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) CONSTRUCTION COMMITMENTS AS OF June 30, 2019 Project Description Total Commitment Completed to Date Outstanding Commitment Allen Hall $3,567 $592 $2,975 Bean Hall 48,144 43,352 4,792 Black Cultural Center 2,958 1,107 1,851 Classroom Office Building 2,280 1,335 945 Friendly Hall 1,000 0 1,000 Global Scholars Hall 6,065 3 6,063 Huestis Hall 1,000 314 686 Klamath Hall 26,741 10,308 16,432 Knight Campus for Accelerated Scientific Impact 213,400 74,620 138,780 Lillis Hall 1,000 237 763 Millrace Parking Garage 22,600 212 22,388 Residence Hall Transformation Project 7,000 2,260 4,740 Tykeson Hall 45,139 36,625 8,514 University Health, Counseling, and Testing Center Willamette Hall 19,514 9,344 10,170 2,422 193 2,229 3,280 2,984 296 10,522 $416,632 4,699 5,823 $188,184 $228,448 Projects with < $500 thousand remaining to be spent Project Budgets <$1 million Total 17. Total Deferred Inflows of Resources Deferred inflows of resources are utilization of the UO's net position that are applicable to a future reporting period. The following table presents total deferred inflows of resources: June 30, 2019 June 30, 2018 OPEB Related Items Pension Related Items $ 1,103 17,174 Total Deferred Inflows of Resources $ 18,277 18. University Foundation $ 791 2,495 $ 3,286 Under policies approved by the BOT, the UO Foundation has been recognized by the UO president to provide assistance in fundraising, public outreach, and other support for the mission of the UO. The UO Foundation is a legally separate, tax-exempt entity with an independent governing board. The majority of resources, or income thereon, which the UO Foundation holds and invests are restricted to the activities of the UO by the donors and not controlled directly by the UO. Because these restricted resources held by the UO Foundation can only be used by, or for the benefit of the UO, the UO Foundation is considered a component unit of the UO and is discretely presented in the financial statements. The financial activity is reported for the year ended June 30, 2019. During the fiscal years 2019 and 2018, gifts of $139,861, and $95,503, respectively, were transferred from the UO Foundation to the UO. The foundation also reimbursed the University $13,505 for development costs, administrative support, and various other items in fiscal year 2019. In fiscal year 2018, this amount was $12,041. The UO Foundation is audited annually and received an unmodified audit opinion in 2019 and 2018. Please see the financial statements for the UO Foundation on pages 17 and 19 of this report. Complete financial statements for the UO Foundation may be obtained by writing to the following: University of Oregon Foundation 1720 E. 13th Avenue, Suite 410 Eugene, Oregon 97403-2253 or at uofoundation.org 46 University of Oregon
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