2024-05-10T15:13:26-05:00 2023-06-30 135565207 KPMG LLP 550 S HOPE STREET LOS ANGELES CA 90071 990 2022-07-01 936015767 UNIVERSITY OF OREGON FOUNDATION UNIV 5413020300 1720 E 13TH AVE 410 EUGENE OR 974032253 KELLY BOSCH CFO CFO 5413020300 2024-05-10 1 KELLY BOSCH CFO 999009999 0 DAVID M HIGHFILL P01517891 2139724000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY BOSCH 1720 E 13TH AVE 410 EUGENE OR 974032253 314750905 0 X WWW.UOFOUNDATION.ORG X 1951 OR IN SUPPORT OF THE FOUNDATION'S MISSION, STAFF ENDEAVOR TO POSITIVELY IMPACT SOCIETY BY SUPPORTING THE UNIVERSITY OF OREGON'S MISSION OF EDUCATION, RESEARCH AND ENTREPRENEURSHIP THROUGH EXEMPLARY STEWARDSHIP OF RELATIONSHIPS AND RESOURCES. 25 25 37 25 -1391471 0 411901356 178771243 0 0 15749202 8208662 3860920 3978867 431511478 190958772 169525483 123719585 0 0 4119314 5213835 0 0 14426018 19745791 27180091 193390588 156113511 238120890 34845261 2289972498 2366012843 726568720 726356466 1563403778 1639656377 X THE PURPOSE AND MISSION OF THE FOUNDATION ARE, ACTING ON ITS OWN OR THROUGH AFFILIATES, TO SUPPORT AND ASSIST THE UNIVERSITY OF OREGON IN ITS ACTIVITIES BY MANAGEMENT AND ADMINISTRATION OF FOUNDATION ASSETS REPRESENTING PRIVATELY DONATED FUNDS, BY LEADING ADVOCACY FOR THEUNIVERSITY, AND BY DEVELOPING, FINANCING, CONSTRUCTING, ACQUIRING AND OPERATING FACILITIES FOR OR ON BEHALF OF THE UNIVERSITY. 0 0 53273441 52273441 FUNDS ARE DISBURSED FROM RESTRICTED CONTRIBUTIONS TO THE UNIVERSITY OF OREGON AT THE REQUEST OF AUTHORIZED UNIVERSITY OFFICIALS FOR THE DONOR DESIGNATED PURPOSE OF THE CONTRIBUTION: ACADEMIC FACILITIES AND EQUIPMENT; NON-ACADEMIC FACILITIES AND EQUIPMENT; FUNDRAISING. 28610149 28610149 FUNDS ARE DISBURSED FROM RESTRICTED CONTRIBUTIONS TO THE UNIVERSITY OF OREGON AT THE REQUEST OF AUTHORIZED UNIVERSITY OFFICIALS FOR THE DONOR DESIGNATED PURPOSE OF THE CONTRIBUTION: INSTRUCTIONAL AND RESEARCH PROGRAMS; OTHER FACULTY SUPPORT. 19902768 19902768 FUNDS ARE DISBURSED FROM RESTRICTED CONTRIBUTIONS TO THE UNIVERSITY OF OREGON AT THE REQUEST OF AUTHORIZED UNIVERSITY OFFICIALS FOR THE DONOR-DESIGNATED PURPOSE OF THE CONTRIBUTION: STUDENT AID; ACADEMIC MERIT AND NEEDS SCHOLARSHIPS; STUDENT ATHLETIC SCHOLARSHIPS; STUDENT LOANS AND WAGES. 21933227 21933227 FUNDS ARE DISBURSED FROM RESTRICTED CONTRIBUTIONS TO THE UNIVERSITY OF OREGON AT THE REQUEST OF AN AUTHORIZED UNIVERSITY OFFICIAL FOR THE DONOR DESIGNATED PURPOSE OF THE CONTRIBUTION: OTHER UNIVERSITY SUPPORT; SUPPLIES AND OPERATING EXPENSES, AND PERSONNEL RELATED EXPENSES. 21933227 21933227 123719585 1 1 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 151 0 1 37 1 1 1 1 CA HK SP DA SN 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WY WI X KELLY BOSCH CFO 5413020300 1720 E 13TH AVE 410 EUGENE OR 974032253 ALLEN PARKER TRUSTEE 1.00 0.00 X 0 0 0 BOB KOMIN TRUSTEE 1.00 0.00 X 0 0 0 BOB POLETTI TRUSTEE 1.00 0.00 X 0 0 0 BRYAN WOLF TRUSTEE 1.00 0.00 X 0 0 0 COREY DUBROWA TRUSTEE (AS OF 7/1/22) 1.00 0.00 X 0 0 0 DAVID HASLIP TRUSTEE (AS OF 7/1/22) 1.00 0.00 X 0 0 0 DEREK JERNSTEDT TRUSTEE 1.00 0.00 X 0 0 0 DERRICK DEADWILER TRUSTEE 1.00 0.00 X 0 0 0 DESMOND LYNCH TRUSTEE 1.00 0.00 X 0 0 0 FRED POUST TRUSTEE 1.00 0.00 X 0 0 0 GREG BELL TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY BEAVER TRUSTEE 1.00 0.00 X 0 0 0 JOAN SIEGEL TRUSTEE 1.00 1.00 X 0 0 0 JOHN HARRISON TRUSTEE 1.00 0.00 X 0 0 0 JULIE SCHLENDORF SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 JULIE STOTT TRUSTEE 1.00 0.00 X 0 0 0 KEN SINGER TRUSTEE 1.00 0.00 X 0 0 0 LISA VANCE TRUSTEE 1.00 0.00 X 0 0 0 MERRITT RICHARDSON TRUSTEE 1.00 0.00 X 0 0 0 MONIQUE SANVITALE TRUSTEE (AS OF 7/1/22) 1.00 0.00 X 0 0 0 RENEE JAMES TRUSTEE 1.00 0.00 X 0 0 0 RON SAUER TRUSTEE 1.00 0.00 X 0 0 0 SUE FULLER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN STEVENS CHAIR 1.00 0.00 X X 0 0 0 TONYA DRESSEL TRUSTEE 1.00 0.00 X 0 0 0 KELLY BOSCH CHIEF FINANCIAL OFFICER 40.00 4.00 X 317846 0 59004 RONALD WEINHOLD CHIEF EXECUTIVE OFFICER 40.00 4.00 X 642673 0 88127 BRIAN IKEI VP TECHNOLOGY SERVICES 40.00 0.00 X 163059 0 51034 CHERYL MINICK VP OF PEOPLE SERVICES 40.00 0.00 X 155817 0 42413 CLINT MCNUTT DATA ENGINEER 40.00 0.00 X 119030 0 33310 JOHN CALLAHAN DIRECTOR OF TECHNOLOGY 40.00 0.00 X 150462 0 40432 ROBERT ERICK FINANCIAL TECHNOLOGIST 40.00 0.00 X 106737 0 50963 1655624 0 365283 7 0 1 0 HOFFMAN CONSTRUCTION 805 SW BROADWAY PORTLAND OR 97205 CONSTRUCTION 9529805 WHEELS UP PRIVATE JETS 601 W 26TH ST STE 900 NEW YORK NY 10001 PREPAID AIRFARE 5000000 OLSON KUNDIG INC 159 S JACKSON ST STE 600 SEATTLE WA 981044435 ARCHITECTURAL/DESIGN 2921657 IES COMMUNICATIONS 2801 S FAIR LANE TEMPE AZ 85282 HARDWARE TECHNOLOGY 615283 ACCENTURE LLP 500 W MADISON ST CHICAGO IL 606612592 CONSULTING 600242 8 178771243 9015690 178771243 19818454 -1391471 21209925 2923584 1973512 950072 950072 950072 54070704 56138125 54115672 67702949 -44968 -11564824 -11609792 -11609792 GIVING ASSESSMENT 900099 2341682 2341682 OTHER REVENUE 900099 687113 687113 3028795 190958772 0 -1391471 13579000 123719585 123719585 1180694 1180694 2570160 2570160 585140 585140 621143 621143 256698 256698 77776 77776 172600 172600 8138072 8138072 241205 241205 82318 82318 1281865 1281865 266318 266318 49620 49620 11221 11221 1809454 1809454 18869 18869 177098 177098 UO FUNDRAISING SUPPORT 14426018 14426018 SPECIAL FEES 126814 126814 TAXES 61205 61205 CULTIVATION 33008 33008 206630 206630 156113511 123719585 17967908 14426018 165351734 116415027 108683223 22538054 66896346 54575267 28258930 663904 25077582 27595026 124550989 90629114 1741694520 1994357259 57718104 59903096 2289972498 2366012843 5427992 4026572 40376227 38917586 680764501 683412308 726568720 726356466 X 42195025 45638925 1521208753 1594017452 1563403778 1639656377 2289972498 2366012843 X 34845261 40872906 534432 X 0 1 X 1 0 X 233500136 253512268 124940858 411901356 178771243 1202625861 233500136 253512268 124940858 411901356 178771243 1202625861 540685752 661940109 15021704 9230587 22191276 7826287 19818454 74088308 2544240 3488420 1851377 2670928 3028795 13583760 1290297929 0.51300 0.51120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 1,820,734. 2019 AMOUNT: $ 2,208,297. 2020 AMOUNT: $ 1,063,942. 2021 AMOUNT: $ 531,060. 2022 AMOUNT: $ 687,113. GIVING ASSESSMENT - 2018 AMOUNT: $ 723,506. 2019 AMOUNT: $ 1,280,123. 2020 AMOUNT: $ 787,435. 2021 AMOUNT: $ 2,139,868. 2022 AMOUNT: $ 2,341,682. 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PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REPORTING UNCERTAIN TAX POSITIONS: THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND APPLICABLE STATE AGENCIES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 376236182 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 23264169 EAST ASIA AND THE PACIFIC INVESTMENTS 4508619 0 0 0 0 0 0 404008970 0 404008970 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 19902768 0 STUDENT AID, ACADEMIC MERIT AND NEEDS SCHOLARSHIPS, STUDENT ATHLETIC SCHOLARSHIPS UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 28610149 0 INSTRUCTIONAL AND RESEARCH PROGRAMS AND OTHER FACULTY SUPPORT UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 21933227 0 UNIVERSITY SUPPORT, SUPPLIES AND OPERATING EXPENSES AND PERSONNEL EXPENSES UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 53273441 0 ACADEMIC FACILITIES AND EQUIPMENT AND NONACADEMIC FACILITIES AND EQUIPMENT 1 0 PART I, LINE 2: ALL FUNDS RECEIVED BY THE FOUNDATION FROM A DONOR ARE ADMINISTERED IN ACCORDANCE WITH THE WRITTEN INTENT OF THE DONOR. ORIGINAL GIFT DOCUMENTS ARE RETAINED IN ACCORDANCE WITH THE FOUNDATION'S RECORDS MANAGEMENT POLICY. IN ORDER TO ENSURE COMPLIANCE WITH DONOR INTENT, THE FOUNDATION PLACES ALL ASSETS INTO IDENTIFIABLE FUNDS. IT IS THE ROLE OF THE FOUNDATION TO ONLY APPROVE THOSE EXPENDITURES THAT ARE IN ALIGNMENT WITH DONOR INTENT. EACH EXPENDITURE REQUEST MUST BE SIGNED BY AN AUTHORIZED SIGNER OF THE IDENTIFIED FUND. THIS SIGNATURE AUTHORIZES THE FOUNDATION TO RELEASE THE FUNDS AND ATTESTS THAT THE EXPENDITURE IS CONSISTENT WITH ALL RESTRICTIONS ON THE USE OF THE FUND AND HAS NOT BEEN PAID FROM ANY OTHER SOURCE. THE FOUNDATION SHALL DENY A REQUEST IF IT IS DETERMINED UPON REVIEW THAT THE EXPENDITURE DOES NOT MATCH THE DONOR INTENT. 1 X X X X 0 0 0 0 0 0 0 0 0 RONALD WEINHOLD CHIEF EXECUTIVE OFFICER 642361 0 0 0 312 0 55876 0 32251 0 730800 0 0 0 KELLY BOSCH CHIEF FINANCIAL OFFICER 306020 0 0 0 11826 0 55876 0 3128 0 376850 0 0 0 BRIAN IKEI VP TECHNOLOGY SERVICES 163059 0 0 0 0 0 22069 0 28965 0 214093 0 0 0 CHERYL MINICK VP OF PEOPLE SERVICES 155817 0 0 0 0 0 28854 0 13559 0 198230 0 0 0 JOHN CALLAHAN DIRECTOR OF TECHNOLOGY 150462 0 0 0 0 0 28156 0 12276 0 190894 0 0 0 ROBERT ERICK FINANCIAL TECHNOLOGIST 106737 0 0 0 0 0 20362 0 30601 0 157700 0 0 0 CLINT MCNUTT DATA ENGINEER 119030 0 0 0 0 0 22216 0 11094 0 152340 0 0 0 X 5 9015690 SELLING PRICE OF SEC. 0 1 1 1 PART I, LINE 30B: THE AMOUNT REPORTED REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. PART I, LINE 32B: THE FOUNDATION RECEIVES GIFTS OF NONCASH CONTRIBUTIONS MOST COMMONLY IN THE FORM OF MARKETABLE SECURITIES AND REAL PROPERTY. IT IS THE FOUNDATION'S POLICY TO CONVERT GIFTS INTO CASH AS SOON AS PRACTICABLY AND PRUDENTLY POSSIBLE TO MEET THE NEEDS AND DIRECTIVES OF DONORS. THIRD PARTIES MAY FACILITATE THE ACCEPTANCE PROCESS AND SALE OF NONCASH GIFTS BY (1) PROVIDING EXPERT INFORMATION AND SERVICES ON MARKET VALUE AND MARKETABILITY, (2) PROVIDING TITLE SEARCH, APPRAISALS, ENVIRONMENTAL AUDITS, AND OTHER PROFESSIONAL REPORTS, AND (3) COMPLETION OF RELATED LEGAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AND REVIEWED BY AN EXTERNAL ACCOUNTING FIRM. THE FOUNDATION AUDIT AND RISK COMMITTEE IS PROVIDED WITH A FULL COPY OF THE RETURN IN ADVANCE OF MEETING. THE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990 WITH EXTERNAL ACCOUNTING FIRM PRESENT. A REPORT OF THE FORM 990 IS GIVEN AT THE FOLLOWING FULL BOARD MEETING. A COPY OF THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY AND REVIEWED WITH ALL TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY MANAGEMENT AND DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST IS DOCUMENTED. TRUSTEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND UPON OCCURRENCE OF A MATERIAL CHANGE IN THE INFORMATION DISCLOSED. EMPLOYEES COMPLETE A DISCLOSURE FORM UPON HIRE AND ARE REQUIRED BY HR POLICY TO DISCLOSE MATERIAL CHANGES AS THEY OCCUR. ALL FORMS ARE LOGGED AND REVIEWED TO IDENTIFY THOSE WHO HAVE INDICATED A POTENTIAL CONFLICT. A DESIGNATED EXECUTIVE MANAGEMENT GROUP REVIEWS THOSE WITH POTENTIAL CONFLICTS TO DETERMINE IF THERE TRULY IS A CONFLICT OF INTEREST. FOR TRUSTEES, A CONFLICT OF INTEREST LOG IS MAINTAINED AND AVAILABLE FOR REFERENCE AT ALL BOARD MEETINGS. PRIOR TO VOTE, THE BOARD CHAIR WILL IDENTIFY ANY INDIVIDUALS WHO MUST ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST. FOR EMPLOYEES, ANY TRUE CONFLICTS ARE DISCUSSED WITH THE EMPLOYEE AND HUMAN RESOURCES AND THE EMPLOYEE WILL BE RESTRICTED FROM PARTICIPATION IN A TRANSACTION DIRECTLY RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES' EXECUTIVE COMPENSATION COMMITTEE, AN INDEPENDENT BODY, DEVELOPS AND RECOMMENDS FOR BOARD APPROVAL A COMPENSATION PHILOSOPHY AND THE PRESIDENT/CEO'S TOTAL COMPENSATION PACKAGE. IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS, THE COMMITTEE USED COMPARABILITY DATA OF REGIONAL COMPARABLE UNIVERSITIES AND THEIR RELATED FOUNDATIONS, EVALUATED THE PRESIDENT'S PERFORMANCE AGAINST GOALS AND OBJECTIVES ESTABLISHED BY THE COMMITTEE, AND ENSURED THE PACKAGE WAS IN LINE WITH INTERNAL EQUITY AND THE MARKET. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES AND WAS LAST COMPLETED IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE FOUNDATION WEBSITE, WWW.UOFOUNDATION.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 534,432. 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