| COMPLIANCE WITH THE POLICY ON UNIVERSITY-RELATED FOUNDATIONS |
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| Foundation Name |
Annual Budget |
Internal Financial Statements |
Minutes of Meetings |
Management Letter/Audited Financial Statements |
Mngment. Letter Response |
Tax Returns |
Annual Certification Letter |
Year Ended |
| Alumni Association |
✓ |
✓ |
✓ |
✓ |
N/A |
Extension to 2/1/01 |
✓ |
6/30/00 |
| Alumni Board of Trustees |
N/A |
(1) 2/1/01 |
✓ |
(1) 2/1/01 |
N/A |
(1) 2/1/01 |
(1) 2/1/01 |
6/30/00 |
| Curry School of Education Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| Darden School Foundation |
✓ |
✓ |
✓ |
✓ |
N/A |
✓ |
✓ |
6/30/00 |
| Foundation of the State Aboretum at Blandy Experimental Farm |
✓ |
✓ |
✓ |
✓ |
N/A |
✓ |
✓ |
6/30/00 |
| HealthCare Partners, Inc. |
✓ |
✓ |
✓ |
✓ |
N/A |
Extension to 3/15/01 |
✓ |
6/30/00 |
| Health Services Foundation |
✓ |
✓ |
✓ |
✓ |
(1) 2/15/01 |
(1) 2/15/01 |
✓ |
6/30/00 |
| Law School Alumni Association and Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| McIntire School of Commerce Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
4/30/00 |
| Medical Alumni Association and Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
Extension to 2/15/01 |
✓ |
6/30/00 |
| Miller Center Foundation |
✓ |
✓ |
✓ |
✓ |
N/A |
✓ |
✓ |
6/30/00 |
| Patent Foundation |
✓ |
✓ |
✓ |
✓ |
N/A |
✓ |
✓ |
6/30/00 |
| University of Virginia College Foundation |
(2) |
(2) |
✓ |
(2) |
(2) |
(2) |
(2) |
6/30/00 |
| University of Virginia's College at Wise Alumni Association |
✓ |
✓ |
✓ |
(1) 3/1/01 |
(1) 3/1/01 |
(1) 3/1/01 |
(1) 3/1/01 |
6/30/00 |
| Foundation Name |
Annual Budget |
Internal Financial Statements |
Minutes of Meetings |
Management Letter/Audited Financial Statements |
Mngment. Letter Response |
Tax Returns |
Annual Certification Letter |
Year Ended |
| University of Virginia's College at Wise Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| University of Virginia Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| University of Virginia Host Properties |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| University Real Estate Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| Virginia Ambulatory Surgery |
✓ |
✓ |
✓ |
✓ |
(1) 2/1/01 |
(1) 2/1/01 |
✓ |
6/30/00 |
| Virginia Engineering Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
6/30/00 |
| Virginia Student Aid Foundation |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
✓ |
12/31/99 |
| Virginia Tax Foundation, Inc. |
✓ |
✓ |
✓ |
✓ |
N/A |
✓ |
✓ |
9/30/00 |
| Virginia Urologic Foundation |
✓ |
✓ |
✓ |
✓ |
(1) 2/1/01 |
(1) 2/1/01 |
✓ |
6/30/00 |
| Notes: |
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