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      <Desc>We received a generous donation of four laptops and monitors for our office from eBay. We replaced our printer so that it was compatible with the laptops. We finalized the Conditions Building report. This report outlines the status of the buildings condition to date. This report gives us an in-depth view and will help us to prioritize capital projects moving forward. Our Grand Dame was vandalized. This time it was the Fireside room door. We installed a new camera aimed at the door with vocal access. We also incurred some damage to our floors from an event. The event insurance was able to cover the damage. We decided to wait on the repair until the HVAC system is installed. The ADA ramp project is completed and finalized. It now is the final piece of our ADA project. The railings match the existing railing which maintain the style of the building. We were lucky to be granted a Farrington House grant to assist with the ramp installation. Our other major project is the HVAC installation. This project required new bids due to the change in scope. We obtained three bids and presented our findings to the Board for approval. We currently have 188 active members, broken down by 103 Annual Members, 34 Lifetime Members, and 51 One-For-All and All-For-One members. Through member donations, partnerships with local companies in the Bay Area, and general outreach to the community, the San Jose Womans Club granted $2,500 to a SJSU vocal student. We gifted $27,309,745 to various local charities through our Designated Charitable Giving Grants and fundraisers including: Access Books Bay Area, Bill Wilson Center, The Dancing Cat, Family Supportive Housing, The Grateful Garment Project, MACLA, Yggdrasil Urbank Wildlife Rescue, PAWS for SJACS, CalMatters, San Jose Parks Foundation, and 13th Street Cats. In addition to our cash donations, we donated or subsidized the use of our historic venue to many local non-profit organizations for their banquets, fundraisers, and holiday parties. The organizations include: SJSU Dance Club Spartan Bhangra, Catalyze Silicon Valley, Seattle Chamber, Santa Clara County Office of Education, Local Color, AIA Silicon Valley, Naglee Park Campus Community Association, Catalyze SV, American Society of Civil Engineers San Jose, Next Door Solutions to Domestic Violence, Spartan Bhangra, Rockstar Beer Productions, SJSU Residence Hall Association (RHA), SJSU-Ira F. Brilliant Center for Beethoven Studies, Nourish CA, Evita Entertainment, Downtown Streets Team, and Northern California Coalition of Genetic Counselors (NCCGC).We hosted a Day of the Dead Memorial celebration. We took this time to celebrate those who have left us by putting together an altar of memories about them. We then invited the families and the community to join us in memory. Coupled with the memorial event, was artist Paulina Herrera who utilized our Club for a Catrina shoot. She also presented a Catrina makeup demonstration which showed her artistry against the backdrop of our historic Club. Also in October there was a book signing by Lisa Guerrero, an award-winning journalist. This was a well-attended event showcasing Lisas personal story.In November there was our annual Gingerbread House Decorating Party. We continued to sponsor children who otherwise might not be able to attend. In December, we rejuvenated the prior home tours to a Very Naglee Christmas Holiday Home Tour. This was such a wonderful event. Many historic homes, decorated for the holiday, were open to the public to venture in to see. The event netted over $15,000. December also brought our Antiques Group chairing the Annual All Club Holiday Potluck and Boutique. January brought in our BFF groups Paws and Play event in partnership with 13th Street Cats. In February, we held our annual Sweetheart Party. We asked our selected charitable organizations to come and let us know how they utilized our donation to their organization. We also thanked our donors and volunteers for the selfless generosity of time and dollars. March brought in our Irish Pub Night along with the 3rd annual Rancho Compasion fundraiser which was fabulously successful. In April we welcomed the SJWC Vocal Scholarship competition. Our winner for this year's competition was Rachel Nelson. All of our groups continue to flourish. The Antiques group continues its monthly presentations and events. The new Artist Collective group is growing and continuing its membership. Besse Books &amp; Culture group holds virtual and in-person meetings so all can attend. The Mahjong group grows every time I peak in. The SJWC Walking Society has various walks all around our area and beyond. Our BFF group Best Furry Friends has helped so many furry friends in need. As a member of the SJWC, a new group is always welcomed to be formed.</Desc>
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      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>34596</AllOtherContributionsAmt>
      <TotalContributionsAmt>34596</TotalContributionsAmt>
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        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>23208</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>9731</TotalRevenueColumnAmt>
        <ExclusionAmt>9731</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>142860</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>157312</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>-14452</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-14452</TotalRevenueColumnAmt>
        <ExclusionAmt>-14452</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <FundraisingGrossIncomeAmt>33656</FundraisingGrossIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>15929</TotalRevenueColumnAmt>
        <ExclusionAmt>15929</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <GrantsToDomesticOrgsGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>9562</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <TotalAmt>5953</TotalAmt>
        <ProgramServicesAmt>5953</ProgramServicesAmt>
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        <Desc>OTHER EVENT EXPENSE</Desc>
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        <ProgramServicesAmt>1585</ProgramServicesAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>300</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING PRESERVATION EXPENSE</Desc>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>false</FSAuditedInd>
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      <InvestmentIncomePYPct>0.03110</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <EquipmentGrp>
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        <DepreciationAmt>9117</DepreciationAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>APARTMENT RENTAL DEPOSIT</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>hERITAGE CREDIT CARD</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>hERITAGE CREDIT CARD MASTER</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSITS</Desc>
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      <TotalLiabilityAmt>59296</TotalLiabilityAmt>
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      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>HOME TOUR</Event1Nm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP ELECTS OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT, EDITING, AND APROVAL. UPON BOARD APPROVAL, THE FORM 990 WAS FINALIZED FOR SIGNING, AND EACH BOARD MEMBER RECEIVED A COPY OF THE FINAL RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE STATEMENT IS MAINTAINED IN THE PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. EMPLOYEES RECEIVED ROUTINE REVIEWS AND THEIR SALARY IS ADJUSTED BASED ON MERIT AND BUDGETARY CONSIDERATIONS. ALL SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, MONDAY THROUGH FRIDAY, 9AM - 4PM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>