2017-02-08T13:40:59-07:00 2016-06-30 990 2015-07-01 936022772 Oregon State University Foundation OREG 5417374218 850 SW 35th Street Corvallis OR 97333 Steven Schauble Vice President & CFO 5417377499 2017-02-09 2015 2021-01-29 14:40:06Z J Michael Goodwin 850 SW 35th Street Corvallis OR 97333 156986607 0 X www.osufoundation.org X 1947 OR The OSU Foundation is a 501(c)(3) non-profit corporation chartered to receive, manage, and administer private gifts to support Oregon State University. Private support deepens the University's impact and extends its reach across the state and around the world by helping to make an OSU education accessible to qualified students. It also allows faculty, staff, and students to push the frontiers of knowledge, contributing to the state's prosperity and addressing some of the most pressing challenges facing our planet and its people. 43 42 145 42 0 -871118 76027475 74599926 6542410 603277 15379848 17458952 15895213 21665839 113844946 114327994 0 158511 0 0 25044585 26858192 0 0 17260857 83736806 65737059 108781391 92753762 5063555 21574232 658164134 696973806 46375760 81897135 611788374 615076671 X The OSU Foundation is a 501(c)(3) non-profit corporation chartered to receive, manage, and administer private gifts to support Oregon State University. Private support deepens the University's impact and extends its reach across the state and around the world by helping to make an OSU education accessible to qualified students. It also allows faculty, staff, and students to push the frontiers of knowledge, contributing to the state's prosperity and addressing some of the most pressing challenges facing our planet and its people. 0 0 10260004 0 0 SCHOLARSHIPS & OTHER STUDENT SUPPORT: The OSU Foundation distributed these amounts, in accordance with donor intent, to the University in FY16 to support students through scholarships, fellowships, and other awards. Through the years, donors have created over 1,600 unique scholarship and fellowship funds of various types and amounts at the OSU Foundation. These funds help ensure that an OSU education is accessible to qualified students, regardless of economic circumstances, and allow the University to recruit and retain the best and brightest students from Oregon and beyond. 15765670 0 0 CAPITAL PROGRAMS: The OSU Foundation distributed these amounts, in accordance with donor intent, to the University, in FY16, to support the construction or renovation of campus facilities. Major projects in FY16 included: Completion of Austin Hall, Furman Hall, renovations to Goss Stadium and the Valley Football Center, beginning of the Oregon Forest Science Complex, the Marine Studies Building in Newport, improvement to the track and field complex, and renovations for the Collegiate Recovery Living & Learning facility. 20069591 0 0 INSTRUCTION AND RESEARCH: The OSU Foundation distributed these amounts, in accordance with donor intent, to the University, in FY16, to support teaching and research. With 111 endowed faculty positions at the University, donors to the OSU Foundation provide critically needed private funds to help recruit and retain world-class talent in the classrooms and labs. During the year, Foundation funds helped support OSU's internationally recognized programs in marine sciences, forestry, and agricultural sciences, among others. 6859 0 0 Advertising/Promotion 6717 0 0 Books, Periodicals & Subscriptions 62968 0 0 Computer related expenses 61579 0 0 Conferences, Meetings and Seminars 496157 0 0 Donor Cultivation/Stewardship 17890 0 0 Dues and Memberships 115944 0 0 Equipment 442 0 0 Insurance 3317704 0 0 Interest (debt service related regarding OSU Athletics and the State of Oregon) 197 0 0 Licenses and Permits 106742 0 0 Maintenance & Repair 1000 0 0 Minor Office Equipment 119141 0 603277 Miscellaneous Operating Expense 529152 0 0 Office & Admin Supplies 772881 0 0 Payroll 4522 0 0 Photography 972361 0 0 Public Relations/Entertaining 100000 0 0 Publishing/Printing 141317 0 0 Recognition and Awards 80807 0 0 Rentals & Leases 3885 0 0 Services 4154184 0 0 Special program expense 37 0 0 Staff Meetings/Training 366 0 0 Telephone/Internet 841472 0 0 Travel 0 0 0 Rounding 158511 0 0 Contributions to The Beaver Caucus 12072835 0 603277 58168100 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 1 X 119 0 1 145 1 1 1 0 0 0 1 1 1 1 1 4 0 0 1 1 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO KY MA MD MN NH NJ NY OH OK OR SC UT WA WV X X Patricia Nowak 5417374922 850 SW 35th Street Corvallis OR 97333 David P Arbanas Trustee 2 0 X 0 0 0 Harold Ashford Trustee 2 0 X 0 0 0 Penny Yanno Atkins Trustee 2 0 X 0 0 0 Ken Austin Trustee 2 0 X 0 0 0 Robert Bailey Trustee 2 0 X 0 0 0 Stephen M Bailey Trustee 2 0 X 0 0 0 Jack Berka Trustee 2 0 X 0 0 0 Ruth A Beyer Trustee 2.0 0 X X 0 0 0 Knute Buehler Trustee 2 0 X 0 0 0 Rebecca Camden Trustee 2 0 X 0 0 0 Sandy Campbell Trustee 2 0 X 0 0 0 Tanja Cebula Trustee 2 0 X 0 0 0 Jame E Coleman Trustee 2 0 X 0 0 0 Mary M Coucher Trustee 2 0 X 0 0 0 Thomas A Davies Trustee 2 0 X 0 0 0 Jill Wissler Eiland Trustee 2 0 X 0 0 0 Gayle E Fitzpatrick Trustee 2 0 X 0 0 0 Steve J Gomo Trustee 2 0 X 0 0 0 Linda Hirneise Trustee 2 0 X 0 0 0 Eric H I Hoffman Trustee 2 0 X 0 0 0 William Jabs Trustee 2 0 X 0 0 0 Mark J Kralj Trustee 2 0 X 0 0 0 Bert Loughmiller Trustee 2 0 X 0 0 0 Frank Morse Trustee 2 0 X 0 0 0 Irva Kay Neyhart Trustee 2 0 X 0 0 0 Diane Detering Paddison Trustee 2 0 X 0 0 0 Tod D Perkins Trustee 2 0 X 0 0 0 James J Piro Trustee 2 0 X 0 0 0 Dennis Powell Trustee 2 0 X 0 0 0 Patricia V Reser Trustee 2 0 X 0 0 0 Mike Rich Trustee 2 0 X 0 0 0 Bob Rothschild Trustee 2 0 X 0 0 0 Eric Schoenstein Trustee 2 0 X 0 0 0 Bond Starker Trustee 2 0 X 0 0 0 John Stirek Trustee 2 0 X 0 0 0 Patrick Stone Trustee 2 0 X 0 0 0 David A Thompson Trustee 2 0 X 0 0 0 James Whyte Trustee 2 0 X 0 0 0 Mary C Yates Trustee 2 0 X 0 0 0 James G Youde Trustee 2 0 X 0 0 0 Steven A Zamsky Trustee 2 0 X 0 0 0 Jon DeVaan Chair 2 0 X X 0 0 0 Tom Toomey Chair Elect 2 0 X X 0 0 0 J Michael Goodwin President and CEO 40 0 X 502889 0 45050 Steve Schauble Treasurer, VP and CFO 40 0 X 279342 0 44908 Lynne Fullerton-Baham Secretary 40 0 X 95556 0 14345 Shawn Scoville Executive VP 40 0 X 432936 0 45050 Jeffrey W Comfort VP Gift Planning 40 0 X 318101 0 46339 Kevin L Harvey Associate VP, Finance 40 0 X 222958 0 36103 Kristin G Watkins Associate VP of Development 40 0 X 218934 0 26633 James A Patterson Dir of Dev / Sr Assoc AD 40 0 X 198780 0 26694 Todd R Bastian Sr Dir of Development 40 0 X 189229 0 30421 2458725 0 315543 41 1 1 0 Mercer PO Box 730182 Dallas TX 753730182 Consulting - investment management 677286 Levy Premium Food Service LP 980 N Michigan Ave Suite 500 Chicago IL 60611 catering 451111 Stutzman & Kropf Contractors Inc 1954 Rye Street SE Albany OR 97322 Construction 381906 Hyatt Regency PO Box 100652 Atlanta GA 303840001 hotel 370146 Ellucian Inc 62814 Collections Center Dr Chicago IL 60693 software 337268 18 0 0 0 0 0 74599926 14012241 74599926 Registration/Conferences/Seminars 900099 433810 433810 0 0 Other Revenue - Services 900099 34728 34728 0 0 Membership Dues 900099 58470 58470 0 0 76269 76269 0 0 603277 13086034 0 0 13086034 0 0 0 0 0 0 0 0 488772 0 203143 0 285629 0 285629 285629 0 0 45760388 1068000 41126470 1329000 4633918 -261000 4372918 0 0 4372918 386734 0 0 386734 0 386734 Management Fees 900099 10295679 10295679 0 0 Contract agreement with OSU 900099 10694455 10694455 0 0 3342 3342 0 0 20993476 114327994 21882382 0 17845686 X 158511 158511 1310723 0 374898 935825 0 0 0 0 21631292 11633411 2258224 7739657 1673518 0 431293 1242225 1416870 6282 497365 913223 825789 0 200618 625171 0 0 0 0 121839 1081 120758 0 143497 0 143497 0 0 0 0 0 0 0 1749464 0 1749464 0 714113 2804 242807 468502 100748 57053 0 43695 2850587 2255869 296522 298196 829832 434919 273175 121738 0 0 0 0 625265 83699 541566 0 2829428 2222207 58200 549021 0 0 0 0 604772 462908 62711 79153 4106589 4026266 80323 0 0 0 0 0 37606 0 37606 0 89074 6692 82382 0 Capital Outlay Land & Bldg 14532075 14520530 11295 250 Awards and Scholarships 10679382 10668405 3629 7348 Administrative Gift Fees 3305957 0 35450 3270507 Endowment Management Fees 6883278 0 6883278 0 15533553 11627463 2939744 966346 92753762 58168100 17324805 17260857 2081897 152508 42752141 49072983 278328 721033 700000 700000 61074 294117 594710 397020 225626 197690 418744666 428413065 173005047 197015286 20315355 20407124 658164134 696973806 5389722 6321276 700000 700000 40286038 74875859 46375760 81897135 X 18632524 16968414 229579682 223350289 363576168 374757968 611788374 615076671 658164134 696973806 X 21574232 -17892830 0 0 0 -393105 X 0 1 X 1 0 X 65513430 51591325 63061702 76027476 74599926 330793859 0 0 0 0 0 0 0 0 0 0 0 0 65513430 51591325 63061702 76027476 74599926 330793859 8863649 321930210 10738010 10278483 9955584 9606848 9266171 49845096 4048 46475 0 0 0 50523 2074552 4687295 4715099 5024815 4320782 20822543 401512021 84129341 0.80179 0.82690 X Schedule A, Part II, Line 10 Income from Partnerships $19,156,208, Other Investment Income $1,789,821, Accrued Income from Endowment Pool ($72,963), Adj for UBI from partnership K-1s that is reported on line 9 ($50,523) - TOTAL $20,822,543 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 158511 158511 92829075 92987586 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 47371 17300 68223 158511 291405 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line 1b Amounts paid directly in support of The Beaver Caucus, a 501(c)(4), that advocates on behalf of Oregon State University. These amounts are direct contributions to The Beaver Caucus that allow them to lobby as previously stated. 534807425 18500988 -8663234 6382129 23737585 0 514525465 541620664 24092465 -3111737 5374843 22419124 0 534807425 477225244 22094251 66259148 5465484 18492495 0 541620664 440934507 20434072 37164218 5964627 15342926 0 477225244 445818814 25400516 -9681821 5969991 14633011 0 440934507 0.0514 0.7479 0.2007 1 0 0 0 0 0 164200 0 164200 0 67751 51588 16163 0 93088 89435 3653 0 269671 255997 13674 197690 Partnerships 97781194 F Hedge Funds 70533031 F Real property held for investment 13816618 F Mortgages, note & contracts 8152066 F Real Estate 6539430 F Investments receivable 192946 F rounding 1 F 197015286 Remainder trusts - held outside 12721564 Real property held for sale 4294982 Perpetual trusts 1397706 Other Assets 1183792 Lead trusts 809080 20407124 Endowment assets held for OSU 42475685 Trust liability 16999957 Net pooled equity investment program 8778374 Gift annuity liability 6621843 74875859 99298055 -18302232 0 0 3069150 -15233082 114531137 0 -203143 -203143 114327994 95517576 0 159927 0 2558724 2718651 92798925 0 -45163 -45163 92753762 Schedule D, Part V, Line 4 The OSU Foundation holds over 2,000 endowed accounts. University donors have established these funds to provide support in perpetuity for a variety of purposes, including scholarships and fellowships, faculty positions, and general programmatic support. The University, for example, currently has 111 endowed faculty positions supported with such funds. Schedule D, Part XI, Line 2d Revenue of affiliates $3,069,149, rounding $1 - Total $3,272,293 Schedule D, Part XI, Line 4b Rental expenses netted against gross rental revenue on stmt of revenue $203,143 Schedule D, Part XII, Line 2d Expenses of affiliates $2,122,403, Unfulfilled pledges $233,178, rental expenses netted against gross rental revenue on stmt of revenue $203,143, and rounding $1 - Total $2,558,724 Schedule D, Part XII, Line 4b Endowment related expenses $70,508, and Transfers/Distributions ($115,671) - Total ($45,163) Central America and the Caribbean 0 0 Fundraising 0 East Asia and the Pacific 0 0 Fundraising 0 Europe (including Iceland and Greenland) 0 0 Fundraising 0 Middle East and North Africa 0 0 Fundraising 0 North America (including Canada and Mexico, but not the United States) 0 0 Fundraising 0 Russia and the newly independent States 0 0 Fundraising 0 South America 0 0 Fundraising 0 Sub-Saharan Africa 0 0 Fundraising 0 0 0 0 1 0 0 1 1 0 Schedule F, Part I, Line 1 ---------- Schedule F, Part IV Any requirements to file Forms 926, 8621, or 8865 are directly dependent on investments in partnerships that have interests in foreign entities. All partnership K-1s are reviewed and appropriate forms are filed based on information disclosures provided by those partnerships. 990 Part VIII Line 8 386734 0 386734 0 0 0 0 0 0 0 0 386734 0 386734 0 0 0 0 0 0 0 386734 X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 J Michael Goodwin President and CEO 424506 0 60000 0 18383 0 45050 0 0 0 547939 0 0 0 Steve Schauble Treasurer, VP and CFO 238373 0 30000 0 10969 0 44908 0 0 0 324250 0 0 0 Lynne Fullerton-Baham Secretary 84535 0 1000 0 10021 0 14345 0 0 0 109901 0 0 0 Shawn Scoville Executive VP 365913 0 46450 0 20573 0 45050 0 0 0 477986 0 0 0 Jeffrey W Comfort VP Gift Planning 257528 0 40000 0 20573 0 46339 0 0 0 364440 0 0 0 Kevin L Harvey Associate VP, Finance 188489 0 15000 0 19469 0 36103 0 0 0 259061 0 0 0 Kristin G Watkins Associate VP of Development 189019 0 10416 0 19499 0 26633 0 0 0 245567 0 0 0 James A Patterson Dir of Dev / Sr Assoc AD 169298 0 11459 0 18023 0 26694 0 0 0 225474 0 0 0 Todd R Bastian Sr Dir of Development 156206 0 12500 0 20523 0 30421 0 0 0 219650 0 0 0 Schedule J, Part I, Line 1a - Fringe or Expense Explanation: Travel companions: In accordance with the OSU Foundation's formal distribution policy, travel expenses for spouses or other companions are reimbursable only if the spouse/companion has been asked to represent the Foundation or University in an official or representative capacity and his/her presence is critical for the conduct of such official business. During the reporting period, the Foundation paid travel expenses for the spouse of the President/CEO and the spouse of the Executive Vice President to attend one out-of-state board of trustees meeting; and for the President/CEO's spouse to join him on other select out-of-state fundraising trips where spouses of participating alumni and donors were also included. Health or social club dues or initiation fees: During the reporting period, the Foundation paid social club dues for five employees. The memberships were deemed critical for the conduct of official business by providing access to meeting and event facilities for the organization and facilitating the cultivation and stewardship of alumni and donors. Trammel Crow business owned BOT member 64500 expenses associated with purchase of commercial rental property 0 John Stirek BOT member 6373380 Property purchase at FMV 0 X 287 11183913 Recognized Brokerage at FMV X 1 380000 FMV X Bonds 1 114374 FMV X Remainder Trust - Held OUtside 4 2333954 FMV 25 0 1 1 Schedule M, Part I, Line 32b Brokerage firms such as Charles Schwab and TD Ameritrade are used to liquidate noncash gifts such as stock. Real estate agents are used, as necessary, when marketing real estate. Form 990, Header, Line A ---------- Form 990, Part III, Line 4d OSU Foundation distributions accounted for as "Other Program Services" include support for University and Foundation operations that are not specifically designated as direct student, faculty, or facilities support. Among the included distributions are unrestricted funds for use at the discretion of deans and program leaders, support for intercollegiate athletics and club sports, support for the library and other central service units, lecture series and other outreach activities, and endowment management and other transactional fees. Form 990, Part V, Line 3b For this reporting year the OSU Foundation has a UBI loss of $871,118. We have filed a 990-T reporting this loss. Form 990, Part VI, Section B, Line 11b Organization's Process to Review Form 990 - After preparation and through review by the organization's Controller, tax accountants and legal counsel, a draft of the Form 990 is distributed to the Audit Committee for full review and comment. Once approved by the Audit Committee, the final Form 990 is made available to all voting members of the Board of Trustees via our "directors Desk" secure website. The trustees are then given the opportunity to ask questions about the Form 990 at a Board of Trustees meeting. The tax return is then filed with the IRS. Form 990, Part VI, Section B, Line 12c The Foundation has formal policies and procedures in place for annually documenting potential conflicts of interest among its governing body. At the beginning of each fiscal year, the organization's conflict of interest policy and code of ethics are sent to all new and returning trustees. Each trustee is asked to acknowledge receipt by returning a signed form indicating that they have read, understand, and agree to abide by these documents. Additionally, trustees must disclose in writing any potential conflicts of interest pertaining to Foundation business. All signed responses and disclosures become part of the Foundation's official records, and the full board is provided a list of individuals who declare potential conflicts. Form 990, Part VI, Section B, Line 15 Compensation Process for Top Official: The compensation of the organization's President/CEO is reviewed extensively on an annual basis. The Board of Trustees, through its committee structure, oversees the development of the President/CEO's annual work plan and monitors progress and performance against established goals. Bonus compensation is not automatic but is determined by the Committee review of the annual performance against established goals. Monthly meetings between the Executive Committee, the President/CEO, and members of the senior leadership team ensure close and frequent monitoring of the organization's performance and the leadership of its top executive. Additionally, the Compensation Committee of the Board of Trustees performs an annual review of the top executive's total compensation package, which includes a review of personal and organizational performance and benchmarking of peer institutions' compensation structures. --------------------------------------------------------------------------------------------------------------------------------------- Compensation process for officers: The compensation of the organization's key employees is reviewed extensively on an annual basis. The employee's immediate supervisor oversees the development of an annual work plan and monitors progress and performance against established goals. The Compensation Committee of the Board of Trustees performs an annual review of the total compensation packages of the organization's highest paid employees, which includes benchmarking of peer institutions' compensation structures. Form 990, Part VI, Section C, Line 19 Governing document disclosure explanation: The organization's governing documents, conflict of interest policy, and IRS Form 990 are made available to the public upon request. Additionally, annual audited financial statements and information regarding endowment holdings are available to the public on the organization's website. Form 990, Part IX, Line 24e PROGRAM SERVICE - Books, Periodicals & Subscriptions $257,470, Capital Outlay Equipment $690,590, Donor Cultivation/Stewardship $496,157, Dues and Memberships $47,400, Internet 82,397, Licenses and Permits $1,325, Maintenance & Repair - Building $45,209, Maintenance & Repair - Equipment $86,125, Maintenance & Repair - Miscellaneous $344,080, Miscellaneous Expenses $1,477,900, Photography $13,465, Public Relations $2,056,924, Rental & Lease - Miscellaneous $206,515, Special Program Expense $5,413,845, Staff Training $3,162, Transfers/Distributions ($100), rounding ($1) - TOTAL $11,627,463; MANAGEMENT - Board of Trustee Expenses $1,160, Books, Periodicals & Subscriptions $5,331, Capital Outlay Equipment $6,108, Donor Cultivation/Stewardship $181,845, Dues and Memberships $4,408, Endowment Related Expenses $70,508, Internet $1,637, Licenses and Permits $526, Maintenance & Repair - Building $1,929, Maintenance & Repair - Equipment $3,756, Maintenance & Repair - Miscellaneous $64,906, Miscellaneous Expenses $258,045, Photography $616, Public Relations $7,618, Rental & Lease - Miscellaneous $29,017, Special Program Expense $469,451, Staff Training $6,691, Taxes $21,373, Transfers/Distributions $44,919, and University Endowment Distribution $1,759,900 - TOTAL $2,939,744; FUNDRAISING - Board of Trustee Expenses $1,295, Books, Periodicals & Subscriptions $7,654, Capital Outlay Equipment $395, Donor Cultivation/Stewardship $663,151, Dues and Memberships $42,591, Internet $3,562, Licenses and Permits $1,854, Maintenance & Repair - Equipment $128, Miscellaneous Expenses $89,196, Photography $13,194, Public Relations $175,008, Rental & Lease - Miscellaneous $6,241, Special Program Expense $15,364, Staff Training $107,202, and Transfers/Distributions ($160,490) - TOTAL $966,346 Form 990, Part XI, Line 9 Unfulfilled Pledges ($233,178); gift and pledge adjustments ($159,927); TOTAL ($393,105) 4238 Research Way LLC 850 SW 35th Street Corvallis OR 97333 811384420 commercial rental real estate OR 1139348 7524161 OSU Foundation Oregon 4-H Foundation 119 Ballard Extension Hall Corvallis OR 973313608 930711337 youth education and development OR 501(c)(3) 9 N/A 0 The Beaver Caucus C/O J Michael Goodwin 850 SW 35th Street Corvallis OR 97333 473315262 higher education advocacy OR 501(c)(4) N/A 0 Trysting Tree Golf Club Inc PO Box 989 Eugene OR 97440 930974350 Golf course OR OSU Foundation C 1 1 Charitable Remainder Uni-Trusts (89) 850 Sw 35th Street Corvallis OR 97333 Investment management OR N/A T Charitable Remainder Uni-Trust Net Income (1) 850 SW 35th Street Corvallis OR 97333 Investment management OR N/A T Charitable Remainder Uni-Trust (2) 850 SW 35th Street Corvallis OR 97333 Investment management CA N/A T Charitable Remainder Uni-Trust (1) 850 SW 35th Street Corvallis OR 97333 Investment management PA N/A T Charitable Remainder Annuity Trust (3) 850 SW 35th Street Corvallis OR 97333 Investment management OR N/A T Charitable Remainder Uni-Trust (1) 850 SW 35th Street Corvallis OR 97333 Investment management WA N/A T Charitable Lead Annuity Trust (1) 850 SW 35th Street Corvallis OR 97333 Investment management OR N/A T Perpetual Trust (1) 850 SW 35th Street Corvallis OR 97333 Investment management WA N/A T Charitable Remainder Annuity Trust (2) 850 SW 35th Street Corvallis OR 97333 Investment management CA N/A T Net Income Unitrust (1) 850 SW 35th Street Corvallis OR 97333 Investment management OR N/A T Net Income Unitrust with Make-up (16) 850 SW 35th Street Corvallis OR 97333 Investment management OR N/A T 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 1 1 Oregon 4-H Foundation l 55038 administrative gift fee assessment by OSUF on gifts designated for 4H Oregon 4-H Foundation n 0 office space, equipment and other support provided at no cost Oregon 4-H Foundation o 144992 several 4H employees are on OSUF payroll and gross payroll costs are borne on a split basis - disclosed amount represents 100% of the cost Oregon 4-H Foundation r 255890 net transfers made to 4H regarding interfund and endowment accounting transactions Trysting Tree Golf Club Inc f 40000 dividend amount based on annual operating results The Beaver Caucus b 142881 Contribution to The Beaver Caucus to cover payment of legal, $15,052, and professional consulting, $127,829, expenses The Beaver Caucus o 15630 Staff of OSU Foundation provided administrative support to the Beaver Caucus. The amount disclosed is 30% of the salary costs of that employee.