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121846541 -72118 81659302 946957309 1067063137 97485112 115346679 849472197 951716458 X 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. 0 0 25446886 25446886 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: OTHER UNIVERSITY SUPPORT; SUPPLIES AND OPERATING EXPENSES AND PERSONNEL EXPENSES. 24946522 24946522 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. 15583425 15583425 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. 13656925 13656925 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. 13656925 13656925 79633758 1 1 0 1 0 0 0 0 0 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 0 0 0 1 199 0 1 46 1 1 1 1 CJ BD LU 0 0 0 1 1 1 3 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA OR X X ERIKA FUNK COO & CCO 5413020300 1720 E 13TH AVENUE 410 EUGENE OR 97403 STEVEN HOLWERDA BOARD CHAIR 2.00 X X 0 0 0 JAMES SHEPHARD BOARD CHAIR ELECT 2.00 X X 0 0 0 JON ANDERSON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 STEVEN RAYMUND SECRETARY TREASURER 2.00 X X 0 0 0 J SCOTT ANDREWS TRUSTEE 1.00 X 0 0 0 ANDREW S BERWICK JR 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TRUSTEE 1.00 X 0 0 0 R PAUL WEINHOLD PRESIDENT/CEO 40.00 X 348577 0 68068 JAY D NAMYET CHIEF INVESTMENT OFFICER 40.00 X 339356 0 68284 ERIKA FUNK COO & CCO 40.00 X 168518 0 38024 MARK BOLME DIRECTOR APPLICATION PROGRAMMING 32.00 X 119569 0 40961 KARL OTTO CHIEF TECHNOLOGY OFFICER 40.00 X 144238 0 32724 1120258 0 248061 5 0 1 0 TUBE ART DISPLAYS INC 2323 WEST WASHINGTON AVENUE YAKIMA WA 989031230 PAINTING 224500 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 AUDIT AND TAX 184134 VIRGINIA LANG 5769 SW HUDDLESON STREET PORTLAND OR 972196645 GOVERNMENT RELATIONS CONSULTANT 174996 RACKSPACE US INC PO BOX 730759 DALLAS TX 753730759 SERVER HOSTING 165467 PRAGER & CO LLC ONE MARITIME PLAZA SUITE 1000 SAN FRANCISCO CA 94111 FINANCIAL ADVISING 153333 8 4642560 131790782 12575869 136433342 8964116 8964116 1627898 1113393 514505 514505 26780 487725 92854355 927299 71889682 936559 20964673 -9260 20955413 20955413 OUS ENDOWMENT TRANSFER 900099 33756562 33756562 OTHER REVENUE 900099 1709351 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HELD IN CUSTODY 17085668 OBLIGATIONS TO BENEFICIARIES UNDER SPLIT-INTERST AGREEMENTS 48764578 INVESTMENTS DUE TO SUPPORTING ORG 27556793 93407039 X PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE UNIVERSITY OF OREGON. 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 WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1, 2014 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND APPLICABLE STATE AGENCIES. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL AND STATE FILINGS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 211712000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS N/A 615000 0 0 0 0 0 0 212327000 0 212327000 1 0 1 1 1 0 1 UNIVERSITY OF OREGON 1278 UNIVERSITY OF OREGON EUGENE OR 974031278 481278531 STATE OF OREGON 13656925 STUDENT AID, ACADEMIC MERIT AND NEEDS SCHOLARSHIPS, STUDENT ATHLETIC SCHOLARSHIPS UNIVERSITY OF OREGON 1278 UNIVERSITY OF OREGON EUGENE OR 974031278 481278531 STATE OF OREGON 15583425 INSTRUCTIONAL AND RESEARCH PROGRAMS AND OTHER FACULTY SUPPORT UNIVERSITY OF OREGON 1278 UNIVERSITY OF OREGON EUGENE OR 974031278 481278531 STATE OF OREGON 24946522 ACADEMIC FACILITIES AND EQUIPMENT AND NONACADEMIC FACILITIES AND EQUIPMENT UNIVERSITY OF OREGON 1278 UNIVERSITY OF OREGON EUGENE OR 974031278 481278531 STATE OF OREGON 25446886 UNIVERSITY SUPPORT, SUPPLIES AND OPERATING EXPENSES, PERSONNEL EXPENSES 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. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 R PAUL WEINHOLD PRESIDENT/CEO 344572 0 0 0 4005 0 47632 0 20436 0 416645 0 0 0 JAY D NAMYET CHIEF INVESTMENT OFFICER 339356 0 0 0 0 0 47632 0 20652 0 407640 0 0 0 ERIKA FUNK COO & CCO 168518 0 0 0 0 0 31144 0 6880 0 206542 0 0 0 MARK BOLME DIRECTOR APPLICATION PROGRAMMING 119569 0 0 0 0 0 22625 0 18336 0 160530 0 0 0 KARL OTTO CHIEF TECHNOLOGY OFFICER 144238 0 0 0 0 0 26564 0 6160 0 176962 0 0 0 PART I, LINE 1A THE PRESIDENT/CEO WAS REIMBURSED FOR SPOUSAL TRAVEL THAT DID NOT MEET THE IRS REQUIREMENT FOR BUSINESS PURPOSE AND FOR RECEIPT OF A GIFT. BOTH BENEFITS WERE TREATED AS TAXABLE COMPENSATION. THE REIMBURSEMENT AND TREATMENT AS COMPENSATION WAS APPROVED BY THE BOARD FOR $5,629. X 114 6439355 AVERAGE HIGH/LOW QUOTE X 2 5327420 FAIR MARKET VALUE X 2 486094 FAIR MARKET VALUE X 2 323000 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): 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 PRACTICALLY 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 11 THE AUDIT COMMITTEE MEETS TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. A REPORT IS MADE AT THE FOLLOWING FULL BOARD MEETING. A COPY OF THE FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL TRUSTEES PRIOR TO FILING. THE FOUNDATION ANNUALLY PROVIDES TRAINING TO THE TRUSTEES TO UNDERSTAND THE CONTENT OF THE FORM 990 BOTH IN GENERAL AND AS TO SPECIFIC INFORMATION FOR THE CURRENT FILING YEAR. 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 CONFLICT OF INTEREST IS DOCUMENTED. BOTH TRUSTEES AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND UPON OCCURRENCE OF A MATERIAL CHANGE IN THE INFORMATION DISCLOSED. 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 DEVELOPS AND RECOMMENDS FOR BOARD APPROVAL A COMPENSATION PHILOSOPHY AND THE PRESIDENT/CEO TOTAL COMPENSATION PACKAGE IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND REVIEWS AND APPROVES MEASURABLE GOALS AND OBJECTIVES FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WEBSITE, WWW.UOFOUNDATION.ORG, PROVIDES THE PUBLIC WITH ACCESS TO VIEW AND PRINT THE MOST RECENT FIVE ANNUAL REPORTS; THE MOST RECENT FORM 990; AND CONFIDENTIALITY, WHISTLEBLOWER, CONFLICT OF INTEREST AND OTHER GOVERNANCE POLICIES. ADDITIONALLY, ALL TRUSTEES HAVE ACCESS TO, VIA THE WEBSITE, THE ARTICLES OF INCORPORATION, BYLAWS, COMMITTEE CHARTERS, ALL COMMITTEE AND FULL BOARD MEETING MINUTES, AND MEMO OF UNDERSTANDING WITH THE UNIVERSITY. THE FOUNDATION ALSO PROVIDES HARD COPIES OF THE ANNUAL REPORTS UPON REQUEST. 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