WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 55-0665758)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349308740
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:20:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550665758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA UNIVERSITY | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3042934008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6005 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WEISS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3042934008 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA WEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6005 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,158,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://RESEARCH.WVU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 666 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $27,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,723,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $166,157,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,438,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,371,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,802,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,814,428 | PYOtherRevenueAmt |
| CY Other Revenue | $10,956,896 | CYOtherRevenueAmt |
| PY Total Revenue | $176,778,783 | PYTotalRevenueAmt |
| CY Total Revenue | $197,288,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,815,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,527,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,391,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,933,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,205,629 | PYOtherExpensesAmt |
| CY Other Expenses | $101,097,423 | CYOtherExpensesAmt |
| PY Total Expenses | $176,412,776 | PYTotalExpensesAmt |
| CY Total Expenses | $185,558,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $366,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,730,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,110,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,322,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,805,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,831,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,305,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,491,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $173,046,718 | ExpenseAmt |
| Grant | $41,527,639 | GrantAmt |
| Revenue | $28,998,759 | RevenueAmt |
| Desc | SEE 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 $275 MILLION FOR FISCAL YEAR 2024, WITH $124 MILLION COMING FROM FEDERAL AGENCIES (IN FISCAL YEAR 2023 THE NUMBERS WERE $231 MILLION AND $107 MILLION). AS A RESULT OF THIS GROWTH, THE FACILITIES AND ADMINISTRATIVE COSTS ("F&A") RECOVERED INCREASED FROM $39.2 MILLION TO $43.4 MILLION FROM FISCAL YEAR 2023 TO FISCAL YEAR 2024 - AN INCREASE OF $5.2 MILLION.COMPARING FISCAL YEAR 2024 TO FISCAL YEAR 2023 FOR OUR PRIMARY FEDERAL RESEARCH SPONSORS:DOE FUNDED EXPENDITURES INCREASED FROM $13.8 MILLION TO $19.8 MILLIONHHS FUNDED EXPENDITURES DECREASED FROM $55.5 MILLION TO $50.4 MILLIONUSDA FUNDED EXPENDITURES DECREASED FROM $11.7 MILLION TO $7.8 MILLIONNASA FUNDED EXPENDITURES INCREASED FROM $5.5 MILLION TO $7.8 MILLIONNSF FUNDED EXPENDITURES REMAINED CONSTANT AT $14.2 MILLIONOTHER FEDERAL FUNDED EXPENDITURES INCREASED FROM $14.1 MILLION TO $23.8 MILLIONINVESTMENTS 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. THE UNIVERSITY'S 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 $15.7 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 | $173,046,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 330 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 666 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE STORES SECRETARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042934769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 CHESTNUT RIDGE ROAD | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE TAYLOR | |||||||||
| DIRECTOR | 5.00 | 40.00 | Yes (X) | $0 | $292,852 | $41,970 | |||
| E GORDON GEE | |||||||||
| DIRECTOR | 0.20 | 70.00 | Yes (X) | $0 | $796,446 | $28,825 | |||
| PEDRO J MAGO | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $340,370 | $35,264 | |||
| MAURA MCLAUGHLIN | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $293,453 | $35,041 | |||
| FRED KING | |||||||||
| DIRECTOR | 2.00 | 59.00 | Yes (X) | $0 | $287,401 | $27,271 | |||
| PAULA CONGELIO | |||||||||
| DIRECTOR | 0.25 | 65.00 | Yes (X) | $0 | $383,479 | $20,137 | |||
| MARYANNE REED | |||||||||
| DIRECTOR | 1.00 | 75.00 | Yes (X) | $0 | $439,338 | $35,306 | |||
| MING LEI | |||||||||
| DIRECTOR | 5.00 | 40.00 | Yes (X) | $0 | $222,327 | $13,340 | |||
| DAVID KOSSLOW | |||||||||
| ASSISTANT TREASURER | 5.00 | 40.00 | $0 | $189,818 | $34,684 | Yes (X) | |||
| KATIE STORES | |||||||||
| SECRETARY | 1.00 | 40.00 | $0 | $217,160 | $12,654 | Yes (X) | |||
| ROSSI WILES | |||||||||
| OFFICER | 1.00 | 40.00 | $0 | $165,772 | $19,910 | Yes (X) | |||
| CLAY MARSH | |||||||||
| EXECUTIVE DIRECTOR | 1.00 | 70.00 | $0 | $956,291 | $25,902 | Yes (X) | |||
| BARBARA WEISS | |||||||||
| TREASURER | 5.00 | 40.00 | $0 | $305,595 | $24,500 | Yes (X) | |||
| SHELLEY WELCH | |||||||||
| GENERAL & OPERATIONS MANAG | 37.50 | $173,372 | $0 | $34,789 | Yes (X) | ||||
| SARAH BILLER | |||||||||
| GENERAL OPERATIONS MANAGER | 37.50 | $194,582 | $0 | $7,968 | Yes (X) | ||||
| PADMASHREE TIRUMALAI | |||||||||
| NATURAL SCIENCES MANAGER | 37.50 | $173,885 | $0 | $8,650 | Yes (X) | ||||
| SAMUAL TAYLOR | |||||||||
| GENERAL OPERATIONS MANAGER | 37.50 | $148,845 | $0 | $49,513 | Yes (X) | ||||
| MATTHEW TENAN | |||||||||
| GENERAL & OPERATIONS MANAG | 37.50 | $181,107 | $0 | $45,904 | Yes (X) | ||||
| LAURA GIBSON | |||||||||
| FORMER DIRECTOR | 0.00 | 50.00 | $0 | $339,099 | $29,297 | Yes (X) | |||
| EARL SCIME | |||||||||
| FORMER DIRECTOR | 0.00 | 90.00 | $0 | $334,921 | $28,832 | Yes (X) | |||
| J ROBERT ALSOP | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 40.00 | $0 | $420,548 | $19,800 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,984,870 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHEAST NATURAL ENERGY LLC | |||||
| 707 VIRGINIA ST E STE 1200 | CHARLESTON | WV | 25301 | CONTRACTOR | $6,260,227 |
| ADNET SYSTEMS INC | |||||
| 6720B ROCKLEDGE DR STE 504 | BETHESDA | MD | 20817 | IT SOLUTION/SERV | $1,682,960 |
| CROTHALL FACILITIES MANAGEMENT INC | |||||
| 1500 LIBERTY RIDGE DRIVE STE 210 | CHESTERBROOK | PA | 190875583 | CONSTRUCTION | $1,434,614 |
| UKG INC | |||||
| 1485 N PARK DRIVE | WESTON | FL | 33326 | PAYROLL PROCESSING | $1,069,295 |
| PREPAID TECHNOLOGIES COMPANY INC | |||||
| 217 COUNTRY CLUB PARK SUITE 113 | BIRMINGHAM | AL | 35213 | PREPAID CARD SERVICE | $1,020,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 132 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $147,950,398 | GovernmentGrantsAmt |
| All Other Contributions | $18,207,523 | AllOtherContributionsAmt |
| Total Contributions | $166,157,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCI RESEARCH & DEV SER | 541700 | $18,367,531 | $18,344,068 | $23,463 |
| MISC FIN INVEST ACT | 523000 | $3,857 | $3,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,371,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,805 | TotalRevenueColumnAmt |
| Exclusion | $1,281,805 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,205 | TotalRevenueColumnAmt |
| Exclusion | $302,205 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,390,953 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,870,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $520,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,908 | TotalRevenueColumnAmt |
| Exclusion | $520,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER OF ASSETS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,654,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,654,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,654,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,288,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,998,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,104,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,091,613 | TotalAmt |
| Program Services | $37,091,613 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,737 | TotalAmt |
| Program Services | $4,270,737 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,289 | TotalAmt |
| Program Services | $165,289 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,516,339 | TotalAmt |
| Program Services | $30,983,876 | ProgramServicesAmt |
| Management And General | $1,532,463 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,425 | TotalAmt |
| Program Services | $1,607,174 | ProgramServicesAmt |
| Management And General | $80,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,368,237 | TotalAmt |
| Program Services | $6,065,373 | ProgramServicesAmt |
| Management And General | $302,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,383 | TotalAmt |
| Program Services | $2,250,085 | ProgramServicesAmt |
| Management And General | $111,298 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,751 | TotalAmt |
| Program Services | $3,595 | ProgramServicesAmt |
| Management And General | $757,156 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,044 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $84,133 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,716 | TotalAmt |
| Program Services | $420,829 | ProgramServicesAmt |
| Management And General | $24,887 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,412 | TotalAmt |
| Program Services | $2,366,840 | ProgramServicesAmt |
| Management And General | $370,572 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,728 | TotalAmt |
| Program Services | $866,915 | ProgramServicesAmt |
| Management And General | $668,813 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111 | TotalAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,540 | TotalAmt |
| Program Services | $2,700,898 | ProgramServicesAmt |
| Management And General | $28,642 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239,436 | TotalAmt |
| Program Services | $4,175,350 | ProgramServicesAmt |
| Management And General | $64,086 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,163 | TotalAmt |
| Program Services | $561,117 | ProgramServicesAmt |
| Management And General | $19,046 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,554 | TotalAmt |
| Program Services | $1,740,636 | ProgramServicesAmt |
| Management And General | $816,918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,353 | TotalAmt |
| Program Services | $3,071,888 | ProgramServicesAmt |
| Management And General | $23,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,195 | TotalAmt |
| Program Services | $112,212 | ProgramServicesAmt |
| Management And General | $335,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SERVICES | $59,416,190 | $54,120,927 | $5,295,263 |
| RESEARCH/EDUC. SUPPLIES | $10,398,987 | $10,398,987 | |
| OPERATING EXP TO WVU | $8,032,790 | $6,983,046 | $1,049,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,453 | TotalAmt |
| Program Services | $3,088,420 | ProgramServicesAmt |
| Management And General | $939,033 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,558,446 | TotalAmt |
| Program Services | $173,046,718 | ProgramServicesAmt |
| Management And General | $12,511,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,028,495 | BOYAmt |
| EOY | $27,570,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,130,823 | BOYAmt |
| EOY | $50,431,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,843 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,424 | BOYAmt |
| EOY | $215,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,827 | BOYAmt |
| EOY | $379,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,710,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,499,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,488,015 | BOYAmt |
| EOY | $68,211,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,271,095 | BOYAmt |
| EOY | $16,515,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,110,522 | BOYAmt |
| EOY | $163,322,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,059,096 | BOYAmt |
| EOY | $31,224,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,950,264 | BOYAmt |
| EOY | $24,388,857 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,113,569 | BOYAmt |
| EOY | $53,930,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,143 | BOYAmt |
| EOY | $287,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,805,072 | BOYAmt |
| EOY | $109,831,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,530,133 | BOYAmt |
| EOY | $33,971,092 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,775,317 | BOYAmt |
| EOY | $19,519,918 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,305,450 | BOYAmt |
| EOY | $53,491,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,110,522 | BOYAmt |
| EOY | $163,322,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,730,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $455,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556000842 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $185,558,446 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $185,558,446 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,871 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,871 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,535,339 | OtherCostOrOtherBasisAmt |
| Book Value | $4,535,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,169,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,558,852 | DepreciationAmt |
| Book Value | $57,610,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,101,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,362,411 | DepreciationAmt |
| Book Value | $1,739,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,903,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,578,275 | DepreciationAmt |
| Book Value | $4,325,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,211,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GAIN ON REFUNDING | $71,163 |
| SUBSCRIPTION LIAB. - CURRENT | $24,403 |
| ACCRUED LIABILITIES | $192,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,752 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $197,744,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $455,091 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $82 | OtherRevenueAmt |
| Revenue Not Reported | $455,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $197,288,918 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $197,288,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $185,558,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$446 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $185,558,446 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $185,558,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING $82 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING ($446) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SERVICE | RESEARCH | $25,070 |
| NORTH AMERICA | PROGRAM SERVICE | RESEARCH | $44,079 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $75,162 |
| EUROPE | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $189,549 |
| NORTH AMERICA | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $42,075 |
| SOUTH AMERICA | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $9,616 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $3,693 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $16,381 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $1,710 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $53,452 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $21,691 |
| EUROPE | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $764,931 |
| NORTH AMERICA | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $464,784 |
| SOUTH AMERICA | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $15,228 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICE | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $6,000 |
| SOUTH ASIA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $81 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | RESEARCH | $66,623 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | RESEARCH | $29,516 |
| SOUTH ASIA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $1,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $405,625 | SubtotalSpentAmt |
| Continuation Spent | $1,425,476 | ContinuationSpentAmt |
| Total Spent | $1,831,101 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $25,070 | CHECK | $0 |
| NORTH AMERICA | RESEARCH | $44,079 | CHECK | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $66,623 | CHECK | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $29,516 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTRACK RADAR TECHNOLOGIES INC | ||||||||||
| 8610 EXPLORER DR STE 140 | COLORADO SPRINGS | CO | 80920 | 844253811 | $1,410,013 | $0 | BOOK | RESEARCH | ||
| ADVANCED MANUFACTURING LLC | ||||||||||
| 222 PITKIN STREET SUITE 109 | EAST HARTFORD | CT | 06108 | 812440033 | $69,715 | $0 | BOOK | RESEARCH | ||
| BERKELEY MEDICAL CENTER | ||||||||||
| 2500 HOSPITAL DRIVE | MARTINSBURG | WV | 25401 | 550383321 | $255,700 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| BLUESTONE HEALTH ASSOCIATION INC | ||||||||||
| 3997 BECKLEY RD | PRINCETON | WV | 24740 | 310889730 | $10,000 | $0 | BOOK | PUBLIC SERVICE | 501(C)(3) | |
| MCDOWELL COUNTY PUBLIC SERVICE DISTRICT | ||||||||||
| 21901 ROCKET BOYS DR | WELCH | WV | 24801 | 550703078 | $5,820 | $0 | BOOK | PUBLIC SERVICE | SECTION 115 | |
| CALHOUN COUNTY FAMILY RESOURCE NETWORK INC | ||||||||||
| PO BOX 620 | GRANTSVILLE | WV | 26147 | 550775491 | $29,394 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| MERCER CO BD OF EDUCATION | ||||||||||
| 1403 HONAKER AVE | PRINCETON | WV | 24740 | 556000358 | $72,000 | $0 | BOOK | RESEARCH | SECTION 115 | |
| CABIN CREEK HEALTH SYSTEMS INC | ||||||||||
| PO BOX 70 | DAWES | WV | 25054 | 550709223 | $392,127 | $0 | BOOK | INSTRUCTION AND RESEARCH | 501(C)(3) | |
| CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC | ||||||||||
| PO BOX 1547 | CHARLESTON | WV | 25304 | 550753754 | $667,684 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| COMMONWEALTH OF PA DEPT OF CONSERVATION AND NATURAL RESOURCES | ||||||||||
| 3240 SCHOOLHOUSE ROAD | MIDDLETOWN | PA | 170573534 | 251773197 | $40,708 | $0 | BOOK | RESEARCH | SECTION 115 | |
| CAMDEN-ON-GAULEY MEDICAL CTR INC | ||||||||||
| 10009 WEBSTER ROAD | CAMDENONGAULEY | WV | 26208 | 550592596 | $50,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| ELECTRIC POWER RESEARCH INSTITUTE INC | ||||||||||
| 3420 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | 237175375 | $208,891 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| RECONNECTING MCDOWELL INC | ||||||||||
| 1610 WASHINGTON ST E STE 200 | CHARLESTON | WV | 25311 | 455298982 | $6,580 | $0 | BOOK | PUBLIC SERVICE | 501(C)(3) | |
| EASTERN AREA HEALTH EDUCATION CENTER | ||||||||||
| 2500 FOUNDATION WAY | MARTINSBURG | WV | 25401 | 352174239 | $139,418 | $0 | BOOK | INSTRUCTION | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | $28,673 | $0 | BOOK | RESEARCH | SECTION 115 | |
| FAYETTE CO HEALTH DEPT | ||||||||||
| 5495 MAPLE LANE | FAYETTEVILLE | WV | 25840 | 556011279 | $130,653 | $0 | BOOK | RESEARCH | SECTION 115 | |
| GRAFTON CITY HOSPITAL INC | ||||||||||
| 1 HOSPITAL PLAZA | GRAFTON | WV | 26354 | 556000526 | $47,836 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||
| 7408 BOELTER HALL BOX 951600 | LAS ANGELES | CA | 90095 | 956006143 | $13,456 | $0 | BOOK | RESEARCH | SECTION 115 | |
| FLORIDA INSTITUTE OF TECHNOLOGY INC | ||||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | $609,001 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| GLENVILLE STATE COLLEGE RESEARCH CORP | ||||||||||
| 200 HIGH ST | GLENVILLE | WV | 263511200 | 550713410 | $171,100 | $0 | BOOK | INSTRUCTION, PUBLIC SERVICE & RESEARCH | 501(C)(3) | |
| COMMUNITY CONNECTIONS INC | ||||||||||
| 215 S WALKER STREET | PRINCETON | WV | 24740 | 550740913 | $44,056 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| H QUEST VANGUARD INC | ||||||||||
| 750 WILLIAM PITT WAY BLDG B11 | PITTSBURGH | PA | 15238 | 464604939 | $140,182 | $0 | BOOK | RESEARCH | ||
| INDIANA UNIVERSITY | ||||||||||
| 400 E 7TH ST ROOM 501 | BLOOMINGTON | IN | 47405 | 356001673 | $56,518 | $0 | BOOK | RESEARCH | SECTION 115 | |
| RHODE ISLAND HOSPITAL | ||||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | $82,450 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| DRB GEOLOGICAL CONSULTING LLC | ||||||||||
| 4116 MARION HILL RD | NEW BRIGHTON | PA | 15066 | 833352237 | $10,293 | $0 | BOOK | RESEARCH | ||
| LIBRARY OF VIRGINIA | ||||||||||
| 800 E BROAD STREET | RICHMOND | VA | 232191905 | 546001813 | $41,394 | $0 | BOOK | RESEARCH | SECTION 115 | |
| MALACHITE TECHNOLOGIES INC | ||||||||||
| 2262 PALOU AVENUE | SAN FRANCISCO | CA | 94124 | 273227538 | $99,724 | $0 | BOOK | RESEARCH | ||
| MARSHALL UNIV RESEARCH CORP | ||||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 550683361 | $2,048,903 | $0 | BOOK | PUBLIC SERVICE, RESEARCH, AND OTHER | 501(C)(3) | |
| MICHIGAN STATE UNIV | ||||||||||
| 426 AUDITORIUM ROAD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | $80,637 | $0 | BOOK | RESEARCH | SECTION 115 | |
| MID OHIO VALLEY HEALTH DEPT | ||||||||||
| 211 SIXTH STREET | PARKERSBURG | WV | 26101 | 550619203 | $21,061 | $0 | BOOK | PUBLIC SERVICE & RESEARCH | SECTION 115 | |
| FARHAT MEDICAL CLINIC | ||||||||||
| PO BOX 283 | STANAFORD | WV | 25927 | 464756412 | $47,800 | $0 | BOOK | RESEARCH | ||
| RUTGERS THE STATE UNIV OF NEW JERSEY | ||||||||||
| 33 KNIGHTSBRIDGE RD C281 | PISCATAWAY | NJ | 08854 | 226001086 | $22,834 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| NEW RIVER HEALTH ASSOCIATION INC | ||||||||||
| PO BOX 337 | SCARBRO | WV | 259170337 | 550581968 | $12,500 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| NORTH CAROLINA STATE UNIV | ||||||||||
| PO BOX 7605 | RALEIGH | NC | 27695 | 566000756 | $94,123 | $0 | BOOK | RESEARCH | SECTION 115 | |
| NORTHEAST NATURAL ENERGY LLC | ||||||||||
| 707 VIRGINIA ST E STE 1200 | CHARLESTON | WV | 25301 | 270945493 | $6,311,700 | $0 | BOOK | RESEARCH | ||
| NORTHWOOD HEALTH SYSTEMS INC | ||||||||||
| PO BOX 6400 | WHEELING | WV | 26003 | 550540374 | $122,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| MAINEHEALTH | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | $25,521 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| MILAN PUSKAR HEALTH RIGHT INC | ||||||||||
| 341 SPRUCE STREET | MORGANTOWN | WV | 265071519 | 311118673 | $49,421 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| MINNIE HAMILTON HEALTH CARE CENTER INC | ||||||||||
| 186 HOSPITAL DRIVE | GRANTSVILLE | WV | 26147 | 550629032 | $94,838 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| RESEARCH FOUNDATION OF SUNY | ||||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $166,578 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| TAMKO GROUP LLC | ||||||||||
| 1718 DOGWOOD DR | MARCO ISLAND | FL | 34145 | 812352871 | $116,662 | $0 | BOOK | RESEARCH | ||
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $189,090 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| THE STRATAGEM GROUP LLC | ||||||||||
| 3855 LEWISTON ST STE 250 | AURORA | CO | 80111 | 263933626 | $3,129,199 | $0 | BOOK | RESEARCH | ||
| SHEPHERD UNIVERSITY | ||||||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 254435000 | 556000799 | $39,832 | $0 | BOOK | RESEARCH AND OTHER | SECTION 115 | |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PL 260 | ASHBURN | VA | 201474198 | 530196584 | $11,980 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK INC | ||||||||||
| PO BOX 342 | GRAFTON | WV | 26354 | 262179680 | $8,934 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNITED SUMMIT CENTER INC | ||||||||||
| 6 HOSPITAL PLAZA | CLARKSBURG | WV | 263019316 | 550752788 | $50,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIV OF MARYLAND AT BALTIMORE | ||||||||||
| PO BOX 41428 | BALTIMORE | MD | 212036428 | 526002033 | $375,906 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIV OF UTAH | ||||||||||
| 201 S PRESIDENTS CIR RM 411 | SALT LAKE CITY | UT | 841129022 | 876000525 | $8,635 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIV OF PITTSBURGH | ||||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15600 | 250965591 | $232,054 | $0 | BOOK | RESEARCH | SECTION 115 | |
| THE BOARD OF TRUSTEES OF THE UNIV OF ILLINOIS | ||||||||||
| 506 S WRIGHT ST 209 HAB NO MC339 | URBANA | IL | 61801 | 376000511 | $21,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIV OF TEXAS AT DALLAS | ||||||||||
| 800 W CAMPBELL ROAD | RICHARDSON | TX | 750803021 | 751305566 | $76,517 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | ||||||||||
| 2801 S UNIVERSITY AVENUE | LITTLE ROCK | AR | 72204 | 710236904 | $235,502 | $0 | BOOK | RESEARCH | SECTION 115 | |
| TMC TECHNOLOGIES OF WEST VIRGINIA CORP | ||||||||||
| 2050 WINNERS DR | FAIRMONT | WV | 26554 | 271812321 | $320,767 | $0 | BOOK | RESEARCH | ||
| UNIVERSITY OF NORTH DAKOTA | ||||||||||
| PO BOX 8373 | GRAND FORKS | ND | 58202 | 456002491 | $203,148 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | |
| UNIV OF CALIFORNIA DAVIS | ||||||||||
| OLD DAVIS RD | DAVIS | CA | 95616 | 946036494 | $156,181 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIV OF GEORGIA RESEARCH FOUNDATION INC | ||||||||||
| 324 BUSINESS SRVCS 456 E BROAD ST | ATHENS | GA | 30602 | 581353149 | $167,022 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIV OF MARYLAND | ||||||||||
| 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 207423141 | 526002033 | $79,438 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UCHICAGO ARGONNE LLC | ||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | $125,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIV OF MISSISSIPPI MEDICAL CENTER | ||||||||||
| 2500 N STATE STREET | JACKSON | MS | 392164505 | 646008520 | $83,047 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | |
| UNIV OF KY RESEARCH FOUNDATION | ||||||||||
| 301 PETERSON SERVICE BLDG | LEXINGTON | KY | 40506 | 616033693 | $335,918 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| UNIVERSITY OF OKLAHOMA | ||||||||||
| 2750 VENTURE DR | NORMAN | OK | 73069 | 731377584 | $12,056 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIVERSITY OF GEORGIA | ||||||||||
| 141 FOUR TOWERS BLDG 405 COLLEGE | ATHENS | GA | 30602 | 586001998 | $25,182 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | STATION RD |
| UT BATTELLE LLC | ||||||||||
| 1 BETHEL VALLEY RD PO BOX 2008 | OAK RIDGE | TN | 378316437 | 621788235 | $494,389 | $0 | BOOK | RESEARCH | 501(C)(3) | MS6437 |
| WEST VIRGINIA STATE UNIVERSITY | ||||||||||
| PO BOX 368 | INSTITUTE | WV | 251120368 | 556000839 | $39,656 | $0 | BOOK | RESEARCH & OTHER | SECTION 115 | |
| UNIV OF NOTRE DAME | ||||||||||
| 257 FITZPATRICK HALL OF ENGINEERING | NOTRE DAME | IN | 46556 | 350868188 | $485,085 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| WASHINGTON STATE UNIVERSITY | ||||||||||
| PO BOX 641025 | PULLMAN | WA | 991641024 | 916001108 | $32,935 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIV OF TENNESSEE | ||||||||||
| 201 ANDY HOLT TOWER | KNOXVILLE | TN | 379960100 | 626001636 | $292,211 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | ||||||||||
| 4301 WEST MARKHAM STREET | LITTLE ROCK | AR | 72205 | 716046242 | $115,551 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIV OF WASHINGTON | ||||||||||
| 4333 BROOKLYN AVE NE PO BOX 359472 | SEATTLE | WA | 981959472 | 916001537 | $22,956 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WEST VIRGINIA FARMERS MARKET ASSOCIATION INC | ||||||||||
| 900 VIRGINIA STREET | CHARLESTON | WV | 25301 | 823078333 | $10,000 | $0 | BOOK | INSTRUCTION | 501(C)(3) | |
| WILLIAMSON HEALTH & WELLNESS CENTER INC | ||||||||||
| PO BOX 2080 | WILLIAMSON | WV | 25661 | 452849701 | $121,396 | $0 | BOOK | INSTRUCTION AND RESEARCH | 501(C)(3) | |
| UNIVERSITY OF HAWAII | ||||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | $34,752 | $0 | BOOK | RESEARCH | SECTION 115 | |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||||
| 1450 JAYHAWK BLVD ROOM 245 | LAWRENCE | KS | 660457568 | 480680117 | $19,692 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| WHEELING HOSPITAL INC | ||||||||||
| 1 MEDICAL PARK | WHEELING | WV | 26003 | 550357057 | $47,007 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF NEW HAVEN INCORPORATED | ||||||||||
| 300 BOSTON POST ROAD | WEST HAVEN | CT | 06516 | 060761704 | $18,137 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| WEST VIRGINIA FOOD AND FARM COALITION INC | ||||||||||
| 3820 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | 462706460 | $237,348 | $0 | BOOK | PUBLIC SERVICE | 501(C)(3) | |
| WESTBROOK HEALTH SERVICES INC | ||||||||||
| 2121 7TH STREET | PARKERSBURG | WV | 26101 | 550484662 | $46,402 | $0 | BOOK | PUBLIC SERVICE | 501(C)(3) | |
| VIRGINIA POLYTECHNIC INST & STATE UNIV | ||||||||||
| 201 SOUTHGATE CTR | BLACKSBURG | VA | 24061 | 546001805 | $312,557 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | |
| WASHINGTON UNIVERSITY | ||||||||||
| 700 ROSEDALE AVENUE CB 1034 | ST LOUIS | MO | 63112 | 430653611 | $275,256 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| APPLIED RESEARCH FOUNDATION OF WEST VIRGINIA | ||||||||||
| 219 ROCK STREET | BLUEFIELD | WV | 24701 | 842384597 | $169,723 | $0 | BOOK | RESEARCH AND OTHER | ||
| WEST LIBERTY UNIVERSITY | ||||||||||
| 208 UNIVERSITY DRIVE | WEST LIBERTY | WV | 260740295 | 556000822 | $212,695 | $0 | BOOK | RESEARCH AND OTHER | SECTION 115 | |
| UNIVERSITY OF NEBRASKA | ||||||||||
| 3835 HOLDREGE STREET | LINCOLN | NE | 685830861 | 470049123 | $113,088 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | $12,375 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| XORAN TECHNOLOGIES LLC | ||||||||||
| 5210 S STATE ROAD | ANN ARBOR | MI | 48108 | 901033421 | $44,232 | $0 | BOOK | RESEARCH | ||
| BOISE STATE UNIVERSITY | ||||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 560641460 | $289,188 | $0 | BOOK | PUBLIC SERVICE, RESEARCH, AND INSTRUCTION | SECTION 115 | |
| WV SCHOOL OF OSTEOPATHIC MEDICINE | ||||||||||
| 400 N LEE STREET | LEWISBURG | WV | 249011128 | 550561541 | $351,970 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WVSU RESEARCH & DEVELOPMENT CORP | ||||||||||
| PO BOX 1000 ACEOP ADMIN BUILDING | INSTITUTE | WV | 25112 | 550708567 | $14,706 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| WVU PARKERSBURG | ||||||||||
| 300 CAMPUS DR | PARKERSBURG | WV | 26104 | 550523820 | $91,183 | $0 | BOOK | PUBLIC SERVICE | SECTION 115 | |
| UNIVERSITY OF ARKANSAS SYSTEM | ||||||||||
| TREASURERS OFFICE PO BOX 1404 | FAYETTEVILLE | AR | 72702 | 716003252 | $60,867 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WEST VIRGINIA UNIVERSITY | ||||||||||
| PO BOX 6201 | MORGANTOWN | WV | 26506 | 556000842 | $9,928,443 | $0 | BOOK | EXPENDITURES 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. | SECTION 115 | |
| APPALACHIAN COMMUNITY HEALTH CENTER | ||||||||||
| 725 YOKUM STREET | ELKINS | WV | 26241 | 550483699 | $42,094 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| BURLINGTON UNITED METHODIST FAMILY SERVICES INC | ||||||||||
| 539 NEW CREEK HIGHWAY | KEYSER | WV | 26726 | 550575371 | $27,219 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CATHOLIC UNIVERSITY OF AMERICA | ||||||||||
| 620 MICHIGAN AVE NE LEAHY 162 | WASHINGTON | DC | 20064 | 530196583 | $14,793 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| GENERAL ELECTRIC COMPANY | ||||||||||
| 3000 N GRANDVIEW BLVD | WAUKESHA | WI | 53188 | 140689340 | $141,603 | $0 | BOOK | RESEARCH | ||
| CARNEGIE MELLON UNIV | ||||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | $221,106 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | ||||||||||
| 3835 HOLDREGE STREET | LINCOLN | NE | 685830742 | 470049123 | $54,903 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| TECHCONNECT WV | ||||||||||
| 1740 UNION CARBIDE DR NO 4203 | SOUTH CHARLESTON | WV | 25303 | 205793624 | $45,175 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CENTER FOR RURAL HEALTH DEVELOPMENT INC | ||||||||||
| 75 CHASE DR | HURRICANE | WV | 25526 | 550729764 | $357,157 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | 501(C)(3) | |
| BATTELLE MEMORIAL INSTITUTE | ||||||||||
| 505 KING AVENUE | COLUMBUS | OH | 43260 | 314379427 | $126,701 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CLEMSON UNIV | ||||||||||
| 238 POOLE AGRICULTURE CTR | CLEMSON | SC | 296340753 | 576000254 | $97,551 | $0 | BOOK | RESEARCH | SECTION 115 | |
| BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | ||||||||||
| PO BOX 26901 RP865 STE 560 | OKLAHOMA CITY | OK | 731260901 | 731563627 | $78,135 | $0 | BOOK | PUBLIC SERVICE AND RESEARCH | SECTION 115 | |
| CASA FOR CHILDREN INC | ||||||||||
| 1224 CHAPLINE STREET | WHEELING | WV | 26003 | 270906338 | $47,585 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| EAST TENNESSEE STATE UNIV | ||||||||||
| 1276 GILBREATH DR | JOHNSON CITY | TN | 37614 | 626021046 | $25,638 | $0 | BOOK | RESEARCH | SECTION 115 | |
| LINCOLN COUNTY PRIMARY CARE CENTER INC | ||||||||||
| 7400 LYNN AVENUE | HAMLIN | WV | 25523 | 550552212 | $50,000 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CLARKSON UNIVERSITY | ||||||||||
| PO BOX 5546 8 CLARKSON AVE | POTSDAM | NY | 136995546 | 150543659 | $29,579 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| GODS WAY HOME INC | ||||||||||
| 477 MAIN STREET | RAINELLE | WV | 25962 | 833283417 | $14,565 | $0 | BOOK | PUBLIC SERVICE | ||
| MONROE HEALTH CENTER | ||||||||||
| 200 HEALTH CENTER RD PO BOX 590 | UNION | WV | 249830590 | 311013942 | $10,000 | $0 | BOOK | PUBLIC SERVICE | ||
| MOUNTAIN STATE OSTEOPATHIC POSTDOCTORAL TRAINING INSTITUTIONS INC | ||||||||||
| 400 LEE STREET NORTH | LEWISBURG | WV | 24901 | 550763235 | $170,999 | $0 | BOOK | INSTRUCTION | 501(C)(3) | |
| HONEYWELL INTERNATIONAL INC | ||||||||||
| 855 SOUTH MINT STREET | CHARLOTTE | NC | 28202 | 222640650 | $17,470 | $0 | BOOK | RESEARCH | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | $475,459 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER | ||||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | $143,676 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | 956006144 | $13,248 | $0 | BOOK | RESEARCH | SECTION 115 | |
| OHIO UNIVERSITY | ||||||||||
| 1 OHIO UNIVERSITY DRIVE PO BOX 960 | ATHENS | OH | 45701 | 316402113 | $37,600 | $0 | BOOK | RESEARCH | SECTION 115 | |
| PRESTON MEMORIAL HOSPITAL CORP | ||||||||||
| 150 MEMORIAL DRIVE | KINGWOOD | WV | 265371442 | 311097818 | $49,220 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||||
| 1800 GRANT ST STE 600 | DENVER | CO | 80203 | 846000555 | $23,251 | $0 | BOOK | RESEARCH | SECTION 115 | |
| RESEARCH TRIANGLE INSTITUTE | ||||||||||
| PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 277092194 | 560686338 | $118,167 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| RITCHIE COUNTY PRIMARY CARE ASSOC INC | ||||||||||
| 135 SOUTH PENN AVENUE | HARRISVILLE | WV | 26362 | 550737963 | $38,275 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| SAVE THE TYGART WATERSHED ASSOCIATION INC | ||||||||||
| PO BOX 164 | GRAFTON | WV | 26354 | 204107219 | $23,028 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||||
| 7000 FANNIN STREET | HOUSTON | TX | 77030 | 741761309 | $41,633 | $0 | BOOK | RESEARCH | SECTION 115 | |
| TRINITY FAMILY HEALTH CARE LLC | ||||||||||
| 1 SOUTH MARSHAM STREET | ROMNEY | WV | 26757 | 471985943 | $99,999 | $0 | BOOK | RESEARCH | ||
| STONEWALL JACKSON MEMORIAL HOSPITAL CO | ||||||||||
| 230 HOSPITAL PLAZA | WESTON | WV | 26452 | 550422958 | $47,521 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| SYNTERRA CORPORATION | ||||||||||
| 148 RIVER ST STE 220 | GREENVILLE | SC | 29601 | 570962660 | $21,573 | $0 | BOOK | RESEARCH | ||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 1608 FOURTH STREET SUITE 201 | BERKELEY | CA | 947101103 | 946002123 | $59,443 | $0 | BOOK | RESEARCH | SECTION 115 | |
| THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | ||||||||||
| 12424 RESEARCH PARKWAY STE 300 | ORLANDO | FL | 32826 | 592924021 | $196,160 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WESTED | ||||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | $30,456 | $0 | BOOK | RESEARCH | ||
| WV GEOLOGICAL & ECONOMIC SURVEY | ||||||||||
| 1 MONT CHATEAU RD | MORGANTOWN | WV | 265088079 | 556000936 | $26,742 | $0 | BOOK | RESEARCH | SECTION 115 | |
| WV HEALTH RIGHT INC | ||||||||||
| 1520 WASHINGTON ST | CHARLESTON | WV | 25311 | 311066881 | $10,000 | $0 | BOOK | PUBLIC SERVICE | 501(C)(3) | |
| AXIOM RESOURCE MANAGEMENT INC | ||||||||||
| 5203 LEESBURG PIKE STE 300 | FALLS CHURCH | VA | 22041 | 521828936 | $74,015 | $0 | BOOK | PUBLIC SERVICE | ||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 9601 CHESTER AVE | CLEVELAND | OH | 44106 | 341018992 | $24,631 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CHICO STATE ENTERPRISES | ||||||||||
| 25 MAIN STREET 203 | CHICO | CA | 959295388 | 680386518 | $80,391 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| CONVERGENT SCIENCE INC | ||||||||||
| 6400 ENTERPRISE LN | MADISON | WI | 53719 | 391924324 | $30,000 | $0 | BOOK | RESEARCH | ||
| EVERETT MCKINLEY DIRKSEN ENDOWMENT FUND | ||||||||||
| 2815 BROADWAY | PEKIN | IL | 61554 | 366132816 | $10,436 | $0 | BOOK | RESEARCH | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| EDUCATIONAL GRANTS TO STUDENTS | $3,833,756 | BOOK |
| EDUCATIONAL GRANTS TO INDIVIDUALS | $436,981 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAY MARSH | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $923,994 | $0 | $0 | $0 | $32,297 | $0 | $19,800 | $0 | $6,335 | $0 | $982,426 | $0 | $0 |
| E GORDON GEE | ||||||||||||||
| DIRECTOR | $0 | $766,285 | $0 | $161 | $0 | $30,000 | $0 | $19,800 | $0 | $9,043 | $0 | $825,289 | $0 | $0 |
| MARYANNE REED | ||||||||||||||
| DIRECTOR | $0 | $409,744 | $0 | $161 | $0 | $29,433 | $0 | $26,528 | $0 | $8,800 | $0 | $474,666 | $0 | $0 |
| J ROBERT ALSOP | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $419,697 | $0 | $0 | $0 | $851 | $0 | $19,800 | $0 | $70 | $0 | $440,418 | $0 | $0 |
| PAULA CONGELIO | ||||||||||||||
| DIRECTOR | $0 | $353,479 | $0 | $0 | $0 | $30,000 | $0 | $19,800 | $0 | $359 | $0 | $403,638 | $0 | $0 |
| PEDRO J MAGO | ||||||||||||||
| DIRECTOR | $0 | $340,299 | $0 | $0 | $0 | $71 | $0 | $19,800 | $0 | $15,534 | $0 | $375,704 | $0 | $0 |
| LAURA GIBSON | ||||||||||||||
| FORMER DIRECTOR | $0 | $234,847 | $0 | $81,039 | $0 | $23,213 | $0 | $19,289 | $0 | $10,080 | $0 | $368,468 | $0 | $0 |
| EARL SCIME | ||||||||||||||
| FORMER DIRECTOR | $0 | $302,862 | $0 | $16,500 | $0 | $15,559 | $0 | $20,344 | $0 | $8,511 | $0 | $363,776 | $0 | $0 |
| STEPHANIE TAYLOR | ||||||||||||||
| DIRECTOR | $0 | $291,524 | $0 | $0 | $0 | $1,328 | $0 | $18,276 | $0 | $23,754 | $0 | $334,882 | $0 | $0 |
| BARBARA WEISS | ||||||||||||||
| TREASURER | $0 | $260,391 | $0 | $45,038 | $0 | $166 | $0 | $18,561 | $0 | $7,810 | $0 | $331,966 | $0 | $0 |
| MAURA MCLAUGHLIN | ||||||||||||||
| DIRECTOR | $0 | $293,453 | $0 | $0 | $0 | $0 | $0 | $18,087 | $0 | $16,976 | $0 | $328,516 | $0 | $0 |
| FRED KING | ||||||||||||||
| DIRECTOR | $0 | $287,401 | $0 | $0 | $0 | $0 | $0 | $17,443 | $0 | $9,850 | $0 | $314,694 | $0 | $0 |
| MING LEI | ||||||||||||||
| DIRECTOR | $0 | $151,750 | $0 | $0 | $0 | $70,577 | $0 | $13,340 | $0 | $8 | $0 | $235,675 | $0 | $0 |
| KATIE STORES | ||||||||||||||
| SECRETARY | $0 | $210,900 | $0 | $0 | $0 | $6,260 | $0 | $12,654 | $0 | $0 | $0 | $229,814 | $0 | $0 |
| MATTHEW TENAN | ||||||||||||||
| GENERAL & OPERATIONS MANAG | $181,107 | $0 | $0 | $0 | $0 | $0 | $11,520 | $0 | $35,758 | $0 | $228,385 | $0 | $0 | $0 |
| DAVID KOSSLOW | ||||||||||||||
| ASSISTANT TREASURER | $0 | $186,058 | $0 | $0 | $0 | $3,760 | $0 | $12,093 | $0 | $22,737 | $0 | $224,648 | $0 | $0 |
| SHELLEY WELCH | ||||||||||||||
| GENERAL & OPERATIONS MANAG | $171,524 | $0 | $0 | $0 | $1,848 | $0 | $10,800 | $0 | $27,873 | $0 | $212,045 | $0 | $0 | $0 |
| SARAH BILLER | ||||||||||||||
| GENERAL OPERATIONS MANAGER | $194,582 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $3,063 | $0 | $204,845 | $0 | $0 | $0 |
| SAMUAL TAYLOR | ||||||||||||||
| GENERAL OPERATIONS MANAGER | $148,052 | $0 | $0 | $0 | $793 | $0 | $9,548 | $0 | $40,754 | $0 | $199,147 | $0 | $0 | $0 |
| ROSSI WILES | ||||||||||||||
| OFFICER | $0 | $158,984 | $0 | $0 | $0 | $6,788 | $0 | $10,141 | $0 | $9,791 | $0 | $185,704 | $0 | $0 |
| PADMASHREE TIRUMALAI | ||||||||||||||
| NATURAL SCIENCES MANAGER | $173,885 | $0 | $0 | $0 | $0 | $0 | $8,650 | $0 | $1,682 | $0 | $184,217 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CLAY MARSH AS THE CEO/EXECUTIVE DIRECTOR DURING FISCAL YEAR 2024, 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EFFECTIVE MAY 26, 2015, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | WEST 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 15 | EFFECTIVE 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 19 | PURSUANT 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 POLICIES | DURING 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 MANAGEMENT | EFFECTIVE 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 ($3) -3. |
| FORM 990 SCHEDULE R PART V 1D LOANS OR LOAN GUARANTEES TO OR FOR RELATED OR | EFFECTIVE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STATE OF WEST VIRGINIA DBA WEST VIRGINIA UNIVERSITY | |||||||||||
| PO BOX 6005 | MORGANTOWN | WV | 265066005 | 556000842 | EDUCATION AND RESEARCH | WV | N/A | 0 | |||
| WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION | |||||||||||
| PO BOX 4439 | MORGANTOWN | WV | 26504 | 611764272 | RESEARCH | WV | 0 | 501(C)(3) | LINE 12B, II | STATE OF WV DBA WVU & WV UNITED HEALTH SYSTEM | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F & P REALTY COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6005 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550571302 | EIN |
| Primary Activities | BUILDING LESSOR | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $24,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $255,969 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA UNIVERSITY INNOVATION CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $432,091 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |