2016-05-16T18:20:31-05:00 2015-12-31 910189318 Moss Adams LLP 805 SW Broadway Ste 1200 Portland OR 97205 990 2015-01-01 930232310 Multnomah Athletic Club MULT 5032236251 1849 SW Salmon Street Portland OR 97205 Norman Rich General Manager 5032236251 2016-05-12 1 Wendy Campos P00448102 5032421447 2016-05-04 2015 2016-09-27 15:27:22Z NORMAN RICH 1849 SW Salmon Street Portland OR 97205 39390416 0 X www.themac.com X 1891 OR PRIVATE ATHLETIC CLUB 12 12 754 625 827002 454530 0 0 28055855 29722180 411736 414423 6160874 5944120 34628465 36080723 41373 47254 0 0 18522713 18662464 0 0 0 12228003 13031503 30792089 31741221 3836376 4339502 77506054 80135782 10240101 8989268 67265953 71146514 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 0 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 1 134 0 1 754 1 1 1 0 0 0 0 2652075 434268 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 DAVID HORSTKOTTEE PRESIDENT 12.00 X X 0 0 0 DOUG DAWLEY MD VICE PRESIDENT 10.00 X X 0 0 0 ROBERT NUNN TREASURER 10.00 X X 0 0 0 SCOTT SAKAMOTO SECRETARY 10.00 X X 0 0 0 DARCY HENDERSON PAST PRESIDENT 12.00 X X 0 0 0 DWIGHT TERRY PAST VICE PRESIDENT 10.00 X X 0 0 0 ANN BLUME PAST TREASURER 10.00 X X 0 0 0 DAVID DEBLASIO PAST SECRETARY 10.00 X X 0 0 0 LINDA HIGGONS TRUSTEE 5.00 X 0 0 0 JANICE MARQUIS TRUSTEE 5.00 X 0 0 0 SCOTT STEVENS TRUSTEE 5.00 X 0 0 0 MIKE WELLS TRUSTEE 5.00 X 0 0 0 TODD HUSBAND TRUSTEE 5.00 X 0 0 0 LAURA MARTIN TRUSTEE 5.00 X 0 0 0 MARLIS MILLER TRUSTEE 5.00 X 0 0 0 ROBERT RADLER TRUSTEE 5.00 X 0 0 0 NORMAN RICH GENERAL MANAGER 40.00 X 509004 0 63034 TIM ARBOGAST ASST GENERAL MANAGER/CFO 40.00 X 234171 0 38731 PHILIPPE BOULOT EXECUTIVE CHEF 40.00 X 211400 0 20832 EDWARD STONER ATHLETIC DIRECTOR 40.00 X 190055 0 22920 WAYNE PICKARD TENNIS MANAGER/HEAD PROFESSIONAL 40.00 X 172277 0 14920 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 40.00 X 168689 0 15338 IRVYN SEGAL PERSONAL TRAINER 40.00 X 139342 0 15390 1624938 0 191165 12 0 1 0 R&H Construction Co 1530 SW Taylor St Portland OR 97205 Construction Contractor 3874181 Tech Power Solutions Inc 14656 NE 95th St Redmond WA 98052 IS Consulting 430188 Securitas Security Services File 57220 Los Angeles CA 900747220 Security Services 428902 RODNEY STEVEN TUTHILL 9620 SW REGAL DR PORTLAND OR 97225 SALON SERVICES 378348 Bremik Construction 1026 SE Stark St Portland OR 97214 Construction Contractor 368555 14 MEMBERSHIP DUES 713940 25594495 25594495 ATHLETIC ACTIVITIES 713940 2625216 2625216 LOCKER RENTALS 713940 1240272 1240272 MISC CHARGES 713940 262197 194321 67876 29722180 413825 261178 152647 541089 384479 156610 156610 149965 6645 3650 3052 598 598 598 8361787 2922162 5439625 5417006 22619 ADVERTISING/MAGAZINE 511120 347885 -120799 468684 347885 36080723 35100476 827002 153245 47254 844938 13403155 728906 2203091 1482374 142323 49525 170464 434800 260108 2814388 18204 308376 3472649 EQUIPMENT RENTAL/MAINT 1681211 athletics 1115467 SECURITY/PARKING 401554 INCOME TAX ON UBI 161857 2000577 31741221 8326759 5870675 6121009 6507060 481736 401455 475243 477301 111603511 61610454 46607915 49993057 15401981 16880753 91411 5481 77506054 80135782 2778722 2189192 7461379 6800076 10240101 8989268 X 67265953 71146514 67265953 71146514 77506054 80135782 X 4339502 -455227 -3714 X 0 1 X 1 0 2718632 2718632 71733359 36461944 35271415 1737098 494849 1242249 29613620 24653661 4959959 5800802 5800802 49993057 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, 2015 AND 2014, 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, 2015 AND 2014. 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 NORTHWEST SHOOTOUT 1 0 X 0 1 0 NORMAN RICH GENERAL MANAGER 446314 0 42946 0 19744 0 41886 0 21148 0 572038 0 0 0 TIM ARBOGAST ASST GENERAL MANAGER/CFO 200448 0 33723 0 0 0 27822 0 10909 0 272902 0 0 0 PHILIPPE BOULOT EXECUTIVE CHEF 191592 0 19808 0 0 0 10470 0 10362 0 232232 0 0 0 EDWARD STONER ATHLETIC DIRECTOR 163898 0 26157 0 0 0 12011 0 10909 0 212975 0 0 0 WAYNE PICKARD TENNIS MANAGER/HEAD PROFESSIONAL 170866 0 1411 0 0 0 8130 0 6790 0 187197 0 0 0 WALDEMAR HOLOWETZKI TENNIS PROFESSIONAL 167278 0 1411 0 0 0 8600 0 6738 0 184027 0 0 0 IRVYN SEGAL PERSONAL TRAINER 97681 0 1661 0 40000 0 8600 0 6790 0 154732 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 2015 WERE: NORMAN RICH - $26,010 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 11 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, AND 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 -3,714. DESIGN CENTER PDX LLC 1849 SW SALMON STREET PORTLAND OR 97205 RENTAL OR 390124 3760123 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 RENTAL OR 1000 1540411 MULTNOMAH ATHLETIC CLUB