UC LAW SF FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UC LAW SF FOUNDATION (EIN 23-7135898)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202630789349301673
Schema version
2024v5.5
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)
Return2026-03-19T18:25:43-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC LAW SF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUCLABusinessNameControlTxt
Phone4155654704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEO MARTINEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4155654704PhoneNum
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone2099556100PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerLEO MARTINEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,064,332GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://UCLAWSF.EDU/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUC LAW SF FOUNDATION GENERATES AND RECEIVES GIFTS IN SUPPORT OF UC COLLEGE OF THE LAW, SAN FRANCISCO.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,597,150PYContributionsGrantsAmt
CY Contributions Grants$7,033,526CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,782PYInvestmentIncomeAmt
CY Investment Income$14,553CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,618,932PYTotalRevenueAmt
CY Total Revenue$7,048,079CYTotalRevenueAmt
PY Grants And Similar Paid$6,808,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,152,014CYGrantsAndSimilarPaidAmt
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$95,726CYTotalFundraisingExpenseAmt
PY Other Expenses$109,535PYOtherExpensesAmt
CY Other Expenses$111,565CYOtherExpensesAmt
PY Total Expenses$6,918,087PYTotalExpensesAmt
CY Total Expenses$7,263,579CYTotalExpensesAmt
PY Revenues Less Expenses$700,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$215,500CYRevenuesLessExpensesAmt
Total Assets BOY$3,576,526TotalAssetsBOYAmt
Total Assets EOY$3,421,785TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,576,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,421,785NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE ACADEMIC AND REPUTATIONAL SUCCESS OF UC COLLEGE OF THE LAW, SAN FRANCISCO ("THE COLLEGE") THROUGH COLLABORATIVE AND IMPACTFUL FUNDRAISING INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,519,136ExpenseAmt
Grant$6,519,136GrantAmt
Revenue$0RevenueAmt
DescINSTITUTIONAL SUPPORT: PROVIDED GRANTS TO UC COLLEGE OF THE LAW, SAN FRANCISCO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$613,356ExpenseAmt
Grant$613,356GrantAmt
Revenue$0RevenueAmt
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$19,522ExpenseAmt
Grant$19,522GrantAmt
Revenue$0RevenueAmt
DescVARIOUS STUDENT SERVICES: PROVIDE SCHOLARSHIP AND LOAN FUNDS FOR STUDENTS, RESEARCH GRANTS FOR FACULTY, AND OTHER GRANTS FOR VARIOUS PROGRAMS OF UC COLLEGE OF THE LAW, SAN FRANCISCO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,152,014TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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

FieldValueIRS element (for citing)
PersonDAVID SEWARDPersonNm
Phone4155654710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941024978ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO MARTINEZ
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CHARAN BRAHMA
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER RAPPOPORT COLIMON
SECOND VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRACY JOLLES HOLLAND
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
NICK YOKA
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
TOM GEDE
IMMEDIATE PAST PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DIPANWITA DEB AMAR
TRUSTEE1.000.00Yes (X)$0$0$0
TOM BEVILACQUA
TRUSTEE1.000.00Yes (X)$0$0$0
DEBRA BOGAARDS
TRUSTEE1.000.00Yes (X)$0$0$0
JUDITH BOYETTE
TRUSTEE1.000.00Yes (X)$0$0$0
ALYSON CABRERA
TRUSTEE1.000.00Yes (X)$0$0$0
VERONICA CALLAHAN
TRUSTEE1.000.00Yes (X)$0$0$0
JOAN CASSMAN
TRUSTEE1.000.00Yes (X)$0$0$0
DANA COLE
TRUSTEE1.000.00Yes (X)$0$0$0
BARBRA DIALLO
TRUSTEE1.000.00Yes (X)$0$0$0
SHAYE DIVELEY
TRUSTEE1.000.00Yes (X)$0$0$0
PAULINA DO AMARAL
TRUSTEE1.000.00Yes (X)$0$0$0
RACHEL EHRLICH
TRUSTEE1.000.00Yes (X)$0$0$0
SCOTT ELLIOTT
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH ENGLAND
TRUSTEE1.000.00Yes (X)$0$0$0
SUZANNE FOGARTY
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT FREITAS
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER FUNG
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER HAGLE
TRUSTEE1.000.00Yes (X)$0$0$0
J GEORGE HETHERINGTON
TRUSTEE (THROUGH 9/2024)1.000.00Yes (X)$0$0$0
DAVID KIERNAN
TRUSTEE1.000.00Yes (X)$0$0$0
MARILYN KLINGER
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN KOEPPEL
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN LIEN
TRUSTEE1.000.00Yes (X)$0$0$0
HARVEY LUNG
TRUSTEE1.000.00Yes (X)$0$0$0
KELLY MATAYOSHI
TRUSTEE1.000.00Yes (X)$0$0$0
PHIL MATTHEWS
TRUSTEE1.000.00Yes (X)$0$0$0
TIMOTHY MILLS
TRUSTEE1.000.00Yes (X)$0$0$0
SCOTT MORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
THERESA DRISCOLL MOORE
TRUSTEE (THROUGH 11/2024)1.000.00Yes (X)$0$0$0
JANE PANDELL
TRUSTEE1.000.00Yes (X)$0$0$0
BASIL PLASTIRAS
TRUSTEE1.000.00Yes (X)$0$0$0
ERIN POPPLER
TRUSTEE1.000.00Yes (X)$0$0$0
CATHERINE RIVLIN
TRUSTEE1.000.00Yes (X)$0$0$0
JEFF ROSICHAN
TRUSTEE1.000.00Yes (X)$0$0$0
ROB SALL
TRUSTEE1.000.00Yes (X)$0$0$0
ALEXA SMITH
TRUSTEE1.000.00Yes (X)$0$0$0
ROLAND TELLIS
TRUSTEE1.000.00Yes (X)$0$0$0
DAN VERMILLION
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL WIPPLER
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID FAIGMAN
TRUSTEE / CHANCELLOR, UC LAW SF1.0040.00Yes (X)$0$505,846$86,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$505,846TotReportableCompRltdOrgAmt
Total Other Compensation$86,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$13,825RelatedOrganizationsAmt
All Other Contributions$7,019,701AllOtherContributionsAmt
Noncash Contributions$65,797NoncashContributionsAmt
Total Contributions$7,033,526TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,566TotalRevenueColumnAmt
Exclusion$9,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,253SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,987SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,987TotalRevenueColumnAmt
Exclusion$4,987ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,048,079TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,553ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,132,492TotalAmt
Program Services$7,132,492ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,522TotalAmt
Program Services$19,522ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,555TotalAmt
Management And General$11,555ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,920TotalAmt
Management And General$2,920ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ALLOW. FOR DOUBTFUL ACC$92,000$92,000
DONOR CULTIVATION$3,676$3,676
BOARD EXPENSES$1,364$1,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,263,579TotalAmt
Program Services$7,152,014ProgramServicesAmt
Management And General$15,839ManagementAndGeneralAmt
Fundraising$95,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,190BOYAmt
EOY$37,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,906,955BOYAmt
EOY$2,699,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,544EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$635,381BOYAmt
EOY$682,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,576,526BOYAmt
EOY$3,421,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$4,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,575,211BOYAmt
EOY$3,417,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,576,526BOYAmt
EOY$3,421,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,576,526BOYAmt
EOY$3,421,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$215,500ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$5,298,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,578,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,078,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,597,150CurrentTaxYearMinus1YearAmt
Current Tax Year$7,033,526CurrentTaxYearAmt
Total$38,585,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,298,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,578,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,078,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,597,150CurrentTaxYearMinus1YearAmt
Current Tax Year$7,033,526CurrentTaxYearAmt
Total$38,585,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,359,542SubstantialContributorsTotAmt
Public Support Total170$29,226,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,558CurrentTaxYearMinus1YearAmt
Current Tax Year$9,566CurrentTaxYearAmt
Total$37,954TotalAmt
FieldValueIRS element (for citing)
Total Support$38,623,693TotalSupportAmt
Public Support CY1700.75670PublicSupportCY170Pct
Public Support PY1700.76540PublicSupportPY170Pct
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$628,755BeginningYearBalanceAmt
Investment Earnings Or Losses$70,690InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,161GrantsOrScholarshipsAmt
End Year Balance$675,284EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$587,302BeginningYearBalanceAmt
Investment Earnings Or Losses$63,851InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,398GrantsOrScholarshipsAmt
End Year Balance$628,755EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$567,976BeginningYearBalanceAmt
Investment Earnings Or Losses$42,181InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,855GrantsOrScholarshipsAmt
End Year Balance$587,302EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$627,062BeginningYearBalanceAmt
Investment Earnings Or Losses-$38,050InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,036GrantsOrScholarshipsAmt
End Year Balance$567,976EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,705BeginningYearBalanceAmt
Investment Earnings Or Losses$154,572InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,215GrantsOrScholarshipsAmt
End Year Balance$627,062EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26471PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73529TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN UC GEP OPERATING FUNDDesc
Book Value$682,738BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$682,738TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE MANAGED AND USED FOR THE PURPOSE OF ENSURING CONTINUED SUPPORT FOR THE COLLEGE'S LONG-TERM EDUCATIONAL PURPOSES AS WELL AS FOR STUDENT SCHOLARSHIPS.ExplanationTxt

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 COLLEGE OF THE LAW SAN FRANCISCOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCICSOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN942581680RecipientEIN
IRC SectionGOV'TIRCSectionDesc
Cash Grant$7,132,492CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGRANT PAYMENTS TO FUND RESTRICTED SCHOLARSHIPS AND PROFESSORSHIPS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RUMMEL AWARD1$1,500
MISC. FACULTY/STAFF/BOARD AWARDS4$18,022

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO ORGANIZATIONS, THE FOUNDATION RECEIVES REPORTS FROM UC COLLEGE OF THE LAW, SAN FRANCISCO, 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID FAIGMANPersonNm
TitleTRUSTEE / CHANCELLOR, UC LAW SFTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$505,846CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$60,385DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$26,115NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$592,346TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$65,797NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ON JULY 1, 2025, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION WITH THE STATE OF CALIFORNIA TO CHANGE ITS NAME FROM "UC HASTINGS FOUNDATION" TO "UC LAW SF FOUNDATION" (AND SUBSEQUENTLY, AMENDED ITS BYLAWS REFLECTING THE NAME CHANGE). PLEASE SEE ATTACHED THE AMENDED ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS; HOWEVER, THE FORM 990 INSTRUCTIONS FURTHER DEFINES A MEMBER AS ANY PERSON (INCLUDING AN ORGANIZATION) WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. ACCORDINGLY, UC LAW SF FOUNDATION HAS ONE SOLE MEMBER: UC COLLEGE OF THE LAW SAN FRANCISCO.
FORM 990, PART VI, SECTION A, LINE 7ATHE UC COLLEGE OF THE LAW, SAN FRANCISCO BOARD OF DIRECTORS CAN APPOINT AND REMOVE 50% PLUS 1 OF THE FOUNDATION'S AUTHORIZED VOTING TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BNO AMENDMENT TO THE ORGANIZATION'S BYLAWS THAT AFFECTS, OR IS INCONSISTENT WITH, THE OPERATING AGREEMENT BETWEEN UC COLLEGE OF THE LAW, SAN FRANCISCO ("THE COLLEGE") AND UC LAW SF FOUNDATION IS EFFECTIVE WITHOUT THE PRIOR WRITTEN APPROVAL OF THE COLLEGE BY ACTION OF THE COLLEGE'S BOARD; ADDITIONALLY, UC LAW SF FOUNDATION WORKS JOINTLY WITH THE COLLEGE TO PREPARE ANY AMENDMENTS TO THE FOUNDATION'S BYLAWS OR ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAFTER 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 990 WAS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF TRUSTEES. UNDER THE CONFLICT OF INTEREST POLICY, IF A TRUSTEE IS AWARE THAT THE FOUNDATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION INVOLVING AN INTEREST ADVERSE TO THE FOUNDATION, SUCH PERSON SHALL: (I) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF THE FOUNDATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH PERSON; (II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN THE TRUSTEE'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF THE FOUNDATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH A TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UC COLLEGE OF THE LAW SAN FRANCISCOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MCALLISTER STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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