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COMPLIANCE WITH THE POLICY ON UNIVERSITY-RELATED FOUNDATIONS

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:

               
  1. The Foundation's fiscal year is July through June. An external audit has been completed or is in the process of being completed. The University will be receiving a copy of the audited financial statements, management letter, the Foundation's response to the management letter, tax returns and/or annual certification letter shortly.
  2. Established in June 2000, will not have any items except meeting minutes until the end of its first fiscal year.