2018-08-28T15:05:12-07:00 2017-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2017-01-01 455126076 Partnership for Haas Preeminence PART 6508545600 2180 Sand Hill Road Ste 100 Menlo Park CA 94025 Warren E Spieker Jr President 2018-08-28 true Adele Kaneda P01664922 5108352727 2017 2022-09-23 18:48:47Z Warren E Spieker Jr 2180 Sand Hill Road Ste 100 Menlo Park CA 94025 7848099 false false X N/A X 2012 CA The exclusive objective and purpose of Partnership for Haas Preeminence is to fund and manage the design and implementation of the University of California, Berkeley Haas School of Business Master Space Plan, Strategic Facilities Study. 3 1 0 3 0 14569330 7735000 0 2155 16136 96963 14571485 7848099 0 0 0 0 0 22579 234466 22579 234466 14548906 7613633 61255522 70795052 6577046 8502943 54678476 62292109 The exclusive objective and purpose of Partnership for Haas Preeminence is to fund and manage the design and implementation of the University of California, Berkeley Haas School of Business Master Space Plan, Strategic Facilities Study, which consists of four projects: (1) the installation of air conditioning in Cheit Hall classroom building and the renovation of classroom C230; (2) the replacement of the lower courtyard; (3) construction of a new six-story academic/classroom building on the site immediately adjacent and north of the existing Haas School of Business; and (4) the renovation of the Student Services Building. false false The expenses associated with the following project accomplishments have been capitalized (Capital Project - Phase II). Once completed, the assets will be gifted to the University of California, Berkeley at book value: continuing and ongoing project management regarding development/construction of the 80,000 SF North Academic Building including interface with the UCB-Capital Projects. Achieved phased occupancy of the building commencing July 2017 with 100% occupancy achieved in October 2017. Completed construction and site work; working on completion of punch list through year end 2017. Working toward completion of LEED, WELL and solar initiatives in 2018. true true false false false false false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false true false false false true false false false false false true false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true false false false false false CA X Warren E Speiker Jr 6508545600 2180 Sand Hill Road Ste 100 Menlo Park CA 94025 Warren E Spieker Jr President 1.00 0.00 X X 0 0 0 Richard K Lyons Treasurer 1.00 40.00 X X 0 445400 0 Walter S Hallanan III Secretary 1.00 0.00 X X 0 0 0 445400 0 false true false Hallanan & Company PO Box 2556 Mill Valley CA 94942 Project Management 349022 PepperDash 27 Congress Ste 104 Salem MA 01970 Audio visual 337731 Integrated Communication Systems 6680 Via Del Oro San Jose CA 95119 Audio visual 1119528 Perkins & Will Inc PO Box 71181 Chicago IL 60694 Architecture Design 435737 Vance Brown Inc 3197 Park Blvd Palo Alto CA 94306 General Contractor 20857748 6 3000000 4735000 7735000 0 16136 16136 0 0 0 0 0 0 0 Miscellaneous 900099 96963 96963 96963 7848099 113099 X 0 0 0 0 0 0 0 0 0 0 0 0 15138 15138 0 0 0 38393 38393 0 155 155 0 0 0 0 0 0 179667 179667 0 0 888 888 Due, license and service fees 225 225 0 234466 0 234466 0 2563017 192700 4891957 196667 3492500 1745395 0 0 0 0 0 0 0 0 0 0 0 50308048 68660290 61255522 70795052 6577046 1323276 7179667 6577046 8502943 X 4152 117251 54674324 62174858 54678476 62292109 61255522 70795052 7613633 X false true X true false X X X 1 UC Berkeley Haas Business 946002123 5 true 0 0 1 0 true false false false false false false false false false false false false false false true true true X Support Schedule: Additional Supplemental Information Part IV, Section E Line 1C Support of Government EntityThe exclusive objective and purpose of Partnership for Haas Preeminence (the Organization) is to fund and manage the design and implementation of the University of California, Berkeley Haas School of Business Master Plan, Strategic Facilities Study. The Organization raises the funds necessary to pay for the construction on the Haas Business School and uses the funds raised to pay for all costs associated with this project. If not for the Organization, the University of California, Berkeley Haas School of Business, a California state school, would be responsible for raising the funds and paying for the construction of the project. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The Dean of Haas School of Business serves as the Treasurer of Partnership for Haas Preeminence, and is involved in deciding the investment and use of the organization's assets and income by virtue of being a member of the PFHP governing board. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Phase II New Academic Building 68660290 68660290 X 7848099 7848099 7848099 234466 234466 234466 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of December 31, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. false false false false false false false false false false Richard K Lyons Treasurer 445400 445400 Goldman Fund Contributor Construction X 7000000 7179668 false true true 7179668 Walter S Hallanan III Officer/Dir. 349022 Project Mgmt. false Schedule L, Part V Supplemental Information Walter S. Hallanan, Secretary and Director of Partnership for Haas Preeminence (the "Organization"), is a principal of Hallanan & Company, a real estate/project management consultancy firm which has been hired by the Organization as an independent contractor to provide the services of Project Manager. In August 2012, the Organization entered into an agreement with Hallanan & Company for "Project Management Consulting Services: Implementation of Modified Master Space Plan: Strategic Facilities Study dated September 2009 & Agreement for Project Management Consulting Services." Project Management Services provided by Hallanan & Company totaled $349,022 in 2017. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is provided to each officer and director prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of the Conflict of Interest Policy shall be conducted. When conducting the periodic reviews, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies and financial statements are available for review upon request. Form 990 - Part IX Statement of Functional Expense In-kind fundraising services was provided by the University of California, Berkeley Haas School of Business Development Office. UC Berkeley Haas Business School 545 Student Services Bldg Berkeley CA 94720 946002123 Provision of higher education CA 501(c)(3) 5 UC Board of Regents false false false true false false false false false true false false false true false false false false false false UC Berkeley Haas Business School c 3000000 Cash UC Berkeley Haas Business School m 7735000 Cash/Pldg Recd