2017-05-09T09:39:05-05:00 2016-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2016-01-01 930232310 MULTNOMAH ATHLETIC CLUB MULT 5032236251 1849 SW SALMON STREET PORTLAND OR 97205 NORMAN RICH GENERAL MANAGER 5032236251 2017-05-08 1 WENDY CAMPOS P00448102 5032421447 2017-05-05 12.129.7.100 2017-05-08 11:29:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1133A14FFAB8169331CEB935F8079429E4018A44 2016 2021-01-29 14:40:06Z NORMAN RICH 1849 SW SALMON STREET PORTLAND OR 97205 41793225 0 X WWW.THEMAC.COM X 1891 OR PRIVATE ATHLETIC CLUB 12 12 791 625 912025 561502 0 0 29722180 30934075 414423 -77370 5944120 6773914 36080723 37630619 47254 52782 0 0 18662464 19896044 0 0 0 13031503 13778207 31741221 33727033 4339502 3903586 80135782 84550006 8989268 8893340 71146514 75656666 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 1 130 0 1 791 1 1 1 0 0 0 0 2555863 381477 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 JANICE MARQUIS PRESIDENT 20.00 X X 0 0 0 LINDA HIGGONS VICE PRESIDENT 12.00 X X 0 0 0 SCOTT STEVENS TREASURER 12.00 X X 0 0 0 MIKE WELLS SECRETARY 12.00 X X 0 0 0 DAVID HORSTKOTTE PAST PRESIDENT 20.00 X X 0 0 0 DOUG DAWLEY MD PAST VICE PRESIDENT 12.00 X X 0 0 0 ROBERT NUNN PAST TREASURER 12.00 X X 0 0 0 SCOTT SAKAMOTO PAST SECRETARY 12.00 X X 0 0 0 TODD HUSBAND TRUSTEE 10.00 X 0 0 0 LAURA MARTIN TRUSTEE 10.00 X 0 0 0 MARLIS MILLER TRUSTEE 10.00 X 0 0 0 ROBERT RADLER TRUSTEE 10.00 X 0 0 0 JOHN HELMER II TRUSTEE 10.00 X 0 0 0 D'ANNE O'NEILL TRUSTEE 10.00 X 0 0 0 DAVE BREZINSKI TRUSTEE 10.00 X 0 0 0 GRANT YOSHIHARA TRUSTEE 10.00 X 0 0 0 NORMAN RICH GENERAL MANAGER 40.00 X 555688 0 61322 TIM ARBOGAST ASST GENERAL MANAGER/CFO 40.00 X 238880 0 44798 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 218092 0 28343 EDWARD STONER ATHLETIC DIRECTOR 40.00 X 196150 0 26909 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 40.00 X 159797 0 16560 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 40.00 X 142725 0 25772 ELSA LEMOINE FACILITIES DIRECTOR 40.00 X 133523 0 12845 1644855 0 216549 14 0 1 0 SCHOMMER & SONS INC 6421 NE COLWOOD WAY PORTLAND OR 97218 CONSTRUCTION CONTRACTOR 3676609 GBD ARCHITECTS INC 1120 NW COUT ST SUITE 300 PORTLAND OR 97209 ARCHITECTURAL SERVICES 486652 SECURITAS SECURITY SERVICES FILE 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 398115 ALLIANT SYSTEMS 351 NW 12TH AVE PORTLAND OR 97209 MECHANICAL CONTRACTOR 323091 THINK AV 4110 SW HAWTHORNE BLVD 165 PORTLAND OR 97214 AUDIO VISUAL SERVICES 319757 26 MEMBERSHIP DUES 713940 26655859 26655859 ATHLETIC ACTIVITIES 713940 2891592 2891592 LOCKER RENTALS 713940 1069800 1069800 MISC CHARGES 713940 316824 255070 61754 30934075 527241 368696 158545 663208 392743 270465 270465 216952 53513 3234 607845 -604611 -604611 -604611 9386213 3162018 6224195 6200018 24177 ADVERTISING/MAGAZINE 511120 279254 -124631 403885 279254 37630619 37164660 912025 -446066 52782 900687 14248262 749679 2203591 1793825 36413 67535 157039 448414 251587 3072412 70785 363073 3769422 EQUIPMENT RENTAL/MAINT 1766529 ATHLETICS 1501062 SECURITY/PARKING 373771 INCOME TAX ON UBI 199857 1700308 33727033 5870675 4772736 6507060 6375812 401455 412897 477301 734554 97748505 45215541 49993057 52532964 16880753 19721043 5481 0 80135782 84550006 2189192 2582443 6800076 6264827 0 46070 8989268 8893340 X 71146514 75656666 71146514 75656666 80135782 84550006 X 3903586 607464 -898 X 0 1 X 1 0 2000532 2000532 70151465 31847246 38304219 2224521 466165 1758356 18037936 12902130 5135806 5334051 5334051 52532964 ACCRUED TAXES 46070 46070 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, 2016 AND 2015, 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, 2016 AND 2015. 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) 7000 COMMUNITY GRANTS 1 0 X 0 1 0 NORMAN RICH GENERAL MANAGER 447073 0 83232 0 25383 0 42744 0 18578 0 617010 0 0 0 TIM ARBOGAST ASST GENERAL MANAGER/CFO 200933 0 37947 0 0 0 27876 0 16922 0 283678 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 198275 0 19817 0 0 0 11756 0 16587 0 246435 0 0 0 EDWARD STONER ATHLETIC DIRECTOR 166800 0 29350 0 0 0 10322 0 16587 0 223059 0 0 0 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 158324 0 1473 0 0 0 9630 0 6930 0 176357 0 0 0 CAMERON MCMURRY FOOD & BEVERAGE DIRECTOR 113465 0 29260 0 0 0 9185 0 16587 0 168497 0 0 0 PART I, LINE 4B NORMAN RICH, GENERAL MANAGER, AND TIM ARBOGAST, ASSISTANT GENERAL MANAGER/CFO, PARTICIPATE IN A 457(F) PLAN. CONTRIBUTIONS MADE TO THE PLAN IN 2016 WERE: NORMAN RICH - $26,946 TIM ARBOGAST - $15,000 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 CFO AND 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 -898. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 446256 3651894 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