2024-05-14T15:44:10-05:00 2023-06-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2022-07-01 542027915 VIRGINIA INSTITUTE OF MARINE SCIENCE FDN VIRG 8046847107 PO BOX 1346 GLOUCESTER POINT VA 23062 LINDA RUDY CFO 8046847107 2024-04-22 1 LINDA RUDY 999009999 1 EDWARD T YODER CPA P00239134 7572297180 2024-04-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA RUDY PO BOX 1346 GLOUCESTER POINT VA 23062 3166896 0 X WWW.VIMS.EDU X NON STOCK CORP 2000 VA THE VIMS FOUNDATION ADVISES AND ASSISTS THE VIRGINIA INSTITUTE OF MARINE SCIENCE, PROMOTES PHILANTHROPY TO AND STEWARDS THE PHILANTHROPIC RESOURCES OF THE VIMS FOUNDATION, AND ITS MEMBERS ACT AS ALLIES AND AMBASSADORS TO POSITION VIMS AS THE PREEMINENT LEADER IN COASTAL AND ESTUARINE SCIENCE AND EDUCATION FOR VIRGINIA AND THE WORLD. 21 21 0 21 0 0 2158709 1542974 0 0 959382 435487 0 0 3118091 1978461 1070314 1088326 0 0 0 0 0 0 106753 367502 583166 1437816 1671492 1680275 306969 18675343 20006018 31999 0 18643344 20006018 X THE VIMS FOUNDATION ADVISES AND ASSISTS THE VIRGINIA INSTITUTE OF MARINE SCIENCE, PROMOTES PHILANTHROPY TO AND STEWARDS THE PHILANTHROPIC RESOURCES OF THE VIMS FOUNDATION, AND ITS MEMBERS ACT AS ALLIES AND AMBASSADORS TO POSITION VIMS AS THE PREEMINENT LEADER IN COASTAL AND ESTUARINE SCIENCE AND EDUCATION FOR VIRGINIA AND THE WORLD. 0 0 1088326 1088326 SUPPORT FOR THE VIRGINIA INSTITUTE OF MARINE SCIENCE IN PURSUIT OF ITS MISSION OF RESEARCH, EDUCATION AND ADVISORY SERVICES 1088326 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO DC HI IL ME MD MA MI MN MS NH NJ NM NY OH OK OR SC UT WA X X SIDNE PRESSEY VIMS FOUNDATION 8046847000 1375 GREATE RD GLOUCESTER VA 23062 X A MARSHALL ACUFF JR BOARD MEMBER 2.00 X 0 0 0 JAMES A CARLETON BOARD MEMBER 2.00 X 0 0 0 JOHN PAUL CAUSEY JR BOARD MEMBER 2.00 X 0 0 0 ADRIAN G DUPLANTIER JR BOARD MEMBER 2.00 X 0 0 0 MICHELA ENGLISH BOARD MEMBER 2.00 X 0 0 0 RICHARD J HILL PRESIDENT 10.00 X X 0 0 0 HENRY R HORTENSTINE III TREASURER 10.00 X X 0 0 0 WAYNE K JOHNSON JR BOARD MEMBER 2.00 X 0 0 0 RICHARD R LAFFERTY BOARD MEMBER 2.00 X 0 0 0 JENNIFER B LATOUR BOARD MEMBER 2.00 X 0 0 0 LIVINGSTON S MARSHALL JR BOARD MEMBER 2.00 X 0 0 0 JEANETTE MCKITTRICK BOARD MEMBER 2.00 X 0 0 0 DAVID NELSON MEEKER BOARD MEMBER 2.00 X 0 0 0 CHARLES JOSEPH NATALE BOARD MEMBER 2.00 X 0 0 0 CARROLL WALLACE OWENS III BOARD MEMBER 2.00 X 0 0 0 SAMUEL S PROCTOR BOARD MEMBER 2.00 X 0 0 0 WILLIAM J STRICKLAND ESQ BOARD MEMBER 2.00 X 0 0 0 PETER J QUINN JR BOARD MEMBER 2.00 X 0 0 0 ANNE G WALESKI VICE-PRESIDENT 4.00 X X 0 0 0 S PIERCE WALMSLEY V BOARD MEMBER 2.00 X 0 0 0 ANNE MARIE WHITTEMORE SECRETARY 2.00 X X 0 0 0 MARISE ROBBINS-FORBES EXECUTIVE DIRECTOR 20.00 X X 0 0 0 D DEREK ADAY DEAN & DIRECTOR 2.00 X X 0 0 0 BETTY BARRACK DIRECTOR OF FINANCIAL OPS 8.00 X X 0 0 0 LINDA RUDY CHIEF FINANCIAL OFFICER FOR VIMS 4.00 X X 0 0 0 SIDNE PRESSEY MANAGER, FINANCIAL OPERATIONS 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1542974 1542974 437052 437052 1186870 1188435 -1565 -1565 -1565 1978461 0 0 435487 1088326 1088326 60975 60975 106753 106753 415441 415441 INTERFUND TRANSFERS -3 -3 1671492 1088326 476413 106753 2120525 1988923 1194476 1151146 15360342 16865949 18675343 20006018 29714 0 2285 0 31999 0 X 1634950 1920635 17008394 18085383 18643344 20006018 18675343 20006018 X 306969 1055708 -3 X 0 1 X 1 0 X 1139844 1992437 1247994 2158709 1542974 8081958 1139844 1992437 1247994 2158709 1542974 8081958 2352773 5729185 903646 532242 232342 959651 437052 3064933 11146891 0.51400 0.47000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15360342 775949 1431784 702227 16865848 17741535 987420 -2705358 663255 15360342 15752356 1366577 1261146 638544 17741535 15926985 487169 -78956 582842 15752356 15081253 564853 818176 537297 15926985 0.05970 0.77550 0.16480 1 0 0 X 1980026 0 1980026 -1565 -1565 1978461 1610518 0 1610518 60974 60974 1671492 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAM ACTIVITIES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS, EDUCATION AND RESEARCH. PART X, LINE 2: THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME FROM REGULARLY CONDUCTED TRADE OR BUSINESS ACTIVITIES THAT ARE NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATIONS FOR THREE YEARS FROM THE DATE FILED. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF INVENTORY PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESMENT EXPENSES INTERFUND TRANSFERS ROUNDING INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAM ACTIVITIES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS, EDUCATION, AND RESEARCH 0 VIRGINIA INSTITUTE OF MARINE SCIENCE P O BOX 1346 GLOUCESTER POINT VA 23062 546001802 IRC 501(C)(3) 1088323 0 RESEARCH AND EDUCATION X 5 52423 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE FOUNDATION REVIEWS AND APPROVES FORM 990. AFTER APPROVAL, AN OFFICER SIGNS AND THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COMPLETION/REVIEW OF CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 VIMS FOUNDATION HAS NO EMPLOYEES. THE VIMS FOUNDATION PROVIDES NO COMPENSATION TO PERSONS IN QUESTIONS 15A AND 15B. FOUNDATION WORK IS DONE BY EMPLOYEES OF VIMS/COLLEGE OF WILLIAM AND MARY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS -3. CENTER FOR APPLIED MARINE SCIENCE & TECHNOLOGY (CAMST) PO BOX 1346 GLOUCESTER POINT VA 23062 542018811 APPLIED MARINE SCIENCE AND TECHNOLOGY VA VIRGINAI INSTITUTE OF MARINE SCIENCE FOUNDATION CENTER FOR APPLIED MARINE SCIENCES & TECHNOLOGY (CAMST) PO BOX 1346 GLOUCESTER POINT VA 23062 542018811 APPLIED MARINE SCIENCE AND TECHNOLOGY VA 501(C)(3) LINE 7 VIRGINAI INSTITUTE OF MARINE SCIENCE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0