University of Oregon 2019 Annual Financial Report
Statement of Financial Position
UO Foundation
As of June 30,
Assets
2019
2018
(In thousands)
Cash and Cash Equivalents
$
111,988
$
Contributions, Pledges, and Grants Receivable, Net
393,578
76,484
432,841
Investments (Note 3)
1,250,837
1,210,847
Other Assets
16,412
21,034
Capital Lease Receivable, Net
40,038
40,849
Property and Equipment, Net
148,386
23,805
Total Assets
1,961,239
1,805,860
Liabilities
Accounts Payable and Accrued Liabilities
14,769
4,145
Accounts Payable to University
2,645
657
Obligations to Beneficiaries of Split-Interest Agreements
52,960
53,414
Deposits Held in Custody
92,888
81,666
52,060
53,201
215,322
193,083
Long-Term Liabilities
Total Liabilities
Net Assets
Without Donor Restrictions
With Donor Restriction
Restricted by Purpose
Restricted by Time
Restricted in Perpetuity
Total Net Assets
The accompanying notes are an integral part of these financial statements.
DON'T FORGET
TODAY IS
#DUCKSGIVE
31,982
23,101
723,352
578,525
112,597
160,182
877,986
850,969
$
1,745,917
$
1,612,777
OREGON
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