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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <PersonNm>BARNEY BISHOP</PersonNm>
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      <Form990PartVIISectionAGrp>
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        <Desc>TRUSTEE FEES</Desc>
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        <Desc>GUEST INCOME</Desc>
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        <Desc>OTHER EXPENSES</Desc>
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        <EOYAmt>34892</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearAmt>131482</CurrentTaxYearAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS EXECUTED A MANAGEMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS TO MANAGE THE DAY-TO-DAY OPERATIONS. THE MANAGEMENT COMPANY PROVIDES EXECUTIVE DIRECTOR SERVICES, PROGRAM COORDINATION, AND GOVERNANCE ADMINISTRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS PAY DUES TO DEFRAY COSTS OF PROVIDING THE CLUB'S FUNCTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S MEMBERSHIP ELECTS OFFICER AND DIRECTORS OF THE CLUB AT ITS ANNUAL MEETING. TWENTY-FIVE PERCENT OF THE MEMBERSHIP CONSTITUTES A QUORUM FOR THE TRANSACTION OF CLUB BUSINESS AT ITS ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S MEMBERS MUST APPROVE AMENDING THE CLUB'S BY-LAWS AND DISSOLVING THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AT A REGULAR MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY REQUIRES THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF THE CONFLICT OF INTEREST EXISTS AND IS MATERIAL. IF THE BOARD DETERMINES THAT THE MEMBER HAS NOT DISCLOSED A CONFLICT, IT SHALL TAKE APPROPRIATE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THREE EXECUTIVE COMMITTEE MEMBERS WERE INVOLVED IN THE INTERVIEW PROCESS OF FIRMS AND CANDIDATES THAT RESPONDED TO AN RFP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST, THE CLUB'S DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE VIEWED BY THE PUBLIC DURING OFFICE HOURS OF THE CLUB. IN ADDITION, THE CLUB'S BY-LAWS ARE AVAILABLE ON THE CLUB'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>