.00 X 148823 0 26117 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 40.00 X 152328 0 15569 1823930 0 149886 19 0 1 0 SCHOMMER & SONS INC 6421 NE COLWOOD WAY PORTLAND OR 97218 CONSTRUCTION 766426 SECURITAS SECURITY SERVICES FILE 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 437974 THE AV DEPARTMENT LLC 921 SW 6TH AVENUE PMB 3038 PORTLAND OR 97204 AUDIOVISUAL SERVICES 296472 ZED PARTNERS LLC 12971 NW DIAMOND DRIVE PORTLAND OR 97229 TECHNOLOGY CONSULTING 209359 GBD ARCHITECTS INC 1120 NW COUT ST SUITE 300 PORTLAND OR 97209 ARCHITECTURE 165546 6 MEMBERSHIP DUES 713940 28296550 28296550 ATHLETIC ACTIVITIES 713940 3150014 3150014 LOCKER RENTALS 713940 1240887 1240887 MISC CHARGES 713940 659979 605138 54841 33347430 621971 423429 198542 878333 368046 510287 510287 184861 325426 225 680057 -679832 -679832 -679832 10191624 3202208 6989416 6940542 48874 ADVERTISING/MAGAZINE 511120 301119 -111780 412899 301119 41090391 40306212 1265469 -481290 51101 1012634 15549172 905674 2319519 1964286 72270 70985 226115 521910 586660 3052590 15686 266653 4842362 EQUIPMENT RENTAL/MAINT 1777737 ATHLETICS 1479292 SECURITY/PARKING 429626 INCOME TAX ON UBI 243715 1884987 37272974 4772736 5946737 6375812 6755237 412897 398676 734554 910285 99342634 47246478 52532964 52096156 19721043 26399278 84550006 92506369 2582443 2534494 6264827 7866719 46070 45080 8893340 10446293 X 75656666 82060076 75656666 82060076 84550006 92506369 X 3817417 2589235 -3242 X 0 1 X 1 0 1999407 1999407 76762541 34275345 42487196 2223034 549743 1673291 18268656 12421390 5847266 88996 88996 52096156 ACCRUED TAXES 45080 45080 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, 2017 AND 2016, THE CLUB RECOGNIZED NO INTEREST AND PENALTIES. 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, 2017 AND 2016. 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) 3543 FMV BANQUET ROOM, SUPPLIES COMMUNITY GRANTS 1 0 X 1 1 0 NORMAN RICH GENERAL MANAGER 694544 0 12575 0 12000 0 16484 0 16559 0 752162 0 222727 0 TIM ARBOGAST FORMER ASST GENERAL MANAGER/CFO 106793 0 28192 0 109903 0 12824 0 2760 0 260472 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 206933 0 18750 0 0 0 10887 0 16559 0 253129 0 0 0 EDWARD STONER FORMER ATHLETIC DIRECTOR 142848 0 24482 0 5100 0 10322 0 2760 0 185512 0 0 0 PAUL REBER TENNIS PROFESSIONAL 160659 0 0 0 0 0 10695 0 8350 0 179704 0 0 0 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 119888 0 21693 0 7242 0 9558 0 16559 0 174940 0 0 0 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 152328 0 0 0 0 0 9176 0 6393 0 167897 0 0 0 PART I, LINES 4A-B THE FOLLOWING PERSONS RECEIVED SEVERANCE PAYMENTS DURING 2017: TIMOTHY ARBOGAST, ASSISTANT GENERAL MANAAGER/CFO - $109,903 EDWARD STONER, ATHLETIC DIRECTOR - $92,785 MICHOLE JENSEN, DIRECTOR OF COMMUNICATIONS - $53,412 NORMAN RICH, GENERAL MANAGER, RECEIVED $222,727 FROM A 457(F) PLAN DURING 2017. 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 CONTROLLER. 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 -3,242. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 627221 4327583 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