2024-09-10T11:59:43-05:00 2022-06-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2021-07-01 542027915 VIRGINIA INSTITUTE OF MARINE SCIENCE FDN VIRG 8046847107 PO BOX 1346 GLOUCESTER POINT VA 23062 LINDA RUDY CFO 8046847107 2024-09-04 1 EDWARD T YODER CPA P00239134 7572297180 2024-09-04 X 2021 2024-08-08 14:25:15Z X LINDA RUDY PO BOX 1346 GLOUCESTER POINT VA 23062 8718690 0 X WWW.VIMS.EDU X NON STOCK CORP 2000 VA PROMOTES PHILANTHROPY FOR THE VIRGINIA INSTITUTE OF MARINE SCIENCE & PROVIDES STEWARDSHIP OF THOSE RESOURCES TO SUPPORT VIMS' MISSION OF RESEARCH, EDUCATION AND ADVISORY SERVICE 18 18 0 18 0 0 1247994 2158709 0 0 231992 959382 0 0 1479986 3118091 778343 1070314 0 0 0 0 0 0 122036 3139620 367502 3917963 1437816 -2437977 1680275 20660385 18675343 94434 31999 20565951 18643344 X THE VIMS FOUNDATION PROMOTES PHILANTHROPY FOR THE VIRGINIA INSTITUTE OF MARINE SCIENCE AND PROVIDES STEWARDSHIP OF THOSE RESOURCES TO SUPPORT VIMS' MISSION OF RESEARCH, EDUCATION AND ADVISORY SERVICE AND TO STRENGTHEN THE INSTITUTE'S POSITION AS THE PREEMINENT LEADER IN COASTAL AND ESTUARINE MARINE SCIENCE FOR VIRGINIA AND THE WORLD 0 0 1070314 1070314 SUPPORT FOR THE VIRGINIA INSTITUTE OF MARINE SCIENCE IN PURSUIT OF ITS MISSION OF RESEARCH, EDUCATION AND ADVISORY SERVICES 1070314 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 18 18 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 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 BOARD MEMBER 2.00 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 LATTERTY BOARD MEMBER 2.00 X 0 0 0 JENNIFER B LATOUR 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 PRESIDENT 10.00 X 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 D DEREK ADAY DEAN & DIRECTOR 2.00 X X 0 0 0 AMY FISHER EXECUTIVE DIRECTOR - FORMER 20.00 X 0 0 0 BETTY BARRACK DIRECTOR OF FINANCIAL OPS 8.00 X 0 0 0 LINDA RUDY CHIEF FINANCIAL OFFICER 2.00 X 0 0 0 MARISE ROBBINS-FORBES EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 2158709 67926 2158709 959651 959651 5600330 5600599 -269 -269 -269 3118091 0 0 959382 1070314 1070314 61851 61851 122036 122036 183609 183609 INTERFUND TRANSFERS 6 6 1437816 1070314 245466 122036 2567815 2120525 351035 1194476 17741535 15360342 20660385 18675343 92149 29714 2285 2285 94434 31999 X 1567950 1634950 18998001 17008394 20565951 18643344 20660385 18675343 X 1680275 -3602890 8 X 0 1 X 1 0 X 1283379 1139844 1992437 1247994 2158709 7822363 1283379 1139844 1992437 1247994 2158709 7822363 2343161 5479202 1207474 903646 532242 232342 959651 3835355 11657718 0.47000 0.59810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 17741535 987420 -2705358 663255 15360342 15752356 1366577 1261146 638544 17741535 15926985 487169 -78956 582842 15752356 15081253 564853 818176 537297 15926985 13740461 616617 1220147 495972 15081253 0.06230 0.80430 0.13340 1 0 0 X 3397327 278967 278967 3118360 -269 -269 3118091 1654926 278967 278967 1375959 61857 61857 1437816 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 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) 1070314 0 RESEARCH AND EDUCATION 1 0 X 10 67926 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 8. FORM 990 BOX B AMENDED RETURN THE RETURN IS BEING AMENDED TO INCLUDE SCHEDULE R RELATED ORGANIZATIONS TO REPORT CENTER FOR APP;LIED MARIEN SCIENCE & TECHNOLOGY (CAMST) EIN 54-2018811 AS A WHOLLY-OWNED DISREGARDED ENTITY OF VIRGINIA INSTITITUE OF MARINE SCIENCE FOUNDATION. NO OTHER INFORMATION IN THE FORM 990 HAS CHANGED FROM THE ORIGINAL FILING. CENTER FOR APPLIED MARINE SCIENCE & TECHNOLOGY (CAMST) PO BOX 1346 GLOUCESTER POINT VA 23062 542018811 APPLIED MARIENE SCIENCE AND TECHNOLOGY VA VIRGINIA 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 VIRGINIA 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