STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 55-0665758)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349304583
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T10:41:48-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550665758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA UNIVERSITYBusinessNameLine1Txt
Business Name Line2RESEARCH CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3042934008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6005 ONE WATERFRONT PLACEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA WEISSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3042934008PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastWEISSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA WEISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6005 ONE WATERFRONT PLACEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$183,184,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RESEARCH.WVU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee671TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$158,699TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,566,092PYContributionsGrantsAmt
CY Contributions Grants$153,723,757CYContributionsGrantsAmt
PY Program Service Revenue$19,841,092PYProgramServiceRevenueAmt
CY Program Service Revenue$18,438,079CYProgramServiceRevenueAmt
PY Investment Income$1,313,609PYInvestmentIncomeAmt
CY Investment Income$802,519CYInvestmentIncomeAmt
PY Other Revenue$2,524,663PYOtherRevenueAmt
CY Other Revenue$3,814,428CYOtherRevenueAmt
PY Total Revenue$154,245,456PYTotalRevenueAmt
CY Total Revenue$176,778,783CYTotalRevenueAmt
PY Grants And Similar Paid$29,116,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,815,704CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,858,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,391,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,054,484PYOtherExpensesAmt
CY Other Expenses$97,205,629CYOtherExpensesAmt
PY Total Expenses$155,029,571PYTotalExpensesAmt
CY Total Expenses$176,412,776CYTotalExpensesAmt
PY Revenues Less Expenses-$784,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$366,007CYRevenuesLessExpensesAmt
Total Assets BOY$161,819,057TotalAssetsBOYAmt
Total Assets EOY$165,110,522TotalAssetsEOYAmt
Total Liabilities BOY$121,785,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,805,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,034,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,305,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU) AND TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF, AND STUDENTS OF WVU.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$163,490,784ExpenseAmt
Grant$38,815,704GrantAmt
Revenue$21,826,434RevenueAmt
DescSEE SCHEDULE OIN 1985, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RESEARCH CORPORATION) WAS CREATED IN ACCORDANCE WITH WEST VIRGINIA STATE LAW AND WITH THE EXPRESSED PURPOSE TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (UNIVERSITY). THE RESEARCH CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES: (1) TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY; AND(2) TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT, AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF, AND STUDENTS OF WEST VIRGINIA UNIVERSITY.RESEARCH IS AN INTEGRAL PART OF THE UNIVERSITY'S MISSION AND THE RESEARCH CORPORATION FACILITATES THIS MISSION THROUGH ITS ROLE AS A FISCAL AGENT FOR SPONSORED PROJECTS. THE RESEARCH CORPORATION ALSO USES ITS UNIQUE STATUS TO MAXIMIZE THE EFFECTIVENESS OF TECHNOLOGY TRANSFER IN ADDITION TO ITS ECONOMIC AND BUSINESS DEVELOPMENT FUNCTIONS. ONE IMPORTANT INDICATION OF THIS SUCCESS IS THE UNIVERSITY'S CLASSIFICATION AS AN R1, DOCTORAL UNIVERSITY - HIGHEST RESEARCH ACTIVITY, BY THE CARNEGIE FOUNDATION IN FISCAL YEAR 2022 PLACING WVU AMONG THE 146 STRONGEST RESEARCH INSTITUTIONS IN THE UNITED STATES. SPONSORED AWARD EXPENDITURES CAME IN AT $231 MILLION FOR FISCAL YEAR 2023, WITH $107 MILLION COMING FROM FEDERAL AGENCIES (IN FISCAL YEAR 2022 THE NUMBERS WERE $199 MILLION AND $90 MILLION). AS A RESULT OF THIS GROWTH, THE FACILITIES AND ADMINISTRATIVE COSTS ("F&A") RECOVERED INCREASED FROM $35.4 MILLION TO $39.2 MILLION FROM FISCAL YEAR 2022 TO FISCAL YEAR 2023 - AN INCREASE OF $3.8 MILLION.COMPARING FISCAL YEAR 2023 TO FISCAL YEAR 2022 FOR OUR PRIMARY FEDERAL RESEARCH SPONSORS:NATIONAL SCIENCE FOUNDATION - FUNDED EXPENDITURES GREW FROM $10.9 MILLION TO $11.3 MILLIONDEPARTMENT OF HEALTH AND HUMAN SERVICES - FUNDED EXPENDITURES GREW FROM $46.1 MILLION TO $51.9 MILLIONDEPARTMENT OF AGRICULTURE - FUNDED EXPENDITURES GREW FROM $6.4 MILLION TO $7.6 MILLIONNATIONAL AERONAUTICS AND SPACE ADMINISTRATION - FUNDED EXPENDITURES GREW FROM $6.7 MILLION TO $8.2 MILLIONAS A LARGE NATIONAL SCIENCE FOUNDATION (NSF) EPSCOR PROJECT ENDED, OUR EXPENDITURES FUNDED BY NSF DROPPED SLIGHTLY FROM $14 MILLION TO $12.1 MILLION, BUT A NEW NSF EPSCOR AWARD HAS BEEN GRANTED THAT WILL BE REFLECTED IN THE FINANCIAL STATEMENTS DURING FISCAL YEAR 2024. INVESTMENTS IN IMPROVING THE COMPETITIVENESS OF THE FACULTY THROUGH THE IMPLEMENTATION OF PROGRAMS BY THE RESEARCH OFFICE IS CONTINUING TO YIELD A NOTICEABLE RETURN IN TERMS OF THE DOLLAR VALUE OF NEW AWARDS. THE MOST EFFECTIVE OF THESE INVESTMENTS REMAINS THE PROGRAM TO STIMULATE COMPETITIVE RESEARCH, PROVIDING SUPPORT TO ENSURE THAT RESUBMITTED PROPOSALS HAVE A SIGNIFICANTLY ENHANCED PROBABILITY OF SUCCESS; AND AN INTERNAL NATIONAL INSTITUTES HEALTH (NIH) STYLE STUDY SECTION AT OUR HEALTH SCIENCES CENTER (HSC), PROVIDING SCIENTIFIC REVIEW OF GRANT APPLICATIONS PRIOR TO EXTERNAL SUBMISSION TO INCREASE COMPETITIVENESS. OUR FOCUS ON AREAS SUCH AS NEUROSCIENCE, ENERGY AND SUSTAINABILITY, AND AEROSPACE IS YIELDING MANY OF THE INCREASES NOTED ABOVE. ADDITIONALLY, WE HAVE RECEIVED $50 MILLION FROM THE STATE OF WEST VIRGINIA TO INVEST IN AND GROW OUR CANCER INSTITUTE'S RESEARCH CAPABILITIES. FINALLY, IT SHOULD ALSO BE NOTED THAT THE OUR F&A RECOVERY HAS GROWN BY OVER $10 MILLION SINCE 2020.WHILE THE UNIVERSITY AND THE RESEARCH CORPORATION FINDS ITSELF IN A VERY DYNAMIC FUNDING ENVIRONMENT, BOTH ARE DEPLOYING INNOVATIVE STRATEGIES TO EXPAND THE QUANTITY AND QUALITY OF FUNDING FOR THE RESEARCH ENTERPRISE FROM ALL SOURCES AND LOOKS FORWARD TO CONTINUED SUCCESS IN THE FUTURE.Desc
Total Program Service Expenses$163,490,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document240IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee671EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE STORES SECRETARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042934769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1886 CHESTNUT RIDGE ROADAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEPHANIE TAYLOR
DIRECTOR5.0040.00Yes (X)$0$280,088$40,644
E GORDON GEE
DIRECTOR0.2070.00Yes (X)$0$796,660$26,392
PEDRO J MAGO
DIRECTOR1.0040.00Yes (X)$0$331,394$32,346
MAURA MCLAUGHLIN
DIRECTOR1.0040.00Yes (X)$0$275,306$32,217
FRED KING
DIRECTOR2.0059.00Yes (X)$0$273,286$25,354
LAURA GIBSON
DIRECTOR0.2050.00Yes (X)$0$444,699$47,016
CLAY MARSH
DIRECTOR1.0070.00Yes (X)$0$1,777,450$23,748
PAULA CONGELIO
DIRECTOR0.2565.00Yes (X)$0$396,726$52,638
MARYANNE REED
DIRECTOR1.0075.00Yes (X)$0$431,898$34,475
DAVID KOSSLOW
ASSISTANT TREASURER5.0040.00$0$169,682$30,779Yes (X)
J ROBERT ALSOP
EXECUTIVE DIRECTOR7.0050.00$0$426,683$18,300Yes (X)
KATIE STORES
SECRETARY1.0040.00$0$192,272$11,012Yes (X)
ROSSI WILES
OFFICER1.0040.00$0$161,473$18,608Yes (X)
SHELLEY WELCH
DIR OF CLINICAL TRIALS37.50$167,257$0$28,807Yes (X)
SARAH BILLER
GENERAL OPERATIONS MANAGER37.50$194,592$0$7,293Yes (X)
SEPEHR SAREMI
COMPUTER & INFO RESEARCH S37.50$197,864$0$22,069Yes (X)
JAMES DOTTAVIO
GENERAL & OPERATIONS MANAG37.50$157,556$0$34,761Yes (X)
MATTHEW TENAN
GENERAL & OPERATIONS MANAG37.50$157,882$0$30,456Yes (X)
EUGENE CILENTO
FORMER DIRECTOR0.0040.00$0$15,923$0Yes (X)
NARVEL WEESE
FORMER DIR & OFFICER0.0010.00$0$60,000$0Yes (X)
EARL SCIME
FORMER DIRECTOR0.0090.00$0$311,251$32,916Yes (X)
ANJALI HALABE
FORMER TREASURER0.0040.00$0$331,632$19,101Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$875,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,676,423TotReportableCompRltdOrgAmt
Total Other Compensation$568,932TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREPAID TECHNOLOGIES COMPANY INC
217 COUNTRY CLUB PARK SUITE 113BIRMINGHAMAL35213PREPAID CARD SERVICE$1,925,000
ADNET SYSTEMS INC
6720B ROCKLEDGE DR STE 504BETHESDAMD20817IT SOLUTION/SERV$1,637,053
RAZOR BEAR LLC
1120 10TH STREET FGOLDENCO80401DESIGN, DEVELOPMENT & MGMT$1,325,620
VINCENT PAYMENT SOLUTIONS INC
US STEEL TOWER 600 GRANT STREETPITTSBURGHPA15219PREPAID CARD SERVICE$1,115,000
CROTHALL FACILITIES MANAGEMENT INC
1500 LIBERTY RIDGE DRIVE STE 210CHESTERBROOKPA190875583CONSTRUCTION$1,034,699
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K126CntrctRcvdGreaterThan100KCnt
Government Grants$138,582,849GovernmentGrantsAmt
All Other Contributions$15,140,908AllOtherContributionsAmt
Total Contributions$153,723,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCI RESEARCH & DEV SERDesc
Business541700BusinessCd
Total Revenue Column$18,438,079TotalRevenueColumnAmt
Related Or Exempt Func Income$18,279,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$158,699UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,438,079TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,894TotalRevenueColumnAmt
Exclusion$862,894ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,374TotalRevenueColumnAmt
Exclusion$267,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,345,304SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,405,679SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$60,375SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$60,375TotalRevenueColumnAmt
Exclusion-$60,375ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTRANSFER OF ASSETSDesc
Business900099BusinessCd
Total Revenue Column$3,547,054TotalRevenueColumnAmt
Related Or Exempt Func Income$3,547,054RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,547,054OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,778,783TotalRevenueColumnAmt
Related Or Exempt Func Income$21,826,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$158,699UnrelatedBusinessRevenueAmt
Exclusion$1,069,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,208,782TotalAmt
Program Services$31,208,782ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,453,804TotalAmt
Program Services$7,453,804ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$153,118TotalAmt
Program Services$153,118ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,736,441TotalAmt
Program Services$28,669,081ProgramServicesAmt
Management And General$2,067,360ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,582,544TotalAmt
Program Services$1,474,611ProgramServicesAmt
Management And General$107,933ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,833,789TotalAmt
Program Services$5,435,912ProgramServicesAmt
Management And General$397,877ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,238,669TotalAmt
Program Services$2,088,094ProgramServicesAmt
Management And General$150,575ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$746,108TotalAmt
Program Services$11,036ProgramServicesAmt
Management And General$735,072ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,208TotalAmt
Program Services$7,597ProgramServicesAmt
Management And General$80,611ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$351,153TotalAmt
Program Services$292,820ProgramServicesAmt
Management And General$58,333ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,429,775TotalAmt
Program Services$2,086,800ProgramServicesAmt
Management And General$342,975ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,761,394TotalAmt
Program Services$1,162,258ProgramServicesAmt
Management And General$599,136ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$50,088TotalAmt
Management And General$50,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,125,694TotalAmt
Program Services$2,091,201ProgramServicesAmt
Management And General$34,493ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,219,811TotalAmt
Program Services$4,115,048ProgramServicesAmt
Management And General$104,763ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$729,678TotalAmt
Program Services$615,275ProgramServicesAmt
Management And General$114,403ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,471,234TotalAmt
Program Services$1,761,681ProgramServicesAmt
Management And General$709,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,519,512TotalAmt
Program Services$3,136,310ProgramServicesAmt
Management And General$383,202ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$445,816TotalAmt
Program Services$100,378ProgramServicesAmt
Management And General$345,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHARED SERVICES$55,174,505$50,401,646$4,772,859
RESEARCH/EDUC. SUPPLIES$10,396,617$10,378,995$17,622
OPERATING EXP TO WVU$9,335,043$8,238,446$1,096,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,360,993TotalAmt
Program Services$2,607,891ProgramServicesAmt
Management And General$753,102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,412,776TotalAmt
Program Services$163,490,784ProgramServicesAmt
Management And General$12,921,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,683,202BOYAmt
EOY$34,028,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,541,513BOYAmt
EOY$49,130,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$328,972BOYAmt
EOY$338,843EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$654,351BOYAmt
EOY$315,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$423,706BOYAmt
EOY$537,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,531,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,043,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,977,912BOYAmt
EOY$65,488,015EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,209,401BOYAmt
EOY$15,271,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,819,057BOYAmt
EOY$165,110,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,022,374BOYAmt
EOY$43,059,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,267,239BOYAmt
EOY$24,950,264EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$56,334,367BOYAmt
EOY$55,113,569EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,047BOYAmt
EOY$682,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,785,027BOYAmt
EOY$123,805,072EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$24,679,364BOYAmt
EOY$25,530,133EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$15,354,666BOYAmt
EOY$15,775,317EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,034,030BOYAmt
EOY$41,305,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,819,057BOYAmt
EOY$165,110,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$366,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$947,810NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$42,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$397OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN556000842EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$176,412,776SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$176,412,776SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$46,576DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$46,576TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES CONSIST OF IDENTIFYING FEDERAL AND STATE FUNDED RESEARCH AND DEVELOPMENT PROGRAMS WHICH CAN BE PERFORMED BY RESEARCHERS AND STAFF UTILIZING THE LABORATORIES AND EQUIPMENT AVAILABLE TO THE ORGANIZATION. LOBBYING ACTIVITIES FOCUS UPON ENGINEERING, MEDICAL, AND ENERGY RELATED RESEARCH OPPORTUNITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,535,339OtherCostOrOtherBasisAmt
Book Value$4,535,339BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,142,190OtherCostOrOtherBasisAmt
Depreciation$25,833,233DepreciationAmt
Book Value$56,308,957BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,473,166OtherCostOrOtherBasisAmt
Depreciation$1,151,131DepreciationAmt
Book Value$1,322,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,381,213OtherCostOrOtherBasisAmt
Depreciation$3,059,529DepreciationAmt
Book Value$3,321,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,488,015TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
DEFERRED GAIN ON REFUNDING$116,107
DEFERRED INFLOWS RELATED TO LEASES$325,122
SUBSCRIPTION LIAB. - CURRENT$22,746
SUBSCRIPTION LIAB. - NONCURRENT$24,403
ACCRUED LIABILITIES$191,238
ACCOUNTS PAYABLE - PAYROLL RELATED$2,527
FieldValueIRS element (for citing)
Total Liability$682,143TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$177,727,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$947,810NetUnrealizedGainsInvstAmt
Other Revenue$407OtherRevenueAmt
Revenue Not Reported$948,217RevenueNotReportedAmt
Revenue Subtotal$176,778,783RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$176,778,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$176,414,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,224OtherExpensesIncludedAmt
Expenses Not Reported$1,224ExpensesNotReportedAmt
Expenses Subtotal$176,412,776ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$176,412,776TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING $407
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING $1,224

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPEPROGRAM SERVICERESEARCH$13,038
NORTH AMERICAPROGRAM SERVICERESEARCH$59,618
EAST ASIA AND THE PACIFICPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$82,736
EUROPEPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$138,915
NORTH AMERICAPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$60,680
SOUTH AMERICAPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$62,067
SUB-SAHARAN AFRICAPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$1,373
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$17,258
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICEFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$13,763
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$25,458
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$1,965
EAST ASIA AND THE PACIFICPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$175
EUROPEPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$214,614
NORTH AMERICAPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$358,485
SOUTH AMERICAPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$600
RUSSIA AND NEIGHBORING STATESPROGRAM SERVICEOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$6,000
SOUTH ASIAPROGRAM SERVICESOPERATING EXPENSES RELATED TO RESEARCH/EDUCATION$3,173
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESRESEARCH$50,945
EAST ASIA AND THE PACIFICPROGRAM SERVICESRESEARCH$29,516
SOUTH ASIAPROGRAM SERVICESFOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION$11,801
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$435,685SubtotalSpentAmt
Continuation Spent$716,495ContinuationSpentAmt
Total Spent$1,152,180TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICARESEARCH$25,000CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$13,038CHECK$0
NORTH AMERICARESEARCH$34,618CHECK$0
MIDDLE EAST AND NORTH AFRICARESEARCH$50,945CHECK$0
EAST ASIA AND THE PACIFICRESEARCH$29,516CHECK$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT ELIGIBILITY AND SELECTION OF RECIPIENTS ARE DETERMINED BY THE PRINCIPAL INVESTIGATOR FOR EACH INDIVIDUAL GRANT. EDUCATIONAL GRANTS ARE AWARDED BASED ON ACADEMIC MERIT. IF THE RECIPIENT IS KNOWN AT THE TIME THE PRINCIPAL INVESTIGATOR WRITES THE GRANT PROPOSAL, THAT INFORMATION IS INCLUDED IN THE PROPOSAL FOR SPONSOR APPROVAL. IF THE RECIPIENT IS DETERMINED AT A LATER DATE, THE PRINCIPAL INVESTIGATOR SUBMITS A REQUEST FOR A SUB-AWARD TO THE SPONSOR FOR APPROVAL AT THAT TIME. SUB-RECIPIENTS ARE PAID ON A COST REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE PRIMARILY POSTED DIRECTLY TO THE STUDENT'S ACCOUNT OR PAID THROUGH ACCOUNTS PAYABLE. PAYMENTS POSTED TO THE STUDENT'S ACCOUNT ARE REVIEWED BY WVU STUDENT ACCOUNTS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (152 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ALDERSON BROADDUS UNIVERSITY INC
PO BOX 2004 101 COLLEGE HILL DRPHILIPPIWV26416550357072501(C)(3)$46,239$0BOOKRESEARCH
ADVANCED MANUFACTURING LLC
222 PITKIN STREET SUITE 109EAST HARTFORDCT06108812440033$12,359$0BOOKRESEARCH
BERKELEY MEDICAL CENTER
2500 HOSPITAL DRIVEMARTINSBURGWV25401550383321501(C)(3)$127,850$0BOOKRESEARCH
BLUESTONE HEALTH ASSOCIATION INC
3997 BECKLEY RDPRINCETONWV24740310889730501(C)(3)$10,000$0BOOKPUBLIC SERVICE
ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY INC
1331 PENNSYLVANIA AVE NW NO 1WASHINGTONDC20004860138043501(C)(3)$44,507$0BOOKRESEARCH
CALHOUN COUNTY FAMILY RESOURCE NETWORK INC
PO BOX 620GRANTSVILLEWV26147550775491501(C)(3)$11,800$0BOOKRESEARCH
CLEAN FUELS OHIO
3240 W HENDERSON RD SUITE ACOLUMBUSOH43220043595329501(C)(3)$100,000$0BOOKRESEARCH
CABIN CREEK HEALTH SYSTEMS INC
PO BOX 70DAWESWV25054550709223501(C)(3)$188,441$0BOOKINSTRUCTION AND RESEARCH
CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC
PO BOX 1547CHARLESTONWV25304550753754501(C)(3)$596,902$0BOOKPUBLIC SERVICE AND RESEARCH
COMMONWEALTH OF PA DEPT OF CONSERVATION AND NATURAL RESOURCES
3240 SCHOOLHOUSE ROADMIDDLETOWNPA170573534251773197SECTION 115$13,399$0BOOKRESEARCH
CAMDEN-ON-GAULEY MEDICAL CTR INC
10003 WEBSTER ROADCAMDENONGAULEYWV26208550592596501(C)(3)$50,000$0BOOKRESEARCH
ELECTRIC POWER RESEARCH INSTITUTE INC
3420 HILLVIEW AVENUEPALO ALTOCA94304237175375501(C)(3)$297,175$0BOOKRESEARCH
COLORADO SCHOOL OF MINES
1500 ILLINOIS STREETGOLDENCO80401846000551SECTION 115$33,812$0BOOKRESEARCH
EASTERN AREA HEALTH EDUCATION CENTER
2500 FOUNDATION WAYMARTINSBURGWV25401352174239501(C)(3)$111,897$0BOOKINSTRUCTION
EICH DESIGN LLC
11568 BOTTOM CREEK ROADBENT MOUNTAINVA24059824164398$23,063$0BOOKRESEARCH
FAYETTE CO HEALTH DEPT
202 CHURCH STREETFAYETTEVILLEWV25840556011279SECTION 115$93,882$0BOOKRESEARCH
GRAFTON CITY HOSPITAL INC
1 HOSPITAL PLAZAGRAFTONWV26354556000526501(C)(3)$44,748$0BOOKRESEARCH
FAIRMONT STATE UNIV
1201 LOCUST AVEFAIRMONTWV26554556000778SECTION 115$31,026$0BOOKOTHER
FLORIDA INSTITUTE OF TECHNOLOGY INC
150 W UNIVERSITY BLVDMELBOURNEFL32901596046500501(C)(3)$472,423$0BOOKRESEARCH
GLENVILLE STATE COLLEGE RESEARCH CORP
200 HIGH STGLENVILLEWV263511200550713410501(C)(3)$124,357$0BOOKINSTRUCTION, PUBLIC SERVICE & RESEARCH
COMMUNITY CONNECTIONS INC
215 S WALKER STREETPRINCETONWV24740550740913501(C)(3)$71,995$0BOOKRESEARCH
H QUEST VANGUARD INC
750 WILLIAM PITT WAY BLDG B11PITTSBURGHPA15238464604939$88,004$0BOOKRESEARCH
INDIANA UNIVERSITY
400 E 7TH ST ROOM 501BLOOMINGTONIN47405356001673SECTION 115$38,767$0BOOKRESEARCH
CURIOUS KIDDOS EDUCATIONAL RESOURCES INC
141 ARTILLERY DRGETTYSBURGPA17325844351958501(C)(3)$10,413$0BOOKPUBLIC SERVICE
DRB GEOLOGICAL CONSULTING LLC
4116 MARION HILL RDNEW BRIGHTONPA15066833352237$29,752$0BOOKRESEARCH
LIBRARY OF VIRGINIA
800 E BROAD STREETRICHMONDVA232191905546001813SECTION 115$30,984$0BOOKRESEARCH
MALACHITE TECHNOLOGIES INC
2262 PALOU AVENUESAN FRANCISCOCA94124273227538$79,559$0BOOKRESEARCH
MARSHALL UNIV RESEARCH CORP
ONE JOHN MARSHALL DRIVEHUNTINGTONWV25755550683361501(C)(3)$1,842,107$0BOOKPUBLIC SERVICE, RESEARCH, AND OTHER
MICHIGAN STATE UNIV
426 AUDITORIUM ROAD ROOM 360EAST LANSINGMI48824386005984SECTION 115$205,279$0BOOKRESEARCH
MID OHIO VALLEY HEALTH DEPT
211 SIXTH STREETPARKERSBURGWV26101550619203SECTION 115$67,684$0BOOKPUBLIC SERVICE & RESEARCH
FARHAT MEDICAL CLINIC
PO BOX 283STANAFORDWV25927464756412$45,049$0BOOKRESEARCH
NEW RIVER HEALTH ASSOCIATION INC
PO BOX 337SCARBROWV259170337550581968501(C)(3)$50,000$0BOOKRESEARCH
NORTH CAROLINA STATE UNIV
PO BOX 7605RALEIGHNC27695566000756SECTION 115$85,151$0BOOKRESEARCH
NORTHEAST NATURAL ENERGY LLC
707 VIRGINIA ST E STE 1200CHARLESTONWV25301270945493$4,852,656$0BOOKRESEARCH
NORTHWOOD HEALTH SYSTEMS INC
PO BOX 6400WHEELINGWV26003550540374501(C)(3)$47,443$0BOOKRESEARCH
MAINEHEALTH
22 BRAMHALL STREETPORTLANDME04102010238552501(C)(3)$139,621$0BOOKPUBLIC SERVICE AND RESEARCH
MILAN PUSKAR HEALTH RIGHT INC
341 SPRUCE STREETMORGANTOWNWV265071519311118673501(C)(3)$70,979$0BOOKRESEARCH
MINNIE HAMILTON HEALTH CARE CENTER INC
186 HOSPITAL DRIVEGRANTSVILLEWV26147550629032501(C)(3)$154,413$0BOOKPUBLIC SERVICE AND RESEARCH
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY122010009141368361501(C)(3)$451,532$0BOOKRESEARCH
THE OHIO STATE UNIVERSITY
281 W LANE AVENUECOLUMBUSOH43210316025986SECTION 115$165,404$0BOOKRESEARCH
THE UNIVERSITY OF CHARLESTON INC
2300 MACCORKLE AVENUE SECHARLESTONWV25304550357039501(C)(3)$5,705$0BOOKRESEARCH
THE GENEVA FOUNDATION
917 PACIFIC AVENUE SUITE 600TACOMAWA984024437911593913501(C)(3)$16,930$0BOOKRESEARCH
SHEPHERD UNIVERSITY
PO BOX 5000SHEPHERDSTOWNWV254435000556000799SECTION 115$79,854$0BOOKRESEARCH AND OTHER
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PL 260ASHBURNVA201474198530196584501(C)(3)$87,397$0BOOKRESEARCH
TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK INC
PO BOX 342GRAFTONWV26354262179680501(C)(3)$27,721$0BOOKRESEARCH
UNITED SUMMIT CENTER INC
6 HOSPITAL PLAZACLARKSBURGWV263019316550752788501(C)(3)$50,000$0BOOKRESEARCH
UNIV OF MARYLAND AT BALTIMORE
PO BOX 41428BALTIMOREMD212036428526002033SECTION 115$134,613$0BOOKRESEARCH
UNIV OF UTAH
201 S PRESIDENTS CIR RM 411SALT LAKE CITYUT841129022876000525SECTION 115$122,491$0BOOKRESEARCH
UNIV OF PITTSBURGH
116 ATWOOD STREET SUITE 201PITTSBURGHPA15600250965591SECTION 115$123,052$0BOOKRESEARCH
UNIV OF ILLINOIS
506 S WRIGHT ST 209 HAB NO MC339URBANAIL61801376000511501(C)(3)$38,972$0BOOKRESEARCH
UNIV OF TEXAS AT DALLAS
800 W CAMPBELL ROADRICHARDSONTX750803021751305566SECTION 115$90,035$0BOOKRESEARCH
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
2801 S UNIVERSITY AVENUELITTLE ROCKAR72204710236904SECTION 115$127,625$0BOOKRESEARCH
UNIVERSITY OF MAINE SYSTEM INC
5703 ALUMNI HALL SUITE 101ORONOME044695703016000769SECTION 115$47,277$0BOOKRESEARCH
UNIVERSITY OF NORTH DAKOTA
TWAMLEY HALL 409GRAND FORKSND58202456002491SECTION 115$302,174$0BOOKPUBLIC SERVICE AND RESEARCH
UNIV OF CALIFORNIA DAVIS
OLD DAVIS RDDAVISCA95616946036494SECTION 115$13,525$0BOOKRESEARCH
UNIV OF GEORGIA RESEARCH FOUNDATION INC
324 BUSINESS SRVCS 456 E BROAD STATHENSGA30602581353149501(C)(3)$166,141$0BOOKRESEARCH
UNIV OF MARYLAND
500 COLLEGE AVECOLLEGE PARKMD20742526002033SECTION 115$440,223$0BOOKRESEARCH
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
5 CHENELL DR STE 301CONCORDNH03301026000937501(C)(3)$14,238$0BOOKRESEARCH
UNIV OF MISSISSIPPI MEDICAL CENTER
2500 N STATE STREETJACKSONMS392164505646008520SECTION 115$214,481$0BOOKPUBLIC SERVICE AND RESEARCH
UNIV OF KY RESEARCH FOUNDATION
109 KINKEAD HALLLEXINGTONKY405060057616033693501(C)(3)$462,126$0BOOKPUBLIC SERVICE AND RESEARCH
UNIVERSITY OF OKLAHOMA
2750 VENTURE DRNORMANOK73069731377584SECTION 115$5,998$0BOOKRESEARCH
UNIVERSITY OF GEORGIA
141 FOUR TOWERS BLDG 405 COLLEGEATHENSGA30602586001998SECTION 115$223,115$0BOOKPUBLIC SERVICE AND RESEARCHSTATION RD
UT BATTELLE LLC
1 BETHEL VALLEY RD PO BOX 2008OAK RIDGETN378316437621788235501(C)(3)$373,259$0BOOKRESEARCHMS6437
WEST VIRGINIA STATE UNIVERSITY
PO BOX 368INSTITUTEWV251120368556000839SECTION 115$82,845$0BOOKRESEARCH & OTHER
UNIV OF NOTRE DAME
257 FITZPATRICK HALL OF ENGINEERINGNOTRE DAMEIN46556350868188501(C)(3)$545,645$0BOOKRESEARCH
WASHINGTON STATE UNIVERSITY
PO BOX 641025PULLMANWA991641024916001108SECTION 115$23,854$0BOOKRESEARCH
UNIV OF TENNESSEE
201 ANDY HOLT TOWERKNOXVILLETN379960100626001636SECTION 115$214,450$0BOOKPUBLIC SERVICE AND RESEARCH
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM STREETLITTLE ROCKAR72205716046242SECTION 115$26,330$0BOOKRESEARCH
UNIV OF WASHINGTON
4333 BROOKLYN AVE NE PO BOX 359472SEATTLEWA981959472916001537SECTION 115$37,233$0BOOKRESEARCH
WEST VIRGINIA FARMERS MARKET ASSOCIATION INC
900 VIRGINIA STREETCHARLESTONWV25301823078333501(C)(3)$10,000$0BOOKINSTRUCTION
WALE AND ASSOCIATES CORP
12577 MESA VERDE DRIVEVICTORVILLECA92392832141812$34,039$0BOOKRESEARCH
WILLIAMSON HEALTH & WELLNESS CENTER INC
PO BOX 2080WILLIAMSONWV25661452849701501(C)(3)$105,216$0BOOKINSTRUCTION
WEST VIRGINIA MILITARY AUTHORITY
1703 COONSKIN DRIVECHARLESTONWV25311262623534SECTION 115$97,180$0BOOKRESEARCH
WHEELING HOSPITAL INC
1 MEDICAL PARKWHEELINGWV26003550357057501(C)(3)$113,985$0BOOKRESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
OFFICE OF SPONSORED PROGRAMS PO BOXMILWAUKEEWI532110340391805963SECTION 115$118,116$0BOOKRESEARCH340
WEST VIRGINIA SOBER LIVING
206 SPRUCE STREETMORGANTOWNWV26505461287789501(C)(3)$40,000$0BOOKPUBLIC SERVICE
WESTBROOK HEALTH SERVICES INC
2121 7TH STREETPARKERSBURGWV26101550484662501(C)(3)$54,159$0BOOKPUBLIC SERVICE
VIRGINIA POLYTECHNIC INST & STATE UNIV
800 WASHINGTON ST SWSTUDENT SERBLACKSBURGVA24061546001805SECTION 115$308,689$0BOOKPUBLIC SERVICE AND RESEARCHBLDG STE 150
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CB 1034ST LOUISMO63112430653611501(C)(3)$384,597$0BOOKRESEARCH
APPLIED RESEARCH FOUNDATION OF WEST VIRGINIA
219 ROCK STREETBLUEFIELDWV24701842384597$71,563$0BOOKRESEARCH AND OTHER
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVEWEST LIBERTYWV260740295556000822SECTION 115$196,517$0BOOKRESEARCH AND OTHER
UNIVERSITY OF NEBRASKA
151 WHITTIER RESEARCH CENTER PO BOXLINCOLNNE685830861470049123SECTION 115$22,294$0BOOKRESEARCH830861
WVU HOSPITALS INC
PO BOX 8034MORGANTOWNWV26506550643304501(C)(3)$166,926$0BOOKPUBLIC SERVICE
XORAN TECHNOLOGIES LLC
5210 S STATE ROADANN ARBORMI48108901033421$209,878$0BOOKRESEARCH
BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVEBOISEID83725560641460SECTION 115$378,091$0BOOKPUBLIC SERVICE, RESEARCH, AND INSTRUCTION
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
660433762SECTION 115$153,824$0BOOKPUBLIC SERVICE AND RESEARCHPO BOX 365067SAN JUANPUERTO RICORQ00936-5067
WV SCHOOL OF OSTEOPATHIC MEDICINE
400 N LEE STREETLEWISBURGWV249011128550561541SECTION 115$414,762$0BOOKRESEARCH
WV WESLEYAN COLLEGE
59 COLLEGE AVEBUCKHANNONWV26201550357056501(C)(3)$30,298$0BOOKOTHER
WVSU RESEARCH & DEVELOPMENT CORP
PO BOX 1000 ACEOP ADMIN BUILDINGINSTITUTEWV25112550708567501(C)(3)$120,704$0BOOKPUBLIC SERVICE AND RESEARCH
WVU PARKERSBURG
300 CAMPUS DRPARKERSBURGWV26104550523820SECTION 115$68,242$0BOOKPUBLIC SERVICE
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
217 WATERMAN 85 S PROSPECT STBURLINGTONVT05405030179440SECTION 115$26,132$0BOOKPUBLIC SERVICE AND RESEARCH
UNIVERSITY OF ARKANSAS SYSTEM
TREASURERS OFFICE PO BOX 1404FAYETTEVILLEAR72702716003252SECTION 115$165,796$0BOOKRESEARCH
WEST VIRGINIA UNIVERSITY
PO BOX 6201MORGANTOWNWV26506556000842SECTION 115$8,056,235$0BOOKEXPENDITURES ON GRANTS AWARDED TO WVURC ON BEHALF OF WVU FOR ACQUISITION OF CAPITAL ASSETS OR CONSTRUCTION WHERE THE ASSET WAS TRANSFERRED TO WVU AS A BENEFICIARY OF THE ASSET.
APPALACHIAN COMMUNITY HEALTH CENTER
725 YOKUM STREETELKINSWV26241550483699501(C)(3)$38,178$0BOOKRESEARCH
BURLINGTON UNITED METHODIST FAMILY SERVICES INC
539 NEW CREEK HIGHWAYKEYSERWV26726550575371501(C)(3)$145,728$0BOOKRESEARCH
AUBURN UNIVERSITY
125 INGRAM HALLAUBURNAL36849636000724SECTION 115$40,965$0BOOKRESEARCH
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE LEAHY 162WASHINGTONDC20064530196583501(C)(3)$48,023$0BOOKRESEARCH
GAMMA TECHNOLOGIES LLC
601 OAKMONT LANE SUITE 220WESTMONTIL60559363959697$210,917$0BOOKRESEARCH
GENERAL ELECTRIC COMPANY
3000 N GRANDVIEW BLVDWAUKESHAWI53188140689340$53,672$0BOOKRESEARCH
CARNEGIE MELLON UNIV
5000 FORBES AVEPITTSBURGHPA15213250969449501(C)(3)$94,987$0BOOKRESEARCH
THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
3835 HOLDREGE STREETLINCOLNNE685830742470049123501(C)(3)$225,296$0BOOKPUBLIC SERVICE AND RESEARCH
TECHCONNECT WV
1740 UNION CARBIDE DR NO 4203SOUTH CHARLESTONWV25303205793624501(C)(3)$14,696$0BOOKRESEARCH
TEXAS TECH UNIV
2500 BROADWAYLUBBOCKTX794091092756002622SECTION 115$29,627$0BOOKRESEARCH
CENTER FOR RURAL HEALTH DEVELOPMENT INC
75 CHASE DRHURRICANEWV25526550729764501(C)(3)$500,193$0BOOKPUBLIC SERVICE AND RESEARCH
THE MOSAIC GROUP INC
1122 KENILWORTH DR STE 313TOWSONMD21204201498523$325,000$0BOOKPUBLIC SERVICE
THE QUEENS MEDICAL CENTER
1301 PUNCHBOWL STREETHONOLULUHI96813990073524501(C)(3)$141,594$0BOOKPUBLIC SERVICE
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUECOLUMBUSOH43260314379427501(C)(3)$94,112$0BOOKRESEARCH
CLEMSON UNIV
238 POOLE AGRICULTURE CTRCLEMSONSC296340753576000254SECTION 115$48,546$0BOOKRESEARCH
INCREMENTAL SYSTEMS CORPORATION
4618 194TH AVE SEISSAQUAHWA98027911493679$90,545$0BOOKRESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
PO BOX 26901 RP865 STE 560OKLAHOMA CITYOK731260901731563627SECTION 115$150,126$0BOOKPUBLIC SERVICE AND RESEARCH
BROWN UNIVERSITY
CONTROLLERS OFFICE BOX JPROVIDENCERI02912050258809501(C)(3)$10,395$0BOOKRESEARCH
CASA FOR CHILDREN INC
1224 CHAPLINE STREETWHEELINGWV26003270906338501(C)(3)$90,971$0BOOKRESEARCH
EAST TENNESSEE STATE UNIV
1276 GILBREATH DRJOHNSON CITYTN37614626021046SECTION 115$22,735$0BOOKRESEARCH
LINCOLN COUNTY PRIMARY CARE CENTER INC
7400 LYNN AVENUEHAMLINWV25523550552212501(C)(3)$46,149$0BOOKRESEARCH
CLARKSON UNIVERSITY
PO BOX 5546 8 CLARKSON AVEPOTSDAMNY136995546150543659501(C)(3)$45,871$0BOOKRESEARCH
GODS WAY HOME INC
477 MAIN STREETRAINELLEWV25962833283417$42,503$0BOOKPUBLIC SERVICE
PENNINGTON BIOMEDICAL RESEARCH CENTER
6400 PERKINS ROADBATON ROUGELA70808726000848SECTION 115$170,362$0BOOKPUBLIC SERVICE AND RESEARCH
MONROE HEALTH CENTER
200 HEALTH CENTER RD PO BOX 590UNIONWV249830590311013942$10,000$0BOOKPUBLIC SERVICE
MOUNTAIN STATE OSTEOPATHIC POSTDOCTORAL TRAINING INSTITUTIONS INC
400 LEE STREET NORTHLEWISBURGWV24901550763235501(C)(3)$80,229$0BOOKINSTRUCTION
HONEYWELL INTERNATIONAL INC
855 SOUTH MINT STREETCHARLOTTENC28202222640650$72,150$0BOOKRESEARCH
INDIANA TOOL AND MANUFACTURING INC
6100 MICHIGAN RDPLYMOUTHIN46563350987380$54,890$0BOOKRESEARCH
PIERPONT COMMUNITY & TECHNICAL COLLEGE
1201 LOCUST AVEFAIRMONTWV26554320260490SECTION 115$19,187$0BOOKINSTRUCTION
PITTSBURGH REGION CLEAN CITIES INC
4158 OLD WILLIAM PENN HIGHWAYMURRYSVILLEPA15668251782137501(C)(3)$14,125$0BOOKRESEARCH
SAM HOUSTON STATE UNIVERSITY
1831 UNIVERSITY AVENUEHUNTSVILLETX773402448746001430SECTION 115$19,151$0BOOKRESEARCH
THE NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433501(C)(3)$118,989$0BOOKPUBLIC SERVICE AND RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594501(C)(3)$140,028$0BOOKRESEARCH
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033501(C)(3)$134,365$0BOOKRESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN ST 12TH FLOOROAKLANDCA94607956006144SECTION 115$12,471$0BOOKRESEARCH
OHIO UNIVERSITY
1 OHIO UNIVERSITY DRIVE PO BOX 960ATHENSOH45701316402113SECTION 115$55,301$0BOOKRESEARCH
PRESTON MEMORIAL HOSPITAL CORP
150 MEMORIAL DRIVEKINGWOODWV265371442311097818501(C)(3)$36,733$0BOOKRESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO
1800 GRANT ST STE 600DENVERCO80203846000555SECTION 115$14,190$0BOOKRESEARCH
RESEARCH TRIANGLE INSTITUTE
PO BOX 12194RESEARCH TRIANGLE PARKNC277092194560686338501(C)(3)$22,858$0BOOKRESEARCH
RITCHIE COUNTY PRIMARY CARE ASSOC INC
135 SOUTH PENN AVENUEHARRISVILLEWV26362550737963501(C)(3)$13,904$0BOOKRESEARCH
SAVE THE TYGART WATERSHED ASSOCIATION INC
PO BOX 164GRAFTONWV26354204107219501(C)(3)$300,397$0BOOKRESEARCH
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA ROADSAN ANTONIOTX782385166741070544501(C)(3)$166,137$0BOOKRESEARCH
RESILIENTGRID INC
7000 NORTH MOPAC EXPY STE 200AUSTINTX78731811874011$21,000$0BOOKRESEARCH
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549SAN ANTONIOTX78245741109630501(C)(3)$80,328$0BOOKRESEARCH
THE JOHN HOPKINS UNIVERSITY APPLIED PHYSIC LABORATORY LLC
11100 JOHNS HOPKINS ROADLAURELMD207236099520595111501(C)(3)$56,571$0BOOKRESEARCH
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA913308309951992732501(C)(3)$14,272$0BOOKRESEARCH
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
7000 FANNIN STREETHOUSTONTX77030741761309SECTION 115$47,065$0BOOKRESEARCH
TRINITY FAMILY HEALTH CARE LLC
1 SOUTH MARSHAM STREETROMNEYWV26757471985943$98,890$0BOOKRESEARCH
SENECA HEALTH SERVICES INC
1305 WEBSTER ROADSUMMERSVILLEWV26651550563106501(C)(3)$27,780$0BOOKPUBLIC SERVICE
SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SWWASHINGTONDC20560530206027501(C)(3)$56,895$0BOOKRESEARCH
STONEWALL JACKSON MEMORIAL HOSPITAL CO
230 HOSPITAL PLAZAWESTONWV26452550422958501(C)(3)$35,640$0BOOKRESEARCH
SYNTERRA CORPORATION
148 RIVER ST STE 220GREENVILLESC29601570962660$36,276$0BOOKRESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1608 FOURTH STREET SUITE 201BERKELEYCA947101103946002123SECTION 115$137,793$0BOOKRESEARCH
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PARKWAY STE 300ORLANDOFL32826592924021SECTION 115$60,449$0BOOKRESEARCH
WESTED
730 HARRISON STREETSAN FRANCISCOCA94107943233542$18,423$0BOOKRESEARCH
WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS
3390 UNIVERSITY AVE STE 200RIVERSIDECA92501330451516SECTION 115$54,167$0BOOKRESEARCH
WIRT COUNTY HEALTH SERVICES ASSOCIATION INC
1301 ELIZABETH PIKEELIZABETHWV26143310942184SECTION 115$23,587$0BOOKPUBLIC SERVICE
WV GEOLOGICAL & ECONOMIC SURVEY
1 MONT CHATEAU RDMORGANTOWNWV265088079556000936SECTION 115$19,335$0BOOKRESEARCH
WV HEALTH RIGHT INC
1520 WASHINGTON STCHARLESTONWV25311311066881501(C)(3)$10,000$0BOOKPUBLIC SERVICE
FieldValueIRS element (for citing)
Total501c3 Org132Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
EDUCATIONAL GRANTS TO STUDENTS$3,726,952BOOK
EDUCATIONAL GRANTS TO INDIVIDUALS$300,765BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT ELIGIBILITY AND SELECTION OF RECIPIENTS ARE DETERMINED BY THE PRINCIPAL INVESTIGATOR FOR EACH INDIVIDUAL GRANT. EDUCATIONAL GRANTS ARE AWARDED BASED ON ACADEMIC MERIT. IF THE RECIPIENT IS KNOWN AT THE TIME THE PRINCIPAL INVESTIGATOR WRITES THE GRANT PROPOSAL, THAT INFORMATION IS INCLUDED IN THE PROPOSAL FOR SPONSOR APPROVAL. IF THE RECIPIENT IS DETERMINED AT A LATER DATE, THE PRINCIPAL INVESTIGATOR SUBMITS A REQUEST FOR A SUB-AWARD TO THE SPONSOR FOR APPROVAL AT THAT TIME. SUB-RECIPIENTS ARE PAID ON A COST REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE PRIMARILY POSTED DIRECTLY TO THE STUDENT'S ACCOUNT OR PAID THROUGH ACCOUNTS PAYABLE. PAYMENTS POSTED TO THE STUDENT'S ACCOUNT ARE REVIEWED BY WVU STUDENT ACCOUNTS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLAY MARSH
DIRECTOR$0$926,958$0$821,190$0$29,302$0$18,300$0$5,671$0$1,801,421$0$0
E GORDON GEE
DIRECTOR$0$769,660$0$0$0$27,000$0$18,300$0$8,104$0$823,064$0$0
LAURA GIBSON
DIRECTOR$0$442,048$0$0$0$2,651$0$27,000$0$20,163$0$491,862$0$0
MARYANNE REED
DIRECTOR$0$403,290$0$0$0$28,608$0$26,075$0$8,423$0$466,396$0$0
PAULA CONGELIO
DIRECTOR$0$353,726$0$16,000$0$27,000$0$52,300$0$360$0$449,386$0$0
J ROBERT ALSOP
EXECUTIVE DIRECTOR$0$426,622$0$0$0$61$0$18,300$0$65$0$445,048$0$0
PEDRO J MAGO
DIRECTOR$0$331,322$0$0$0$72$0$18,300$0$14,117$0$363,811$0$0
ANJALI HALABE
FORMER TREASURER$0$285,203$0$44,250$0$2,179$0$18,300$0$824$0$350,756$0$0
EARL SCIME
FORMER DIRECTOR$0$299,788$0$0$0$11,463$0$18,945$0$13,994$0$344,190$0$0
STEPHANIE TAYLOR
DIRECTOR$0$278,778$0$0$0$1,310$0$17,497$0$23,208$0$320,793$0$0
MAURA MCLAUGHLIN
DIRECTOR$0$275,306$0$0$0$0$0$16,977$0$15,262$0$307,545$0$0
FRED KING
DIRECTOR$0$273,286$0$0$0$0$0$16,582$0$8,795$0$298,663$0$0
SEPEHR SAREMI
COMPUTER & INFO RESEARCH S$197,864$0$0$0$0$0$9,100$0$14,005$0$220,969$0$0$0
SARAH BILLER
GENERAL OPERATIONS MANAGER$194,592$0$0$0$0$0$6,500$0$2,261$0$203,353$0$0$0
KATIE STORES
SECRETARY$0$183,532$0$0$0$8,740$0$11,012$0$0$0$203,284$0$0
DAVID KOSSLOW
ASSISTANT TREASURER$0$166,210$0$0$0$3,472$0$10,807$0$20,111$0$200,600$0$0
SHELLEY WELCH
DIR OF CLINICAL TRIALS$160,954$0$0$0$6,303$0$10,419$0$20,279$0$197,955$0$0$0
JAMES DOTTAVIO
GENERAL & OPERATIONS MANAG$147,762$0$0$0$9,794$0$9,000$0$27,288$0$193,844$0$0$0
MATTHEW TENAN
GENERAL & OPERATIONS MANAG$152,715$0$0$0$5,167$0$9,263$0$22,167$0$189,312$0$0$0
ROSSI WILES
OFFICER$0$156,569$0$0$0$4,904$0$9,870$0$8,760$0$180,103$0$0
NARVEL WEESE
FORMER DIR & OFFICER$0$60,000$0$0$0$0$0$0$0$0$0$60,000$0$0
EUGENE CILENTO
FORMER DIRECTOR$0$15,923$0$0$0$0$0$0$0$0$0$15,923$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3JAMES ROBERT ALSOP AS THE CEO/EXECUTIVE DIRECTOR DURING FISCAL YEAR 2023, IS NOT PAID BY THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RC) BUT IS PAID BY WEST VIRGINIA UNIVERSITY (WVU), A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY WVU THROUGH THE USE OF SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE POSITION, AND SALARY SURVEY DATA ON PAY PRACTICES. WVU PERIODICALLY REVIEWS THE SALARY ADMINISTRATION PROGRAM AND RESTRUCTURES IT AS NECESSARY. MARKET AND/OR COMPETENCY BASED ADJUSTMENTS MAY BE WARRANTED BASED ON EMPLOYMENT FUNCTIONS, AS DETERMINED BY A CLASSIFICATION REVIEW. IN ADDITION, EMPLOYEES MAY BE AWARDED MERIT-BASED PAY ADJUSTMENTS IN CONJUNCTION WITH SUPERIOR PERFORMANCE.
PART I, LINE 4BPAULA CONGELIO $34,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EFFECTIVE MAY 26, 2015, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE WEST VIRGINIA UNIVERSITY TAX SERVICES UNIT, THE WVU DIVISION OF FINANCE, THE WVURC TREASURER, AND THE WVURC ASSISTANT TREASURER REVIEW A DRAFT OF THE FORM 990 ON BEHALF OF THE WVURC. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RC) MAINTAINS BOTH A CONFLICT OF INTEREST POLICY AND A WHISTLEBLOWER POLICY BOTH OF WHICH ARE PROVIDED TO RC EMPLOYEES AS PART OF THE RC EMPLOYEE HANDBOOK. THE CONFLICT OF INTEREST POLICY REQUIRES ALL RESEARCH INVESTIGATORS TO SUBMIT A CONFLICT OF INTEREST IN RESEARCH DISCLOSURE ON, AT MINIMUM, AN ANNUAL BASIS. ALL INVESTIGATORS ARE REQUIRED TO UPDATE THEIR DISCLOSURE INFORMATION WITHIN THIRTY DAYS OF THE DEVELOPMENT OF A NEW SIGNIFICANT FINANCIAL INTEREST IN RESEARCH. ADDITIONALLY RC EMPLOYEES WITHIN THE OFFICE OF TECH TRANSFER MUST ANNUALLY DISCLOSE SIGNIFICANT FINANCIAL INTERESTS FOR INSTITUTIONAL CONFLICTS OF INTEREST TO THE CONFLICT OF INTEREST OFFICE BY JULY 31 OF EACH YEAR. FINALLY, ALL RC EMPLOYEES ARE REQUIRED TO DISCLOSE ALL OUTSIDE CONSULTING ARRANGEMENTS TO THE EMPLOYEE'S DEPARTMENT LEADER BY AUGUST 31 OF EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15EFFECTIVE MAY 26, 2015, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RC) DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY AND ARE COMPENSATED BY A RELATED ORGANIZATION, WEST VIRGINIA UNIVERSITY (WVU). COMPENSATION FOR EVERY WVU AND FOR EVERY RC EMPLOYEE POSITION IS DETERMINED BY SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE POSITION, AND SALARY SURVEY DATA ON PAY PRACTICES. WVU PERIODICALLY REVIEWS THE SALARY ADMINISTRATION PROGRAM AND RESTRUCTURES IT AS NECESSARY. MARKET AND/OR COMPETENCY BASED ADJUSTMENTS MAY BE WARRANTED BASED ON ONE'S EMPLOYMENT FUNCTIONS, AS DETERMINED BY A CLASSIFICATION REVIEW. IN ADDITION, EMPLOYEES MAY BE AWARDED MERIT-BASED PAY ADJUSTMENTS IN CONJUNCTION WITH SUPERIOR PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19PURSUANT TO CHAPTER 31, ARTICLE I, SECTION 28 OF THE OFFICIAL CODE OF WEST VIRGINIA, 1931, AS AMENDED, A CERTIFICATE OF INCORPORATION WAS ISSUED BY THE WEST VIRGINIA SECRETARY OF STATE ON JUNE 26, 1985 TO THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THIS CERTIFICATE IS AFFIXED TO THE ARTICLES OF INCORPORATION OF THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THAT CERTIFICATE ALONG WITH THE WVURC'S AFFIRMATIVE ACTION PLAN, FINANCIAL STATEMENTS AND FORM 990-T ARE OPEN AND AVAILABLE FOR INSPECTION AT THE WVURC UPON REQUEST. THE IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE ON WEST VIRGINIA UNIVERSITY'S TAX SERVICES WEBSITE.
FORM 990, PART VI, SECTION B, LINE 16 POLICIESDURING THE FISCAL YEAR 2015 WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION BECAME A MEMBER INVESTOR IN THE WEST VIRGINIA GROWTH INVESTMENT LLC WHICH IS AN LLC ENTITY FILING AS A PARTNERSHIP FOR INCOME TAX PURPOSES. THE FOCUS OF THE WEST VIRGINIA GROWTH INVESTMENT LLC WILL BE TO INVEST IN SMALL BUSINESSES LOCATED WITHIN THE WEST VIRGINIA REGION THAT DEMONSTRATE THE POTENTIAL FOR GROWTH AND A SUITABLE RETURN.
FORM 990 PART VI SECTION A GOVERNING BOARD AND MANAGEMENTEFFECTIVE WITH THE FISCAL YEAR 2024, THERE WERE CHANGES MADE TO THE STRUCTURE, COMPOSITION AND DUTIES OF THE WVU RESEARCH CORPORATION BOARD OF DIRECTORS. THE VOTING MEMBERSHIP OF THE BOARD OF DIRECTORS NOW INCLUDES EIGHT VOTING MEMBERS AND FIVE NON-VOTING OFFICERS. THE EIGHT VOTING BOARD OF DIRECTOR MEMBERS INCLUDE THE FOLLOWING WEST VIRGINIA UNIVERSITY (WVU) REPRESENTATIVES: THE WVU PRESIDENT; THE WVU PROVOST; THE WVU VICE PRESIDENT AND CHIEF FINANCIAL OFFICER; THE WVU VICE PRESIDENT FOR RESEARCH; THE WVU SENIOR ASSOCIATE VICE PRESIDENT FOR HEALTH SCIENCES RESEARCH AND GRADUATE EDUCATION; A MEMBER OF THE WVU GENERAL COUNSEL; AND TWO WVU FACULTY MEMBERS AS APPOINTED BY THE WVU PRESIDENT. ALL BOARD DIRECTORS ARE APPOINTED BASED ON THEIR WEST VIRGINIA UNIVERSITY POSITION WITH EMPHASIS ON WVU POSITIONS WITHIN A COLLEGE OR AREA WITH A HIGH LEVEL OF EXTERNALLY FUNDED RESEARCH. THERE IS NO SET TERM AN INDIVIDUAL MAY SERVE AS A BOARD OF DIRECTOR MEMBER AS DIRECTORS ARE APPOINTED BASED ON THEIR EMPLOYMENT POSITION AT WVU WITH THE INTENTION THAT BOARD OF DIRECTOR MEMBERS WILL RETAIN THEIR BOARD MEMBERSHIP FOR THE DURATION OF THEIR EMPLOYMENT IN ONE OF THE ABOVE LISTED WVU POSITIONS. THERE ARE NO EXTERNAL BOARD DIRECTORS. ADDITIONALLY, EFFECTIVE WITH THE FISCAL YEAR 2024 THE ROLE WITHIN THE BOARD OF DIRECTORS FOR THE WVU CHANCELLOR AND EXECUTIVE DEAN FOR HEALTH SCIENCES CHANGED FROM A BOARD DIRECTOR TO AN OFFICER AS THE EXECTIVE DIRECTOR FOR THE WVU RESEARCH CORPORATION. ALL NON-VOTING OFFICERS ARE ELECTED BY THE VOTING MEMBERS OF THE BOARD FOR A ONE YEAR TERM.
FORM 990, PART XI, LINE 9:ROUNDING ($397) -397.
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTSDURING FISCAL YEAR 2023, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (CORPORATION) ADOPTED GASB STATEMENT NO. 96 "SUBSCRIPTION-BASED INFORMATION TECHNOLOGY ARRANGEMENTS". THIS STATEMENT ESTABLISHES ACCOUNTING AND FINANCIAL REPORTING FOR SUBSCRIPTION-BASED INFORMATION TECHNOLOGY ARRANGEMENTS BY A GOVERNMENT END USER. THIS STATEMENT REQUIRES RECOGNITION OF CERTAIN SUBSCRIPTION ASSETS AND LIABILITIES FOR SUBSCRIPTION-BASED INFORMATION TECHNOLOGY ARRANGEMENTS (SBITAS) BASED ON THE PRINCIPLE THAT SBITAS ARE LONG-TERM FINANCINGS OF THE RIGHT TO USE AN UNDERLYING ASSET. UNDER THIS STATEMENT, A GOVERNMENT END USER IS REQUIRED TO RECOGNIZE A SUBSCRIPTION LIABILITY AND A RIGHT-TO-USE SUBSCRIPTION ASSET. AS A RESULT OF ADOPTING STATEMENT NO. 96, A PRIOR PERIOD ADJUSTMENT IN THE NET AMOUNT OF ($42,000) WAS REPORTED ON FORM 990, PART XI RECONCILIATION OF NET ASSETS, LINE 8 PRIOR PERIOD ADJUSTMENTS. THIS ADJUSTMENT REFLECTS THE NET IMPACT OF THE RESTATEMENT FOR THE FISCAL YEAR 2022 FINANCIAL STATEMENTS.
FORM 990 SCHEDULE R PART V 1D LOANS OR LOAN GUARANTEES TO OR FOR RELATED OREFFECTIVE APRIL 1, 2022 (FISCAL YEAR 2022), THE WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION (UIC), A RELATED ORGANIZATION (SEE SCHEDULE R) TO THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (CORPORATION), UNDERWENT A RESTRUCTURING OF BUSINESS FUNCTIONS. WHILE UIC CONTINUES TO OPERATE UNDER ITS MISSION AND 501(C)(3) NON-PROFIT STATUS, THERE WAS A NEED FOR REORGANIZATION OF THE BUSINESS FUNCTIONS TO ENABLE CONTINUED OPERATIONS FROM A FINANCIAL PERSPECTIVE. AT THAT TIME THE BYLAWS WERE AMENDED AND RESTATED SUCH THAT WEST VIRGINIA UNITED HEALTH SYSTEM, INC. (WVUHS) AND WEST VIRGINIA UNIVERSITY (UNIVERSITY) HAVE EQUAL VOTING CONTROL IN UIC THROUGH APPOINTMENT OF 50% EACH OF THE UIC BOARD OF DIRECTORS. DURING THE FIRST TWO YEARS OF OPERATIONS FOLLOWING THE REORGANIZATION, UIC'S OPERATIONAL EXPENSES AND RELATED INCOME OR LOSS WILL BE ALLOCATED 75% TO WVUHS AND 25% TO THE CORPORATION. THE 25% ALLOCATION TO THE CORPORATION WILL BE ON BEHALF OF THE UNIVERSITY. ADDITIONALY, AS PART OF THE REORGANIZATION, IN JUNE 2022 THE CORPORATION BOARD AUTHORIZED THE WRITE OFF OF LOANS PREVIOUSLY PROVIDED BY THE CORPORATION TO THE UIC IN THE AMOUNT OF $4,684,753 INCLUDING PRINCIPAL AND INTEREST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
STATE OF WEST VIRGINIA DBA WEST VIRGINIA UNIVERSITY
PO BOX 6005MORGANTOWNWV265066005556000842EDUCATION AND RESEARCHWVN/A0
WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION
PO BOX 4439MORGANTOWNWV26504611764272RESEARCHWV0501(C)(3)LINE 12B, IISTATE OF WV DBA WVU & WV UNITED HEALTH SYSTEM

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1F & P REALTY COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6005 ONE WATERFRONT PLACEAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26506ZIPCd
FieldValueIRS element (for citing)
EIN550571302EIN
Primary ActivitiesBUILDING LESSORPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA UNIVERSITY RESEARCH CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$24,000ShareOfTotalIncomeAmt
Share Of EOY Assets$276,581ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA UNIVERSITY INNOVATION CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,147,889InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt