Oregon Health And Science University Foundation
- Assets
- $1.4b
- Revenue
- $108.6m
- Investments
- $824.5m
- Employees
- 123
- Location
- Portland, OR
- Founding
- 02/1971
- Data as of
- 06/2020
- EIN
- 23-7083114
Organization Overview
Oregon Health And Science University Foundation is located in Portland, OR. The organization was established in 1971. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2020, Oregon Health And Science University Foundation employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Oregon Health And Science University Foundation generated $108.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.4%) each year. All expenses for the organization totaled $141.9m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oregon Health And Science University Foundation has awarded 61 individual grants totaling $700,822,436. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OHSUF IS A NONPROFIT ORG. ESTABLISHED IN 1970 DEDICATED TO SECURE PRIVATE PHILANTHROPIC SUPPORT FOR OHSU AND TO INVEST AND MANAGE GIFTS RESPONSIBLY IN ACCORDANCE WITH DONORS' WISHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS, GRANTS, TRANSFERS TO OREGON HEALTH AND SCIENCE UNIVERSITY FOR RESEARCH LEADING TO THE PREVENTION AND TREATMENT OF DISEASE, TEACHING, AND INSTITUTIONAL SUPPORT AND MAINTENANCE. SEE SCHEDULE O FOR MORE INFORMATION.
GRANTS AND TRANSFERS TO SUPPORT PROGRAMS OF OTHER CHARITABLE, MEDICAL, AND EDUCATIONAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Mcnair President | OfficerTrustee | 40 | $656,829 |
Tara Sims CFO / VP Of Finance | Officer | 40 | $231,025 |
Dondi Cupp Senior VP Of Development | Officer | 40 | $212,940 |
Rebecca Debo Avp Of Development | 40 | $175,054 | |
Sarah Nevue Senior Director Of Development | 40 | $173,508 | |
Joshua Gehrig Director Of Finance | 40 | $163,014 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hsp Holdings Llc Real Property Lease | 6/29/20 | $673,752 |
Omni Rancho Las Palmas Resort And S Conference Services | 6/29/20 | $129,949 |
Ddluc Engineering Llc Website Development | 6/29/20 | $109,830 |
Kpmg Llp Accounting Services | 6/29/20 | $182,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,677 |
| Membership dues | $0 |
| Fundraising events | $49,280 |
| Related organizations | $1,630,502 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,154,779 |
| Noncash contributions included in lines 1a–1f | $23,560,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,840,238 |
| Total Program Service Revenue | $5,706,385 |
| Investment income | -$10,047,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,500 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,085,254 |
| Net Income from Fundraising Events | -$13,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $108,603,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,633,719 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,797,178 |
| Compensation of current officers, directors, key employees. | $917,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,285,490 |
| Pension plan accruals and contributions | $928,636 |
| Other employee benefits | $1,856,163 |
| Payroll taxes | $740,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142,804 |
| Fees for services: Accounting | $184,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,637,005 |
| Advertising and promotion | $259,048 |
| Office expenses | $1,113,469 |
| Information technology | $428,435 |
| Royalties | $0 |
| Occupancy | $576,682 |
| Travel | $110,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $440,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,026 |
| Insurance | $46,320 |
| All other expenses | $2,301,898 |
| Total functional expenses | $141,937,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,184,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $389,831,943 |
| Accounts receivable, net | $1,884,609 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,099,726 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $235,501 |
| Net Land, buildings, and equipment | $104,216 |
| Investments—publicly traded securities | $169,247,543 |
| Investments—other securities | $824,541,283 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,435,684 |
| Total assets | $1,419,565,425 |
| Accounts payable and accrued expenses | $9,343,648 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,218,436 |
| Total liabilities | $166,562,084 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $988,720,473 |
| Paid-in or capital surplus, or land, building, or equipment fund | $104,216 |
| Retained earnings, endowment, accumulated income, or other funds | $264,178,652 |
| Total liabilities and net assets/fund balances | $1,419,565,425 |
Grants Awarded
Over the last fiscal year, Oregon Health And Science University Foundation has awarded $119,680,674 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: RESEARCH | $66,315,666 |
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: ACADEMIC SUPPORT ACADEMIC SUPPORT | $18,639,883 |
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: CLINICAL SUPPORT CLINICAL SUPPORT | $10,087,007 |
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: CAPITAL PROJECTS AND PLANNING CAPITAL PROJECTS AND PLANNING | $8,680,072 |
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT | $4,635,809 |
OREGON HEALTH & SCIENCE UNIVERSITY PURPOSE: INSTRUCTION INSTRUCTION | $4,156,835 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Oregon Health And Science University Foundation has recieved totaling $6,693,013.
| Awarding Organization | Amount |
|---|---|
Oregon State Elks Association Trust Portland, OR PURPOSE: FINANCIAL SUPPORT OF THE CHILDREN'S EYE CLINIC AT THE OREGON HEALTH AND SCIENCE UNIVERSITY. | $2,209,716 |
Andrew And Corey Morris-Singer Foundation Boston, MA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION | $1,619,160 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $690,393 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $346,360 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $346,360 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $283,795 |
Endowment Analysis
| Beg. Balance | $572,315,257 |
| Earnings | $7,349,419 |
| Admin Expense | $536,017 |
| Net Contributions | $20,932,540 |
| Other Expense | $27,151,216 |
| Grants | $3,084,511 |
| Ending Balance | $569,825,472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Oregon Foundation Eugene, OR | $1,406,809,391 | $267,924,803 |
University Of California San Francisco Foundation San Francisco, CA | $2,557,473,942 | $575,614,253 |
The Ucla Foundation Los Angeles, CA | $4,010,086,236 | $558,615,011 |
Association Of University Physicians Seattle, WA | $164,828,956 | $341,551,710 |
U Of O Foundation Supporting Organization Eugene, OR | $386,275,368 | $198,670,447 |
University Of California Berkeley Foundation Berkeley, CA | $2,480,595,373 | $338,166,506 |
Cal Poly Pomona Foundation Inc Pomona, CA | $112,439,496 | $53,807,212 |
University Of Washington Foundation Seattle, WA | $14,495,483 | $174,052,421 |
San Diego State University Foundation San Diego, CA | $198,532,473 | $178,549,792 |
U C San Diego Foundation La Jolla, CA | $1,175,095,315 | $179,741,135 |
Oregon Health And Science University Foundation Portland, OR | $1,419,565,425 | $108,603,763 |
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |