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2019 Annual Reporting to the State of Connecticut

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2019 Annual Reporting to the State of Connecticut 2019 ANNUAL REPORTING TO THE STATE OF CONNECTICUT The documentation included in the 2019 Annual Reporting to the State of Connecticut for the University of Connecticut Foundation, Incorporated is submitted in accordance with Public Act No. 16-93 Section 4-37f. November 8, 2019 Submitted by Scott M. Roberts President and CEO Table of Contents Introduction by UConn Foundation President and CEO Scott M. Roberts ...................................3 FY2019 Auditor’s Opinion on Conformance of Operating Procedures ......................................4 Officers and Members of the UConn Foundation Board of Directors .......................................5 2019 Annual Report ..................................................................................7 FY2019 Audited Financial Statements, Management Letter, and Audit Reports of the UConn Foundation .....28 Agreement Between UConn and the UConn Foundation ................................................. 61 Whistleblower Policy of the UConn Foundation .........................................................66 Conflicts of Interest Policy of the UConn Foundation ....................................................69 CY2018 UConn Foundation IRS Form 990 ..............................................................76 Bylaws of the UConn Foundation ....................................................................134 FY2019 Summary of Disbursements to UConn Supported by the UConn Foundation ......................149 FY2019 Report of UConn Salary, Wages, and Fringe Benefit Expenses Supported by the UConn Foundation ..151 FY2019 Donor List ..................................................................................183 FY2019 Honorary Named Positions, Institutes, Centers, and Facilities ....................................302 2 Introduction by UConn Foundation President and CEO Scott M. Roberts Enclosed is the documentation required by Public Act No. 16-93 Section 4-37f for the University of Connecticut Foundation, Incorporated for fiscal year 2019 (July 1, 2018 to June 30, 2019). As required by the Act, the documentation has been submitted to the executive authority of the University of Connecticut, the Office of the Attorney General (audit report only), the joint standing committee of the General Assembly having cognizance of matters relating to higher education, the speaker of the House of Representatives, the president pro tempore of the Senate, the majority and minority leaders of the Senate and the majority, minority leaders of the House of Representatives, the clerks of the Senate and House of Representatives, the Office of Legislative Research, and the state librarian. Public Act No. 16-93 Section 4-37f also requires that the UConn Foundation use reasonable efforts to raise gifts and commitments for student support—scholarships, fellowships, awards, and prizes—equal to no less than 15 percent of the total funds raised each fiscal year. During fiscal 2019, the UConn Foundation raised $71.4 million, including $21.7 million for student scholarships and fellowships. Student support represented 30 percent of the total dollars raised. Scott M. Roberts President and CEO 3 FY2019 Auditor’s Opinion on Conformance of Operating Procedures Report of Independent Accountants To the Board of Directors of The University of Connecticut Foundation, Incorporated We have examined The University of Connecticut Foundation, Incorporated's (the “Foundation”) compliance with Connecticut General Statute sections 4-37 e to 4-37 i, during the year ended June 30, 2019. Management of the Foundation is responsible for the Foundation’s compliance with the specified requirements. Our responsibility is to express an opinion on the Foundation’s compliance with the specified requirements based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the Foundation complied, in all material respects, with the specified requirements. An examination involves performing procedures to obtain evidence about whether the Foundation complied, in all material respects, with the specified requirements. The nature, timing and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the Foundation's compliance with specified requirements. In our opinion, the Foundation complied, in all material respects, with Connecticut General Statute sections 4-37 e to 4-37 i during the year ended June 30, 2019. October 11, 2019 PricewaterhouseCoopers LLP, 185 Asylum Street, Suite 2400, Hartford, CT 06103 T: (860) 241 7000, F: (860) 241 7458, www.pwc.com/us 4 Officers and Members of the UConn Foundation Board of Directors Ray Allen OFFICERS Craig W. Ashmore ’85 (ENG) John P. Malfettone ’77 (BUS), Chair George R. Aylward ’88 (BUS) Michael Koppel ’78 (BUS), Treasurer Mark Beaudoin ’82 (BUS) Craig W. Ashmore ’85 (ENG), Secretary Alan Bennett ’69 (CLAS) John Fodor ’85 (CLAS), Interim President and CEO, Melinda T. Brown ’77 (BUS), ’85 MBA UConn Foundation Patrick M. Campion ’83 (CLAS) Gerald J. Ganz, Jr., Senior VP of Finance & Noha H. Carrington ’85 (BUS) Administration and CFO, UConn Foundation William Clemens III ’89 (CLAS), ’98 MBA Leah Darak, MD ’95 (MED residency) EX-OFFICIO Angelo DeFazio ’85 (PHAR) Susan Herbst, President, UConn Frances Del Boca ’71 (CLAS) Jeremy Teitelbaum, Interim Provost, UConn Amy Errett ’79 (CLAS) Andrew Agwunobi, MD, CEO of UConn Health and Drew Figdor ’83 (BUS) EVP for Health Affairs David H. Ford ’88 (CLAS) Scott Jordan, CFO and EVP for Administration, Albert J. Foreman ’95 (BUS) UConn Clinton G. Gartin ’77 (BUS) David Benedict, Athletic Director Jonathan Greenblatt ’77 (CLAS) Marilda L. Gándara ’78 JD, University Board of Steven Greenspan ’85 JD Trustees Debra Hess ’86 (BUS) Tony Patelunas, Student Representative Michael Koppel ’78 (BUS) Michael Willig, Faculty Representative Douglas P. Lawrence ’97 MBA John P. Malfettone ’77 (BUS) Kimberly T. Manning ’83 (CLAS) Benjamin W. Michelson ’96 (BUS) Joseph Parsons ’79 (BUS) William J. Quinlan III ’92 JD Lori Riiska ’84 (BUS) Anthony Rizza ’87 (BUS) Michael Rosen ’89 (CLAS), ’93 MD Adam L. Schwartz ’97 JD Robert I. Sherman ’79 (BUS) Robert J. Skinner ’93 (CLAS) Daniel D. Toscano ’87 (BUS) Nadine Francis West ’89 JD Harriet Munrett Wolfe, Esq. ’76 (CLAS) 5 6 2019 Annual Report 7 2019 Annual Report cont. 8 9 2019 Annual Report cont. 10 11 2019 Annual Report cont. 12 13 2019 Annual Report cont. 14 15 2019 Annual Report cont. 16 17 2019 Annual Report cont. 18 19 2019 Annual Report cont. 20 21 2019 Annual Report cont. 22 23 2019 Annual Report cont. 24 25 2019 Annual Report cont. 26 27 FY2019 Audited Financial Statements, Management Letter, and Audit Reports of the UConn Foundation cont. The University of Connecticut Foundation, Incorporated Financial Statements June 30, 2019 and 2018 28 The University of Connecticut Foundation, Incorporated Index June 30, 2019 and 2018 Page REPORT OF INDEPENDENT AUDITORS……………………………………………………….. 1 FINANCIAL STATEMENTS Statement of Financial Position………..……………………………………………………..……. 3 Statement of Activities as of June 30, 2019 with summarized comparatives for 2018…………. 4 Statement of Cash Flows…………………………………………………………………………… 5 Notes to the Financial Statements…………………………………………………………………. 6-25 29 FY2019 Audited Financial Statements, Management Letter, and Audit Reports of the UConn Foundation cont. Report of Independent Auditors To the Board of Directors of The University of Connecticut Foundation, Incorporated We have audited the accompanying financial statements of The University of Connecticut Foundation, Incorporated (the “Foundation”), which comprise the statement of financial position as of June 30, 2019 and 2018, and the related statement of activities for the year ended June 30, 2019, and statement of cash flows for the years ended June 30, 2019 and 2018. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express an opinion on the financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on our judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the Foundation’s preparation and fair presentation of the financial statements
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