For the Years Ended June 30, 2009 and 2008
(Dollars in thousands) |
| |
|
|
Revenues, gains and other support |
Contributions |
|
|
$ |
22,466 |
|
|
$ |
$35,978 |
Net total investment return |
|
|
|
(63,441) |
|
|
|
(12,503) |
Contractual payments from the
University of Connecticut |
|
|
|
9,028 |
|
|
|
8,586 |
Memberships and other income |
|
|
|
597 |
|
|
|
558 |
Research and Development Corporation |
|
|
|
13 |
|
|
|
139 |
|
| |
Total revenues, gains and other support |
|
|
($ |
31,337) |
|
|
$ |
32,758 |
| |
Expenses |
University support |
Student scholarships, fellowships and awards |
|
|
$ |
9,999 |
|
|
$ |
11,490 |
Facilities construction, improvements
and related expenses |
|
|
|
2,030 |
|
|
|
930 |
Faculty and staff compensation |
|
|
|
8,698 |
|
|
|
9,357 |
General program and research support |
|
|
|
3,113 |
|
|
|
3,381 |
Fundraising, events, promotions and
donor cultivation |
|
|
|
1,882 |
|
|
|
2,071 |
Faculty, staff and student travel, conferences
and meetings |
|
|
|
1,446 |
|
|
|
1,847 |
Equipment |
|
|
|
946 |
|
|
|
1,579 |
Alumni Association |
|
|
|
154 |
|
|
|
130 |
Research and Development Corporation |
|
|
|
555 |
|
|
|
554 |
 |
| |
Total University support |
|
|
$ |
28,823 |
|
|
$ |
31,339 |
| |
| Foundation Support |
Development expenses |
|
|
|
11,700 |
|
|
|
10,908 |
Fiduciary expenses |
|
|
|
2,744 |
|
|
|
3,449 |
| |
| |
Total Foundation support |
|
|
$ |
14,444 |
|
|
$ |
14,357 |
| |
| |
Total expenses |
|
|
$ |
43,267 |
|
|
$ |
45,696 |
| |
|
|
|
|
|
|
|
|
Change in net assets |
|
|
|
(74,604) |
|
|
|
(12,938) |
| |
|
|
|
|
|
|
|
|
Net assets, beginning of period |
|
|
|
380,001 |
|
|
|
392,939 |
| |
|
|
|
|
|
|
|
|
Net assets, end of period |
|
|
$ |
305,397 |
|
|
$ |
380,001 |
| |
|
|
|
|
|
|
|
|
|
| Note: This data is summarized from the UConn Foundation’s financial statements. Complete audited financial statements are available upon request. |
|
 |
