2011-03-02T15:39:59-06:00 2010-06-30 MCPHILLIPS ROBERTS & DEANS PLC 150 BOUSH STREET SUITE 1100 NORFOLK VA 23510 990 2009-07-01 521272309 VIRGINIA AQ & MARINE SCIENCE CTR FOUNDATION VIRG 7573857777 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 LYNN B CLEMENTS 7574374949 2011-02-18 JOY BIXLER 7576407190 2009 2016-02-24 21:20:13Z MS LYNN CLEMENTS 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 3405093 false X www.virginiaaquarium.com X 1981 VA TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES 77 75 0 951 0 1107807 622801 873442 1257729 -44242 -70737 180427 576204 2117434 2385997 0 0 0 0 0 0 0 0 95041 2147526 2430489 2147526 2430489 -30092 -44492 18149868 18055551 1488645 1233954 16661223 16821597 TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES false false 167171 282192 WHALE AND DOLPHIN WATCH PROGRAMS, OCEAN COLLECTIONS AND PONTOON - PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT WHILE OBSERVING MARINE MAMMALS IN THEIR NATURAL HABITAT 52113 41010 MARINE STRANDING - PROVIDES AWARENESS OF MARINE ENVIRONMENT BY ASSISTING IN RECOVERY OF STRANDED MARINE MAMMALS 87365 76878 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 1658072 783857 1964721 true true false false false false true false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 11 0 true 0 false false false false false false false false false 77 75 true false false false false false false true true false false true true true true true true false false false VA X DONNA J ELLIS CONTROLLER 7573850280 717 GENERAL BOOTH BOULEVARD VIRGINIA BEACH VA 23451 RENDY ADAMS 1.0 X 0 0 0 DAVID ARIAS 0.2 X 0 0 0 C MAX BARTHOLOMEW 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 JOSEPH W BOYD 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 CARLSON 0.2 X 0 0 0 RICHARD CHENG MD 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 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 ROBERT C FORT 0.2 X 0 0 0 THOMAS E FRAIM 0.2 X 0 0 0 CATHIE FRANCE 0.2 X 0 0 0 THOMAS R FRANTZ 0.2 X 0 0 0 WILLIAM FULLER 0.2 X 0 0 0 BILLY GREER PH D 0.2 X 0 0 0 RICHARD GREGORY PH D 0.2 X 0 0 0 WILLIAM A HEARST 0.2 X 0 0 0 LUKE HILLIER 0.2 X 0 0 0 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 SCOTT LAROSE 0.2 X 0 0 0 HARRY T LESTER 0.2 X 0 0 0 GENE LOVING 0.2 X 0 0 0 THOMAS J LYONS JR 0.2 X 0 0 0 JOHN MATSON 0.2 X 0 0 0 F WAYNE MCLESKEY JR 0.2 X 0 0 0 KELLY MCNICHOLAS 0.2 X 0 0 0 DELCENO C MILES 1.0 X 0 0 0 ELLY D MLADICK 0.2 X 0 0 0 L ALLAN PARROTT JR 0.2 X 0 0 0 HARRY R PURKEY 0.2 X 0 0 0 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 JEANNE P ROSS 0.2 X 0 0 0 DAN RYAN 0.2 X 0 0 0 MICHAEL SAVVIDES 0.2 X 0 0 0 PETER SCHMIDT 0.2 X 0 0 0 JOHN SETTLE 1.0 X 0 0 0 WILLIE SHEPHERD 1.0 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 1.0 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 W KENNETH WILSON JR 1.0 X 0 0 0 NIKKI 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 248274 BLACKBAUD 2000 DANIEL ISLAND DRIVE VIRGINIA BEACH VA 23451 SOFTWARE 168560 SODEXO 717 GENERAL BOOTH BLVD VIRGINIA BEACH VA 23451 FOOD SERVICE 118329 3 5100 617701 622801 EDUCATION PROGRAMS 900099 660545 660545 TEMPORARY EXHIBITS 900099 302378 302378 RESEARCH AND CONSERVATION 900099 294806 294806 1257729 33294 33294 0 0 53795 40262 13533 13533 13533 687555 61537 728094 125029 -40539 -63492 -104031 -104031 233843 125711 108132 108132 0 0 RESTAURANT INCOME 722210 218800 218800 QUALIFIED SPONSORSHIP INCOME 900099 14725 14725 PHOTO CONCESSIONS 900099 221014 221014 454539 2385997 1257729 505467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000 12000 4191 3207 984 0 0 0 18837 18837 0 57507 57507 8401 8401 0 516745 516745 0 EXHIBITS 415721 415721 STRANDING 422726 422726 BOAT PROGRAM EXPENSE 167171 167171 OUTREACH 52113 52113 OCEAN IN THE MOTION 87365 87365 667712 302880 270775 94057 2430489 1964721 370727 95041 1400 0 1384845 1488128 3136322 2445160 230620 327960 4550 0 17281485 5313852 11894629 11967633 1487502 1809551 10000 10000 7119 18149868 18055551 430274 67461 58371 66493 1000000 800000 0 300000 1488645 1233954 X 11226437 11634973 3617567 3242405 1817219 1944219 16661223 16821597 18149868 18055551 X false true true X false X 6692597 3279692 2627302 1107807 622801 14330199 6692597 3279692 2627302 1107807 622801 14330199 809172 13521027 105573 221106 522069 98106 46827 993681 189037 171255 178952 219882 562671 1321797 16645677 0.81229 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1854721 25000 172049 -50000 2101770 1874842 161320 -146441 35000 1854721 0.97130 0.02870 false false 22762 2941 19821 17251053 5310911 11940551 7670 409 7261 11967633 0 LINE OF CREDIT 300000 300000 2385997 2430489 -44492 204866 204866 160374 2739346 204866 108220 40263 353349 2385997 2385997 2578972 108220 40263 148483 2430489 2430489 RECONCILIATION SCHEDULE D, PARTS XII AND XIII RENTAL EXPENSE OF $40,262 ANIMAL COLLECTIONS SCHEDULE D, PART III LINE 1A IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST AQUARIUMS, THE COLLECTION IS NOT PRESENTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS COMMITTED TO APPLYING THE HIGHEST PROFESSIONAL STANDARDS TO THE CARE AND PRESERVATION OF ITS UNIQUE COLLECTION. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. ACCESSIONS AND DEACCESSIONS ARE APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES AND THE PROCEEDS FROM DEACCESSIONS ARE USED SOLELY FOR THE ACQUISITION OF COLLECTION ITEMS. EXEMPT PURPOSE SCHEDULE D, PART III LINE 1A 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. 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 147848 147848 93901 TOURNAMENT 74592 74592 27760 1 11403 11403 4050 233843 233843 125711 125711 108132 BRAD WAITZER DENNIS DEANS PARTNERS IN RUDEE TOURS 91666 PROVIDED BOAT SERVICES false X 4 25608 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.