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        <InvestmentEarningsOrLossesAmt>-38447</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>757145</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>122954</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>125000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>247954</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>154467</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>1113918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>827729</DepreciationAmt>
        <BookValueAmt>440656</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1092</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>36522</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24532</DepreciationAmt>
        <BookValueAmt>13082</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>701692</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>902583</TotalBookValueSecuritiesAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b: Explanation of escrow account liability</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR THE FULBRIGHT PROGRAM. THESE FUNDS WERE EARNED BY THE PROGRAM BEFORE IT CAME UNDER THE OVERSIGHT OF THE INSTITUTE OF INTERNATIONAL EDUCATION (IIE) AND INTERNATIONAL HOUSE DAVIS. THEY ARE USED TO FUND ANY INCIDENTAL EXPENSES IN EXCESS OF THE IEE ALLOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE TWO ENDOWED FUNDS HELD BY UNIVERSITY OF CALIFORNIA. THE JEANNE WIELAGE SMITH ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, 40% OF ANNUAL EARNINGS ARE ADDED TO PRINCIPAL AND 60% ARE USED FOR SUPPLIES, TRAINING AND PROGRAM SUPPORT OF THE INTERNATIONAL HOUSE FAMILY FRIENDSHIP PROGRAM, ENGLISH LANGUAGE CLASSES AND CULTURAL EXHIBITS AND DISPLAYS. THE INTERNATIONAL HOUSE DAVIS ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, EARNINGS ARE USED TO SUPPORT INTERNATIONAL HOUSE DAVIS PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY PERSON AS DEFINED BY SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE IS ELIGIBLE TO BE A MEMBER. ANY PERSON IS QUALIFIED FOR MEMBERSHIP WHO IS WILLING TO ENDORSE AND SUPPORT THE PURPOSES OF THE CORPORATION. INDIVIDUAL, FAMILY, AND CORPORATE MEMBERS ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FAMILY MEMBERSHIP CONFERS THE RIGHT TO VOTE UPON TWO ADULT PERSONS RESIDING IN ONE HOUSEHOLD. SPECIAL MEMBERSHIP CARRIES ONLY THOSE RIGHTS SPECIFICALLY ACCORDED BY THE RESOLUTION OR BYLAW THAT CONVEYED THE SPECIAL MEMBERSHIP STATUS. HONORARY MEMBERSHIP CONVEYS THE RIGHT OF VOICE BUT NOT VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS PREPARED BY AN OUTSIDE CPA USING INFORMATION THAT WAS PROVIDED BY THE OPERATIONS MANAGER AND REVIEWED BY THE TREASURER. AN ELECTRONIC COPY WAS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FOLLOWING A REVIEW AND COMMENT PERIOD, THE RETURN WAS SIGNED BY THE PRESIDENT AND SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD REVIEWS THE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AND BENEFIT AGREEMENTS. THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTED COPIES OF ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE ON REQUEST AT THE BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>