2020-02-21T13:30:32-06:00 2019-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-07-01 237135898 UC HASTINGS FOUNDATION UCHA 4155654704 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 SANDI NICHOLS TREASURER 4155654704 2020-02-21 1 TRACY S PAGLIA P00366884 2099556100 2020-02-21 12.129.4.210 2020-02-21 11:32:58 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2018 2020-09-23 17:36:50Z ERIC WERSCHING 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 5252441 0 X HTTPS://WWW.UCHASTINGS.EDU/ X 1971 CA UC HASTINGS FOUNDATION GENERATES AND RECEIVES GIFTS IN SUPPORT OF UC HASTINGS COLLEGE OF THE LAW. 46 46 0 46 0 0 4570324 5207792 0 0 30998 14998 -68217 -598 4533105 5222192 4571245 3995366 0 0 0 0 0 0 0 2617 5250 4573862 4000616 -40757 1221576 576943 1823306 0 0 576943 1823306 TO PROVIDE AN ORGANIZATION FOR INDIVIDUALS AND ORGANIZATIONS WHO ARE DEDICATED TO THE SUPPORT OF THE UNIVERSITY OF CALIFORNIA, HASTINGS COLLEGE OF THE LAW ("COLLEGE"), AND TO PROVIDE A MEANS FOR SOLICITING, RECEIVING, AND MAKING DONATIONS, FINANCIAL, AND OTHER CONTRIBUTIONS. 0 0 3054832 3054832 INSTITUTIONAL SUPPORT: PROVIDED GRANTS TO UC HASTINGS COLLEGE OF THE LAW TO ENRICH THE ACADEMIC PROGRAM AND PROVIDE FOR OPPORTUNITIES IN LEGAL EDUCATION THAT WOULD OTHERWISE NOT OCCUR WITHOUT PRIVATE SUPPORT. THE TWO LARGEST BLOCK GRANTS PROVIDE FOR THE FUNDRAISING AND THE ALUMNI OUTREACH OPERATIONS AT THE COLLEGE. OVER 50 EVENTS AND PRINT MATERIALS (SUCH AS THE DONOR ANNUAL REPORTS AND REUNIONS) WERE DELIVERED. THE BLOCK GRANTS WERE USED FOR ALL FUNDRAISING SOLICITATIONS AND DONOR RELATIONS THROUGHOUT THE YEAR. 817526 817526 STUDENT SCHOLARSHIPS & LOANS: FUNDED THE BRIDGE FELLOWS PROGRAM, AND SMALLER PROGRAMS SUCH AS MOOT COURT, JOURNAL AWARDS, ETC. 123008 123008 VARIOUS STUDENT SERVICES: PROVIDE SCHOLARSHIP AND LOAN FUNDS FOR STUDENTS, RESEARCH GRANTS FOR FACULTY, AND OTHER GRANTS FOR VARIOUS PROGRAMS OF UC HASTINGS COLLEGE OF THE LAW. 3995366 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X DAVID SEWARD 4155654710 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 X ERIC WERSCHING PRESIDENT 1.00 X X 0 0 0 DEBRA BOGAARDS VICE-PRESIDENT 1.00 X X 0 0 0 DEBORAH LOPEZ SECRETARY 1.00 X X 0 0 0 SANDI NICHOLS TREASURER 1.00 X X 0 0 0 DANA COLE FUNDRAISING CO-CHAIR 1.00 X X 0 0 0 JESSICA LEAL FUNDRAISING CO-CHAIR 1.00 X X 0 0 0 JOHN FIERO FUNDRAISING CO-CHAIR 1.00 X X 0 0 0 GREG LANIER FUNDRAISING CO-CHAIR 1.00 X X 0 0 0 CAROLE BUCKNER TRUSTEE 1.00 X 0 0 0 JOAN CASSMAN TRUSTEE 1.00 X 0 0 0 RICHARD G CHISHOLM TRUSTEE 1.00 X 0 0 0 SHIRLEY CHO TRUSTEE 1.00 X 0 0 0 KEVIN CHOLAKIAN TRUSTEE 1.00 X 0 0 0 SASHA CUMMINGS TRUSTEE 1.00 X 0 0 0 DENELLE DIXON-THAYER TRUSTEE 1.00 X 0 0 0 NOEL EDLIN TRUSTEE 1.00 X 0 0 0 SCOTT ELLIOTT TRUSTEE 1.00 X 0 0 0 CARMEN ESTRADA TRUSTEE 1.00 X 0 0 0 RICK FLIER TRUSTEE 1.00 X 0 0 0 THOMAS GEDE TRUSTEE 1.00 X 0 0 0 DENNIS GHAN TRUSTEE 1.00 X 0 0 0 THOMAS GIBSON TRUSTEE 1.00 X 0 0 0 JENNIFER HAGLE TRUSTEE 1.00 X 0 0 0 J GEORGE HETHERINGTON TRUSTEE 1.00 X 0 0 0 TRACY HOLLAND TRUSTEE 1.00 X 0 0 0 BRIAN JOHNSON TRUSTEE 1.00 X 0 0 0 ALFRED KNOLL TRUSTEE 1.00 X 0 0 0 JOHN KOEPPEL TRUSTEE 1.00 X 0 0 0 JAMES MAHONEY TRUSTEE 1.00 X 0 0 0 LEO MARTINEZ TRUSTEE 1.00 X 0 0 0 NANCY MILLER TRUSTEE 1.00 X 0 0 0 TIMOTHY MILLS TRUSTEE 1.00 X 0 0 0 JAMOA MOBERLY TRUSTEE 1.00 X 0 0 0 JAMES MULLEN TRUSTEE 1.00 X 0 0 0 RICHARD NICHOLS TRUSTEE 1.00 X 0 0 0 JANE PANDELL TRUSTEE 1.00 X 0 0 0 MARK PETERSEN TRUSTEE 1.00 X 0 0 0 BASIL PLASTIRAS TRUSTEE 1.00 X 0 0 0 VIRGINIA PRUGH TRUSTEE 1.00 X 0 0 0 CATHERINE RIVLIN TRUSTEE 1.00 X 0 0 0 ALYCE RUBINFELD FOX TRUSTEE 1.00 X 0 0 0 CAROLYN SAMIERE TRUSTEE 1.00 X 0 0 0 TAD SHAPIRO TRUSTEE 1.00 X 0 0 0 KENT SPRINKLE TRUSTEE 1.00 X 0 0 0 JUDY VILLARD TRUSTEE 1.00 X 0 0 0 WALTER SKIP H WALKER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 107082 5100710 219851 5207792 6184 6184 15840 7026 8814 8814 8814 22625 107082 23223 -598 -598 5222192 0 0 14400 3986603 3986603 8763 8763 5250 5250 4000616 3995366 5250 0 38587 46038 67052 1286623 471304 490645 576943 1823306 0 0 X 68760 47577 329428 1596974 178755 178755 576943 1823306 576943 1823306 1221576 24787 0 X 0 1 X 1 0 X 3850370 3909912 4546837 4570324 5207792 22085235 3850370 3909912 4546837 4570324 5207792 22085235 2505722 19579513 7624 3399 6600 10078 6184 33885 22119120 83675 0.88520 0.85840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467271 36271 17226 486316 447259 20012 467271 408528 38731 447259 439439 -30911 408528 423308 16131 439439 0.00000 0.36760 0.63240 0 0 0 INVESTMENTS IN UC HASTINGS GEP OPERATING FUND 490645 C 490645 5270202 24787 24787 5245415 -23223 -23223 5222192 4023839 23223 23223 4000616 0 4000616 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -23,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 23,223. HAWAII GALA 129707 107082 22625 23223 129707 107082 22625 23223 23223 -598 1 UC HASTINGS - COLLEGE OF THE LAW 200 MCALLISTER STREET SAN FRANCICSO CA 94102 942581680 STATE OF CA 3986603 0 GENERAL SUPPORT 1 0 SCHOLARSHIPS 1 3000 0 FACULTY AWARDS 1 5263 0 EMPLOYEE RECOGNITION 1 500 0 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION RECEIVES REPORTS FROM UC HASTINGS COLLEGE OF THE LAW, THE GRANT RECEIVING ENTITY AND RELATED ORGANIZATION, REGARDING USE OF THE FUNDS. GRANTS TO INDIVIDUALS ARE NOT MONITORED, AS THE GRANTED AMOUNTS ARE UNRESTRICTED AND UNCONDITIONAL. X 17475 COST X 12 199091 FAIR MARKET VALUE X 3 1285 COST X EVENT TICKETS 1 2000 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED, IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 7A THE UC HASTINGS BOARD OF DIRECTORS CAN SELECT AND REMOVE 50% PLUS 1 OF THE FOUNDATION'S AUTHORIZED VOTING TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B NO AMENDMENT TO THE ORGANIZATION'S BYLAWS THAT AFFECTS, OR IS INCONSISTENT WITH, THE OPERATING AGREEMENT BETWEEN UC HASTINGS AND UC HASTINGS FOUNDATION IS NOT EFFECTIVE WITHOUT THE PRIOR WRITTEN APPROVAL OF UC HASTINGS BY ACTION OF THE UC HASTINGS BOARD; ADDITIONALLY, THE UC HASTINGS FOUNDATION WORKS JOINTLY WITH UC HASTINGS TO PREPARE ANY AMENDMENTS TO THE FOUNDATION'S BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, THE IRS FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR ITS REVIEW. UPON REVIEW AND COMMENT BY THE BOARD OF TRUSTEES, THE FORM 990 WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 UC HASTINGS FOUNDATION UTILIZES THE UC HASTINGS COLLEGE OF THE LAW'S CONFLICT OF INTEREST POLICY. TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE FOUNDATION MANDATES THAT ANY INTEREST THAT COULD GIVE RISE TO CONFLICT BE IMMEDIATELY PRESENTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 AND 14: UC HASTINGS FOUNDATION UTILIZES THE UC HASTINGS COLLEGE OF THE LAW'S WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. THE COLLEGE, IN TURN, ADHERES TO THE RECORDS RETENTION POLICY OF THE UNIVERSITY OF CALIFORNIA. UC HASTINGS - COLLEGE OF THE LAW 200 MCALLISTER STREET SAN FRANCISCO CA 94102 942581680 EDUCATION CA N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0