UC LAW SF FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UC LAW SF FOUNDATION (EIN 23-7135898)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-15
IRS object ID
201500159349301285
Schema version
2013v4.0
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)
Return2015-01-15T18:33:50-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUCHABusinessNameControlTxt
Phone4155654704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941024978ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONSTANCE C KIMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4155654704PhoneNum
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONSTANCE C KIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941024978ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,281,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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$2,025,037PYContributionsGrantsAmt
CY Contributions Grants$4,203,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,554PYInvestmentIncomeAmt
CY Investment Income$13,538CYInvestmentIncomeAmt
PY Other Revenue$1,480PYOtherRevenueAmt
CY Other Revenue-$112,928CYOtherRevenueAmt
PY Total Revenue$2,048,071PYTotalRevenueAmt
CY Total Revenue$4,104,560CYTotalRevenueAmt
PY Grants And Similar Paid$2,383,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,945,639CYGrantsAndSimilarPaidAmt
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$29,871PYOtherExpensesAmt
CY Other Expenses$20,166CYOtherExpensesAmt
PY Total Expenses$2,413,404PYTotalExpensesAmt
CY Total Expenses$3,965,805CYTotalExpensesAmt
PY Revenues Less Expenses-$365,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,755CYRevenuesLessExpensesAmt
Total Assets BOY$725,524TotalAssetsBOYAmt
Total Assets EOY$854,426TotalAssetsEOYAmt
Total Liabilities BOY$370TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$854,426NetAssetsOrFundBalancesEOYAmt
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$2,766,347ExpenseAmt
Grant$2,766,347GrantAmt
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. TWO LARGEST BLOCK GRANTS PROVIDE FOR THE FUNDRAISING AND ALUNI OUTREACH OPERATIONS AT HASTINGS. OVER 65 EVENTS WERE DELIVERED, PRINT MATERIALS SUCH AS THE DONOR ANNUAL REPORT, AND REUNIONS. 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$1,170,229ExpenseAmt
Grant$1,170,229GrantAmt
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$9,063ExpenseAmt
Grant$9,063GrantAmt
DescVARIOUS STUDENT SERVICES: PROVIDE SHOLARSHIP 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$3,945,639TotalProgramServiceExpensesAmt
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 Contributions0QuidProQuoContributionsInd
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 Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SEWARDBusinessNameLine1
FieldValueIRS element (for citing)
Phone4155654704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941024978ZIPCode
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
GAIL FLESHER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL SALVATY
FIRST VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHIP ROBERTSON
SECOND VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHANNON FALLON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLENN VON TERSCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
BASIL PLASTIRAS
TRUSTEE1.00Yes (X)$0$0$0
JOAN CASSMAN
TRUSTEE1.00Yes (X)$0$0$0
KHALDOUN BAGHDADI
TRUSTEE1.00Yes (X)$0$0$0
RON DOLIN
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL EHRLICH
TRUSTEE1.00Yes (X)$0$0$0
MIKE KELLY
TRUSTEE1.00Yes (X)$0$0$0
JOHN LIM
TRUSTEE1.00Yes (X)$0$0$0
LEO MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
TOM MILLER
TRUSTEE1.00Yes (X)$0$0$0
JANE PANDELL
TRUSTEE1.00Yes (X)$0$0$0
GUY ROUNSAVILLE
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH BALLATTI
TRUSTEE1.00Yes (X)$0$0$0
BRIAN JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
JEFF LAU
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH LOPEZ
TRUSTEE1.00Yes (X)$0$0$0
TIM MILLS
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MORRIS
FUNDRAISING CHAIR1.00Yes (X)$0$0$0
ALYCE RUBINFELD FOX
TRUSTEE1.00Yes (X)$0$0$0
TIM TERRY
TRUSTEE1.00Yes (X)$0$0$0
VALERIE FONTAINE
TRUSTEE1.00Yes (X)$0$0$0
ROBERT FREITAS
TRUSTEE1.00Yes (X)$0$0$0
DEBRA BOGAARDS
TRUSTEE1.00Yes (X)$0$0$0
JOHN KOEPPEL
TRUSTEE1.00Yes (X)$0$0$0
JAMES E MAHONEY
TRUSTEE1.00Yes (X)$0$0$0
PETER ROSENBAUM
TRUSTEE1.00Yes (X)$0$0$0
BRIAN THIESSEN
TRUSTEE1.00Yes (X)$0$0$0
TOM GEDE
TRUSTEE1.00Yes (X)$0$0$0
CANDACE HEISLER
TRUSTEE1.00Yes (X)$0$0$0
DAVID HUMISTON
TRUSTEE1.00Yes (X)$0$0$0
KENDALL PATTON
TRUSTEE1.00Yes (X)$0$0$0
PAUL YONG
TRUSTEE1.00Yes (X)$0$0$0
DAVID BUONCRISTIANI
TRUSTEE1.00Yes (X)$0$0$0
PETER ENGSTROM
TRUSTEE1.00Yes (X)$0$0$0
CONSTANCE KIM
TRUSTEE1.00Yes (X)$0$0$0
GUY KORNBLUM
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER KELLER
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH J BABICH
TRUSTEE1.00Yes (X)$0$0$0
FRANK W BUSCH III
TRUSTEE1.00Yes (X)$0$0$0
JOHN D FIERO
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL M FLEMING
TRUSTEE1.00Yes (X)$0$0$0
DENNIS GHAN
TRUSTEE1.00Yes (X)$0$0$0
THOMAS H GIBSON
TRUSTEE1.00Yes (X)$0$0$0
CHRIS HOLLAND
TRUSTEE1.00Yes (X)$0$0$0
MAI SHIVER
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$26,395FundraisingAmt
All Other Contributions$4,177,555AllOtherContributionsAmt
Noncash Contributions$179,675NoncashContributionsAmt
Total Contributions$4,203,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,559TotalRevenueColumnAmt
Exclusion$12,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,261SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$979SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$979TotalRevenueColumnAmt
Exclusion$979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,134FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,395ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$112,928TotalRevenueColumnAmt
Exclusion-$112,928ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,104,560TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$99,390ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,937,375TotalAmt
Program Services$3,937,375ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,264TotalAmt
Program Services$8,264ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Management And General$5,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Management And General$1,092ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,924TotalAmt
Management And General$13,924ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,965,805TotalAmt
Program Services$3,945,639ProgramServicesAmt
Management And General$20,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,015BOYAmt
EOY$108,724EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,337BOYAmt
EOY$307,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,095BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$148,179EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$387,077BOYAmt
EOY$289,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$725,524BOYAmt
EOY$854,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,254BOYAmt
EOY$146,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,145BOYAmt
EOY$529,462EOYAmt

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$725,154BOYAmt
EOY$854,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,524BOYAmt
EOY$854,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$138,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,517NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$70,000OtherChangesInNetAssetsAmt
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$829,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,037CurrentTaxYearMinus1YearAmt
Current Tax Year$4,203,950CurrentTaxYearAmt
Total$9,712,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,025,037CurrentTaxYearMinus1YearAmt
Current Tax Year$4,203,950CurrentTaxYearAmt
Total$9,712,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,429,749SubstantialContributorsTotAmt
Public Support Total170$8,282,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,559CurrentTaxYearMinus1YearAmt
Current Tax Year$12,559CurrentTaxYearAmt
Total$78,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,480CurrentTaxYearMinus1YearAmt
Current Tax Year$6,134CurrentTaxYearAmt
Total$11,394TotalAmt
FieldValueIRS element (for citing)
Total Support$9,802,382TotalSupportAmt
Public Support CY1700.84500PublicSupportCY170Pct
Public Support PY1700.82890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,356BeginningYearBalanceAmt
Investment Earnings Or Losses$48,952InvestmentEarningsOrLossesAmt
End Year Balance$423,308EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$347,041BeginningYearBalanceAmt
Investment Earnings Or Losses$27,315InvestmentEarningsOrLossesAmt
End Year Balance$374,356EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$365,980BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,939InvestmentEarningsOrLossesAmt
End Year Balance$347,041EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$310,044BeginningYearBalanceAmt
Investment Earnings Or Losses$55,936InvestmentEarningsOrLossesAmt
End Year Balance$365,980EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,798BeginningYearBalanceAmt
Investment Earnings Or Losses$19,246InvestmentEarningsOrLossesAmt
End Year Balance$310,044EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.42230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57770TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME & OTHER INVESTMENTS$275,129F
OTHER LONG TERM INVESTMENTS$14,628F
FieldValueIRS element (for citing)
Total Book Value Securities$289,757TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,284,139TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,517NetUnrealizedGainsInvstAmt
Revenue Not Reported$60,517RevenueNotReportedAmt
Revenue Subtotal$4,223,622RevenueSubtotalAmt
Other Revenues Not Included-$119,062OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$119,062RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,104,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,154,867TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$189,062OtherExpensesIncludedAmt
Expenses Not Reported$189,062ExpensesNotReportedAmt
Expenses Subtotal$3,965,805ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,965,805TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASSED TO REVENUE -119,062.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 70,000. FUNDRAISING EXPENSE RECLASSED TO REVENUE 119,062.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1UC HASTINGS HONORS GALANameOfEvent1Amt
Gross Receipts Event1$32,529GrossReceiptsEvent1Amt
Charitable Contri Event1$26,395CharitableContriEvent1Amt
Gross Revenue Event1$6,134GrossRevenueEvent1Amt
Rent Facility Costs Event1$118,212RentFacilityCostsEvent1Amt
Entertainment Event1$850EntertainmentEvent1Amt
Gross Receipts Total$32,529GrossReceiptsTotalAmt
Charitable Contributions Tot$26,395CharitableContributionsTotAmt
Gross Revenue Total Events$6,134GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$118,212RentFcltyCostsTotalEventsAmt
Entertainment Total Events$850EntertainmentTotalEventsAmt
Direct Expense Summary Events$119,062DirectExpenseSummaryEventsAmt
Net Income Summary-$112,928NetIncomeSummaryAmt

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 LAWBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94102ZIPCode
FieldValueIRS element (for citing)
Recipient EIN942581680RecipientEIN
IRC SectionUNIV. OF CALIFORNIAIRCSectionDesc
Cash Grant$3,937,375CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FACULTY AWARD - K. HAND1$5,264
THE RUMMEL SCHOLARSHIP1$3,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES REPORTS FROM THE RECEIVING ENTITY AT HASTINGS ON USE OF THE FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$179,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AFTER 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 16, 2015.
FORM 990, PART VI, SECTION B, LINE 12UC HASTINGS FOUNDATION UTILIZES THE UC HASTINGS COLLEGE OF THE LAW'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 11, COLUMN (B):THE ORGANIZATION PROPERLY REPORTED ITS INVESTMENTS AS PUBLICLY TRADED SECURITIES ON PART X, LINE 11, COLUMN (B). COLUMN (A) REMAINS UNCHANGED TO MATCH 2012 FORM 990, PART X, LINE 12, COLUMN (B).
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE PLEDGES -70,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS - COLLEGE OF THE LAWBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94102ZIPCode
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UC HASTINGS - COLLEGE OF THE LAWBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$3,937,375InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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