COMPLIANCE WITH THE POLICY ON UNIVERSITY-RELATED FOUNDATIONS

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:
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. Established in June 2000, will not have any items except meeting minutes until the end of its first fiscal year.