2011-01-24T16:12:02-06:00 2010-06-30 GOODMAN & COMPANY 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2009-07-01 208608553 WILLIAM & MARY REAL ESTATE FOUNDATION WILL 7572217805 PO BOX 8795 WILLIAMSBURG VA 23187 Nancy Buchanan 7572217805 2011-01-19 1 JANET L BROCKLEHURST CPA 8042827636 2009 2016-02-24 21:20:13Z Nancy Buchanan PO Box 8795 Williamsburg VA 23187 8144661 0 X n/a X 2007 VA THE MISSION OF WILLIAM AND MARY REAL ESTATE FOUNDATION IS TO ACQUIRE, HOLD, MANAGE, SELL, LEASE, AND PARTICIPATE IN THE DEVELOPMENT OF REAL PROPERTIES IN SUPPORT OF THE EDUCATIONAL GOALS OF THE COLLEGE OF WILLIAM AND MARY IN VIRGINIA. 8 2 0 0 0 0 250000 250000 42005 38238 4125 1421514 0 296130 1709752 0 0 143426 139149 0 0 85511 56711 228937 195860 67193 1513892 8846544 10406998 624534 671096 8222010 9735902 The mission of William and Mary Real Estate Foundation is to acquire, hold, manage, sell, lease and participate in the development of real properties in support of the educational goals of the College of William and Mary in Virginia. 0 0 136858 38238 management of real estate activities for the BENEFIT THE COLLEGE OF WILLIAM AND MARY'S PROGRAMS AND ACTIVITIES 136858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 8 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X Warren Whitney & Sherwood 8042829566 203 Highland I 7231 Forest Avenue Richmond VA 23226 X John Gerdelman X X 0 0 0 Howard Busbee X X 0 0 0 Sam Jones X X 0 0 0 H Ross Ford X X 0 0 0 Alan Nordinger X 0 0 0 henry wolf X 0 0 0 taylor w reveley III X 0 0 0 donald g owens X 0 0 0 NANCY BUCHANAN 40.00 X 0 102000 24191 0 102000 24191 0 0 0 0 0 250000 250000 Rental income 532000 38238 38238 38238 2069 2069 7854354 6434909 1419445 1419445 1419445 1709752 38238 0 1421514 126191 100953 25238 4855 3884 971 8103 6482 1621 463 463 20206 20206 1356 1356 2195 2195 21459 17167 4292 752 564 188 7486 5989 1497 2794 2794 195860 136858 59002 0 235454 7569973 1457 1195 2849264 16934 581412 2832330 8024721 3500 3500 8846544 10406998 22415 181096 389318 100000 490000 112801 0 624534 671096 X 8181611 9735902 40399 0 8222010 9735902 8846544 10406998 X 0 1 1 X 0 X X 0 0 0 The College of William & Mary 546001718 6 1 1 1 136858 The College of William & Mary Foundation 540734117 5 1 1 0 2 136858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2026359 2026359 239098 13851 225247 15099 3083 12016 568708 568708 2832330 1709752 195860 1513892 0 1513892 1709752 0 1709752 0 1709752 195860 0 195860 0 195860 Form 990, Part VI, Section B, line 11 The Executive director and treasurer review a draft copy of the 990. Upon their approval, the draft is sent to the audit committee for approval for issuance. A copy of the final 990 is provided to the full board prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Management conducts periodic reviews and if need be, use outside advisors for assistance. Periodic reviews include, but are not limited to assuring that transactions and contract agreements entered into by the Foundation conform with written policies and are properly recorded. Form 990, Part VI, Section B, line 15a The Executive Director's annual compensation is approved by the Board. The organization has no other officers or key employees. Form 990, Part VI, Section C, line 19 Management entertains request to view their conflict of interest policy, governing documents and financial statements to interested parties. Form 990, Part XI, line 2c - Financial Statements and Reporting Oversight of annual audit and selection of independent accountant is the responsibility of the audit committee. The College of William and Mary PO Box 8795 Williamsburg VA 231878795 546001718 Higher education VA state government Line 6 N/A The College of William & Mary Foundation PO Box 8795 Williamsburg VA 231878795 540734117 Development and support services VA 501(c)(3) Line 5 N/A 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0