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        <ManagementAndGeneral>1950</ManagementAndGeneral>
        <Fundraising>6125</Fundraising>
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      <PayrollTaxes>
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      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13129</Total>
        <ManagementAndGeneral>13129</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>2948</Total>
        <ManagementAndGeneral>2948</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>62410</Total>
        <ProgramServices>62410</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>7257</Total>
        <ManagementAndGeneral>7257</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>1216</Total>
        <ManagementAndGeneral>1216</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>342212</Total>
        <ProgramServices>342212</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>43425</Total>
        <ProgramServices>26537</ProgramServices>
        <ManagementAndGeneral>16888</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>123010</Total>
        <ProgramServices>123010</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training and education</Description>
        <Total>19839</Total>
        <ProgramServices>2855</ProgramServices>
        <Fundraising>16984</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>142741</Total>
        <ProgramServices>115501</ProgramServices>
        <ManagementAndGeneral>1090</ManagementAndGeneral>
        <Fundraising>26150</Fundraising>
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      <OtherExpenses>
        <Description>Other</Description>
        <Total>87046</Total>
        <ProgramServices>20504</ProgramServices>
        <ManagementAndGeneral>68846</ManagementAndGeneral>
        <Fundraising>-2304</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and Subscriptions</Description>
        <Total>23451</Total>
        <ProgramServices>21457</ProgramServices>
        <Fundraising>1994</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>20747</Total>
        <ProgramServices>17258</ProgramServices>
        <Fundraising>3489</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2045997</Total>
        <ProgramServices>1737883</ProgramServices>
        <ManagementAndGeneral>207418</ManagementAndGeneral>
        <Fundraising>100696</Fundraising>
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      <CashNonInterestBearing>
        <BOY>204337</BOY>
        <EOY>188276</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>39000</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>24702</BOY>
        <EOY>37825</EOY>
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      <LandBuildingsEquipmentBasis>10742387</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2735248</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8308714</BOY>
        <EOY>8007139</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2199554</BOY>
        <EOY>3215979</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>465339</BOY>
        <EOY>465339</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
        <BOY>84814</BOY>
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      <DeferredRevenue>
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        <EOY>155377</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>185987</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <EOY>1</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>425425</BOY>
        <EOY>178912</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>8362117</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>1495887</EOY>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>1916642</EOY>
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        <EOY>11774646</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>11953558</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>864338</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>845950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1648618</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1099041</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>973170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1977655</CurrentTaxYear>
        <Total>6544434</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>845950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1648618</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1099041</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>973170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1977655</CurrentTaxYear>
        <Total>6544434</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>6544434</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>87843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>85870</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>78960</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78081</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>84970</CurrentTaxYear>
        <Total>415724</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>6960158</TotalSupport>
      <PublicSupportPertcentage170>0.94030</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93010</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <ArtPublicExhibitionAmts>
        <AssetsInPartX>465339</AssetsInPartX>
      </ArtPublicExhibitionAmts>
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>2199554</BeginningOfYearBalance>
        <Contributions>1000000</Contributions>
        <InvestmentEarningsOrLosses>167818</InvestmentEarningsOrLosses>
        <OtherExpenditures>140480</OtherExpenditures>
        <AdministrativeExpenses>10913</AdministrativeExpenses>
        <EndOfYearBalance>3215979</EndOfYearBalance>
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        <BeginningOfYearBalance>2157599</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>108332</InvestmentEarningsOrLosses>
        <OtherExpenditures>55295</OtherExpenditures>
        <AdministrativeExpenses>11082</AdministrativeExpenses>
        <EndOfYearBalance>2199554</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>2174982</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>39351</InvestmentEarningsOrLosses>
        <OtherExpenditures>45914</OtherExpenditures>
        <AdministrativeExpenses>10820</AdministrativeExpenses>
        <EndOfYearBalance>2157599</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>0.60000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.40000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>97107</OtherCostOrOtherBasis>
        <BookValue>97107</BookValue>
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      <Buildings>
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        <Depreciation>2735248</Depreciation>
        <BookValue>6873318</BookValue>
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      <OtherLandBuildings>
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        <BookValue>1036714</BookValue>
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      <TotalOfBookValueLandBuildings>8007139</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1</TotalOfAmounts>
      <TotalRevenue>2910335</TotalRevenue>
      <TotalExpenses>2045997</TotalExpenses>
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      <ExcessOrDeficitPerFS>864338</ExcessOrDeficitPerFS>
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      <RevenueSubtotal>2910335</RevenueSubtotal>
      <TotalRevenuePerForm990>2910335</TotalRevenuePerForm990>
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      <TotalExpensesPerForm990>2045997</TotalExpensesPerForm990>
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        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Endowment was established to provide for continuing maintenance and repairs of the buidling, equipment and other facilities as authorized in accordance with the agreement with the Donald W. Reynolds Foundation. The temporary portion of the endowment was established to fund the Club's programs.</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 4</Identifier>
        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>The organization has a variety of artwork, the purchase of which was provided by the Donald W. Reynolds Foundation. This collection promotes the organization's educational and recreational mission.</Explanation>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Great Futures Campaign</NameOfEvent1>
        <GrossReceiptsEvent1>37704</GrossReceiptsEvent1>
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        <GrossReceiptsTotal>37704</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>37704</GrossRevenueTotalEvents>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Governing documents, policies and financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Each Board member and full-time staff member signs a code of ethics document that contains a conflict of interest clause.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Treasurer and President review the 990.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>