SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNIVERSITY CLUB FOUNDATION INC
 
Employer identification number

94-3179354
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,324.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRESERVATION AWARD. GRANTEE NAME: THE UNIVERSITY CLUB. GRANTEE ADDRESS: 1225 SW 6TH AVENUE PORTLAND, OR 97204. PROPERTY DESCRIPTION: CASH AWARD. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 85,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRESERVATION AWARD. GRANTEE NAME: PITTOCK MANSION SOCIETY. GRANTEE ADDRESS: 3229 NW PITTOCK DRIVE PORTLAND, OR 97210. PROPERTY DESCRIPTION: CASH AWARD. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 12,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE AND ADMINISTRATION. AMOUNT: 12,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: BAD DEBT. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 14,013.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,246.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE - NET OF ALLOWANCE. BEG. OF YEAR AMOUNT: 9,565. END OF YEAR AMOUNT: 6,410. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 87,023. END OF YEAR AMOUNT: 100,209. DESCRIPTION: ARTWORK AND SCULPTURES. BEG. OF YEAR AMOUNT: 64,140. END OF YEAR AMOUNT: 64,140.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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