2012-05-11T10:56:52-05:00 2011-06-30 MCPHILLIPS ROBERTS & DEANS PLC 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 990 2010-07-01 521272309 VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FDN VIRG 7573857777 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 LYNN B CLEMENTS 2012-03-21 true JOY M BIXLER 7576407190 2010 2016-02-24 21:20:13Z MS LYNN CLEMENTS 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 3182108 false X www.virginiaaquarium.com X 1981 VA TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES 72 70 0 882 0 622801 416997 1257729 1607087 -70737 79425 576204 583196 2385997 2686705 0 0 0 0 0 0 0 0 112176 2430489 2899353 2430489 2899353 -44492 -212648 18055551 18455174 1233954 1513304 16821597 16941870 X TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES false false 135157 290200 WHALE AND DOLPHIN WATCH PROGRAMS, OCEAN COLLECTIONS AND PONTOON - PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT WHILE OBSERVING MARINE ANIMALS IN THEIR NATURAL HABITAT. INCLUDES A REVENUE-SHARING AGREEMENT WITH THE TOUR OPERATOR, ELIMINATING BOAT OPERATING EXPENSES OTHER THAN ON-BOARD EDUCATION STAFF. 44267 41304 MARINE STRANDING - PROVIDES AWARENESS OF MARINE ENVIRONMENT BY ASSISTING IN RECOVERY OF STRANDED MARINE AMIMALS. GENERATES SIGNIFICANT PUBLICITY FOR CURRENT FUNDRAISING EFFORTS, AS WELL AS SPAWNING NEW ONES, SUCH AS ADOPT A HATCHLING. 54391 12494 CHESAPEAKE BAY LEARNING LAB (BAYLAB) - PROVIDES MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT THROUGH A HANDS-ON EDUCATIONAL LABORATORY AT FIRST LANDING STATE PARK. OFFERS MULTI-GENERATIONAL LEARNING OPPORTUNITIES IN A BAYSIDE SETTING, INCLUDING ON-THE-BEACH EXPLORATION. 2081729 1250107 2315544 true true false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false true 9 0 true 0 false false false false false false false false false false X 72 70 true false false false false false false true true false false true true true true true true false false false X DONNA J ELLIS 7573850280 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 RENDY ADAMS 0.2 X 0 0 0 DAVID ARIAS 0.2 X 0 0 0 C MAX BARTHOLOMEW JR 0.2 X 0 0 0 THOMAS A BARTON III 0.2 X 0 0 0 ROBERT W BERRY JR 0.2 X 0 0 0 GEORGE H BOWLES 0.2 X 0 0 0 MICHAEL BENEDETTO 0.2 X 0 0 0 SARA MILLER BOYD 0.2 X 0 0 0 MACON BROCK 0.2 X 0 0 0 THOMAS C BROYLES 0.2 X 0 0 0 JAMES G CARLSON 0.2 X 0 0 0 RICHARD CHENG 0.2 X 0 0 0 BARBARA TAYLOR CREECH 0.2 X 0 0 0 NANCY A CREECH 0.2 X 0 0 0 SAL DABIERO 0.2 X 0 0 0 DENNIS R DEANS 0.2 X 0 0 0 ROBERT H DEFORD JR 0.2 X 0 0 0 FRANKLIN P EARLEY SR 0.2 X 0 0 0 JOHN H FAIN 0.2 X 0 0 0 WILLIAM J FANNEY 0.2 X 0 0 0 MORRIS H FINE 0.2 X 0 0 0 KENNETH CUMMINGS 0.2 X 0 0 0 THOMAS E FRAIM SR 0.2 X 0 0 0 CATHIE J FRANCE 0.2 X 0 0 0 THOMAS R FRANTZ 0.2 X 0 0 0 WILLIAM T GREER JR PHD 0.2 X 0 0 0 WILLIAM A HEARST 0.2 X 0 0 0 DR RICHARD V GREGORY 0.2 X 0 0 0 DR CLARENCE A HOLLAND 0.2 X 0 0 0 ANN W HOST 0.2 X 0 0 0 AL HUTCHINSON 0.2 X 0 0 0 DAVID KAUFMAN 0.2 X 0 0 0 ELLEN KEETER 0.2 X 0 0 0 CRAIG GRUBE 0.2 X 0 0 0 GENE LOVING 0.2 X 0 0 0 JOHN MATSON 0.2 X 0 0 0 F WAYNE MCLESKEY JR 0.2 X 0 0 0 DELCENO C MILES 0.2 X 0 0 0 ELLY D MLADICK 0.2 X 0 0 0 MARINA PHILLIPS 0.2 X 0 0 0 HARRY R PURKEY 0.2 X 0 0 0 DR CHRIS PLATSOUCAS 0.2 X 0 0 0 JANE M PURRINGTON 0.2 X 0 0 0 RICHARD RAY 0.2 X 0 0 0 TIMOTHY B ROBERTSON 0.2 X 0 0 0 MARTHA KAY ROLAND 0.2 X 0 0 0 DAN RYAN 0.2 X 0 0 0 MICHAEL SAVVIDES 0.2 X 0 0 0 KIM SAVAGE 0.2 X 0 0 0 JOHN SETTLE 0.2 X 0 0 0 WILLIE SHEPHERD 0.2 X 0 0 0 TINA SINNEN 0.2 X 0 0 0 EDWARD B SNYDER 0.2 X 0 0 0 MICHAEL STANDING 0.2 X 0 0 0 ANDREW W VAKOS SR 0.2 X 0 0 0 MICHAEL WAGNER 0.2 X 0 0 0 BRAD WAITZER 0.2 X 0 0 0 LEWIS W WEBB III 0.2 X 0 0 0 KIM WHEELER 0.2 X 0 0 0 KEN WILSON JR 0.2 X 0 0 0 NIKKI WILLIAMS 0.2 X 0 0 0 NED WILLIAMS 0.2 X 0 0 0 LEIGH WOISARD 0.2 X 0 0 0 SHEWLING MOY WONG 1.0 X 0 0 0 DORCAS HELFANT-BROWNING 2.0 X X 0 0 0 FREDERICK J NAPOLITANO II 2.0 X X 0 0 0 THOMAS E FRAIM JR 2.0 X X 0 0 0 ANNE SCHMUDDE 2.0 X X 0 0 0 DON GOLDBERG 2.0 X X 0 0 0 NED WILLIAMS 2.0 X X 0 0 0 WILEY F MITCHELL JR 2.0 X X 0 0 0 LYNN B CLEMENTS 40.0 X 0 0 0 0 0 0 0 false false false WM JORDAN COMPANY 11010 JEFFERSON AVENUE PO BOX 133 NEWPORT NEWS VA 23601 CONSTRUCTION 290169 RIVERHEAD FOUNDATION FOR MARINE RES 2000 DANIEL ISLAND DRIVE VIRGINIA BEACH VA 23451 SOFTWARE 324501 SODEXO 717 GENERAL BOOTH BLVD VIRGINIA BEACH VA 23451 FOOD SERVICE 120921 CITY OF VIRGINIA BEACH 2401 COURTHOUSE DRIVE VIRGINIA BEACH VA 23456 PERSONNEL 682446 4 28308 388689 43480 416997 EDUCATION PROGRAMS 900099 559416 559416 TEMPORARY EXHIBITS 900099 286138 286138 RESEARCH AND CONSERVATION 900099 761533 761533 1607087 29015 29015 0 0 45670 45198 472 472 472 358422 0 307768 244 50654 -244 50410 50410 267637 142193 125444 125444 0 0 RESTAURANT INCOME 722210 194137 194137 QUALIFIED SPONSORSHIP INCOME 900099 10750 10750 PHOTO CONCESSIONS 900099 252393 252393 457280 2686705 1607087 662621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5259 5259 0 0 0 990 990 0 43110 43110 18994 18994 0 617516 604660 6599 6257 0 EXHIBITS 232047 232047 STRANDING 968410 968410 BOAT PROGRAM EXPENSE 135157 135157 OUTREACH 44267 44267 OCEAN IN THE MOTION 54391 54391 779212 276612 397671 104929 2899353 2315544 471633 112176 1488128 1748449 2445160 2129162 327960 336007 17876539 5926365 11967633 11950174 1809551 2275721 10000 10000 7119 5661 18055551 18455174 67461 177799 66493 435505 800000 600000 300000 300000 1233954 1513304 X 11634973 11576696 3242405 3365272 1944219 1999902 16821597 16941870 18055551 18455174 X -212648 332921 X false true true X true true X 3279692 2627302 1107807 622801 416997 8054599 3279692 2627302 1107807 622801 416997 8054599 292512 7762087 221106 522069 98106 46827 29015 917123 171255 178952 219882 562671 582724 1715484 10687206 3738258 0.72630 0.81229 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2001770 55683 403975 -12805 2448623 1854721 25000 172049 -50000 2001770 1874842 161320 -146441 35000 1854721 0.81670 0.18330 false false 64497 5553 58944 17812042 5920812 11891230 11950174 0 LINE OF CREDIT 300000 300000 2686705 2899353 -212648 332920 148534 481454 268806 3213357 332920 148534 45198 526652 2686705 2686705 3093085 148534 45198 193732 2899353 2899353 RECONCILIATION SCHEDULE D, PARTS XII AND XIII RENTAL EXPENSE OF $45,198 ANIMAL COLLECTIONS SCHEDULE D, PART III LINE 1A In accordance with industry practice, the Foundation's collections of marine animals are not capitalized and recognized as assets in the statements of financial position. The Foundation holds its collections for public exhibition, education and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered. Additionally, it is impracticable to attempt to assign values to the collection because the animals have certain attributes, such as species, sex, age, breeding potential, and relationship to others in the ecosystem that make it difficult to determine an objective basis for valuation. The value of collection items purchased by the Foundation is reported in the statement of activities as collections. Contributed collection items are not reflected in the financial statements. EXEMPT PURPOSE SCHEDULE D, PART III LINE 4 THE CITY OF VIRGINIA BEACH OWNS AND OPERATES THE VIRGINIA AQUARIUM FACILITY. THE VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION, INC. OWNS THE AQUARIUM EXHIBITS, AND CONDUCTS EDUCATIONAL PROGRAMS AND FUND RAISING ACTIVITIES FOR THE AQUARIUM. FINANCIAL RESULTS FROM THE AQUARIUM FUND ARE REPORTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. SINCE ITS OPENING IN 1986, VIRGINIA AQUARIUM & MARINE SCIENCE CENTER'S MISSION HAS BEEN TO INCREASE THE PUBLIC'S KNOWLEDGE AND APPRECIATION OF VIRGINIA'S MARINE ENVIRONMENT AND INSPIRE COMMITMENT TO PRESERVE ITS EXISTENCE. RECOGNIZING THAT MARINE CONSERVATION EXTENDS WELL BEYOND VIRGINIA'S SHORES, THE AQUARIUM ANNOUNCED IN 2011 THAT IT WOULD EXPAND ITS FOCUS TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND SUSTAINABLE PRACTICES. AT A NEWS CONFERENCE HELD IN HONOR OF ITS 25TH ANNIVERSARY, THE AQUARIUM UNVEILED ITS PLANS FOR FUTURE EXPANSION AND DEVELOPMENT IN 1200 ACRES ALONG OWLS CREEK. THE PROPOSED DESIGN INCLUDES A MARINE ANIMAL CARE CENTER TO THE NORTH OF THE AQUARIUM'S MARSH PAVILION, FOR WHICH THE CITY OF VIRGINIA BEACH HAS ALREADY SECURED TWO AND A HALF ACRES, AS WELL AS EXTENDED WETLAND TRAILS IN THE MARSHVIEW AREA TO THE WEST OF OWLS CREEK. WITH THE EXPANSION, THE VIRGINIA AQUARIUM IS UNIQUELY POSITIONED TO BECOME A MAJOR RESEARCH FACILITY IN THE INTERNATIONAL AREA OF CLIMATE CHANGE AND SEA LEVEL RISE. THE COLLECTION OF ANIMALS ENABLES THE FOUNDATION TO ATTRACT THE PUBLIC TO BUY TICKETS IN ORDER TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES. AZA-SANCTIONED BREEDING PROGRAMS FOR ENDANGERED SPECIES, SUCH AS TOMISTOMA CROCODILES, ENABLES STAFF TO CONDUCT IMPORTANT RESEARCH FOR INTERNATIONAL CONSERVATION, AND THEY ARE ONE OF THE "SIGNATURE" COLLECTION ANIMALS WHICH ENCOURAGE VISITORS TO CONTRIBUTE DIRECTLY TO CONSERVATION AT POINT OF PURCHASE. FIN 48 TAX POSITIONS SCH 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. AUCTION 134968 134968 84532 TOURNAMENT 66434 66434 27133 2 66235 66235 30528 267637 267637 142193 142193 125444 BRAD WAITZER DENNIS DEANS PARTNERS IN RUDEE TOURS 79406 PROVIDED BOAT SERVICES false X 1 43480 FAIR MARKET VALUE X 4 27137 FAIR MARKET VALUE false false false OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D PROGRAMS AND EXHIBITS VIEWED BY VISITORS TO THE AQUARIUM PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT. FAMILY RELATIONSHIP FORM 990, PART VI, LINE 2 BOARD MEMBER, MR THOMAS FRAIM, CHAIRMAN, IS THE FATHER OF MR THOMAS FRAIM, JR., THE VICE PRESIDENT. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 99O IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, REVIEWED IN DETAIL BY THE COMPTROLLER AND THE BOARD OF TRUSTEES, AND SIGNED BY THE EXECUTIVE DIRECTOR. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS. AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES FORM 990 PART XI LINE 5 UNREALIZED GAIN ON INVESTMENTS = $332,920