THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA (EIN 94-0399260)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349304600
- Schema version
- 2024v5.5
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:32:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940399260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMONWEALTH CLUB - WORLD AFFAIRS OF | BusinessNameLine1Txt |
| Business Name Line2 | CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4155976700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS C LEON | PersonNm |
| Person Title | VP FINANCE & CFO | PersonTitleTxt |
| Phone | 4155976700 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GLORIA C DUFFY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,621,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONWEALTHCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADING NATIONAL FORUM OPEN TO ALL FOR THE IMPARTIAL DISCUSSION (CONTINUED ON SCH. O)OF IMPORTANT PUBLIC ISSUES THAT AFFECT MEMBERSHIP, COMMUNITY, AND THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $1,065,646 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100,803 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,685,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,169,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $955,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,155,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $618,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,430,572 | PYOtherRevenueAmt |
| CY Other Revenue | $618,893 | CYOtherRevenueAmt |
| PY Total Revenue | $24,489,161 | PYTotalRevenueAmt |
| CY Total Revenue | $8,562,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $458,937 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $472,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,960,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,695,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,049,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,406,412 | PYOtherExpensesAmt |
| CY Other Expenses | $2,713,131 | CYOtherExpensesAmt |
| PY Total Expenses | $8,826,147 | PYTotalExpensesAmt |
| CY Total Expenses | $7,880,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,663,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $682,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,329,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,938,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,152,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,208,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,177,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,730,213 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADING NATIONAL FORUM OPEN TO ALL FOR THE IMPARTIAL DISCUSSION OF PUBLIC ISSUES IMPORTANT TO THE MEMBERSHIP, COMMUNITY, AND NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,362,177 | ExpenseAmt |
| Grant | $472,000 | GrantAmt |
| Revenue | $1,155,902 | RevenueAmt |
| Desc | THE COMMONWEALTH CLUB - WORLD AFFAIRS OF CALIFORNIA (CC-WA) IS THE LEADING NON-PARTISAN NATIONAL FORUM AND FACILITATOR FOR CITIZEN EDUCATION AND ENGAGEMENT ON DOMESTIC AND INTERNATIONAL CIVIC AFFAIRS. THE PRIMARY PURPOSE OF CC-WA IS TO CONTRIBUTE TO AN INFORMED AND ENGAGED DEMOCRATIC CITIZENRY BY EDUCATING THE PUBLIC ABOUT SOCIETAL ISSUES AND CREATING SOCIAL NETWORKS FOR GOOD. TO ACCOMPLISH ITS PURPOSES, CC-WA WILL HOLD PUBLIC FORUMS AND EDUCATION PROGRAMS FOR STUDENTS; INITIATE AND PURSUE PUBLIC POLICY STUDIES; CONVENE LEADERS AND STAKEHOLDERS; DISSEMINATE ITS CONTENT THROUGH PRINT, ELECTRONIC, AND OTHER DIGITAL MEANS; PROVIDE CONDUITS FOR ENGAGING ITS MEMBERS AND THE PUBLIC IN ADDRESSING SOCIETAL CHALLENGES; AND CONDUCT ANY OTHER ACTIVITIES CONSISTENT WITH ITS MISSION. | Desc |
| Total Program Service Expenses | $5,362,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS C LEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155976700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 THE EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR GLORIA C DUFFY | |||||||
| CO-PRESIDENT/CO-CEO | 40.00 | Yes (X) | Yes (X) | $62,412 | $0 | $20,117 | |
| PHILIP W YUN | |||||||
| CO-PRESIDENT/CO-CEO | 40.00 | Yes (X) | Yes (X) | $279,563 | $0 | $0 | |
| MARTHA RYAN | |||||||
| CO-CHAIR. BOARD & EXECUTIVE COMP. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN VISBAL | |||||||
| CO-CHAIR. BOARD & EXECUTIVE COMP. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BOLAND | |||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SIMS | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVELYN DILSAVER | |||||||
| BOARD TREASURER & CHAIR, FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA WM MOK | |||||||
| CO-CHAIR, NOMINATING & GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN WEISBARD | |||||||
| CO-CHAIR, NOMINATING & GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN FEALK | |||||||
| CHAIR, AUDIT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE KRAUSZ | |||||||
| CHAIR, INVESTMENT SUB-COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON WEN | |||||||
| CHAIR, MEMBERSHIP & MARKETING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SKIP RHODES | |||||||
| CO-CHAIR, DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA STERLING | |||||||
| CO-CHAIR, DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH I EPSTEIN | |||||||
| CO-CHAIR, PROGRAM STRATEGIES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AVANISH SAHAI | |||||||
| CO-CHAIR, PROGRAM STRATEGIES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAKER | |||||||
| CHAIR, CHAPTER & AFFILIATES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CAROL A FLEMING | |||||||
| CHAIR, MEMBER-LED FORUMS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ADAMS | |||||||
| DIRECTOR - CCC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY G F BITTERMAN | |||||||
| DIRECTOR - CCC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE CRANSTON | |||||||
| DIRECTOR - CCC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GUERNSEY | |||||||
| DIRECTOR - WA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN HOLZEMER | |||||||
| DIRECTOR - WA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI POTHARLANKA | |||||||
| DIRECTOR - WA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUMI SERA | |||||||
| DIRECTOR - WA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ADAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE ADAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIGURD ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ASHLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BLEICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J DENNIS BONNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLES CASTO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDINE CHENG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHUN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M COLLINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CRANSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KERRY P CURTIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN DALEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A FARBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FARMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SAUL GARVIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GUGGENHEIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD HARRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HUSS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ISIP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA JAMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY KERNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT LEE KILPATRICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY KNIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS KRIVKOVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEIMSIEDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TRAVERS LUCAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MCMURTRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNY MENDONCA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MEOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ PATIL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN PETRILLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL POSSIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW POWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL RING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE D SMITH JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SPENCER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STROTHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON TAD TAUBE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SRIRAM VISWANATHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY VOGT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR COLLEEN B WILCOX | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA WRIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE ZOGLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS C LEON | |||||||
| VP FINANCE & CFO | 40.00 | Yes (X) | $187,302 | $0 | $700 | ||
| MICHELLE D'ALO | |||||||
| VP DEVELOPMENT & PROGRAMS | 40.00 | $184,935 | $0 | $0 | Yes (X) | ||
| LAUREN D SILVER | |||||||
| VP EDUCATION | 40.00 | $158,747 | $0 | $19,142 | Yes (X) | ||
| ALEJANDRO HERNANDEZ | |||||||
| VP FACILITIES | 40.00 | $161,315 | $0 | $10,272 | Yes (X) | ||
| JENNY PARK TIEU | |||||||
| MANAGING DIRECTOR - CLIMATE ONE | 40.00 | $143,140 | $0 | $9,972 | Yes (X) | ||
| JARROD L SPORT | |||||||
| VP & EXEC. NARR. PROD. (THRU 1/25) | 40.00 | $135,000 | $0 | $8,285 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,312,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATRONMANAGER INC | |||||
| 10675 PERRY HWY 1316 13TH FLOOR | WEXFORD | PA | 150901316 | PATRON MANAGEMENT, EVENT TICKETING | $209,363 |
| ARMANINO LLP | |||||
| 2700 CAMINO RAMON SUITE 350 | SAN RAMON | CA | 94583 | AUDIT/TAX SERVICES | $119,325 |
| HC GLOBAL BUSINESS SOLUTIONS LLC | |||||
| 312 SUTTER STREET SUITE 601 | SAN FRANCISCO | CA | 94108 | ACCOUNTING SERVICES | $119,190 |
| PAULA LEDUC FINE CATERING AND EVENTS | |||||
| 1350 PARK AVENUE | EMERYVILLE | CA | 94608 | CATERING SERVICES | $106,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $542,042 | MembershipDuesAmt |
| Fundraising | $858,867 | FundraisingAmt |
| All Other Contributions | $4,768,553 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $6,169,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLUB PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,155,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,155,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,155,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,577 | TotalRevenueColumnAmt |
| Exclusion | $51,577 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,620,176 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $823,565 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $796,611 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,611 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,065,646 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$269,035 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,704 | TotalRevenueColumnAmt |
| Exclusion | $566,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $858,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,593 | TotalRevenueColumnAmt |
| Exclusion | -$124,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,190 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,315 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,125 | TotalRevenueColumnAmt |
| Exclusion | -$53,125 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,562,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,155,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,065,646 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,528 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,000 | TotalAmt |
| Program Services | $457,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,760 | TotalAmt |
| Program Services | $126,358 | ProgramServicesAmt |
| Management And General | $239,560 | ManagementAndGeneralAmt |
| Fundraising | $163,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,538 | TotalAmt |
| Program Services | $2,424,957 | ProgramServicesAmt |
| Management And General | $460,007 | ManagementAndGeneralAmt |
| Fundraising | $490,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,866 | TotalAmt |
| Program Services | $319,500 | ProgramServicesAmt |
| Management And General | $81,067 | ManagementAndGeneralAmt |
| Fundraising | $76,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,907 | TotalAmt |
| Program Services | $206,519 | ProgramServicesAmt |
| Management And General | $56,323 | ManagementAndGeneralAmt |
| Fundraising | $50,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,465 | TotalAmt |
| Management And General | $79,465 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,935 | TotalAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,872 | TotalAmt |
| Program Services | $260,296 | ProgramServicesAmt |
| Management And General | $98,085 | ManagementAndGeneralAmt |
| Fundraising | $51,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,631 | TotalAmt |
| Program Services | $41,068 | ProgramServicesAmt |
| Fundraising | $4,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,687 | TotalAmt |
| Program Services | $17,642 | ProgramServicesAmt |
| Management And General | $67,203 | ManagementAndGeneralAmt |
| Fundraising | $11,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,740 | TotalAmt |
| Program Services | $290,974 | ProgramServicesAmt |
| Management And General | $33,349 | ManagementAndGeneralAmt |
| Fundraising | $17,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,657 | TotalAmt |
| Program Services | $325,960 | ProgramServicesAmt |
| Management And General | $116,898 | ManagementAndGeneralAmt |
| Fundraising | $115,799 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,940 | TotalAmt |
| Program Services | $114,940 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,644 | TotalAmt |
| Program Services | $55,048 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,851 | TotalAmt |
| Program Services | $71,866 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,518 | TotalAmt |
| Program Services | $514,575 | ProgramServicesAmt |
| Management And General | $160,697 | ManagementAndGeneralAmt |
| Fundraising | $49,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,106 | TotalAmt |
| Program Services | $120,474 | ProgramServicesAmt |
| Management And General | $34,421 | ManagementAndGeneralAmt |
| Fundraising | $17,211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880,202 | TotalAmt |
| Program Services | $5,362,177 | ProgramServicesAmt |
| Management And General | $1,468,422 | ManagementAndGeneralAmt |
| Fundraising | $1,049,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,427 | BOYAmt |
| EOY | $1,418,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,434 | BOYAmt |
| EOY | $519,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,227 | BOYAmt |
| EOY | $1,927,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,853 | BOYAmt |
| EOY | $58,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,169,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,225,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,476,466 | BOYAmt |
| EOY | $31,943,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,029,632 | BOYAmt |
| EOY | $8,938,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,190 | BOYAmt |
| EOY | $132,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,329,729 | BOYAmt |
| EOY | $44,938,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,363 | BOYAmt |
| EOY | $865,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,293 | BOYAmt |
| EOY | $186,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,367 | BOYAmt |
| EOY | $1,041,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,018 | BOYAmt |
| EOY | $114,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,041 | BOYAmt |
| EOY | $2,208,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,170,851 | BOYAmt |
| EOY | $34,644,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,837 | BOYAmt |
| EOY | $8,086,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,177,688 | BOYAmt |
| EOY | $42,730,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,329,729 | BOYAmt |
| EOY | $44,938,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $682,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $434,494 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$564,305 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,848,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,004,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,607,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,685,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,169,462 | CurrentTaxYearAmt |
| Total | $46,315,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,102 | CurrentTaxYearAmt |
| Total | $3,327,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,195,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,401,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,079,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,640,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,325,564 | CurrentTaxYearAmt |
| Total | $49,642,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,481,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,187,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,000 | CurrentTaxYearAmt |
| Total | $10,950,411 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,481,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,187,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,000 | CurrentTaxYearAmt |
| Total | $10,950,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,692,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671,753 | CurrentTaxYearAmt |
| Total | $5,456,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671,753 | CurrentTaxYearAmt |
| Total | $5,456,457 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,773 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,773 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,190 | CurrentTaxYearAmt |
| Total | $82,789 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,291,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,684,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,248,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,027,507 | CurrentTaxYearAmt |
| Total | $55,190,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67620 | PublicSupportPY509Pct |
| Investment Income CY | 0.09890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,944,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $903,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $501,000 | OtherExpendituresAmt |
| End Year Balance | $7,346,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,600,457 | BeginningYearBalanceAmt |
| Contributions | $4,045,989 | ContributionsAmt |
| Investment Earnings Or Losses | $949,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $651,757 | OtherExpendituresAmt |
| End Year Balance | $6,944,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,383,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $216,633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,600,457 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,709,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$250,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,033 | OtherExpendituresAmt |
| End Year Balance | $2,383,824 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,367,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $342,089 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,709,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,183,275 | OtherCostOrOtherBasisAmt |
| Book Value | $3,183,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,223,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,462,956 | DepreciationAmt |
| Book Value | $28,760,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,490,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,490,161 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,591 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,943,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $114,114 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CLUB HAS A POLICY OF TRANSFERRING ANY INVESTMENT RETURNS, OTHER THAN THOSE WHICH ARE STIPULATED BY THE DONOR TO REMAIN IN PERPETUITY, TO EITHER NET ASSETS WITH DONOR RESTRICTIONS OR NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CLUB'S SPENDING POLICY LIMITS THE WITHDRAWALS TO THE EXPECTED LONG-TERM RATE OF RETURN AT AN AVERAGE OF FIVE PERCENT. THE CLUB UTILIZES A SPENDING RATE OF THREE TO FIVE PERCENT OF A TRAILING TWELVE QUARTER AVERAGE OF THE FAIR VALUE OF THE ENDOWMENT FUNDS FOR THIS PURPOSE. ANY ANNUAL SPENDING AMOUNT REMAINING AT THE END OF THE FISCAL YEAR CONTINUES TO BE AVAILABLE FOR THE SUCCEEDING TWO YEARS. |
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE FRANCHISE TAX CODE, RESPECTIVELY. THE CLUB ONLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CLUB HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, IT DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CLIMATE ONE | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $457,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $886,367 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $858,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $106,449 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,614 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $886,367 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $858,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $106,449 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THE ORGANIZATION BOOK AWARDS HONOR WRITERS FOR OUTSTANDING CONTRIBUTIONS TO FICTION, NONFICTION, POETRY, JUVENILE LITERATURE, FIRST WORKS OF FICTION, | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES AWARDS BASED ON LITERARY MERIT, BUT DOES NOT MONITOR THE USE OF FUNDS AWARDED. THE ORGANIZATION HAS ONLY GRANTED AWARDS TO INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP W YUN | ||||||||||||||
| CO-PRESIDENT/CO-CEO | $279,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $279,563 | $0 | $0 | $0 |
| NICHOLAS C LEON | ||||||||||||||
| VP FINANCE & CFO | $187,302 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $700 | $0 | $188,002 | $0 | $0 | $0 |
| MICHELLE D'ALO | ||||||||||||||
| VP DEVELOPMENT & PROGRAMS | $184,935 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,935 | $0 | $0 | $0 |
| LAUREN D SILVER | ||||||||||||||
| VP EDUCATION | $158,747 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,142 | $0 | $177,889 | $0 | $0 | $0 |
| ALEJANDRO HERNANDEZ | ||||||||||||||
| VP FACILITIES | $124,192 | $0 | $37,123 | $0 | $0 | $0 | $0 | $0 | $10,272 | $0 | $171,587 | $0 | $0 | $0 |
| JENNY PARK TIEU | ||||||||||||||
| MANAGING DIRECTOR - CLIMATE ONE | $143,140 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,972 | $0 | $153,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ALEJANDRO HERNANDEZ, VP FACILITIES, RECEIVES A BONUS FOR PRIVATE EVENTS REVENUE CALCULATED AT 4% NET CASH PAYMENT ON A MONTHLY BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY CRANSTON AND SUSIE CRANSTON HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL. ONCE THE FORM IS ACCEPTABLE TO THE AUDIT COMMITTEE, IT IS FORWARDED TO THE FULL BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CO-PRESIDENTS AND CO-CEOS SEND A LETTER ANNUALLY TO THE OFFICERS AND THE BOARD OF GOVERNORS. THE LETTER INCLUDES A QUESTIONNAIRE REQUESTING DISCLOSURE OF POTENTIAL CONFLICTS. ALL EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY CONTAINED IN THE EMPLOYEE HANDBOOK. IN THE CASE OF A CONFLICT OF INTEREST BEING DISCOVER OR REPORTED, THE CLUB'S AUDIT COMMITTEE (CHARGED WITH RISK MANAGEMENT) IS IMMEDIATELY CALLED UPON TO ASSESS THE LEVEL OF CONFLICT AND ANY ASSOCIATED RISK TO THE CLUB. ITS FINDING/RECOMMENDATION IS THEN PASSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL DISPOSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE. THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES INFORMATION AVAILABLE TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PAID. THE INFORMATION USED INCLUDES COMPARABLE STUDIES OF SIMILAR ORGANIZATIONS AND POSITIONS, MARKET FACTORS AND RESPONSIBILITIES UNIQUE TO THE ORGANIZATION. UPON COMPLETION OF ITS REVIEW, THE EXECUTIVE COMPENSATION COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |