2021-11-15T18:16:52-06:00 2020-12-31 135565207 KPMG LLP 1918 EIGHTH AVENUE SUITE 2900 SEATTLE WA 98101 990 2020-07-01 930579589 DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION DOER 5032281730 1121 SW SALMON STREET 100 PORTLAND OR 972052021 TARA SIMS CFO/VP FINANCE & ADMIN 5032281730 2021-11-15 1 TARA SIMS 999009999 SUE ROBISON P00560072 2069134000 2021-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X TARA SIMS 1121 SW SALMON STREET 100 PORTLAND OR 972052021 14680850 0 X WWW.DOERNBECHERFOUNDATION.COM X 1924 OR DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION IS A NONPROFIT ORGANIZATION EST. 1924 THAT EXISTS TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR DOERNBECHER CHILDREN'S HOSPITAL. X 31 28 0 300 0 0 15430283 9113836 114613 3786 312153 489193 -362437 533 15494612 9607348 10572855 4360120 0 0 0 0 0 0 775404 3993735 1989612 14566590 6349732 928022 3257616 92737460 0 4229886 0 88507574 0 X DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION IS A NONPROFIT ORGANIZATION ESTABLISHED IN 1924 THAT EXISTS TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR DOERNBECHER CHILDREN'S HOSPITAL. 0 0 4406345 4360120 3786 CONTRIBUTIONS, GRANTS, TRANSFERS TO DOERNBECHER CHILDREN'S HOSPITAL MAKE POSSIBLE COMPREHENSIVE AND INNOVATIVE HEALTHCARE, EDUCATION AND RESEARCH FOR THE CHILDREN OF OUR REGION. SEE SCHEDULE O FOR MORE INFORMATION. 4406345 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 1 18 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 31 28 0 0 1 0 0 0 1 1 1 0 1 1 0 1 1 1 1 1 0 0 0 OR X TARA SIMS CFO - VP FINANCE 5032281730 1121 SW STREET SUITE 100 PORTLAND OR 972052021 MICHAEL P HAGEL BOARD CHAIR 1.00 0.00 X X 0 0 0 MARGARET M MAGUIRE JD IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 KELLY L SCHRADER VICE CHAIR 1.00 0.00 X X 0 0 0 ROBIN A GANTT TREASURER 1.00 0.00 X X 0 0 0 NATHAN AYOTTE DIRECTOR 1.00 0.00 X 0 0 0 MARGARET F BISHOP DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY M BORLAUG DIRECTOR 1.00 0.00 X 0 0 0 MOLLY E BOYLE DIRECTOR 1.00 0.00 X 0 0 0 DANA A BRANER MD FAAP FCC DIRECTOR 1.00 40.00 X 477182 0 1877 KURT K BRUUN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK CH CLARK DIRECTOR 1.00 0.00 X 0 0 0 KEVIN M DIRECTOR DIRECTOR 1.00 0.00 X 0 0 0 NICHOLAS R EHLEN DIRECTOR 1.00 0.00 X 0 0 0 CHERYL RAMBERG FORD DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW GOODMAN DIRECTOR 1.00 0.00 X 0 0 0 RONALD L GRAYBEAL DIRECTOR 1.00 0.00 X 0 0 0 DANNY O JACOBS MD MPH FAC DIRECTOR 1.00 40.00 X X 1228837 0 63 JORDAN KENT DIRECTOR 1.00 0.00 X 0 0 0 ERIC W MARVIN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS MCGOWAN DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS R PIPER DIRECTOR 1.00 0.00 X 0 0 0 TERRY PORTER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN J PREWITT JD DIRECTOR 1.00 0.00 X 0 0 0 GARY W REYNOLDS CPA CGMA DIRECTOR 1.00 0.00 X 0 0 0 BRIAN RICE DIRECTOR 1.00 0.00 X 0 0 0 SASHA ROIZ DIRECTOR 1.00 0.00 X 0 0 0 MIKE ROMPA CPA DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE C ROOD DIRECTOR 1.00 0.00 X 0 0 0 TODD STUCKY DIRECTOR 1.00 0.00 X 0 0 0 DONALD I ZABUDSKY CIMA DIRECTOR 1.00 0.00 X 0 0 0 DONDI CUPP SENIOR VP OF DEVELOPMENT 1.00 40.00 X X 417447 0 24342 MATT W MCNAIR PRESIDENT 1.00 40.00 X X 718309 0 104616 TARA SIMS CFO VP OF FINANCE 1.00 40.00 X X 277443 0 53876 SADIE WILLIAMS EXECUTIVE DIRECTOR 1.00 40.00 X 142646 0 9924 3261864 0 194698 6 0 1 0 0 21207 280228 8812401 9113836 PUBLIC EDUCATION 900099 2600 2600 OUTREACH ACTIVITIES 900099 1186 1186 3786 2166975 2166975 533 533 820745 2574975 1167742 3905760 -346997 -1330785 -1677782 -1677782 9607348 3786 0 489726 4360120 4360120 2605 1 20 2584 87 1 86 85 1 84 19 19 72 1 71 MANAGEMENT & ADMIN FEE 1207783 46137 533357 628289 MISCELLANEOUS 644479 7 633594 10878 MEMBERSHIP FEES 134477 80 1009 133388 DONOR CULTIVATION 5 5 6349732 4406345 1167983 775404 4075953 0 0 0 2634987 0 692869 0 0 0 0 0 2699 0 0 0 132256 0 0 0 3 0 23432719 0 61765447 0 0 0 0 0 527 0 92737460 0 10221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4219665 0 4229886 0 X 56760267 0 3 0 31747304 0 88507574 0 92737460 0 X 3257616 5854324 -97619514 X 0 1 X 1 0 X 21386534 16865519 16201423 15430283 9113836 78997595 21386534 16865519 16201423 15430283 9113836 78997595 17667458 61330137 2426275 2771251 3139129 3955543 2167508 14459706 0 6246 5143 3373 0 14762 93442 83960 76006 99781 353189 93825252 585121 0.65370 0.69710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 93,442. 2017 AMOUNT: $ 83,960. 2018 AMOUNT: $ 76,006. 2019 AMOUNT: $ 99,781. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 62534968 4814513 167182 12461 2995234 53320 64455648 52465195 9203669 3494140 12173 2510473 105390 62534968 48096084 2461216 4230056 11527 2207635 102999 52465195 39203295 5214123 5760187 10899 1879539 191083 48096084 1 0 14828160 5854324 5854324 8973836 633512 633512 9607348 5716220 0 5716220 633512 633512 6349732 PART V, LINE 4: AN ENDOWED FUND MAY SUPPORT A SPECIFIC DEPARTMENT, PROGRAM, PEOPLE OR PURPOSES SUCH AS A FACULTY PROFESSORSHIP OR CHAIR, SCHOLARSHIP OR FELLOWSHIP, RESEARCH ACTIVITY, VISITING LECTURER OR PATIENT CARE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OTHER NONOPERATING REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OTHER NONOPERATING REVENUE 1 OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 572484 2282 FMV SUPPLIES RESEARCH OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 1764126 24096 FMV SUPPLIES ACADEMIC SUPPORT OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 182301 930 FMV SUPPLIES INSTRUCTION OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 521042 21992 FMV SUPPLIES PUBLIC SERVICE OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 490651 0 FMV MATERIALS CAPITAL PROJECTS OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SAM JACKSON PARK RD PORTLAND OR 97239 931176109 170(C)(1) 771805 3819 FMV SUPPLIES CLINICAL SUPPORT 6 PART I, LINE 2: TRANSFERS ARE MADE TO OREGON HEALTH & SCIENCE UNIVERSITY FOR THE BENEFIT OF DOERNBECHER CHILDREN'S HOSPITAL (DCH) & THE DEPARTMENT OF PEDIATRICS BASED UPON DCH PROVIDING AUTHORIZED DOCUMENTATION OF SATISFACTION OF DONORS' INTENT. AUTHORIZATION IS CONTROLLED & LIMITED TO SELECT INDIVIDUALS WITH THE KNOWLEDGE & RESPONSIBILITY OF ENSURING THE TRANSFERS ARE MADE IN ACCORDANCE WITH DONOR INTENT. DOCUMENTATION CAN INCLUDE PROVIDING LABOR, EQUIPMENT & CONSTRUCTION REPORTS PRODUCED THAT SUBSTANTIATE SALARY EXPENSES, EQUIPMENT PURCHASES & CONSTRUCTION COSTS INCURRED. 0 1 0 0 0 0 0 0 0 DANNY O JACOBS MD MPH FAC DIRECTOR 1077617 0 102290 0 48930 0 0 0 63 0 1228900 0 0 0 MATT W MCNAIR PRESIDENT 542038 0 149071 0 27200 0 67800 0 36816 0 822925 0 0 0 DANA A BRANER MD FAAP FCC DIRECTOR 480779 0 1000 0 -4597 0 0 0 1877 0 479059 0 0 0 DONDI CUPP SENIOR VP OF DEVELOPMENT 395141 0 0 0 22306 0 0 0 24342 0 441789 0 0 0 TARA SIMS CFO VP OF FINANCE 235239 0 20000 0 22204 0 31318 0 22558 0 331319 0 0 0 SADIE WILLIAMS EXECUTIVE DIRECTOR 45684 0 0 0 96962 0 5808 0 4116 0 152570 0 0 0 X 9811 COMPARABLE SALES X 15 165639 AVERAGE MARKET X VARIOUS 1 500 COMPARABLE SALES 0 1 1 PART I, LINE 32B: PART I, LINE 32B THE ORGANIZATION USES STOCK BROKERS TO PROCESS AND SELL SECURITIES. THE SERVICES OF MARKETING FIRMS IN THE SOLICITATION OF PLANNED GIFTS IS ALSO USED. PART I, COLUMN (B) THE FOUNDATION IS REPORTING A COMBINATION OF METHODS - THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. CASH & CASH EQUIVALENTS 2020-12-31 9638707 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 SHORT-TERM INVESTMENTS 2020-12-31 15841 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 ACCRUED INTEREST ON INVESTMENTS 2020-12-31 248 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 PREPAID EXPENSES 2020-12-31 264511 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 PLEDGES & ESTATES RECEIVABLE 2020-12-31 696826 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 CASH & LONGER-TERM INVESTMENTS 2020-12-31 58175496 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 PLEDGES 2020-12-31 1163082 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 LONG-TERM INVESTMENTS 2020-12-31 31142686 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 OTHER RECEIVABLES 2020-12-31 401457 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 CAPITAL ASSETS 2020-12-31 3 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 ACCOUNTS PAYABLE & ACCRUED LIABILITIES 2020-12-31 272 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 DUE TO OHSU 2020-12-31 -470309 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 DUE TO OTHER INSTITUTIONS 2020-12-31 -271145 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 LIABILITY FOR LIFE INCOME AGREEMENTS 2020-12-31 -1277866 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 LIFE INCOME AGREEMENTS 2020-12-31 -1860295 931176109 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET 100 PORTLAND OR 97205 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 4A DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION IS A 501(C)(3) ORGANIZATION THAT EXISTS TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR OHSU DOERNBECHER CHILDREN'S HOSPITAL, OREGON'S ONLY ACADEMIC HEALTH CENTER. SINCE 1926, THE HOSPITAL HAS TREATED ALL CHILDREN REGARDLESS OF THEIR ABILITY TO PAY. OHSU DOERNBECHER CHILDREN'S HOSPITAL COMBINES WORLD-CLASS EXPERTISE AND FAMILY-CENTERED CARE TO PROVIDE THE REGION'S MOST IMPORTANT RESOURCE FOR CHILDREN'S HEALTH. THIS IS MADE POSSIBLE BECAUSE OF PHILANTHROPY, PASSIONATE PEOPLE, INNOVATIVE TECHNOLOGY, AND A TOTAL COMMITMENT TO PROVIDING EXCEPTIONAL CARE FOR KIDS AND THEIR FAMILIES IN THE REGION. U.S. NEWS & WORLD REPORT HAS CONSISTENTLY RANKED DOERNBECHER AS ONE OF THE NATION'S BEST CHILDREN'S HOSPITALS. THE DOERNBECHER FOUNDATION INVESTS AND MANAGES GIFTS IN ACCORDANCE WITH DONORS' WISHES. EACH YEAR THE LOYAL SUPPORT AND GENEROSITY OF THOUSANDS OF DONORS - INDIVIDUALS, COMPANIES, FOUNDATIONS AND ORGANIZATIONS - HELPS PROVIDE THE REGION'S WIDEST RANGE OF CHILDREN'S HEALTH CARE SERVICES, EDUCATES TOMORROW'S PEDIATRIC SPECIALISTS, AND SUPPORTS PIONEERING PEDIATRIC RESEARCH TO BENEFIT CHILDREN IN OREGON, SOUTHWEST WASHINGTON AND BEYOND. IN FYE 12/31/2020 THE DOERNBECHER FOUNDATION TRANSFERRED $4.4 MILLION IN PROGRAM SUPPORT TO ADVANCE THE OHSU DEPARTMENT OF PEDIATRICS MISSION AND TO IMPROVE THE HEALTH OF CHILDREN THROUGH EXCEPTIONAL PATIENT AND FAMILY-CENTERED CARE, EDUCATION, RESEARCH AND ADVOCACY. FORM 990, PART VI, SECTION A, LINE 4 TO IMPROVE OPERATING EFFECTIVENESS, IN JUNE 2020, THE DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES VOTED TO MERGE THE FOUNDATION WITH THE OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION EFFECTIVE DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 7B OREGON HEALTH AND SCIENCE UNIVERSITY'S PRESIDENT HAS THE POWER TO APPROVE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE VP - CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT FORM 990, WHICH IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM WORK PAPERS PREPARED BY FOUNDATION STAFF. THE FORM 990 IS THEN PROVIDED TO THE FOUNDATION FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT FORM. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. THE VP - CHIEF FINANCIAL OFFICER REVIEWS AND SIGNS THE RETURN BEFORE IT IS FILED. TO PROTECT THE PRIVACY OF OUR DONORS, SCHEDULE B IS REDACTED FROM THE DRAFT 990 THAT IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT TO SIGN ARE PROVIDED TO EACH COVERED PERSON TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. COVERED PERSONS INCLUDE ANY CURRENT AND FORMER OFFICER, DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, HIGHEST COMPENSATED EMPLOYEES, OR KEY EMPLOYEE, ANY OF WHOM HELD THE NAMED POSITION WITHIN FIVE YEARS FROM THE DATE THE POSITION TERMINATED. EACH RESPONDENT IS ASKED TO SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND HAVE RESPONDED TO THE QUESTIONNAIRE TO THE BEST OF THEIR ABILITY. THE COMPLETED QUESTIONNAIRE WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO JUNE 30 OF EACH YEAR. AFTER REVIEWING THE DISCLOSURE STATEMENTS AS WELL AS ANY OTHER POTENTIAL OR REAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED, THE EXECUTIVE COMMITTEE SHALL NOTIFY THE OHSU FOUNDATION VICE-PRESIDENT - CHIEF FINANCIAL OFFICER OF ANY POSITIVE RESPONSES TO ANY QUESTIONS ON THE DISCLOSURE STATEMENT; AND WILL FOLLOW UP WITH RESPECT TO ANY OTHER DISCLOSURES THAT INDICATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THIS MAY INCLUDE, BUT IS NOT LIMITED TO, ASKING THE PERSON NOT TO PARTICIPATE IN RELATED DECISIONS OR RECOMMENDING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION TO THE FOUNDATION EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF THE BOARD OF TRUSTEES FOR THE DOERNBECHER FOUNDATION. AS POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED THROUGHOUT THE COURSE OF A YEAR, EACH RESPONDENT HAS AN OBLIGATION TO ADVISE THE EXECUTIVE COMMITTEE IN WRITING OF THE EXISTENCE OF ANY SUCH REAL OR POTENTIAL CONFLICT OF INTEREST. A RESPONDENT MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT CREATES THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE SHALL DETERMINE TO ITS SATISFACTION WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR TO THE FOUNDATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE WILL INFORM THE RESPONDENT, IN WRITING, OF ITS DECISION. IF THE EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A RESPONDENT HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE RESPONDENT OF THE BASIS FOR SUCH BELIEF AND AFFORD THE RESPONDENT AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE RESPONDENT AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THAT THE RESPONDENT HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL RECOMMEND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION TO THE FOUNDATION EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF THE BOARD OF TRUSTEES FOR THE DOERNBECHER FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTIONS, LIMITED INFORMATION ON THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE. THIS INFORMATION IS NOT READILY AVAILABLE FOR THE GENERAL PUBLIC AND REQUESTS FOR THIS INFORMATION ARE ASSESSED ON A CASE BY CASE BASIS BY THE RELEVANT FOUNDATION EMPLOYEE BEFORE DISCLOSURE. FORM 990, PART XI, LINE 9: TRANSFERRED ASSETS -97,619,514. OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 931176109 HOSP./UNIV. OR N/A 0 DOERNBECHER CHILDREN'S HOSPITAL GROUP 1121 SW SALMON STREET STE 100 PORTLAND OR 97205 931329815 FUNDRAISING OR 501(C)(3) 7 DCHF 1 OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET STE 100 PORTLAND OR 97205 237083114 FUNDRAISING OR 501(C)(3) 12A N/A 0 OREGON RURAL HEALTH INITIATIVE 1121 SW SALMON STREET STE 100 PORTLAND OR 97205 814624043 FUNDRAISING OR 501(C)(3) 12A N/A 0 CHARITABLE REMAINDER TRUST (4) CRT OR OHSUF 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 OREGON HEALTH & SCIENCE UNIVERSITY B 4587772 CASH PAID DOERNBECHER CHILDREN'S HOSPITAL GROUP C 25283 CASH RECEIVED OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION P 1207784 CASH PAID OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION R 97619514 NET POSITION TRANSFERRED AT MERGE PART V, LINE 1R ON DECEMBER 31, 2020, THE DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION MERGED INTO THE OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION (OHSUF). ALL ASSETS, LIABILITIES, AND NET POSITION WERE TRANSFERRED TO OHSUF AT THE CLOSE OF BUSINESS 12/31/20.