MULTNOMAH ATHLETIC CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MULTNOMAH ATHLETIC CLUB (EIN 93-0232310)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-24
IRS object ID: 201222689349300627
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-24T14:28:28-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 SW BROADWAY 1200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930232310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MULTNOMAH ATHLETIC CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MULT	NameControl
Phone	5032236251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1849 SW SALMON STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NORMAN RICH	Name
Title	GENERAL MANAGER	Title
Phone	5032236251	Phone
Date Signed	2012-09-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY CAMPOS	Name
PTIN	P00448102	PTIN
Phone	5032421447	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NORMAN RICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1849 SW SALMON STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32362285	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.THEMAC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PRIVATE ATHLETIC CLUB	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	627	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	642347	TotalGrossUBI
Net Unrelated Business Txbl Income	353501	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23712689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24078867	ProgramServiceRevenueCY
Investment Income Prior Year	296597	InvestmentIncomePriorYear
Investment Income Current Year	266339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4919506	OtherRevenuePriorYear
Other Revenue Current Year	5405287	OtherRevenueCurrentYear
Total Revenue Prior Year	28928792	TotalRevenuePriorYear
Total Revenue Current Year	29750493	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23412	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22872	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15259521	SalariesEtcPriorYear
Salaries Etc Current Year	15796074	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10881573	OtherExpensePriorYear
Other Expenses Current Year	10912694	OtherExpensesCurrentYear
Total Expenses Prior Year	26164506	TotalExpensesPriorYear
Total Expenses Current Year	26731640	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2764286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3018853	RevenuesLessExpensesCY
Total Assets BOY	56770432	TotalAssetsBOY
Total Assets EOY	59315830	TotalAssetsEOY
Total Liabilities BOY	7422183	TotalLiabilitiesBOY
Total Liabilities EOY	7220709	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	49348249	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52095121	NetAssetsOrFundBalancesEOY
Mission Description	ENRICHING LIVES, FOSTERING FRIENDSHIPS AND BUILDING UPON OUR TRADITIONS OF EXCELLENCE IN ATHLETIC, SOCIAL AND EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	THE MULTNOMAH ATHLETIC CLUB IS A PRIVATE CLUB WITH APPROXIMATELY 12,000 PAYING MEMBERS. PROGRAM SERVICES ARE RENDERED PRINCIPALLY IN CONNECTION WITH ATHLETIC AND ENTERTAINMENT SERVICES.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	627	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Initiation Fees	$1,692,704	InitiationFeesAmount
Gross Receipts	$337,402	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN R FOLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5035177202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1849 SW SALMON STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DARWIN GREEN
PRESIDENT	12.00	X	X	0	0	0
KIM SISUL
VICE PRESIDENT	6.00	X	X	0	0	0
JOHN CARR
TREASURER	6.00	X	X	0	0	0
MIKE BUCKLEY
SECRETARY	6.00	X	X	0	0	0
BILL JUNE
PAST PRESIDENT	6.00	X	X	0	0	0
VICKI TAGLIAFICO
PAST VICE PRESIDENT	6.00	X	X	0	0	0
RON NEIGER
PAST TREASURER	6.00	X	X	0	0	0
LISA CAPLAN GIARD
PAST SECRETARY	6.00	X	X	0	0	0
ANN BLUME
TRUSTEE	6.00	X		0	0	0
CARL BURNHAM III
TRUSTEE	6.00	X		0	0	0
JIM CLEARY
TRUSTEE	6.00	X		0	0	0
DAVID DEBLASIO
TRUSTEE	6.00	X		0	0	0
GWEN FARNHAM
TRUSTEE	6.00	X		0	0	0
DARCY HENDERSON
TRUSTEE	6.00	X		0	0	0
CRAIG IVERSON
TRUSTEE	6.00	X		0	0	0
DWIGHT TERRY
TRUSTEE	6.00	X		0	0	0
NORMAN RICH
GENERAL MANAGER	40.00		X	567126	0	37682
TIM ARBOGAST
ASST GENERAL MANAGER/CFO	40.00		X	197515	0	19466
PHILIPPE BOULOT
EXECUTIVE CHEF	40.00			202763	0	18618	X
EDWARD STONER
ATHLETIC DIRECTOR	40.00			157823	0	18174	X
WALDEMAR HOLOWETSKI
TENNIS PROFESSIONAL	40.00			143877	0	13929	X
WAYNE PICKARD
TENNIS DEPT MANAGER	40.00			157708	0	13992	X
IRVYN SEGAL
PERSONAL TRAINER	40.00			126724	0	12996	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1553536	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	134857	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	RODNEY STEVEN TUTHILL	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9820 SW REGAL DR	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97225	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HAIR SALON OPERATOR	DescriptionOfServices
Compensation	423011	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	713940	20985918	20985918
ATHLETIC ACTIVITIES	713940	1649426	1649426
LOCKER RENTALS	713940	1223083	1223083
MISC CHARGES	713940	220440	220440

Field	Value	IRS element (for citing)
Total Program Service Revenue	24078867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	397444	TotalRevenueColumn
Unrelated Business Revenue	249080	UnrelatedBusinessRevenue
Exclusion	$148,364	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	130714	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	130714	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	130714	TotalRevenueColumn
Related Or Exempt Function Income	130714	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4220	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	135325	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-131105	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-131105	TotalRevenueColumn
Exclusion	-$131,105	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7476207	GrossSalesOfInventory
Cost Of Goods Sold	2476467	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4999740	TotalRevenueColumn
Related Or Exempt Function Income	4973164	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26576	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING/MAGAZINE	Description
Business Code	511120	BusinessCode
Total Revenue Column	274833	TotalRevenueColumn
Related Or Exempt Function Income	-91858	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	366691	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	274833	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29750493	TotalRevenueColumn
Related Or Exempt Function Income	29090887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	642347	UnrelatedBusinessRevenue
Exclusion	$17,259	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	22872	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	821789	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11101734	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	657411	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1755433	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1459707	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20963	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61000	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58680	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	150	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	241836	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	197021	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2731708	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	30075	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3420781	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
EQUIPMENT RENTAL/MAINT	1490992
ATHLETICS	657920
SECURITY/PARKING	374785
INCOME TAX ON UBI	136295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1490488	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26731640	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4724383	BOY
EOY	4224900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4959977	BOY
EOY	4958756	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	379710	BOY
EOY	376416	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	346585	BOY
EOY	597726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83899836	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48103278	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33095102	BOY
EOY	35796558	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13237964	BOY
EOY	13361474	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26711	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56770432	BOY
EOY	59315830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1949510	BOY
EOY	1865000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5472673	BOY
EOY	5309208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	46501	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7422183	BOY
EOY	7220709	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49348249	BOY
EOY	52095121	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49348249	BOY
EOY	52095121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56770432	BOY
EOY	59315830	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3018853	ReconcilationRevenueExpenses
Reconcilation Other Changes	-271981	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1989882	OtherCostOrOtherBasis
Book Value	1989882	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46847665	OtherCostOrOtherBasis
Depreciation	28591839	Depreciation
Book Value	18255826	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8021597	OtherCostOrOtherBasis
Depreciation	786743	Depreciation
Book Value	7234854	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24362983	OtherCostOrOtherBasis
Depreciation	18724696	Depreciation
Book Value	5638287	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2677709	OtherCostOrOtherBasis
Book Value	2677709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35796558	TotalOfBookValueLandBuildings
Federal Income Tax Liability	46501	FederalIncomeTaxLiability
Total Of Amounts	46501	TotalOfAmounts
Total Revenue	29750493	TotalRevenue
Total Expenses	26731640	TotalExpenses
Excess Or Deficit For Year	3018853	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-265465	NetUnrealizedGLOnInvestments
Other	-$6,516	OtherAmount
Total Adjustments	-271981	TotalAdjustments
Excess Or Deficit Per FS	2746872	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32187209	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-265465	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-265465	RevenueNotRptdF990
Revenue Subtotal	32452674	RevenueSubtotal
Other Revenues Not Included	-2702181	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2702181	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	29750493	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	29440337	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2708697	OtherExpensesIncluded
Expenses Not Rptd F990	2708697	ExpensesNotRptdF990
Expenses Subtotal	26731640	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26731640	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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, 2011 AND 2010, 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, 2011 AND 2010. THE CLUB FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A COPY WITH THE STATE DEPARTMENT OF REVENUE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		TIDRICK TRUST EIN: 93-6312594 -6,516.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		TIDRICK TRUST EIN: 93-6312594 6,516. COST OF GOODS SOLD -2,708,697.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 2,708,697.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MULTNOMAH ATHLETIC FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1849 SW SALMON STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	931014651	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	7000	AmountOfCashGrant
Purpose Of Grant	FUNDING FOR YOUTH SPORTS PROGRAMS IN THE AREA	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NORMAN RICH
432552	0	119802	0	14772	0	21641	0	16041	0	604808	0	0	0
TIM ARBOGAST
166707	0	30808	0	0	0	11209	0	8257	0	216981	0	0	0
PHILIPPE BOULOT
172170	0	30593	0	0	0	10361	0	8257	0	221381	0	0	0
EDWARD STONER
133823	0	24000	0	0	0	9917	0	8257	0	175997	0	0	0
WALDEMAR HOLOWETSKI
142690	0	1187	0	0	0	8708	0	5221	0	157806	0	0	0
WAYNE PICKARD
156521	0	1187	0	0	0	8714	0	5278	0	171700	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 ONE 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	FORM 990 IS 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 B, LINE 15	AN OUTSIDE CONSULTANT AND A COMPENSATION COMMITTEE MADE UP FROM MEMBERSHIP MEET AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR MANAGEMENT'S SALARY AND BENEFITS PACKAGE.
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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -265,465. TIDRICK TRUST EIN: 93-6312594 -6,516. TOTAL TO FORM 990, PART XI, LINE 5: -271,981.	CHANGES IN NET ASSETS OR FUND BALANCES: