University of Oregon 2019 Annual Financial Report slide image

University of Oregon 2019 Annual Financial Report

Principal Amount EUR € 10 $ 13 7/5/2018 EUR 200 266 7/5/2018 EUR 200 268 7/5/2018 Maturity Contract Date Rate 9/30/2019 $ 1.3215 12/31/2019 1.3318 3/13/2020 Fair Value Adj $ 1.3400 EUR 1,000 1,242 EUR 350 437 EUR 250 315 9/4/2019 1/2/2020 7/1/2019 6/30/2020 9/1/2020 12/17/2020 1.2588 1.2415 (2) (39) (41) (105) 1.2480 $ 2,541 $ (31) (257) GBP £ 68 $ 100 GBP 150 221 GBP 1,000 1,340 7/5/2018 7/5/2018 7/1/2019 12/31/2019 $ 1.4716 $ 3/13/2020 1.4766 6/30/2020 (14) (31) 1.3400 (71) GBP 500 672 9/3/2019 9/1/2020 1.3433 (37) GBP 350 472 1/2/2020 12/17/2020 1.3499 $ 2,805 $ (28) (181) June 30, 2018 Principal Amount Effective Date EUR 500 $ 655 7/3/2017 Maturity Contract Date Rate 6/28/2019 $ 1.3107 Fair Value Adj EUR 200 264 11/24/2017 9/30/2019 1.3215 EUR 200 266 10/2/2017 12/31/2019 1.3318. (33) Notes to the Financial Statements For the Year Ended June 30, 2019 (dollars in thousands) State treasury deposits are in US currency and therefore not exposed to foreign currency risk. To mitigate foreign currency risks for prospective study abroad activities, the UO periodically enters into foreign currency forward contracts. At June 30, 2019 and 2018, respectively, these contracts totaled $5,346 and $3,826 and had a net fair value loss of $438 and $289. The net fair value loss is reported as deferred outflows on the SNP. Notional Currency Amount Notional Currency Amount € June 30, 2019 Effective Date (39) $ (71) (31) adhere to applicable laws and assets are managed as a prudent investor would do, exercising reasonable care, skill, and caution. The UO manages investments as a part of its overall cash and investment pool, which is designed to provide adequate liquidity to meet the cash needs of the UO. Because of the level of risk associated with certain investment securities, it is possible that changes in the values of investment securities could occur in the near term and such changes might affect the amounts reported in the SNP. Significant events in domestic and international investment markets, or actions by the Federal Open Market Committee to influence both short- and long- term interest rates, contribute to price volatility. Consequently, the fair value of the UO's investments is exposed to price volatility, which could result in a change in the fair value of certain investments from the amounts reported as of June 30, 2019. As of June 30, 2019, the UO's total investments consisted of $76,616 in fixed income investments, plus $79,334 invested in all other investments. As of June 30, 2018, the UO's total investments consisted of $66,581 in fixed income investments, plus $69,326 invested in all other investments. EUR 200 268 10/2/2017 3/13/2020 1.3400 (34) EUR 200 233 11/24/2017 4/30/2019 1.1650 1 2019 Investment Type EUR 93 107 11/24/2017 9/28/2018 1.1400 3 EUR 200 $ 232 2,025 5/1/2018 12/31/2018 1.1600 2 Fair Value % of Total Investments $ (163) US Government Notes & Bonds $ 12,820 8 GBP £ 150 $ 219 GBP 150 220 5/1/2018 6/28/2019 $ 1.4589 $ 3/16/2018 9/30/2019 1.4654 (21) US Government Agency Issues 12,154 8 (22) GBP 150 221 3/16/2018 12/31/2019 1.4716 (23) Corporate Notes Asset-Backed Securities 23,224 15 12,196 8 GBP 150 221 3/16/2018 3/13/2020 1.4766 (23) Foreign Issues 15,603 10 GBP 125 171 3/16/2018 4/30/2019 1.3650 (6) GBP 41 56 3/16/2018 9/28/2018 1.3767 (2) Municipal Issues 150 0 GBP 200 276 GBP 228 316 GBP 75 $ 101 1,801 3/16/2018 3/16/2018 3/29/2019 3/16/2018 12/31/2018 12/31/2018 1.3813 (12) Accrued Income 469 0 1.3858 (15) Fixed Income Investments 76,616 49 1.3475 (2) $ (126) Stocks and Equity Investments Other Deposits As of June 30, 2019 and 2018, the UO had vault and petty cash balances of $347 and $198, respectively. In addition, the UO had small amounts of cash relating to debt issuances invested with a fiscal agent. B. Investments The UO funds are invested by the university's treasurer through the university's treasury operations division. Treasury activities are governed by the BOT-approved treasury management policy and its accompanying procedures. In addition, the UO's investment policies Total Investments Partnerships/Alternative Equity T3 Investment Pool 194 3,636 75,504 48 79,334 51 $ 155,950 100 020 2019 Annual Financial Report | 27
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