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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12848</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>195240</MembershipDuesAmt>
      <TotalContributionsAmt>195240</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>NON MEMBER SUBSCRIPTIO</Desc>
        <BusinessCd>511120</BusinessCd>
        <TotalRevenueColumnAmt>339263</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>339263</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL &amp; CONFER.</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>148320</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>148320</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGEMENT FEE INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>8000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>495583</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>133457</TotalRevenueColumnAmt>
        <ExclusionAmt>133457</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>544690</TotalRevenueColumnAmt>
        <ExclusionAmt>544690</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>60035</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>38585</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>21450</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>21450</TotalRevenueColumnAmt>
        <ExclusionAmt>21450</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>142094</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>135775</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6319</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6319</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1396739</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>501902</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>699597</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>226327</TotalAmt>
        <ManagementAndGeneralAmt>226327</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>228000</TotalAmt>
        <ProgramServicesAmt>111687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116313</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>15628</TotalAmt>
        <ProgramServicesAmt>3842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11786</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>28871</TotalAmt>
        <ProgramServicesAmt>7097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21774</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18280</TotalAmt>
        <ManagementAndGeneralAmt>18280</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6881</TotalAmt>
        <ManagementAndGeneralAmt>6881</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13310</TotalAmt>
        <ProgramServicesAmt>13310</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>37914</TotalAmt>
        <ManagementAndGeneralAmt>37914</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>38706</TotalAmt>
        <ProgramServicesAmt>34559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4147</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>49056</TotalAmt>
        <ProgramServicesAmt>49056</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6573</TotalAmt>
        <ManagementAndGeneralAmt>6573</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22253</TotalAmt>
        <ManagementAndGeneralAmt>22253</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP ACTIVITIES</Desc>
        <TotalAmt>195024</TotalAmt>
        <ProgramServicesAmt>195024</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PUBLICATION</Desc>
        <TotalAmt>165863</TotalAmt>
        <ProgramServicesAmt>165863</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION PROGRAMS</Desc>
        <TotalAmt>42790</TotalAmt>
        <ProgramServicesAmt>42790</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>22865</TotalAmt>
        <ManagementAndGeneralAmt>22865</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>17420</TotalAmt>
        <ManagementAndGeneralAmt>17420</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1135761</TotalAmt>
        <ProgramServicesAmt>623228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>512533</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>183630</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1178228</BOYAmt>
        <EOYAmt>1169432</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>102391</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>172011</BOYAmt>
        <EOYAmt>122313</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>33062</BOYAmt>
        <EOYAmt>24873</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>256224</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>238723</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14463</BOYAmt>
        <EOYAmt>17501</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>2675266</BOYAmt>
        <EOYAmt>2630698</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>4300707</BOYAmt>
        <EOYAmt>4250838</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50740</BOYAmt>
        <EOYAmt>65765</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>506765</BOYAmt>
        <EOYAmt>378844</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>557505</BOYAmt>
        <EOYAmt>444609</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3743202</BOYAmt>
        <EOYAmt>3806229</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3743202</BOYAmt>
        <EOYAmt>3806229</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4300707</BOYAmt>
        <EOYAmt>4250838</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>260978</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-197951</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>293691</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>317763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227486</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207351</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195240</CurrentTaxYearAmt>
        <TotalAmt>1241531</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>990103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>928760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>733060</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>637677</CurrentTaxYearAmt>
        <TotalAmt>3982323</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1283794</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1246523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>920209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>940411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>832917</CurrentTaxYearAmt>
        <TotalAmt>5223854</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5223854</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>263790</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282152</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>305856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>678147</CurrentTaxYearAmt>
        <TotalAmt>2000154</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>263790</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>282152</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>305856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>678147</CurrentTaxYearAmt>
        <TotalAmt>2000154</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1547584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1528675</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1226065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1410620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1511064</CurrentTaxYearAmt>
        <TotalAmt>7224008</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.72310</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.78400</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.27690</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.21600</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>256224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>238723</DepreciationAmt>
        <BookValueAmt>17501</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17501</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD MONEY MARKET</Desc>
        <BookValueAmt>51972</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>T. ROWE PRICE MID CAP FUND</Desc>
        <BookValueAmt>191221</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>T. ROWE PRICE ST BOND FUND</Desc>
        <BookValueAmt>216636</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>HARBOR INTERNATIONAL FUND</Desc>
        <BookValueAmt>92896</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>DODGE &amp; COX STOCK FUND</Desc>
        <BookValueAmt>287939</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>DODGE &amp; COX BALANCED FUND</Desc>
        <BookValueAmt>103638</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ISHARES RUSSELL MID CAP FUND</Desc>
        <BookValueAmt>99891</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ISHARES TR 2000 INDEX FUND</Desc>
        <BookValueAmt>97214</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MGRS PIMCO BOND FUND</Desc>
        <BookValueAmt>243758</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL BEACON FUND</Desc>
        <BookValueAmt>55723</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD GROWTH ADMIRAL FUND</Desc>
        <BookValueAmt>276950</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD MONEY MARKET FUND</Desc>
        <BookValueAmt>6288</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD GROWTH</Desc>
        <BookValueAmt>124710</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>OAKMARK INTERNATIONAL FUND</Desc>
        <BookValueAmt>151605</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>OAKMARK SELECT FUND</Desc>
        <BookValueAmt>156303</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD LT CORPORATE ADMIRAL</Desc>
        <BookValueAmt>87351</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD ST BOND INDEX</Desc>
        <BookValueAmt>107764</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MANAGERS PIMCO BOND FUND</Desc>
        <BookValueAmt>58728</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD MID CAP</Desc>
        <BookValueAmt>96969</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD ST BOND INDEX ADM</Desc>
        <BookValueAmt>35326</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>LIFE STRATEGY FUND</Desc>
        <BookValueAmt>50977</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD SMALL CAP INDEX</Desc>
        <BookValueAmt>18214</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>T. ROWE PRICE SMALL CAP</Desc>
        <BookValueAmt>18625</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2630698</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1326563</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-197951</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>135775</OtherRevenueAmt>
      <RevenueNotReportedAmt>-62176</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1388739</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>8000</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>8000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1396739</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1263536</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>135775</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>135775</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1127761</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>8000</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>8000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1135761</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 135,775.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEE INCOME 8,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 135,775.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES 8,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING MEMBERS OF THE GOVERNING BODY HAVE 1/2 VOTE EACH: CO-EDITORS JOURNAL OF SEDIMENTARY RESEARCH (2 MEMBERS); CO-EDITORS PALAIOS (2 MEMBERS); CO-EDITORS SPECIAL PUBLICATIONS(2 MEMBERS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR (SUBJECT TO APPROVAL BY THE BOARD) IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH USES COMPENSATION STUDIES OR SURVEYS. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND COMPENSATION USING PERFORMANCE AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
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