University of Oregon 2019 Annual Financial Report slide image

University of Oregon 2019 Annual Financial Report

Notes to the Financial Statements For the Year Ended June 30, 2019 (dollars in thousands) Investments of the UO Foundation are summarized at June 30, 2019 as follows: Fair Value at June 30, Corporate Stocks, Bonds, Securities and Mutual Funds Investment in Common Stock, Voting Trust and Partnerships Money Market Funds and Certificates of Deposit Other Total Investments Credit Risk 2019 2018 $ 273,273 $ 261,322 934,196 41,078 2,290 $ 1,250,837 $ 881,823 65,450 2,252 1,210,847 Credit risk is the risk that the issuer of a debt security fails to fulfill its obligations. The UO has separate credit criteria for each segment of the cash and investment pool. See the table below for the UO's investment credit quality ratings at June 30, 2019. 2019 US Government Notes & Bonds US Government Agency Issues Corporate Notes Foreign Issues Municipal Issues Credit Rating (S&P) Fair Value AAA AA A BBB Unrated $ 12,820 $ 12.154 331 23,224 $ 12,820 $ 11,823 2,241 S $ 12,587 8,397 12,196 8,669. 3,527 15,603 3,987 2,479 150 6,964 150 2,173 Fair Value at June 30, 2019: $ 76,147 $ 12,988. $ 29,363 Asset-Backed Securities. Custodial Credit Risk $ 19,701 $ 10,569 $ 3,527 Custodial credit risk refers to the UO's investments that are held by others and not registered in the UO's or the state treasury's name. Currently, all investments are held by the UO and in the UO's name. Custodial credit risk typically occurs in repurchase agreements or securities lending transactions where one transfers cash to a broker-dealer in exchange for securities, but a separate trustee in the name of the broker-dealer holds the securities. The UO does not directly participate in securities lending transactions. However, any funds on deposit with the state treasury may be included in their securities lending program. The state treasury and the Oregon Investment Council have established policy provisions around securities lending to control this risk. See Section C. Securities Lending in this note for additional information. The UO's investment policy and procedures permit repurchase agreements but none existed as of June 30, 2019. Concentration of Credit Risk Concentration of credit risk refers to potential losses if total investments are concentrated with one or few issuers. For the year ended June 30, 2019 the UO held investments, excluding the U.S. Government and its agencies, that were greater than or equal to 5 percent of total investments with the following issuers: Issuer T3 Investment Pool Amount $ 75,504 % 48 The T3 investment pool is a limited liability company (LLC) which is managed 100% for the benefit of the UO. Concentration risk within the pool is managed such that on a cost basis, no more than 20% of the pool may be allocated to a single manager. Foreign Currency Risk Foreign currency risk is the risk that investments may lose value due to fluctuations in foreign exchange rates. At June 30, 2019, the UO had no securities denominated in any foreign currency. Interest Rate Risk Investments in fixed income securities are subject to the risk that changes in interest rates will adversely affect the fair value of the investments. The UO's policies and procedures permit Tier 1 cash and investments a maximum duration of nine months and a maximum maturity of three years. Tier 2 of the cash and investment pool permits a maximum duration of three years and a maximum maturity of five years. Tier 3 of the cash and investment pool is invested as a quasi-endowment, and consequently has no duration or maturity limits. As of June 30, 2019, the UO held $76,616 in fixed income securities, including accrued income of $469. US Government Notes & Bonds US Government Agency Issues Corporate Notes Asset-Backed Securities Foreign Issues Municipal Issues Fair Value Average Duration $ 12,820 3.13 12,154 2.27 23,224 2.80 12,196 1.40 15,603 2.23 150 1.46 Fixed Income Investments $ 76,147 Fixed Income Weighted Average Duration: 2.43 28 University of Oregon
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