UC LAW SF FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UC LAW SF FOUNDATION (EIN 23-7135898)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440489349300129
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T17:09:48-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237135898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC HASTINGS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UCHA | NameControl |
| Phone | 4155654704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MCALLISTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024978 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN VON TERSCH | Name |
| Title | TREASURER | Title |
| Phone | 4155654704 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN VON TERSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MCALLISTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2121257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | UC HASTINGS FOUNDATION GENERATES AND RECEIVES PRIVATE GIFTS IN SUPPORT OF UC HASTINGS COLLEGE OF THE LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2156565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2025037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2167258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2048071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1842304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2383533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16634 | OtherExpensePriorYear |
| Other Expenses Current Year | 29871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1858938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2413404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 308320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -365333 | RevenuesLessExpensesCY |
| Total Assets BOY | 1104151 | TotalAssetsBOY |
| Total Assets EOY | 725524 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 725154 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1221515 | Expense |
| Grants | 1221515 | Grants |
| Revenue | 0 | Revenue |
| Description | STUDENT SCHOLARSHIPS & LOANS: PROVIDED SCHOLARSHIP AND LOAN FUNDS FOR STUDENTS, RESEARCH GRANTS FOR FACULTY, AND OTHER GRANTS FOR VARIOUS PROGRAMS OF UC HASTINGS COLLEGE OF THE LAW. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1158235 | Expense |
| Grants | 1158235 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3783 | Expense |
| Grants | 3783 | Grants |
| Revenue | 0 | Revenue |
| Description | VARIOUS STUDENT SERVICES - SERVICES PROVIDED INCLUDE STUDENT SUMMER RESEARCH FELLOWSHIPS, MOOT COURT, COMMUNITY TUTORING PROGRAMS, SCHOLARLY JOURNALS AND CAREER SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2383533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SEWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155654704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MCALLISTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAIL FLESHER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL SALVATY | ||||||
| FIRST VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHIP ROBERTSON | ||||||
| SECOND VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHANNON FALLON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GLENN VON TERSCH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BASIL PLASTIRAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN CASSMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KHALDOUN BAGHDADI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK DITTOE | ||||||
| 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 | |
| MIKE KELLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN LIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEO MARTINEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANE PANDELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GUY ROUNSAVILLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICH LAPPING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK SEABOLT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY SPILLANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC WERSCHING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALETHA WERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER WONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BALLATTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF LAU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LOPEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM MILLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MORRIS | ||||||
| FUNDRAISING CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ALYCE RUBINFELD FOX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM TERRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VALERIE FONTAINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FREITAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BOGAARDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOEPPEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM MAHONEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT MEYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER ROSENBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN THIESSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM GEDE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNEMARIE HASSETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CANDICE HEISLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID HUMISTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENDALL PATTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL YONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID BUONCRISTIANI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER ENGSTROM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE KIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GUY KORNBLUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER KELLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2025037 | AllOtherContributions |
| Noncash Contributions | 74181 | NoncashContributions |
| Total Contributions | 2025037 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20559 | TotalRevenueColumn |
| Exclusion | $20,559 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74181 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73186 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 995 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995 | TotalRevenueColumn |
| Exclusion | $995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1480 | TotalRevenueColumn |
| Exclusion | $1,480 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2048071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,034 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380533 | Total |
| Program Services | 2380533 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650 | Total |
| Management And General | 2650 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027 | Total |
| Management And General | 1027 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9223 | Total |
| Fundraising | 9223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16971 | Total |
| Management And General | 16971 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413404 | Total |
| Program Services | 2383533 | ProgramServices |
| Management And General | 20648 | ManagementAndGeneral |
| Fundraising | 9223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476804 | BOY |
| EOY | 136015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269105 | BOY |
| EOY | 181337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21095 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358242 | BOY |
| EOY | 387077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104151 | BOY |
| EOY | 725524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640597 | BOY |
| EOY | 157254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284799 | BOY |
| EOY | 389145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178755 | BOY |
| EOY | 178755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104151 | BOY |
| EOY | 725154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104151 | BOY |
| EOY | 725524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -365333 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36354 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -50018 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2106547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025037 | CurrentTaxYear |
| Total | 6288978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2106547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025037 | CurrentTaxYear |
| Total | 6288978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1000156 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5288822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20559 | CurrentTaxYear |
| Total | 82896 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1480 | CurrentTaxYear |
| Total | 8760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6380634 | TotalSupport |
| Public Support Pertcentage170 | 0.82890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27315 | InvestmentEarningsOrLosses |
| End Of Year Balance | 374356 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 365980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18939 | InvestmentEarningsOrLosses |
| End Of Year Balance | 347041 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 310044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55936 | InvestmentEarningsOrLosses |
| End Of Year Balance | 365980 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 290798 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19246 | InvestmentEarningsOrLosses |
| End Of Year Balance | 310044 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 368972 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -78124 | InvestmentEarningsOrLosses |
| End Of Year Balance | 290798 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.47750 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT INVESTMENTS | 374356 | F |
| OTHER LONG TERM INVESTMENTS | 12721 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 387077 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2084425 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36354 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 36354 | RevenueNotRptdF990 |
| Revenue Subtotal | 2048071 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2048071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2463422 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50018 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50018 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2413404 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2413404 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | UNCOLLECTIBLE PLEDGES 50,018. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC HASTINGS - COLLEGE OF THE LAW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MCALLISTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 942581680 | EINOfRecipient |
| IRC Section | UNIV. OF CALIFORNIA | IRCSection |
| Amount Of Cash Grant | 2380533 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECEIVING ENTITY AT HASTINGS ON USE OF THE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, THE IRS FROM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD FOR ITS REVIEW. UPON REVIEW AND COMMENT BY THE BOARD OF TRUSTEE, THE FORM 990 WILL BE SUBMITTED TO THE IRS BY FEBRUARY 17, 2014. | |
| 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 -50,018. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC HASTINGS - COLLEGE OF THE LAW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MCALLISTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942581680 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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