2016-02-08T12:50:59-06:00 2015-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 237135898 UC HASTINGS FOUNDATION UCHA 4155654704 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 CONSTANCE C KIM TREASURER 4155654704 2016-01-13 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-04-25 22:37:26Z PAUL SALVATY 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 3909238 0 X N/A X 1971 CA UC HASTINGS FOUNDATION GENERATES AND RECEIVES GIFTS IN SUPPORT OF UC HASTINGS COLLEGE OF THE LAW. 48 48 0 48 0 0 4203950 3849870 0 0 13538 14982 -112928 1700 4104560 3866552 3945639 4034789 0 0 0 0 0 0 0 20166 18838 3965805 4053627 138755 -187075 854426 634425 0 0 854426 634425 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 3053118 3053118 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. TWO LARGEST BLOCK GRANTS PROVIDE FOR THE FUNDRAISING AND ALUMNI OUTREACH OPERATIONS AT HASTINGS. OVER 50 EVENTS AND PRINT MATERIALS SUCH AS THE DONOR ANNUAL REPORT AND REUNIONS WERE DELIVERED. THE BLOCK GRANTS WERE USED FOR ALL FUNDRAISING SOLICITATIONS AND DONOR RELATIONS THROUGHOUT THE YEAR. 965600 965600 STUDENT SCHOLARSHIPS & LOANS: FUNDED THE BRIDGE FELLOWS PROGRAM, AND SMALLER PROGRAMS SUCH AS MOOT COURT, JOURNAL AWARDS, ETC. 16071 16071 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. 4034789 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DAVID SEWARD 4155654704 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 X ROBERT K SALL FIRST VICE-PRESIDENT 1.00 X X 0 0 0 ERIC WERSCHING SECOND VICE-PRESIDENT 1.00 X X 0 0 0 DEBRA BOGAARDS SECRETARY 1.00 X X 0 0 0 CONSTANCE KIM TREASURER 1.00 X X 0 0 0 PAUL SALVATY PRESIDENT 1.00 X X 0 0 0 PAUL YONG FUNDRAISING CHAIR 1.00 X X 0 0 0 KHALDOUN BAGHDADI TRUSTEE 1.00 X 0 0 0 THOMAS BRACKEY TRUSTEE 1.00 X 0 0 0 FRANK W BUSCH III TRUSTEE 1.00 X 0 0 0 JOAN CASSMAN TRUSTEE 1.00 X 0 0 0 SOMNATH RAJ CHATTERJEE TRUSTEE 1.00 X 0 0 0 MARY CREER RICHARDSON TRUSTEE 1.00 X 0 0 0 RON DOLIN TRUSTEE 1.00 X 0 0 0 MICHAEL EHRLICH 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 SHANNON FALLON TRUSTEE 1.00 X 0 0 0 PAULA LEIBOVITZ GOODWIN TRUSTEE 1.00 X 0 0 0 MARY FERRER HANSBURY TRUSTEE 1.00 X 0 0 0 JOHN FIERO TRUSTEE 1.00 X 0 0 0 MICHAEL FLEMING TRUSTEE 1.00 X 0 0 0 GAIL FLESHER TRUSTEE 1.00 X 0 0 0 ROBERT FREITAS TRUSTEE 1.00 X 0 0 0 TOM 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 STEVE JOHN TRUSTEE 1.00 X 0 0 0 TRACY JOLLES HOLLAND TRUSTEE 1.00 X 0 0 0 JENNIFER KELLER TRUSTEE 1.00 X 0 0 0 MICHAEL A KELLY TRUSTEE 1.00 X 0 0 0 JESSICA LEAL TRUSTEE 1.00 X 0 0 0 JOHN LIM TRUSTEE 1.00 X 0 0 0 JEFFREY MAKOFF 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 SCOTT MORRIS TRUSTEE 1.00 X 0 0 0 ROSANNA NEAGLE 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 BASIL PLASTIRAS TRUSTEE 1.00 X 0 0 0 CHIP ROBERTSON TRUSTEE 1.00 X 0 0 0 VERONICA ROSSMAN TRUSTEE 1.00 X 0 0 0 GUY ROUNSAVILLE TRUSTEE 1.00 X 0 0 0 SCOTT SHER TRUSTEE 1.00 X 0 0 0 MAI SHIVER TRUSTEE 1.00 X 0 0 0 GLENN VON TERSCH TRUSTEE 1.00 X 0 0 0 GROVER WICKERSHAM TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24500 3825370 60033 3849870 7624 7624 50044 42686 7358 7358 7358 1700 24500 0 1700 1700 3866552 0 0 16682 4026526 4026526 8263 8263 5400 5400 13438 13438 4053627 4034789 18838 0 108724 -14508 307766 141450 0 64872 148179 191948 289757 250663 854426 634425 0 0 X 146209 154448 529462 301222 178755 178755 854426 634425 854426 634425 X -187075 19890 -52816 X 0 1 X 1 0 X 613946 2026781 1990037 4202400 3849870 12683034 613946 2026781 1990037 4202400 3849870 12683034 1926415 10756619 14235 16204 20559 12559 7624 71181 1480 6134 1700 9314 12763529 0.84280 0.84500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423308 16131 439439 374356 48952 423308 347041 27315 374356 365980 -18939 347041 310044 55936 365980 0.40680 0.59320 0 0 0 FIXED INCOME & ALTERNATIVE INVESTMENTS 247491 F OTHER LONG TERM INVESTMENTS 3172 F 250663 3886442 19890 19890 3866552 0 3866552 4106443 52816 52816 4053627 0 4053627 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 52,816. UC HASTINGS HONORS GALA 26200 24500 1700 26200 24500 1700 1700 SCHEDULE G, PART II, EXPLANATION: THE UC HASTINGS HONOR GALA EVENT WAS NOT HELD THIS FISCAL YEAR. FIGURES REPORTED ARE REVENUES AND EXPENSES BOOKED IN THIS REPORTING YEAR (FY14-15) FOR THE FORTHCOMING UC HASTINGS HONORS GALA THAT WILL BE HELD IN THE NEXT REPORTING YEAR (FY15-16). 1 UC HASTINGS - COLLEGE OF THE LAW 200 MCALLISTER STREET SAN FRANCISCO CA 94102 942581680 UNIV. OF CALIFORNIA 4026526 GENERAL SUPPORT 1 0 FACULTY AWARD - PROFESSOR KING 1 5263 THE RUMMEL SCHOLARSHIP 1 2500 PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECEIVING ENTITY AT HASTINGS ON USE OF THE FUNDS. X 4 43510 FAIR MARKET VALUE X TRAVEL, WINE TASTING 1 11202 FAIR MARKET VALUE X WINE 1 4320 FAIR MARKET VALUE X FOOD AND BEV 1 1001 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. OPERATING EXPENSES 2015-06-30 220001 FIXED FEE VARIOUS OPERATING EXPENSES 200 MCALLISTER STREET SAN FRANCISCO CA 941024978 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 TRUSTEE, THE FORM 990 WAS SUBMITTED TO THE IRS BY FEBRUARY 15, 2016. 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. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -52,816. 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 UC HASTINGS - COLLEGE OF THE LAW B 4026526 CASH