2019-02-06T12:08:46-06:00 2018-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-07-01 237135898 UC HASTINGS FOUNDATION UCHA 4155654704 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 SANDI NICHOLS TREASURER 4155654704 2019-01-30 1 TRACY S PAGLIA P00366884 2099556100 2019-01-30 12.129.7.100 2019-01-30 12:24:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2017 2019-02-21 02:37:17Z ERIC WERSCHING 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 4641314 0 X HTTP://UCHASTINGS.EDU X 1971 CA UC HASTINGS FOUNDATION GENERATES AND RECEIVES GIFTS IN SUPPORT OF UC HASTINGS COLLEGE OF THE LAW. 49 49 0 49 0 0 4546838 4570324 0 0 12362 30998 -7974 -68217 4551226 4533105 4607640 4571245 0 0 0 0 0 0 0 3658 2617 4611298 4573862 -60072 -40757 603900 576943 0 0 603900 576943 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 3607850 3607850 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. 922817 922817 STUDENT SCHOLARSHIPS & LOANS: FUNDED THE BRIDGE FELLOWS PROGRAM, AND SMALLER PROGRAMS SUCH AS MOOT COURT, JOURNAL AWARDS, ETC. 40578 40578 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. 4571245 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 X 49 49 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DAVID SEWARD 4155654710 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 X ROBERT SALL PRESIDENT 1.00 X X 0 0 0 ERIC WERSCHING FIRST VICE-PRESIDENT 1.00 X X 0 0 0 DEBRA BOGAARDS SECOND VICE-PRESIDENT 1.00 X X 0 0 0 DEBORAH LOPEZ SECRETARY 1.00 X X 0 0 0 CONSTANCE KIM 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 JOAN CASSMAN TRUSTEE 1.00 X 0 0 0 SAMUEL CHANG 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 SCOTT ELLIOTT TRUSTEE 1.00 X 0 0 0 ELIZABETH ENGLAND TRUSTEE 1.00 X 0 0 0 PETER ENGSTROM TRUSTEE 1.00 X 0 0 0 CARMEN ESTRADA TRUSTEE 1.00 X 0 0 0 ROBERT FREITAS 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 PAULA GOODWIN 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 THARAN LANIER 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 SCOTT MORRIS 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 SANDI 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 VERONICA ROSSMAN TRUSTEE 1.00 X 0 0 0 ALYCE RUBINFELD FOX 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 WALTER SKIP H WALKER TRUSTEE 1.00 X 0 0 0 YURI VANETIK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 187950 4382374 1280758 4570324 10078 10078 36712 15792 20920 20920 20920 24200 187950 92417 -68217 -68217 4533105 0 0 -37219 4557219 4557219 14026 14026 150 150 1946 1946 AWARDS/PLAQUES 521 521 4573862 4571245 2617 0 75896 38587 77054 67052 450950 471304 603900 576943 0 0 X 111732 68760 313413 329428 178755 178755 603900 576943 603900 576943 -40757 13800 0 X 0 1 X 1 0 X 4202400 3850370 3909912 4546837 4570324 21079843 4202400 3850370 3909912 4546837 4570324 21079843 3102707 17977136 12559 7624 3399 6600 10078 40260 21120103 67184 0.85120 0.86670 X 447259 20012 467271 408528 38731 447259 439439 -30911 408528 423308 16131 439439 374356 48952 423308 0.00000 0.38260 0.61740 0 0 0 INVESTMENTS IN UC HASTINGS GEP OPERATING FUND 471304 C 471304 4639322 13800 13800 4625522 -92417 -92417 4533105 4666279 92417 92417 4573862 0 4573862 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -92,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 92,417. SPRING SOIREE 212150 187950 24200 5670 49505 37242 212150 187950 24200 5670 49505 37242 92417 -68217 1 UC HASTINGS - COLLEGE OF THE LAW 200 MCALLISTER STREET SAN FRANCISCO CA 94102 942581680 STATE OF CA 4557219 GENERAL SUPPORT 1 0 SCHOLARSHIPS 1 3000 FACULTY AWARDS 2 10526 EMPLOYEE RECOGNITION 1 500 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 19900 COST X 22 1255081 FAIR MARKET VALUE X 2 5718 COST X FLOWER ARRANGEMENTS 1 59 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 2 ROBERT FREITAS AND JESSICA LEAL HAVE A BUSINESS RELATIONSHIP. 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 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 900 WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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. ENFORCEMENT OF THIS POLICY IS ONGOING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. 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 0 1 1 0 0 0 1 0