2014-05-14T09:24:09-05:00 2013-06-30 McPhillips Roberts & Deans PLC 150 Boush Street Suite 1100 Norfolk VA 23510 990 2012-07-01 542027915 VIRGINIA INSTITUTE OF MARINE SCIENCE FDN % SIDNE PRESSEY VIMS FOUNDATIO VIRG 8046847107 PO BOX 1346 Suite GLOUCESTER POINT VA 23062 A THOMAS YOUNG 8046847107 2014-05-12 true James E Prince III 7576407190 2012 2015-11-30 17:44:51Z A THOMAS YOUNG 1208 GREATE RD GLOUCESTER POINT VA 23062 1499824 false X N/A X NON-STOCK CORP 2000 VA 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. 13 13 0 3062 1503922 1185045 0 0 211287 314779 0 0 1715209 1499824 558300 675770 0 0 0 0 0 0 30553 116510 135192 674810 810962 1040399 688862 9431090 10719173 33712 11260 9397378 10707913 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. false false 675770 SUPPORT FOR THE VIRGINIA INSTITUTE OF MARINE SCIENCE IN PURSUIT OF ITS MISSION OF RESEARCH, EDUCATION AND ADVISORY SERVICES. 675770 true true false false false false false false false true false false false false false true true true false false true false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 0 true true true AV false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false 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 FOUNDATIO 8046842003 1208 GREATE RD GLOUCESTER POINT VA 23062 X E MORGAN MASSEY 0.2 X 0 0 0 ARTHUR H BRYANT II 0.2 X 0 0 0 C CHRISTIAN HALL III 0.2 X 0 0 0 CARROLL W OWENS JR 0.2 X 0 0 0 JAMES E ROGERS 0.2 X 0 0 0 ROBERT P ROPER JR 0.2 X 0 0 0 LD AMORY III 0.2 X 0 0 0 PAMELA F FAGGERT 0.2 X 0 0 0 ANN K SULLIVAN ESQUIRE 0.2 X 0 0 0 HENRY H GEORGE 1.0 X 0 0 0 GUILFORD D WARE 0.2 X 0 0 0 A TRAVIS MASSEY 0.2 X 0 0 0 A THOMAS YOUNG 1.0 X 0 0 0 ANNE MARSHALL 16.0 X 0 0 0 DR JOHN T WELLS 1.0 X 0 0 0 BETTY BARRACK 16.0 X 0 0 0 0 0 0 0 false false false 0 1185045 180531 1185045 0 314779 3062 311717 0 0 0 0 0 0 0 0 0 0 1499824 3062 311717 675770 675770 0 0 0 0 0 0 0 0 0 0 7242 7242 16675 16675 0 0 36120 36120 38812 8259 30553 0 36343 36343 0 0 0 0 0 0 0 0 0 0 810962 675770 104639 30553 0 0 520414 616674 728198 458793 0 0 0 0 0 0 0 0 0 0 0 0 0 8182478 9643706 0 0 0 0 0 0 0 0 9431090 10719173 33712 11260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33712 11260 X 817149 1136767 2518470 2593325 6061759 6977821 9397378 10707913 9431090 10719173 688862 621673 X false true X true false X false false false VIRGINIA INSTITUTE OF MARINE SCIENCE 546001802 02 true 675770 1 675770 606529 417903 1075795 1503922 1185045 4789194 0 0 606529 417903 1075795 1503922 1185045 4789194 1956662 2832532 11483 86429 188566 211287 314779 812544 0 0 5601738 0.50565 0.75258 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 8182478 1127906 900332 567010 9643706 7341782 1198391 -83424 274271 8182478 6588223 228039 685062 159542 7341782 5983923 243355 508794 147849 6588223 6482727 328487 -684827 142464 5983923 0.08180 0.23730 0.68090 true false 0 0 2085377 621673 621673 1463704 36120 36120 1499824 774842 774842 36120 36120 810962 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, 4 THE FOUNDATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAM ACTIVITIES SUCH AS SCHOLARSHIPS, PROFESSORSHIPS, EDUCATION, AND RESEARCH. FIN 48 SCHEDULE D, PART X MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. true Central America and the Caribbean Investments 1758899 East Asia and the Pacific Investments 122176 Europe (Including Iceland and Greenland) Investments 330303 North America Investments 18198 South America Investments 6842 South Asia Investments 7381 Middle East and North Africa Investments 88143 Sub-Saharan Africa Investments 2331942 2331942 true false true true true false false VIRGINIA INSTITUTE OF MARINE SCIENCE P O BOX 1346 GLOUCESTER POINT VA 23062 546001802 IRC 501(c)(3) 675770 RESEARCH AND EDUCATION 1 X 10 180531 FAIR MARKET VALUE false true false COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, SECTION B, 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. COMPENSATION PART VI, SECTION B, 15A AND 15B 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. GOVERNING DOCUMENTS PART VI, SECTION C, QUESTION 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY RELATIONSHIP OF BOARD MEMBERS 990 PART VI, SECTION A, 2 E. MORGAN MASSEY WHO IS ON THE BOARD AND IS A PAST PRESIDENT IS THE UNCLE OF TRAVIS MASSEY WHO IS ALSO A BOARD MEMBER. FORM 990 REVIEW PART VI SECTION B [POLICIES] LINE 11 THE PRESIDENT, TREASURER, AND SECRETARY OF THE FOUNDATION REVIEW AND APPROVE FORM 990. AFTER APPROVAL, AND PRIOR TO FILING THE RETURN, THE FULL BOARD OF DIRECTORS REVIEW FORM 990 AT A REGULAR MEETING. IF FORM 990 CANNOT BE REVIEWED AT A REGULAR MEETING PRIOR TO FILING BECAUSE OF TIMING, THE BOARD REVIEWS THE RETURN VIA MAIL, EMAIL OR CONFERENCE CALL.