2026-05-14T08:09:14-05:00 2025-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2024-07-01 936015767 UNIVERSITY OF OREGON FOUNDATION UNIV 5413020300 1720 E 13TH AVE 410 EUGENE OR 974032253 KELLY BOSCH CFO 5413020300 2026-05-12 1 0 DAVID M HIGHFILL P01517891 2139724000 2026-05-08 2024 2025-03-06 01:10:19Z KELLY BOSCH 1720 E 13TH AVE 410 EUGENE OR 974032253 556600827 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. 24 24 41 24 1917332 323176 210700878 301392727 0 7500000 73523340 109632830 18105884 22519465 302330102 441045022 222787439 224742312 0 0 6434184 6660527 0 0 8991792 37942208 53665198 267163831 285068037 35166271 155976985 2585995578 2959430815 777164312 248369392 1808831266 2711061423 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 THE UNIVERSITY, AND BY DEVELOPING, FINANCING, CONSTRUCTING, ACQUIRING AND OPERATING FACILITIES FOR OR ON BEHALF OF THE UNIVERSITY. 0 0 85402551 84958061 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. 130822987 119063730 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. 25496809 20720521 7500000 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. 241722347 1 1 0 1 0 1 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 1 0 0 0 1 X 172 0 1 41 1 1 1 1 CA HK SP DA SN UK 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 24 24 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 BOARD CHAIR 1.00 0.00 X 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 1.00 0.00 X 0 0 0 DAVID HASLIP TRUSTEE 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 SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 JEFFREY BEAVER TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER SAVAGE TRUSTEE 1.00 0.00 X 0 0 0 JULIE SCOTT TRUSTEE 1.00 0.00 X 0 0 0 KAREN MAK TRUSTEE 1.00 0.00 X 0 0 0 KEN SINGER TRUSTEE 1.00 0.00 X 0 0 0 LISA VANCE CHAIR ELECT 1.00 0.00 X X 0 0 0 MERRITT RICHARDSON TRUSTEE 1.00 0.00 X 0 0 0 MONIQUE SANVITALE TRUSTEE 1.00 0.00 X 0 0 0 RON SAUER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN STEVENS PAST CHAIR 1.00 0.00 X X 0 0 0 TONYA DRESSEL TRUSTEE 1.00 0.00 X 0 0 0 TODD UNDERWOOD TRUSTEE 1.00 0.00 X 0 0 0 TOM HUI TRUSTEE 1.00 0.00 X 0 0 0 TRACY WONG TRUSTEE 1.00 0.00 X 0 0 0 KELLY BOSCH CHIEF FINANCIAL OFFICER 40.00 4.00 X 376741 0 66029 RONALD WEINHOLD CHIEF EXECUTIVE OFFICER 40.00 4.00 X 744837 0 90091 BRIAN IKEI VP OF TECHNOLOGY SERVICES 1.00 0.00 X 218521 0 70174 CHARLA TRIPLETT MANAGING DIR, LAUNCH OREGO 40.00 0.00 X 179081 0 11384 CHERYL MINICK VP OF PEOPLE SERVICES 40.00 0.00 X 207876 0 62334 NATHANIEL COSTA DIRECTOR OF LAUNCH OREGON 40.00 0.00 X 141581 0 56069 JOHN CALLAHAN DIRECTOR OF TECHNOLOGY 40.00 0.00 X 159969 0 45047 2028606 0 401128 13 0 1 0 OLSON KUNDIG INC 159 S JACKSON ST STE 600 SEATTLE WA 981044435 ARCHITECTURAL/DESIGN 12102244 HOFFMAN CONSTRUCTION CO OF OREGON 805 SW BROADWAY STE 1200 PORTLAND OR 972053361 CONSTRUCTION 5848053 WHEELS UP PRIVATE JETS 601 W 26TH ST STE 900 NEW YORK NY 10001 PREPAID AIRFARE 5000000 ACCENTURE LLP 500 W MAIDSON ST CHICAGO IL 606612592 CONSULTING 3128500 WIEDEN & KENNEDY 224 NW 13TH AVE PORTLAND OR 97209 MARKETING/BRANDING 1973700 19 301392727 14428180 301392727 BIG TEN FEE REFUND 900099 7500000 7500000 7500000 37816763 1917332 35899431 2359134 1647410 711724 711724 711724 27876674 157847788 27808721 86099674 67953 71748114 71816067 71816067 GIVING ASSESSMENT 900099 19933950 19933950 OTHER REVENUE 900099 1873791 1873791 21807741 441045022 7500000 1917332 130234963 224742312 224742312 1342992 1342992 3562298 3562298 791744 791744 640195 640195 323298 323298 113755 113755 102850 102850 105000 105000 21807650 21807650 493029 493029 143227 143227 1044602 1044602 275967 275967 100592 100592 15186 15186 563768 563768 180105 180105 GIFT AND ADMINISTRATIVE 16980035 16980035 UO FUNDRAISING SUPPORT 8991792 8991792 SPECIAL EVENTS 105675 105675 CULTIVATION 63235 63235 2578730 2578730 285068037 241722347 34353898 8991792 115003335 135423964 27589411 49501063 48890963 44294304 33332633 793245 39472945 32539388 111295573 136172915 2181416886 2421124141 62326465 140375040 2585995578 2959430815 11797856 31037513 37471693 35955036 727894763 181376843 777164312 248369392 X 52170456 66671521 1756660810 2644389902 1808831266 2711061423 2585995578 2959430815 X 155976985 138666020 50000000 557587152 X 0 1 X 1 0 X 570475013 402965094 169375227 210700878 301392727 1654908939 570475013 402965094 169375227 210700878 301392727 1654908939 883589421 771319518 22191276 7826287 22742038 21402179 38258565 112420345 898161 323176 1221337 1851377 2670928 3028795 16829328 21807741 46188169 1814738790 7500000 0.42500 0.42280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 1,063,942. 2021 AMOUNT: $ 531,060. 2022 AMOUNT: $ 687,113. 2023 AMOUNT: $ 525,181. 2024 AMOUNT: $ 1,873,791. GIVING ASSESSMENT - 2020 AMOUNT: $ 787,435. 2021 AMOUNT: $ 2,139,868. 2022 AMOUNT: $ 2,341,682. 2023 AMOUNT: $ 16,304,147. 2024 AMOUNT: $ 19,933,950. SCHEDULE A, PART II, LINE 10: THE INCREASE IN GIVING ASSESSMENT BETWEEN 2022 AND 2023 IS DUE TO A CHANGE IN PRESENTATION. THE GIVING ASSESSMENT CONSISTS OF THE 5% GIFT FEE ASSESSED TO EACH NEW GIFT AND AN ANNUAL 0.75% ENDOWMENT ADMINISTRATION FEE ASSESSED TO EACH ENDOWMENT FUND. THE PROGRAM FUNDS EXPENSE THE GIFT FEE AND ENDOWMENT FEE. IN 2022 AND PRIOR YEARS, THE NET TOTAL OF THE FEE INCOME AND EXPENSE WAS INCLUDED AS THE GIVING ASSESSMENT. IN 2023 AND 2024, THE INCOME AND EXPENSE WERE SEPARATED TO BE REFLECTED ON THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSES, RESPECTIVELY. 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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, 2025. 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 497485521 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 28358914 EAST ASIA AND THE PACIFIC INVESTMENTS 4387720 0 0 0 0 0 0 530232155 0 530232155 1 0 1 1 1 0 1 UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 20615521 0 STUDENT AID, ACADEMIC MERIT AND NEEDS SCHOLARSHIPS, STUDENT ATHLETIC SCHOLARSHIPS UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 64808738 0 INSTRUCTIONAL AND RESEARCH PROGRAMS AND OTHER FACULTY SUPPORT UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 54359992 0 UNIVERSITY SUPPORT, SUPPLIES AND OPERATING EXPENSES AND PERSONNEL EXPENSES UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 STATE OF OREGON 84958061 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. X X X X 1 0 0 0 0 0 0 0 0 RONALD WEINHOLD CHIEF EXECUTIVE OFFICER 743177 0 0 0 1660 0 63204 0 26887 0 834928 0 0 0 KELLY BOSCH CHIEF FINANCIAL OFFICER 355831 0 0 0 20910 0 63204 0 2825 0 442770 0 0 0 BRIAN IKEI VP OF TECHNOLOGY SERVICES 206501 0 0 0 12020 0 41300 0 28874 0 288695 0 0 0 CHERYL MINICK VP OF PEOPLE SERVICES 189002 0 0 0 18874 0 38403 0 23931 0 270210 0 0 0 JOHN CALLAHAN DIRECTOR OF TECHNOLOGY 159969 0 0 0 0 0 29868 0 15179 0 205016 0 0 0 NATHANIEL COSTA DIRECTOR OF LAUNCH OREGON 141581 0 0 0 0 0 20628 0 35441 0 197650 0 0 0 CHARLA TRIPLETT MANAGING DIR, LAUNCH OREGO 32764 0 0 0 146317 0 7558 0 3826 0 190465 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2024: CHARLA TRIPLETT: $137,500 THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COL B(III). X 253 13806180 SELLING PRICE OF SEC. X 2 622000 APPRAISED FMV 2 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 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 THE AUDIT AND RISK COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING. A REPORT IS MADE AT THE FOLLOWING FULL BOARD MEETING. A COPY OF FORM 990 IS MADE AVAILABLE ELECTRONICALLY AND REVIEWED WITH ALL TRUSTEES PRIOR TO FILING. 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 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. THIS PROCESS WAS LAST COMPLETED IN JUNE 2025. 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: ACCOUNTING ERROR ADJUSTMENT 557,587,152. 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