UC LAW SF FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UC LAW SF FOUNDATION (EIN 23-7135898)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-06
IRS object ID
201900379349300420
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-06T12:08:46-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUCHABusinessNameControlTxt
Phone4155654704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI NICHOLSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4155654704PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2019-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-30IPDt
IP Tm12:24:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC WERSCHINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,641,314GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://UCHASTINGS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUC HASTINGS FOUNDATION GENERATES AND RECEIVES GIFTS IN SUPPORT OF UC HASTINGS COLLEGE OF THE LAW.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,546,838PYContributionsGrantsAmt
CY Contributions Grants$4,570,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,362PYInvestmentIncomeAmt
CY Investment Income$30,998CYInvestmentIncomeAmt
PY Other Revenue-$7,974PYOtherRevenueAmt
CY Other Revenue-$68,217CYOtherRevenueAmt
PY Total Revenue$4,551,226PYTotalRevenueAmt
CY Total Revenue$4,533,105CYTotalRevenueAmt
PY Grants And Similar Paid$4,607,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,571,245CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,658PYOtherExpensesAmt
CY Other Expenses$2,617CYOtherExpensesAmt
PY Total Expenses$4,611,298PYTotalExpensesAmt
CY Total Expenses$4,573,862CYTotalExpensesAmt
PY Revenues Less Expenses-$60,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,757CYRevenuesLessExpensesAmt
Total Assets BOY$603,900TotalAssetsBOYAmt
Total Assets EOY$576,943TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,943NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,607,850ExpenseAmt
Grant$3,607,850GrantAmt
DescINSTITUTIONAL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$922,817ExpenseAmt
Grant$922,817GrantAmt
DescSTUDENT SCHOLARSHIPS & LOANS: FUNDED THE BRIDGE FELLOWS PROGRAM, AND SMALLER PROGRAMS SUCH AS MOOT COURT, JOURNAL AWARDS, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,578ExpenseAmt
Grant$40,578GrantAmt
DescVARIOUS 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,571,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID SEWARDPersonNm
Phone4155654710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIC WERSCHING
FIRST VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEBRA BOGAARDS
SECOND VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEBORAH LOPEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CONSTANCE KIM
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANA COLE
FUNDRAISING CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
JESSICA LEAL
FUNDRAISING CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN FIERO
FUNDRAISING CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
JOAN CASSMAN
TRUSTEE1.00Yes (X)$0$0$0
SAMUEL CHANG
TRUSTEE1.00Yes (X)$0$0$0
SHIRLEY CHO
TRUSTEE1.00Yes (X)$0$0$0
KEVIN CHOLAKIAN
TRUSTEE1.00Yes (X)$0$0$0
SASHA CUMMINGS
TRUSTEE1.00Yes (X)$0$0$0
DENELLE DIXON-THAYER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT ELLIOTT
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH ENGLAND
TRUSTEE1.00Yes (X)$0$0$0
PETER ENGSTROM
TRUSTEE1.00Yes (X)$0$0$0
CARMEN ESTRADA
TRUSTEE1.00Yes (X)$0$0$0
ROBERT FREITAS
TRUSTEE1.00Yes (X)$0$0$0
THOMAS GEDE
TRUSTEE1.00Yes (X)$0$0$0
DENNIS GHAN
TRUSTEE1.00Yes (X)$0$0$0
THOMAS GIBSON
TRUSTEE1.00Yes (X)$0$0$0
PAULA GOODWIN
TRUSTEE1.00Yes (X)$0$0$0
J GEORGE HETHERINGTON
TRUSTEE1.00Yes (X)$0$0$0
TRACY HOLLAND
TRUSTEE1.00Yes (X)$0$0$0
BRIAN JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
ALFRED KNOLL
TRUSTEE1.00Yes (X)$0$0$0
JOHN KOEPPEL
TRUSTEE1.00Yes (X)$0$0$0
THARAN LANIER
TRUSTEE1.00Yes (X)$0$0$0
JAMES MAHONEY
TRUSTEE1.00Yes (X)$0$0$0
LEO MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
NANCY MILLER
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY MILLS
TRUSTEE1.00Yes (X)$0$0$0
JAMOA MOBERLY
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MORRIS
TRUSTEE1.00Yes (X)$0$0$0
JAMES MULLEN
TRUSTEE1.00Yes (X)$0$0$0
RICHARD NICHOLS
TRUSTEE1.00Yes (X)$0$0$0
SANDI NICHOLS
TRUSTEE1.00Yes (X)$0$0$0
JANE PANDELL
TRUSTEE1.00Yes (X)$0$0$0
MARK PETERSEN
TRUSTEE1.00Yes (X)$0$0$0
BASIL PLASTIRAS
TRUSTEE1.00Yes (X)$0$0$0
VIRGINIA PRUGH
TRUSTEE1.00Yes (X)$0$0$0
CATHERINE RIVLIN
TRUSTEE1.00Yes (X)$0$0$0
VERONICA ROSSMAN
TRUSTEE1.00Yes (X)$0$0$0
ALYCE RUBINFELD FOX
TRUSTEE1.00Yes (X)$0$0$0
TAD SHAPIRO
TRUSTEE1.00Yes (X)$0$0$0
KENT SPRINKLE
TRUSTEE1.00Yes (X)$0$0$0
WALTER SKIP H WALKER
TRUSTEE1.00Yes (X)$0$0$0
YURI VANETIK
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$187,950FundraisingAmt
All Other Contributions$4,382,374AllOtherContributionsAmt
Noncash Contributions$1,280,758NoncashContributionsAmt
Total Contributions$4,570,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,078TotalRevenueColumnAmt
Exclusion$10,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,712SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,792SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,920SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,920TotalRevenueColumnAmt
Exclusion$20,920ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$187,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,217TotalRevenueColumnAmt
Exclusion-$68,217ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,533,105TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$37,219ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,557,219TotalAmt
Program Services$4,557,219ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,026TotalAmt
Program Services$14,026ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,946TotalAmt
Management And General$1,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAWARDS/PLAQUESDesc
Total$521TotalAmt
Management And General$521ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,573,862TotalAmt
Program Services$4,571,245ProgramServicesAmt
Management And General$2,617ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,896BOYAmt
EOY$38,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,054BOYAmt
EOY$67,052EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$450,950BOYAmt
EOY$471,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$603,900BOYAmt
EOY$576,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,732BOYAmt
EOY$68,760EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,413BOYAmt
EOY$329,428EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,755BOYAmt
EOY$178,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,900BOYAmt
EOY$576,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,900BOYAmt
EOY$576,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,202,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,909,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,546,837CurrentTaxYearMinus1YearAmt
Current Tax Year$4,570,324CurrentTaxYearAmt
Total$21,079,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,202,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,909,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,546,837CurrentTaxYearMinus1YearAmt
Current Tax Year$4,570,324CurrentTaxYearAmt
Total$21,079,843TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,102,707SubstantialContributorsTotAmt
Public Support Total170$17,977,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,600CurrentTaxYearMinus1YearAmt
Current Tax Year$10,078CurrentTaxYearAmt
Total$40,260TotalAmt
FieldValueIRS element (for citing)
Total Support$21,120,103TotalSupportAmt
Gross Receipts Rltd Activities$67,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85120PublicSupportCY170Pct
Public Support PY1700.86670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,259BeginningYearBalanceAmt
Investment Earnings Or Losses$20,012InvestmentEarningsOrLossesAmt
End Year Balance$467,271EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,528BeginningYearBalanceAmt
Investment Earnings Or Losses$38,731InvestmentEarningsOrLossesAmt
End Year Balance$447,259EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,439BeginningYearBalanceAmt
Investment Earnings Or Losses-$30,911InvestmentEarningsOrLossesAmt
End Year Balance$408,528EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,308BeginningYearBalanceAmt
Investment Earnings Or Losses$16,131InvestmentEarningsOrLossesAmt
End Year Balance$439,439EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,356BeginningYearBalanceAmt
Investment Earnings Or Losses$48,952InvestmentEarningsOrLossesAmt
End Year Balance$423,308EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN UC HASTINGS GEP OPERATING FUNDDesc
Book Value$471,304BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$471,304TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,639,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,800NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,800RevenueNotReportedAmt
Revenue Subtotal$4,625,522RevenueSubtotalAmt
Other Revenues Not Included-$92,417OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$92,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,533,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,666,279TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$92,417OtherExpensesIncludedAmt
Expenses Not Reported$92,417ExpensesNotReportedAmt
Expenses Subtotal$4,573,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,573,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -92,417.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 92,417.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING SOIREEEvent1Nm
Gross Receipts Event1$212,150GrossReceiptsEvent1Amt
Charitable Contri Event1$187,950CharitableContriEvent1Amt
Gross Revenue Event1$24,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,670RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,505FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$37,242OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,150GrossReceiptsTotalAmt
Charitable Contributions Tot$187,950CharitableContributionsTotAmt
Gross Revenue Total Events$24,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,670RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,505FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,242OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,417DirectExpenseSummaryEventsAmt
Net Income Summary-$68,217NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS - COLLEGE OF THE LAWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN942581680RecipientEIN
IRC SectionSTATE OF CAIRCSectionDesc
Cash Grant$4,557,219CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS1$3,000
FACULTY AWARDS2$10,526
EMPLOYEE RECOGNITION1$500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$1,255,081NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$5,718NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFLOWER ARRANGEMENTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$59NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED, IN SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT FREITAS AND JESSICA LEAL HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BNO AMENDMENT TO THE ORGANIZATION'S BYLAWS THAT AFFECTS, OR IS INCONSISTENT WITH, THE OPERATING AGREEMENT BETWEEN UC HASTINGS AND UC HASTINGS FOUNDATION IS 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 11BAFTER 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 900 WAS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CUC 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. ENFORCEMENT OF THIS POLICY IS ONGOING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS - COLLEGE OF THE LAWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
EIN942581680EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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