July 1, 2000 through June 30, 2001
STATEMENT OF ACCOUNTS
2000-2001
Contributions
June 30, 2001
Carrying Value
STATEMENT OF ACCOUNTS
00/01
UVa LSF
6
June 30, 2001
Carrying Value
$147,893
$2,996,559
$147,893
100,000
7,706,311
855,588
212,824
$2O,351,784
$950
30,237
27,052
$58,239
$950
19,801
48,271
$68,O72
(UNRESTRICTED FUNDS continued)
I. UNRESTRICTED FUNDS
Current Use
Arnold M. Boyd
E. Fontaine Broun
Andrew D. Christian
Class of 1929
Class of 1941 Anniversary
Class of 1950 Mid-Century
Class of 1956 Gift Fund
Class of 1961
Lammot duPont Copeland
Richard N. Crockett
Hardy Cross Dillard
Doherty Foundation
Doherty-Lassen Memorial
Henry L. Doherty Memorial
The Dana Drake Fund
Ernest L. Folk III
General Endowment
General Fund
Col. Hartfield Memorial
Joseph M. Hartfield
D. Peck Hill
J. Wilton Hope
The Wallace Howland Fund
Lawrence W. I’Anson
Henry C. Little
Ernest E. Monrad
Donald Richberg
The William H.D. Rossiter Fund
J. Edward Smith
H.C. Kinsey Spotswood
Randall S. Strange
Albert R. Turnbull
Royall Victor Memorial
2000-2001
Contributions
$1,941,518
472,000
100
53,719
43,177
51,564
190,095
500
90,000
2,500
$953,860
472,000
201,406
3,583
44,437
67,604
356,673
125,923
433,778
762,912
40,000
37,985
170,350
250,000
305,000
223,231
690,710
2,269,232
354,079
25,495
462,096
130,183
115,962
299,165
25,000
527,123
200,000
46,019
1,677,962
90,000
50,000
99,724
13,000
17,500
John William Waltz
Leigh D. Williams
George A. and Elisabeth Dent Wilson
Stephen Clark Woodroe
Percy Brown
Total Unrestricted Funds
3,493
II. UNRESTRICTED REUNION FUNDS
Class of 1946
Class of 1986
Class of 1991
Total Unrestricted Reunion Funds
III. PROFESSORSHIPS
John S. Battle
Thomas F. Bergin Teaching
Albert C. BeVier Research
Barron F. Black Research
Perre Bowen Fund
Perre Bowen Professorship
T. Munford Boyd
The Brokaw Professorship
Percy Brown, Jr.
Walter L. Brown
The Honorable Albert V. Bryan, Jr. ’50
Caddell & Conwell
Daniel Caplin
Joseph C. Carter, Jr. Research
Nicholas E. Chimicles Research
Class of 1941 Research
Class of 1948 Scholarly Research
Class of 1957 Research
Class of 1962
$300
2,500
12,100
66,454
59,946
$100,600
354,960
250,000
200,000
852,924
1,000,000
302,013
414,396
101,681
200,000
130,154
211,173
210,346
599,791
277,728
220,840
209,610
378,833
466,965
UVa LSF
2000-2001
Contributions
June 30, 2001
Carrying Value
Class of 1963 Research
$8,500
Class of 1966 Research/Class of 1966 Reunion
80,890
Edwin S. Cohen Distinguished Professorship
70,840
in Law and Taxation
Hardy Cross Dillard
Armistead M. Dobie
Henry L. and Grace Doherty
John A. Ewald Distinguished and Resident
Horace W. Goldsmith Research
Charles O. Gregory
450
David A. Harrison
David A. Harrison III
Harrison Foundation Research
Michael J. and Jane R. Horvitz
100,000
Distinguished Professorship
Michael J. Horvitz Young Teachers Fund
Edward F. Howrey Research
Hunton & Williams Research
David H. Ibbeken-Class of 1971 Reunion Gift
209,590
E. James Kelly, Jr., Class of 1965 Research
Inez L. Kimmel Young Teachers Fund
Arnold H. Leon
Thurgood Marshall Research
51,180
William L. Matheson and Robert M. Morgenthau
Distinguished Professorship
D. Lurton Massee, Jr.
Samuel H. McCoy II
Elizabeth D. and Richard A. Merrill Research
Roy L. and Rosamund Woodruff Morgan
Blaine T. Phillips Distinguished
25,000
William S. Potter
28,821
Justice Lewis F. Powell, Jr.
44,982
John V. Ray Research
100
F. D. G. Ribble
250
Harrison Robertson Research
S.E.S.-General (Eminent Scholar)
Robert E. Scott Distinguished
170,785
John S. Shannon Distinguished
20,000
Earle K. Shawe
75,000
Howard W. Smith
Emerson G. Spies
20,000
John C. Stennis
Sullivan & Cromwell
Albert C. Tate, Jr.
Watson Foundation Memorial for Joseph M. Hartfield
O. M. Vicars Legal Ethics
Warner-Booker Distinguished
500,000
F. Palmer Weber Research
Joseph Weintraub – Bank of America
65,000
Joseph Weintraub Young Teachers Fund
$308,362
265,789
(PROFESSORSHIPS continued)
Total Professorships
$1,612,688
1,119,350
119,378
55,200
100,000
423,045
700,000
346,045
66,399
401,342
200,000
254,227
50,000
511,057
208,039
209,590
301,632
559,437
450,462
183,530
999,702
1,273,235
200,000
388,056
254,818
1,501,190
287,136
487,449
223,131
89,300
200
275,742
1,574,350
946,155
440,972
3,570
388,085
12,160
339,575
405,189
100,000
200,561
500,000
200,000
569,402
40,000
$25,O14,876
00/01
STATEMENT OF ACCOUNTS
2000-2001
Contributions
June 30, 2001
Carrying Value
$30,000
1,000
50
100
2,005
2,500
15,803
1,500
3,000
1,500
$25,000
7,674
27,563
100
3,354
0
0
1,500
0
1,205
1,500
150
130,379
0
7,000
1,548
ENDOWED SCHOLARSHIPS
Class of 1902
Class of 1926
$500
Class of 1927
Class of 1935
525
Class of 1937
4,750
Class of 1938
3,034
Class of 1953
Class of 1955 James Madison
500
Class of 1962
23,780
Class of 1964
40
Class of 1968 Robert F. Kennedy Memorial
Class of 1970
18,755
Class of 1975 James Madison
Class of 1976 Lawrence T. MacNamara
133,086
Class of 1979 Thomas Tegnazian Memorial
5,450
Class of 1981
97,520
Class of 1982 James Madison
Class of 1984
60
Hawthorne D. Battle
8,200
Juliet R. Belknap/McAlister Marshall
Frederick W. Beinecke
Robert K. Bellamy
7,808
Leroy S. Bendheim
Black Law Alumni
220
Franklin O. Blechman
1,000
Armistead L. Boothe McGuire Woods Battle & Boothe
Judge John D. Butzner, Jr.
7,434
Don Cameron Fund
Richard G. Clemens
5,000
Duncan McRae Cocke
Howard H. Conaway
Joe Cross Creason, Jr.
$26,925
39,098
109,040
30,702
57,286
773,685
36,000
129,192
242,111
94,564
14,633
77,417
106,156
258,071
99,257
97,520
5,638
60,308
35,290
74,224
103,350
100,554
200,000
3,096
110,020
66,587
74,680
15,000
110,000
444,628
12,810
74,748
IV. SCHOLARSHIPS
NON-ENDOWED SCHOLARSHIPS
Alcoa Law Fellowship
Richard F. Barry III
Dillard Summer Intern Program
Dillard Scholars Program
Virginia Dale Eschenburg
Gentry, Locke, Rakes & Moore
Oliver W. Hill
Hunton & Williams
Jackson & Walker
Jack P. Jefferies
A. Stewart Kerr
Law and Graduate Republicans
School of Law General
Society of Cincinnati
Otto G. Stolz
Whitehead Memorial
1,500
50
13,955
17,500
7
2000-2001
Contributions
June 30, 2001
Carrying Value
(SCHOLARSHIPS continued)
John Mimnough Dial
Hardy Cross Dillard Scholarships
Class of 1938 Dillard Scholar
Class of 1951 Dillard Scholar
Class of 1958 Dillard Scholar
Class of 1960 Dillard Scholar
Dillard Scholar General
J. William Lewis Dillard Scholar
Allen F. Maulsby Dillard Scholar
George Terrien Dillard Scholar
Blanche Dodds Kovarik
Henry A. Dudley
Jesse Ball duPont
Engel Scholarship Fund
Michael C. Farrow
John Shaw Field
William D. Ford
Carl Mason and Carolyn Craig Franklin
Glynn Family Scholarship
Martin Goodman
E. Stuart James Grant Charitable Trust
Mrs. Virginia Haigh
Albertis Harrison Memorial
David Hartfield, Jr., Merit
Joseph M. Hartfield
S. Phillip Heiner Memorial
Alan J. Hofheimer
Holland & Knight LLP
King & Spalding
Rodger W. Klein
Margaret Love
Ronald L. Marmer
McCormick Scholarship
McGuire Woods Battle & Boothe
New England James Madison
James L. and Lettie Lane North
Scott R. Owens Memorial
Ernest Sydney Quick
Mary Quinn Scholar Fund
Charles A. Read
F. D. G. Ribble
Robert J. Rogers Memorial
James R. Roney, Jr.
William Pendleton Sandridge
Joyce and Norman Scher
David L. Schwartz Memorial
Collins J. Seitz
Richard E. Shands
Gail S. and Richard D. Siegal
Paul A. Simon Memorial
James C. Slaughter
Catherine Spurzem Memorial
8
2000-2001
Contributions
June 30, 2001
Carrying Value
$16,700
$177,409
246,820
260,377
482,069
205,704
275,769
$15,661,O65
(SCHOLARSHIPS continued)
$20,000
$145,175
11,113
393,743
27,800
1,000,000
73,737
1,285
10,000
1,000
1,000
1,000
1,425
23,257
29,784
21,328
9,000
1,450
5,000
52,980
4,050
1,000
650
3,000
5,000
1,500
100,000
1,000
5,000
492,339
153,302
160,654
484,960
197,242
1,000,000
306,922
1,564,272
736,252
376,672
25,000
292,020
38,420
200,000
108,537
106,700
100,000
27,322
100,000
54,814
100,544
183,928
110,455
117,442
74,763
86,521
177,486
131,437
12,551
13,219
204,428
65,687
112,700
151,204
382,271
52,258
53,093
114,347
28,856
68,120
25,083
50,770
177,353
256,034
83,289
85,133
301,000
76,584
15,143
25,786
William A. Sutherland
Swager Sherley & Andrew O. Young
Oscar W. Underwood, Jr., Memorial
Union/Standish
Virginia Long-Term Resident
John G. Yancey
Total Scholarships
11,000
3,904
$2,524,3O8
V. RESTRICTED FUNDS
DEAN’S FUNDS
Begole Brownwell
Hardy Cross Dillard
David Hartfield
STUDENT PROGRAMS
Bracewell & Patterson Oral Advocacy Awards
VA Public Service Loan Assistance
Kevin Chapman Memorial
Class of 1952 Moot Court
Principles and Practice Program
Claire Marie Corcoran Memorial
Environmental Forum
Environmental Law Journal
Public Service Conference
Student Legal Forum
Student Miscellaneous
Virginia Journal of Law and Politics
Virginia Law Review
Virginia Tax Review
LOANS
Robert C. and Alice J. Barclay
Byrne Family
Fred Colmer Student Loan
Bernard Dunau Memorial
A. C. Epps
Mary Lou Geddy
John K. Mallory Memorial Loan Fund
Frank W. Rogers Memorial
$800
$4,800
6,396
20,406
100
40
65
500
9,755
160
10
575
$500
$13,097
120,945
5,400
$0
165,917
820
298,806
79,640
16,342
450
1,255
839
13,115
21,805
985
5,602
1,000
$15,913
26,019
40,473
13,465
14,276
38,552
8,856
36,703
MISCELLANEOUS
Class of 1976 Reunion Gift
Peter Bronstein Negotiation Skills Institute
Charles E. Culpeper Foundation Ethics Program
Campaign Finance Practice Guide
duPont Mental Health Law
Faculty Reserve
Ernest L. Folk III Handicapped Access Fund
Gifts-in-Kind
Graduate Law Students
Edward S. Hirschler Lectureship
$56,729
105,000
75,000
525
6,407
$66,729
10,896
0
56,045
13,000
1,645,920
11,624
0
600
108,368
UVa LSF
2000-2001
Contributions
June 30, 2001
Carrying Value
$250
$51,172
2,136
109,416
111,500
262,797
72,709
1,000
938
263,766
8,000
50,272
500
263,750
324,500
109,736
95
$4,485,744
(RESTRICTED FUNDS continued)
P. Browning Hoffman Memorial Fund/Lecture
Robert F. Kennedy Award
Herbert L. Kramer and Herbert K. Bangel
Law and Business Program
Law and Technology Program
Law Library General
LSF Trust
John M. Olin Program in Law and Economics
Mary Morton Parsons Seminars in Ethics
Mary C. and Roy H. Ritter Prizes
Student Funded Fellowship
Textbook Royalties
Transactional Teaching
Trustees’ Academic Initiative
Special Temporary Accounts
Virginia Tax Study Group
Total Restricted Funds
00/01
STATEMENT OF ACCOUNTS
2000-2001
Contributions
June 30, 2001
Carrying Value
(RESTRICTED ENDOWMENTS continued)
5,304
21,000
252,112
760
260,000
150,000
10,000
32,023
25,000
125,736
200
$1,17O,153
LIBRARY
Caplin Tax Collection
Dorothea Lane Cutts Library
Endow-A-Book Fund
H.C. Dillard International Law Collection
Farmer Memorial Fund
Charles D. Fox, Jr., Memorial Book Fund
Warren W. Hobbie Religious Law
Jefferson Legal Collection
Walter Whitlock Klaus Reading Room
NEH Challenge Grant
John Ritchie Fund
Charles J. Sheppe Memorial Fund
Judge John Charles Watrous Library
William H. White, Jr., Memorial
$90,645
600
250
1,000
$65,186
90,645
5,973
8,375
262,235
100,633
91,750
12,500
52,910
583,452
7,815
11,220
6,250
36,222
PUBLIC SERVICE
VI. RESTRICTED ENDOWMENTS
AWARDS
Mortimer Caplin Award for Public Service
Edwin S. Cohen Tax Award
Carl Mason Franklin Prize
Robert E. Goldsten ’40 Award
Eppa Hunton Book Award
The Margaret G. Hyde Award
John S. Kingdon Memorial
Daniel Rosenbloom Award
Earle K. Shawe Labor Relations Award
James Shoemaker Moot Court Awards
James Slaughter Honor Award
Stephen Pierre Traynor Moot Court
Roger and Madeline Traynor Awards
$13,065
30,132
10,000
55,000
1,500
10,371
42,890
57,525
24,100
101,440
32,000
2,165
52,150
MARY MORTON PARSONS SEMINARS IN ETHICAL VALUES
$50,000
Benjamin F. Bordon ’48 Lectureship
Charles O. Gregory Lectureship
2,000
John Izard ’49 and
Walter G. Dunnington, Jr. ’50, Lectureship
Edgar F. Puryear, Jr. ’67, Lectureship
Daniel Rosenbloom ’54 Lectureship
Harold C. Stuart ’36 Lectureship
$100,000
104,000
100,982
100,000
106,282
100,000
Mortimer Caplin Public Service Fellowship
Class of 1959 Public Service Loan Assistance
Class of 1964 Public Service Loan Assistance
Class of 1965 Public Service Loan Assistance
Class of 1996 Public Interest Fellowship
Linda Fairstein Public Service Fellowship
Fox Public Service Loan Assistance
Beverly Harmon Class of 1998 Public Service
Loan Assistance
Manning Public Service Loan Assistance
Lewis F. Powell, Jr., Legal Services Fellowship
Terrien Public Service Loan Assistance
$11,038
14,653
1,700
2,325
$288,500
103,372
101,500
104,873
62,370
360,906
120,375
4,172
5,000
51,481
22,289
234,000
254,558
2,002,000
$150
$14,350
143,411
100,000
SUMMER RESEARCH
General Research Fund
Eastwood D. Herbert Research
Sohio Research Professorship
MISCELLANEOUS
Academic Excellence Challenge
Henry A. Dudley Fund
Wallace M. McClure Graduate Fellowship
Carl McFarland
Virginia Journal of International Law
Ridley Whitaker Legal Forum
Total Restricted Endowments
$296,383
$200,007
246,005
93,063
212,801
24,909
10,8733
$7,449,832
$966,111
615,000
457,461
12,314
2,921
$427,642
684,895
457,461
20,114
7,071
$250
1,584
LECTURES
Claiborne Ross McCorkle Lecture
Meador Lecture on Law and Religion
T. Justin Moore, Jr. ’50, Lectureship
Ola B. Smith Lecture Fund
Gustave Sokol Program
$1,000
58,535
$39,663
102,798
89,244
11,593
127,604
VII. LAW GROUNDS
Law Grounds
Student Faculty Center
Student Faculty Center/Robert E. Scott Commons
Alston & Bird
Bradley Arant Rose & White
9
2000-2001
Contributions
June 30, 2001
Carrying Value
$2,597
31,632
100
4,028
64,550
15,750
100
100,000
$7,335
31,463
700
46,870
5,500
19,423
100
400,000
2,200
600
60,000
18,046
35,150
7,987
200,000
13,835
19,615
30,965
9,100
350
21,598
14,600
650
34,987
125
125,000
10,000
25,473
17,245
$2,756,1OO
(LAW GROUNDS continued)
Buy-a-Brick
Law Grounds Technology Challenge
Caplin & Drysdale
Class of 1955 Artwork Fund
Class of 1964 Emerson Spies Garden
Class of 1967 Alumni Lounge
Class of 1995 Building Marker
Clay Hall Building Maintanence
Covington & Burling
Cravath Swaine & Moore
Marjorie Davenport Garden
Davis, Polk & Wardwell
General Capital Improvement
Hogan & Hartson
Holcombe Green, Jr., South Lawn
Hunton & Williams
Jones, Day, Reavis & Pogue
Kilpatrick Stockton
King & Spalding
McGuire Woods Battle & Boothe
Morgan, Lewis & Bockius
Orrick, Herrington & Sutcliffe
Patton Boggs
Piper & Marbury
Simpson Thatcher & Bartlett
Slaughter Hall Building Maintanence
Sullivan & Cromwell
White & Case
Women Lawyers
Total Law Grounds
32,300
40,000
3,000
6,236
6,150
2,460
22,850
2,800
25,234
5,358
3,000
450
19,980
125,000
10,000
14,423
96,219
$2,688,O24
VIII. CENTER FOR OCEANS LAW AND POLICY
Center for Oceans Law and Policy
$50
$1,986,621
$121,906
$426,735
2,500
2,000
IX. APPELLATE JUDGES LL.M. PROGRAM
Appellate Judges LL.M. Program
Appellate Judges Scholarship
Cameron Award for Arizona Judges
X. CENTER FOR NATIONAL SECURITY LAW
Center for National Security Law
Rhodes Academy
$413,700
15,000
$221,600
1,543
$260,784
$214,557
XI. STUDENT LOAN ACCOUNT
Value of Notes, Student Loan Account
10
2000-2001
Contributions
June 30, 2001
Carrying Value
$845,385
643,827
$732,029
549,718
$11,897,O11
$77,539,O12
$13O,874,473
XII. MORRIS LOAN FUND
Morris Loan Fund
Value of Notes, Morris Loan Account
GRAND TOTAL
MARKET VALUE June 3O, 2OO1
Funds held by the University for the benefit of the Law School total $31.3 million.
The combined market value of both, as of June 30, 2001, was more than $162 million.
The financial Statements of the University of Virginia Law School Foundation
for the fiscal year ending June 30, 2001, have been audited by Deloitte & Touche,
certified public accountants. A copy of the financial statements, including the accountant’s report is on file in the Law School Foundation.
SUMMARY OF CONTRIBUTIONS
Unrestricted
Unrestricted Endowment
Restricted
Restricted Endowment
Total Contributions
$3,396,148
968,165
4,056,497
3,476,151
$11,896,961
SUMMARY OF EXPENDITURES
Chaired Professorships
Faculty Benefits
Faculty Research and Professional Development
Faculty Miscellaneous
Scholarships, Loans and Fellowships
Student Activities, Awards, Publications
Dean’s Discretion
Law Library
Special Programs and Lectures
Center for National Security Law
Center for Oceans Law & Policy
Judges L.L.M. Program
Rhodes Academy
Olin Program in Law & Economics
Ethics Program
Pew Campaign Financing Study
Publications
Alumni Association
Administration & Fundraising
Capital Campaign
Law Grounds
Total Expenditures
$1,030,276
415,185
317,045
25,670
1,120,677
100,904
33,500
104,675
227,782
351,053
283,761
229,465
15,000
266,890
141,523
161,149
119,743
68,578
1,925,473
246,658
2,746,737
$9,931,744