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        <BookValueAmt>5854</BookValueAmt>
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      <TotalBookValueSecuritiesAmt>1302764</TotalBookValueSecuritiesAmt>
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        <Desc>DEPOSIT - THE GROVE</Desc>
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      <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>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HONORARIUM PAYMENTS</GrantTypeTxt>
        <RecipientCnt>40</RecipientCnt>
        <CashGrantAmt>18234</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</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 THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR. FOLLOWING A REVIEW AND COMMENT PERIOD, THE RETURN WAS SIGNED BY THE BOARD CHAIR AND SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</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, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTED COPIES OF ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>