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Page 1: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

2016 Financial Report

Page 2: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

EOU Foundation PresidentMike Allstott, '85

EOU PresidentTom Insko, '94

– 1 –

EASTERN OREGON UNIVERSITY

F O U N D A T I O N

2016 Annual Financial Report

EOU Foundation Trustees 2016-17

Officers

Robert M. Allstott, ’85, President

James G. McMahan, ’76, Vice PresidentLinda Gleeson, SecretaryKevin Loveland,

Treasurer

TrusteesCliff Bentz, ’74Craig BrasethRichard Chaves, ’73Mike Daugherty, ’74Sue Daugherty, ’76Randy Dolven, ’67Michael C. FreeseJohn Garlitz, ’93Jim Garrett, ’66Thomas GeraciTimothy GleesonJames A. Gorham, ’95C. Joseph GroverTony GroverMarcella HainesWilliam E. HermannRichard HermensMichael JaegerJack L. Johnson, ’72Steven J. Joseph, ’72Jay D. KentonMary Jo Lemon, ’66Terry Lemon, ’69Dixie Lund, ’73James C. LundyColby Q. Marshall, ’99Karolyn McMillan, ’68Robert McMillan, ’68Patrick Nearing, ’75Craig Nightingale, ’74Melvin L. Ott, ’64Mark J. Pearson, ’77Valerie Royes, ’64R. Matthew Scarfo, ’98Wayne Simonis, ’74R. Doyle SlaterGreg V. Smith, ’94Bradford StephensGail Sullivan, ’68Robert Terry, ’50Eric ValentineMargaret ValentineMary West, ’90Peter WordelmanArlene Young, ’53

T A B L E O F C O N T E N T S

1 Eastern Oregon University Foundation Trustees 2016-17

3 Eastern Oregon University Foundation Annual Financial Review

8 Honor Roll of Donors

Page 3: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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� message from EOU Foundation President Mike Allstott:

Dear Alumni, Donors and Friends,

The Eastern Oregon University Foundation is confidently moving into its 54th year supporting our institution with the critical financial resources necessary to offer an incredible education for so many deserving students.

We are very proud of our efforts and your support in 2016 — one of our most successful years ever!

This past year, the Foundation exceeded our expectations and awarded $510,000 in private scholarships to students. Your financial support, stewarded by Trustees and our team in University Advancement, made this incredible milestone possible. As the culture of philanthropy grows, we reach new heights and impact more lives through the power of giving.

Each year, the Foundation provides over $850,000 in total financial support for students, faculty, programs, and departments — all from private sources and donors like you. These funds support projects such as EOU’s literary publication Basalt, the annual PowWow, grants, student research and presentations at national conferences, capital investments throughout campus and many other programs.

We are seeing increased engagement from alumni, friends of EOU, faculty, and staff in all areas. Our assets now total more than $14 million, double what they were less than a decade ago when we launched the first phase of the Campaign for Eastern. Our work continues as we look toward a new and expanded campaign to grow fundraising efforts and, in turn, grow EOU.

We are very enthusiastic about the future of Eastern Oregon University and the vital role it plays in our community, region, and state. The Foundation Board and Trustees seek to expand our reach to engage alumni and connect with new donors and friends from diverse geographic and personal backgrounds. This effort is critical to our continued growth in both financial investment and leadership. I encourage you to contact University Advancement if you would like more information and want to get involved!

Thank you for your ongoing involvement with the Foundation and at EOU. Go Mountaineers!

Sincerely,

Mike Allstott, ’85President, EOU Foundation

A record $600,000 in scholarships will be awarded to students in the upcoming 2017-18 school year thanks to the Eastern Oregon University Foundation.

Page 4: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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EOU Foundation Historical Chart of Assets

Year Assets1998 $1,768,2831999 $2,000,8042000 $1,816,0322001 $2,451,3212002 $2,702,8492003 $2,358,3912004 $2,746,7302005 $2,921,2902006 $3,815,4172007 $4,132,5212008 $4,869,3282009 $5,659,4612010 $7,945,0772011 $9,904,8552012 $10,730,6012013 $11,785,0002014 $ 12,639,1612015 $12,418,4092016 $13,291,462

EOU Foundation 2016 Financial ReportThe Eastern Oregon University Foundation is growing and working every day to provide support to students and increase engagement with alumni and friends. We are offering over $600,000 in scholarships for 2017-18!

We are excited to work with our alumni, friends, faculty, staff and students on all of our alumni, development and fundraising programs, and especially with the Campaign for Eastern. This campaign focuses on increasing student access to higher education and is proving to be very successful! If you have any questions about this report or any of the EOU Foundation activities, please let us know and we will be happy to help.

~Tim Seydel, Executive Director of EOU Foundation & Vice President for University Advancement

STATEMENT OF FINANCIAL POSITIONDECEMBER 31, 2016*

ASSETSCash $ 2,744,458Investments 10,173,643Pledges receivable, net 190,975Beneficial interest 656,660Property and equipment, net 1,092,974Intangible assets, net - _____________Total assets $ 14,858,710 _____________ _____________

LIABILITIES AND NET ASSETSLIABILITIES: Accounts payable $ 161,240 Due to affiliate 1,406,008 _____________Total liabilities $ 1,567,248 _____________ _____________NET ASSETS: Unrestricted: Undesignated $ 938,398 Designated by Board 324,908 Temporarily restricted 4,665,811 Permanently restricted 7,362,345 _____________Total net assets $ 13,291,462 _____________ Total liabilities and net assets $ 14,858,710 _____________ _____________

*The Oregon Agriculture Foundation (OAF), is recorded as a subsidiary of the EOU Foundation in the financial statements. The OAF is a charitable organization founded for the purpose of providing financial support to the EOU Foundation to help further agriculture studies.

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

EOUFOUNDATIONTOTALNETASSETS

Page 5: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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The Eastern Oregon Foundation Year in Review

Statement of ActivitiesFor the Year Ended December 31, 2016

Temporarily Permanently Unrestricted Restricted Restricted Total____REVENUE AND GAINS Contributions $ 160,735 $ 312,098 $ 265,788 $ 738,621 Contributions - Shared employees 229,864 - - 229,864 Investment income (loss) 73,392 361,210 - 434,602 Administrative assessments 141,649 - - 141,649 Special event revenue 9,523 26,668 - 36,191 Rental income - 119,311 - 119,311 Net revaluation of split-interest agreements - - 122,368 122,368 Donor requested transfers 75 (4,679) 4,604 - Other revenue 4,428 15,661 - 20,089 _____________ _____________ _____________ _____________Total revenues and gains 619,666 830,269 392,760 1,842,695 _____________ _____________ _____________ _____________

NET ASSETS RELEASED FROM RESTRICTIONS: Expiration of program and time restrictions 476,123 (476,123) - - _____________ _____________ _____________ _____________ Total revenues, gains and other support 1,095,789 354,146 392,760 1,842,695 _____________ _____________ _____________ _____________

EXPENSES Administrative and general 250,256 - - 250,256 Fundraising support 232,452 - - 232,452 Other University support 486,934 - - 486,934 _____________ _____________ _____________ _____________Total expenses 969,642 - - 969,642 _____________ _____________ _____________ _____________

Increase (decrease) in net assets 126,147 354,146 392,760 873,053 _____________ _____________ _____________ _____________ Net assets, beginning of year 1,137,159 4,311,665 6,969,585 12,418,409 _____________ _____________ _____________ _____________ Net assets, end of year $ 1,263,306 $ 4,665,811 $ 7,362,345 $ 13,291,462 _____________ _____________ _____________ _____________ _____________ _____________ _____________ _____________

FOUNDATION ACCOUNTING POLICIES: The EOU Foundation’s financial statements are presented in conformity with Generally Accepted Accounting Principles (GAAP). The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual amounts could differ from those estimates.

Page 6: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18

EOUFOUNDATIONSCHOLARSHIPAWARDSEOU Foundation Scholarship Awards

The Eastern Oregon Foundation Year in Review contConsolidated Statement of Cash FlowsFor the Year Ended December 31, 2016

CASH FLOWS FROM OPERATING ACTIVITIES: Change in net assets $ 873,053 Adjustments to reconcile change in net assets to net cash from operating activities: Depreciation 918 Net revaluation of split-interest agreements (122,369) Endowment contributions, including pledges receivable (302,022) (Increase) decrease in value of investments including reinvested dividends and interest (606,268) (Increase) decrease in non-endowment pledges receivable (88,720) Increase (decrease) in due to affiliate (12,518) Increase (decrease) in accounts payable 114,957 _________Net cash used by operating activities (142,969) _________

CASH FLOWS FROM INVESTING ACTIVITIES: Purchases of investments (293,330) Proceeds from sale of investments 769,948 _________ Net cash provided by investment activities 476,618 _________

CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from endowment gifts including collection of pledges 251,855 _________ Net cash provided by financing activities 251,855 _________Net increase in cash 585,504 _________Cash, beginning of year 2,158,954 _________Cash, end of year $ 2,744,458 _________ _________

Page 7: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

– 6 –

StudentAid83%

OtherSupport6%

AcademicSupport3%

Opera6onalSupport8%

TotalAssetsbyCategoryasof12/31/2016

Administra*veandGeneral

10%

Fundraising19%

OtherEOUSupport19%

StudentAid52%

2016ExpensesbyCategory

EOUOtherSupport27%

StudentAid54%

GeneralSupport19%

2016GrossRevenuebyCategory

2016 Total Expenses by Category

2016 Total Assets by Category

2016 Gross Revenue by Category

EOU Foundation supports these programs and more:Alumni Program Art Dept. Support - media, print making, graphics and potteryArts East PublicationArs Poetica EOU Atheltic'sBasalt PublicationCampus Event Support for faculty, staff and administrative staff, campus holiday and opening sessions eventsCareer CenterChemistry ClubChoir ProgramClock Tower and Carillon MusicCollegiate Athletic Program SupportConference attendence for studentsCrisis support for students in need from glasses to travel, rent and many other areasEducation Dept. EquipmentEnglish Writing Program SupportEOU Academic Marketing ProgramEOU DrumlineEquipment for sciences dept. Faculty support for professional publications and developmentFine ArtsFlag PreservationGeology ProgramHermiston Center SupportHigh School Outreach and Summer InstituteHoke RenovationHoliday Music FestivalHonors ProgramHonorariums and MemorialsInternational Student EventInternship Program FundLibrary SupportEOU Marketing Dept.Media ProgramMcKenzie Farm SupportMulticutural Center Program SupportMusic Ensemble ProgramMusic ProgramNightingale GalleryOHSU Rita Monahan Support FundOHSU Nursing ClubOregon East PublicationOutdoor ProgramPowWow EventPresidents Innovative FundProfessional development for FacultyProfessorshipsPsychology Program SupportRodeo ClubScience Dept EquipmentScience Journal Support FundStaircaseStenard GardensStudent Media GroupStudent Recruitment FundStudent Summer Research SupportTheatre ProgramVice President's Support FundVisitng artist and speakersUniveristy Grant ProgramAnnual Welcome receptionsWomen's Resurces Center

Page 8: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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Matching GiftsBASF CorporationBoeing Matching Gift CompanyDow Chemcial Company FoundationIllinois Tool Works FoundationNorthwest Mutual Life FoundationVerizon Matching Gift Foundation

Memorial GiftsHanna Doig-CashellHelen DeatherageDon EmmondFrank GoodDale HugTaylor Mathson Launa Peck Tom PayneMike WeissenfluhKatie Zollman

Corporate SponsorsArrow Associated Stores of La GrandeBlue Mountain Auto Parts & Machine ShopBlue Mountain BarbersBowman Trucking, Inc.CAM Credits, Inc.Denny's 6697Herbert T. Hughes Insurance AgencyIsland City Market & DeliIsland West Enterprises L.L.C.Les Schwab Tires - La GrandeLiberty Mutual InsuranceMamacitas Grill LLCMountain Valley Therapy, IncOregon Trail Bullet CompanyOregon Trail Electric Consumers

CooperativeOregon Trail Electric Consumers

Cooperative

Ranch-N-Home RealtyREMAX Real EstateScott's Heating & Air ConditioningSea BriteShaw's Auto Body, Inc.The Hobby HabitU.S. Cellular of La GrandeUnion County Economic Development CorporationUS Bank Charitiable Services GroupValley InsuranceWaldrop OilWright Electric

New Funds in 2017Ted and Mary Brown ScholarshipCoach Mike Memorial Scholarship

Grants in 2017Maybelle Clark McDonald Foundation

Mike and Bobbi AllstottMargaret B. AndersonCarol J. CampbellJ. Douglas CampbellEstate of Charles and Rhoda CholletJoy CleaverEstate of Gordan CochranMichael DaughertySusan DaughertyEstate of Joy V. DobbinCapt. and Mrs. Michael FergusonRema FleenerMichael and Martha FrasierEstate of Pauline HarrisGilbert R. HunterLinda L. Jones

Patrick and Joan KellyEstate of Irma KlinghammerMary V. KozaEstate of Paul H. LewisDixie LundEdward LundJames and Judy LundyKeith MastersonRobert and Beverly MoodyAnne H. OlsonJohn F. PattersonLanetta S. PaulRobert R. PeshallVance and Jill SavageEstate of Grace M. ScullyPeter Wordelman and Lisa Ladendorff

EASTERN OREGON UNIVERSITY

�egacy �ociety�egacy �ociety

The Legacy Society was formally established by the EOU Foundation to honor those who have displayed generosity and foresight by taking steps to remember Eastern Oregon University in their estate planning.

Page 9: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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$100,000Donald Dunbar

$25,000+Lee and Beth Insko

$10,000+AnonymousBlue Mountain TV Cable CompanyJames ChallisJohn CuthbertEstate of Jennie A. White Good Shepherd Community Health FoundationTony and Angela GroverOregon Agriculture FoundationFrank and Chloe PearsonVal and G Royes

$5,000+Mike and Bobbi AllstottBoise Cascade CompanyCraig and Kay BrasethRichard and Kathleen ChavesKathleen A. ChristensenRema FleenerTimothy and Linda GleesonMr. Bill ImadaTom and Emily InskoJay and Susan KentonKoza Family Dental CareBob PeshallDr. Bradford and Anne StephensJames and Connie VoelzCraig and Lucy Woodward

$1,000+Peggy AndersonPhyllis and Fred ArnstTed and Patricia AtkinsonAvista FoundationBlue Mountain BarbersRegina Braker and John McCallumLeeAnn and Jim CaseScott CoeMike and Sue DaughertyRandy and Cheeta DolvenVes and Lois DotyJesse DwyerAnonymousAnonymousH Janet EustaceJerry and Vickie EwingMarilyn and Peter FallowJan and Steve Foltz

Mary and Lowell FormanMel FrederickFrontier CommunicationsDr. Thomas and Mrs. Sarah GeraciMrs. Carolyn P. GilbertMr. Denver C. GinseyJames GorhamGrande Ronde Symphony AssociationKenneth and Sandra GratteriJoe and Carrie GroverAlex HattenhauerBill and Jodi HermannJames and Julie HigginsCharles and Judy HollidayAnonymousJohn and Deb HowardSteven HunsakerAnn and Dan HutchinsonMichael and Marilyn JaegerJohn JamburaRobert JenkinsJohn J. Howard & Associates Real EstateJack JohnsonHolly and John KerfootDavid E. KerleyEllen KriegerJohn and Linda KruesiLa Grande Amusement, Inc.La Grande Class of 1958La Grande Sunrise Rotary ClubLisa Ladendorff and Peter WordelmanLane Farms IncCarol and Dale LauritzenMr. Herman R. LawsonLegacy Ford Lincoln MercuryLegacy JeepMary Jo and Terry LemonG. Pete LesebergMary LewisLoveland Funeral ChapelKevin LovelandDixie and Ed LundJim and Judy LundyCorey and Mandi MaagTerrie and Doug MaagLisa and Shawn MangumColby and Shelley MarshallCheryl and Curt MartinKeith MastersonGail and Jack McAllisterMcMahan Family DentistryJim and Rita McMahanRita and Jim McMahanBob and Karolyn McMillan

Pat McPherrenJim and Donna MeekerAbel and Sherry MendozaGreg MonahanPatrick Nearing and Barbara ZukinCraig and Elena NightingaleStacy and Thomas NortonTom and Stacy NortonAnne OlsonRonald and Linda PalmerRicky and M'Liz ParadisJohn PattersonMark and Stacy PearsonR. D. Mac, Inc.Red Cross Drug StoreXavier and Victoria RomanoTim and Tressa SeydelTressa and Tim SeydelDoyle and Connie SlaterClara and Ben StenkampAnonymousGary and Ina SyphersJudge and Mrs. Eric ValentineWaldrop OilTim and Christine WallenderDebbie and Neil WattersonAnji WeissenfluhPeter Wordelman and Lisa LadendorffDave and Anne YoderArlene Young

$999+Joan BatesGary and Sheila BoresWayne BridgesGary and Charlotte BrockwayChris and Sarah BurfordOrson and Diana ChristensenCharles and Carol CorakAdriana and Kyle DalSoglioDale and Jackie De LongDavid DowDynamic Pizza, Inc.Laura and William EderEdward JonesRichard and Cindy FinlaysonAngela GoodJordan GreggJeffory HallBetsy HayfordPatty and Wayne HerronMr. Edward Carl HolterMrs. Leora A. HugDennis and Colleen HuntJeff and Colleen Johnson

Patricia and Pat KellyPat and Joan KellyNorm KralmanJon and Kristen LarkinBradley LewisLewis, Poe, Moeller, Gunderson & Roberts, LLCJohn Marble and Cristyn KostolMichael and Linda McCoyJill and Tod MegredyLisa MilesVerl E. MillerAllen MorganJacqueline and Jessie NaeglePeter Nilsson and Becky Hamann-NilssonG. Susanna OgstonThe Oregon Community FoundationDiantha and Mel OttLinda and Ron PalmerDale Peters, Sr.Matthew PidcockJohn and Becky PrestonNorris and Lucy PreyerDoug ReynoldsPeter RimbeyBlake RobinsonMargaret and Earle RotherJudith SeydelWayne and Ernestine SimonisGreg and Sherri SmithCindy StenardCharles and Andrea StineSteve and Kathy StraughanLynn and Joe SullivanAnonymousThe Benevity Community Impact FoundationBurke and Sharon ThomasonW. C. Construction, Inc.Dr. and Mrs. John G. WillmarthMeredith and Jack Wilson

$500+Michael and Adelaide AndrewsAntlers Expresso, LLCArceo Restaurant Company. Inc.Patricia ArnsonDebra AzureAzures Oilfield ServiceVictoria and Howard BaileyMr. Joseph E. BairdSam and Agnes BarryRobert BatesCarrie Jo and Ross Bingaman

Honor Roll of Donors 2016 The EOU Foundation wishes to recognize and thank all of our donors in 2016. The following list recognizes each donor who gave by cash, pledge or bequest to the Foundation, including gifts to the EOU Mountaineer Athletic Association and the many other organizations at the University. Donors are listed by the total amount given in 2016.

Page 10: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

– 9 –

Kelsha BlackDoug BrineyTheodore C. Brown†Robert CarltonKaren CarterHeather and Rob CashellThomas and Peggy CashellDr. Kenneth and Mrs. Ellen ChasteenGinger and Jeff ChurchJeff and Ginger ChurchMr. and Mrs. Allan ClaudsonSteve ClementsMatthew Cooper and Sharon PorterNeil and Jean CooperButch and Marjean CoreyChris and Dan CroninDiana and James CutsforthMr. Jack DaughertySteven De Hart and Sheldon DonigDoris and Matt DohertyRichard Domey and Diane GillespieColleen and Eddie Dunne-CascioMatt and Selena EnglishMichael and Kelsey FreeseKen and Elaine GermanGuy GlahnRobert GrableWilliam B. GrothGrout Farms LLCMelvin and Barbara HarnettLeslie and Joel HasseHaley HinesMary and Chris HornGreg and Julie HowardJulie and Greg HowardColleen and Dennis HuntEvelyn L. HustonMr. Richard D. HutchisonJUSTGIVELinda and Brian KaiserAndrew and Zona KoopmanRobert and Linda LadendorffBud and Lorene LewisBrian and Sheryl LittleJudith LutzDale and Ginny MammenLowell and Susan MastersDon and Joy McAndieJamey and Melissa McDonaldSally and Danny MielkeRuben and Judith MooreLinda and Mike MooreRuben and Judith MooreNational Association of Intercollegiate AthleticsDavid and Alice NelsonGregory and Eva OvesonSeth PenningtonJack and Nancy Reding

Betty RietmannKevin RoachLinda SettjeScott and Christine SmithThomas and Cynthia SteigersAnonymousGordon SyphersMary Ellen TaalDr. Carol R. TanakaSteve and Carol TanakaThree Rivers InsuranceDale and Lorrine WordelmanMarie and Mark Wyzgala

$249+Ed AdamsJoni and Joel AlbrightLuke and Tracie AldrichAlegre TravelKelly and Paul AnderesBruce AndrewsSam AngeloDon AnsonPhyllis AnsonCharles and Sally ArvidsonNancy and Rich AtteburyDain and Tara AwmillerGizete BabcockErvin BallouMary Ann BarkerBarreto Mfg., Inc.Mrs. J. E. BarryLori and Jeff BartlowLoretta L. BeesonNaomi and Melvin BeesonWillie and Kasey BeginMrs. Donna G. BergetEdna BernhardtGregory BerryJimmy and Pauline BierBeverly and Lloyd BiglerGregory and Nancy BlackmanSharon and Robert BlanchardKasey BliesnerBlue Mountain Bottled WaterBob Mason State Farm InsuranceBiruta BonannoEric and Robin BonannoLola BoothRoberta BorgonovoKathryn BoulaMary BousquetAnonymousJimmie and Patricia BrandlJohn and Sandra BrettEvan BryanKathryn and Gary BurkeMolly and Norman BurkePat Burke

Ron and Jolene BurnetteMarcia A. ButlerLaura and Sam ByrnesLaura and Ron CaliffPeg Callaway and Christopher CulpCarol and Doug CampbellDale and Ellen CampbellRichard and Carol CampbellHaaven CarlsonJim CarlsonDale and Wanda CaseKendall CaseWanda and Dale CaseCatherine Creek Property Management, LLCKim CaymanMatthew ChanCharles H. Gillis, AttyKaren A. ChitwoodMichelle ChristensenRobert and Marilyn ChristianTyler ChurchBud and Elaine CockrellJason and Amy CodyPriscilla and Kent CoeJohn and Constance CollinsChristy CommonsDoyle and Candi ConnallDonald and Patricia ConrardElizabeth and Coop CooperChantell CosnerSheila Costigan and Michael BerglundCarol CounsellTom CraneGerald and Lorraine CrawfordKerry CrowstonApril CurtisLinda DaggettKathleen DahlDalgliesh Family Rev TrustTim and Margaret DalyBernard and Jean Marie DamonAnnabelle DanielLaura DauzGlenda and Dan DearingerRyan DearingerBill DeeCharlie and Diane DelaneyBill DeLashmuttGene and Velma DeMeerleerJean and John Mike DennehySherry DevosAnonymousKyla and Doug DickersonKatrina DielmanAnna Maria and Dwight DillDick and Judy DillonElsie DonaldsonJeff and Diane Drinkwine

Steven DubskyAnonymousLynn Duncan and Gary PiersonJanelle DunlapCarl and Mary Lee DutliCatherine DyckJanet and Pat EchanisJoyce and Kenneth EdgmonMeredith and Roger EdigerKali EdwardsJeff EllersickEndicottMarvin and Dana EndicottJanet and Richard EngerGail and Shirley EnrightShane EssencyDesi EtheridgeAllen EvansDorothy and Michael EvansPaul FakenbridgeTerri and Terry Feller-PaulsenCarolyn R. FergusonLorri and Ricky FischerMichelle FitchettSkye FitzgeraldMarguerite H. FitzpatrickMrs. Dorothy J. FleshmanFlint and Collen HollandGracie FlygLisa and D FoggiaMichael and Martha FrasierEvelyn FullerJulie GaertnerGina GalavizGerry and Cheryl GalbraithMarcia GarlandDaniel GatesGerald and Mary GeerElaine and Ken GermanTheresa and Charles GillisKaryn GomezPatty and Mike GooderhamMichael Gordon and Jamie ReynoldsLory GrahamFrank and Vicki GrammerGrande Ronde Chiropractic CenterTiffanie GreenTammy and Nick GreenwellSarah GreggDonald and Naomi GriegerWarren GrobergJim and Jennifer GuilioDavid GuyettAnthony and Jamie Jo HaddockCarol and Richard HaddockJamie Jo and Anthony HaddockLarry and Pam HaddockCarla and Steven HagenDiana Hampton

Honor Roll of Donors cont.

Page 11: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

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Pamela HardwickRalph and Phyllis HartCamille and W.B. HawkinsSarah HawmanSusan and Tom HayesTracy HayesHearing InnovationsHeart N HospiceMartha and Michael HeatherPatricia HendersonGary and Catherine HendricksWayne HeraldLarry and Janet HibbertRebecca HickoxFred† and Verna HillRalph and Marcia HillSharon and Tim HoffnagleFlint and Colleen HollandGary and Sharon HolmesOlivia HoltJames and Sue HottoisHeather HowardLarry and Patti HowardPeter HowellLinda and Steve HowlandHulden, Inc.Craig Humphrey and Linda PattersonVicki and Earl Gasaway HunsingerJack and Jean HunterDorothy and Matthew HunyadiMichelle and Vince HustedChi and Phuong HuynhRay and Betty HydeJeanelle IriarteMrs. Beverly IseriArleigh and Glenna IsleySherry and Johnny JacaChris JenningsLinda and Richard JerofkeDee and Mary Jane JohnsonKaren JohnsonMs. Dorothy JonesKaci JonesLynden JonesMarty JonesElilai and Shelvin KailangsKaiser Foundation Health Plan of the NWMary and Mark KarlKaty KerrJames KindleDave and Karen KingNita and Dan KinneyAaron KirschSheridan KlingerKnight

Nancy KnowlesMarianna KnowltonMrs. Emi A. KoeChas KoenigMary KozaKaryl and Ted KramerKen and Beccy KramerTed and Karyl KramerJan and Joe KresseCarol and Ken KromLa Grande Grocery OutletEarlene LambKaycie LanePeggy and Mark LanmanBryan LaughlinGerry LemonHaley LequericaRobin Leslie and Barry AlbertsonCarlene and Mark LesterEllen LesterGreg and Kathleen LettsKen Lilly, Sr.Virginia and R A. LinkenhokerKatie LoweTawnya LubbesPatty MackeyTom† and Suzanne MaddenSusan MapleChris MarcilleFernanda Marcolla-Van HoutenKris and Danny MartensSharon and Wayne MasciaLarry and Cheryl MatsonKatie FisherElisha B. Mayes DDS, PCRebecca McCayMary McCrackenSally and Mike McCrawMichael McGuireRandy and Shawna McKinnisJohn McKinnonChris and Janet McLaughlinJohanna and Kim McLaughlinChristine and David McLeanMargaret and George MeadGenesis MeaderdsMeeks Farming LLCAnonymousGeorge and Kristi MendozaCJ MerrillKim and Anita MetlenDeborah MillerRenee and Mike MillerDeborah MillsMrs. Sarah and Dr. David MooreSharon and Steve Morehouse

Eve and William MorganKayla MorinagaMelissa MorrisVivian and Merle MorrisMaloree MossRobert MotleyLes MuellerMike and Stacie MullinsAshlee and Andy MunseyCathy MurphyJoeann and Louis MurphyKaty MurphyJacqueline MutchLinda and Bob MyersBob and Linda MyersSherry and Jeffrey NakanoLyle and Suzanne NelsonJoe and Vicki NeveauKimberly NevilNext Step Carpet, LLCKevin NiceTyler NiceGordi and Sandy NorthrupNorthwest Funriture and Mattress, LLCDan O'GradyOregon Nurses AssociationRobin and Robert OstermannSandra and John OttAnonymousDamon PageJessica PaopaoEmilee PattersonCraig PattiDanielle PattonLanetta S. PaulJanice and Leo PelsterCatherine and Mario PerezLaura PerryDarrell and Jean PetersonNicholas PetersonLara Petitclerc-Stokes and Perry StokesWill PhillipsGail and Tebeau PiquetTerri and Allen PiquetJudith and Ted PitsarosChelsea PoeSharon Porter and Matthew CooperMary and Vernon PoundJerry and Norah PrattonCarolyn and Auldin PrescottDrinda Preston and Gordon BattaileAnonymousDr. E. Robert and Shirley QuinnJeff and Sue Quinn

Rafter M. Construction, Inc.Thomas and Virginia RagerDonna Rainboth and James McIverMarcia and Patrick ReiterMary and Gary RichardsRand RietmannJennifer RileyMike RitcheyShirley and Chris RobertsRock and Son'sStanley RodriguesNate RohlffMrs. Linda RomaniTrent RoosJim and Mary RoseChase RoySkylar RoyJack and Grace RyeJudy and Jim RyggSandra and Gene RysdamFred and Barbara SagarinBelinda SanchezT. Patrick and Alicia SanchezDon and Donna SandsRod and Sheila SandsChantal SchefersJean and Steven SchieweSchlader PhotographyLorene and Jim SchulerRobert and Rayanne SchulerJim and Leslie SchwartzStan ScottScott's Heating & Air ConditioningCharleen SharerJerry and Elaine SherwoodZach ShivelyNasser Shoaee and Terri ChandlerDiana and Randy SiltanenGerri and John SilveiraLugene SimeonaShirley and Bruce SimmonsCody SingerAbi SmithCliff and Reiba SmithEmily SmithEugene and Marcia SmithJeffrey and Pamela SmithJessalyn SmithKarla SmithNathan and Joyce SmithReiba and Cliff SmithSarah JoAnn SmithSusan SnowCarla SorweideDaniel and Sandra SpeaslJolynne and John Spencer

Honor Roll of Donors cont.

Every effort has been made to acknowledge all gifts received by the Foundation. If you have any questions or concerns please contact our office.

Page 12: 2016 Financial Report - Eastern Oregon University · 2016. 12. 31. · EOU Foundation President Mike Allstott, '85 EOU President Tom Insko, '94 – 1 – EASTERN OREGON UNIVERSITY

Eastern Oregon University FoundationUniversity Advancement

One University BoulevardLa Grande, Oregon 97850-2807

541-962-3740

Web site: www.eou.edu/foundation

E-mail: [email protected]

Investment ManagementUS Bank Charitable Services Group

Portland, Oregon

Independent AuditorsRBH, Inc.

Pendleton, Oregon

Independent AccountantsLewis, Poe, Moeller, Gunderson and Roberts, LLC

La Grande, Oregon

Tim SeydelVice President of University AdvancementExecutive Director of EOU Foundation

Tylor DubskyMajor Gifts Officer

Jessica BrettAlumni Coordinator

Gerri SilveiraFiscal Coordinator

Linda KaiserExecutive Assistant

Marianne SipeMarketing & Communications

Karyl KramerGraphic Designer

Victoria HartPublic Information Assistant

Shalem O'RourkeCommunications Assistant

Chris JenningsDigital Marketing Manager

Bob and Nora StangelHeather and Stephen StanhopeRachel StoreyKeith and Cheryl StubblefieldRobert SundermanVincent and Ellie TamiTap That Growlers LLCJoyce TaylorThe Community FoundationAnonymousTerry and Kathreen ThimmesThunder RVAnonymousMick and Susan TolarDiane TomonoNicholas ToresonAndy Tran

Ellie and Rick TymerChuck and Maura UggettiUnion Pacific Employee ClubBeth and Roger UpshawJanet VaughtCarol VedderGary and Marlis WadeJustin WagarHolly WagnerBarbara WaldronPamela WalkerTom and Peg WallisBeverley A. WardCaroline and Frank WardPayton WardSusan Lindstrom and Stan WeiperPeggy and Guy Weishaar

Sarah WelleyMary and Russell WestBetsy WestermannLewis WhitingSarita Whitmire-SkeithWes and Lynn WhittemoreDerrick and Megumi WhittleBoyd WickmanSally and Michael WiensRobert WilesWilkersonAndrea WilliamsMike and Mary WilliamsBonnie WilsonChristy WilsonJohn Winters and Patrice BarretoWinters Naturopathic Clinic

Joanne Glenn Wiseman and Jim WisemanSarah Witte and Joe NelsonKyllian WoodJoli WoodworthBrandon and Kelcey WrightJaiden WrightNathan WunzY1 Farms, Inc.Jessica YoungRichard Zita

† Deceased

Eastern Oregon University Advancement

Honor Roll of Donors cont.