WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 55-0665758)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-14
IRS object ID: 202311349349300726
Schema version: 2021v4.2
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	2023-05-14T13:24:26-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	WEISS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$157,814,492	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	608	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$43,622	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$117,407,793	PYContributionsGrantsAmt
CY Contributions Grants	$130,566,092	CYContributionsGrantsAmt
PY Program Service Revenue	$19,901,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,841,092	CYProgramServiceRevenueAmt
PY Investment Income	$829,845	PYInvestmentIncomeAmt
CY Investment Income	$1,313,609	CYInvestmentIncomeAmt
PY Other Revenue	$841,641	PYOtherRevenueAmt
CY Other Revenue	$2,524,663	CYOtherRevenueAmt
PY Total Revenue	$138,980,863	PYTotalRevenueAmt
CY Total Revenue	$154,245,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,541,678	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,116,408	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,246,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,858,679	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,473,577	PYOtherExpensesAmt
CY Other Expenses	$92,054,484	CYOtherExpensesAmt
PY Total Expenses	$137,261,942	PYTotalExpensesAmt
CY Total Expenses	$155,029,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,718,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$784,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$149,099,370	TotalAssetsBOYAmt
Total Assets EOY	$161,819,057	TotalAssetsEOYAmt
Total Liabilities BOY	$106,003,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,785,027	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,095,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,034,030	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	$136,132,634	ExpenseAmt
Grant	$29,116,408	GrantAmt
Revenue	$22,160,276	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 U.S. SPONSORED AWARD EXPENDITURES CAME IN AT $199 MILLION FOR FISCAL YEAR 2022, WITH $90 MILLION COMING FROM FEDERAL AGENCIES (IN FISCAL YEAR 2021 THE NUMBERS WERE $189 MILLION AND $80 MILLION). AS A RESULT OF THIS GROWTH, THE FACILITIES AND ADMINISTRATIVE COSTS ("F&A") RECOVERED INCREASED FROM $31.7 MILLION TO $35.4 MILLION FROM FISCAL YEAR 2021 TO FISCAL YEAR 2022 - AN INCREASE OF $3.7 MILLION.COMPARING FISCAL YEAR 2022 TO FISCAL YEAR 2021 FOR OUR PRIMARY FEDERAL RESEARCH SPONSORS:NATIONAL SCIENCE FOUNDATION - FUNDED EXPENDITURES GREW FROM $8.3 MILLION TO $10.9 MILLIONDEPARTMENT OF HEALTH AND HUMAN SERVICES - FUNDED EXPENDITURES GREW FROM $42.8 MILLION TO $46.1 MILLIONDEPARTMENT OF AGRICULTURE - FUNDED EXPENDITURES GREW FROM $4.5 MILLION TO $6.4 MILLIONNATIONAL AERONAUTICS AND SPACE ADMINISTRATION - FUNDED EXPENDITURES GREW FROM $5.8 MILLION TO $6.7 MILLIONAS A LARGE DEPARTMENT OF ENERGY (DOE) PROJECT ENDED, OUR EXPENDITURES FUNDED BY DOE DROPPED SLIGHTLY FROM $11 MILLION TO $10.6 MILLION DURING FISCAL YEAR 2022. INVESTMENTS IN IMPROVING THE COMPETITIVENESS OF THE FACULTY THROUGH THE IMPLEMENTATION OF PROGRAMS BY THE RESEARCH OFFICE IS BEGINNING 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.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	$136,132,634	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	235	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	608	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	9	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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 (22 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	$255,447	$38,963
J ROBERT ALSOP
EXECUTIVE DIRECTOR	7.00	50.00	Yes (X)	$0	$385,821	$17,400
E GORDON GEE
DIRECTOR	0.20	70.00	Yes (X)	$0	$796,709	$25,405
PEDRO J MAGO
DIRECTOR	1.00	40.00	Yes (X)	$0	$335,472	$31,488
MAURA MCLAUGHLIN
DIRECTOR	1.00	40.00	Yes (X)	$0	$238,071	$30,267
FRED KING
DIRECTOR	2.00	59.00	Yes (X)	$0	$261,118	$24,646
LAURA GIBSON
DIRECTOR	0.20	50.00	Yes (X)	$0	$434,456	$45,838
CLAY MARSH
DIRECTOR	1.00	70.00	Yes (X)	$0	$956,198	$22,870
EARL SCIME
DIRECTOR	0.10	90.00	Yes (X)	$0	$374,353	$24,240
PAULA CONGELIO
DIRECTOR	0.25	65.00	Yes (X)	$0	$396,358	$49,738
MARYANNE REED
DIRECTOR	1.00	75.00	Yes (X)	$0	$413,665	$33,403
ANJALI HALABE
TREASURER	5.00	40.00		$0	$290,477	$50,123	Yes (X)
DAVID KOSSLOW
ASSISTANT TREASURER	5.00	40.00		$0	$164,235	$30,195	Yes (X)
KATIE STORES
SECRETARY	1.00	40.00		$0	$39,180	$2,991	Yes (X)
ALAN MARTIN
SECRETARY	1.00	50.00		$0	$134,680	$15,654	Yes (X)
SHELLEY WELCH
DIR OF CLINICAL TRIALS	37.50			$158,781	$0	$26,655		Yes (X)
SARAH BILLER
GENERAL OPERATIONS MANAGER	37.50			$194,601	$0	$7,068		Yes (X)
PADMASHREE TIRUMALAI
NATURAL SCIENCES MANAGER	37.50			$121,035	$0	$6,026		Yes (X)
JAMES DOTTAVIO
GENERAL & OPERATIONS MANAG	37.50			$133,030	$0	$31,454		Yes (X)
MATTHEW ARMISTEAD
COMPUTER & INFO RESEARCH SCIENTIST	37.50			$120,078	$0	$7,200		Yes (X)
EUGENE CILENTO
FORMER DIRECTOR	0.00	70.00		$0	$22,993	$0			Yes (X)
NARVEL WEESE
FORMER DIR & OFFICER	0.00	10.00		$0	$60,000	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$727,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,559,233	TotReportableCompRltdOrgAmt
Total Other Compensation	$521,624	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	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
ADNET SYSTEMS INC
6720B ROCKLEDGE DR STE 504	BETHESDA	MD	20817	IT SOLUTION/SERV	$1,581,939
VINCENT PAYMENT SOLUTIONS INC
US STEEL TOWER 600 GRANT STREET	PITTSBURGH	PA	15219	PREPAID CARD SERVICE	$1,525,000
CROTHALL FACILITIES MANAGEMENT INC
1500 LIBERTY RIDGE DRIVE STE 210	CHESTERBROOK	PA	190875583	CONSTRUCTION	$1,156,992
THE ULTIMATE SOFTWARE GROUP INC
1485 NORTH PARK DRIVE	WESTON	FL	33326	IT SOLUTION/SERV	$617,085
DELL MARKETING LP
PO BOX 120001 DEPT 0786	DALLAS	TX	75312	COMPUTER SALES/SERV	$539,801

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	122	CntrctRcvdGreaterThan100KCnt
Government Grants	$116,776,539	GovernmentGrantsAmt
All Other Contributions	$13,789,553	AllOtherContributionsAmt
Total Contributions	$130,566,092	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCI RESEARCH & DEV SER	Desc
Business	541700	BusinessCd
Total Revenue Column	$19,841,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,797,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,622	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,841,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$472,457	TotalRevenueColumnAmt
Exclusion	$472,457	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,606	TotalRevenueColumnAmt
Exclusion	$161,606	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$251	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$251	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Exclusion	$251	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,410,188	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,569,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$841,152	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841,152	TotalRevenueColumnAmt
Exclusion	$841,152	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRANSFER OF ASSETS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,362,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,362,806	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,362,806	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,245,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,160,276	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,622	UnrelatedBusinessRevenueAmt
Exclusion	$1,475,466	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,366,371	TotalAmt
Program Services	$23,366,371	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,739,317	TotalAmt
Program Services	$5,739,317	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,720	TotalAmt
Program Services	$10,720	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,883,192	TotalAmt
Program Services	$23,757,307	ProgramServicesAmt
Management And General	$2,125,885	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,338,878	TotalAmt
Program Services	$1,226,263	ProgramServicesAmt
Management And General	$112,615	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,718,333	TotalAmt
Program Services	$4,321,468	ProgramServicesAmt
Management And General	$396,865	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,918,276	TotalAmt
Program Services	$1,760,721	ProgramServicesAmt
Management And General	$157,555	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$450,464	TotalAmt
Management And General	$450,464	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,711	TotalAmt
Program Services	$184	ProgramServicesAmt
Management And General	$86,527	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$229,530	TotalAmt
Program Services	$222,477	ProgramServicesAmt
Management And General	$7,053	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,422,437	TotalAmt
Program Services	$1,071,620	ProgramServicesAmt
Management And General	$350,817	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,613,317	TotalAmt
Program Services	$1,020,473	ProgramServicesAmt
Management And General	$592,844	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$18,800	TotalAmt
Management And General	$18,800	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,180,879	TotalAmt
Program Services	$2,151,582	ProgramServicesAmt
Management And General	$29,297	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,559,955	TotalAmt
Program Services	$2,444,246	ProgramServicesAmt
Management And General	$115,709	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$214,262	TotalAmt
Program Services	$175,317	ProgramServicesAmt
Management And General	$38,945	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,229,893	TotalAmt
Program Services	$1,632,169	ProgramServicesAmt
Management And General	$597,724	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,663,640	TotalAmt
Program Services	$2,663,640	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$333,369	TotalAmt
Program Services	$54,530	ProgramServicesAmt
Management And General	$278,839	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHARED SERVICES	$48,545,958	$45,568,943	$2,977,015
RESEARCH/EDUC. SUPPLIES	$9,739,461	$9,702,232	$37,229
CONSULTING/SUBCONT FEE	$9,502,096		$9,502,096
OPERATING EXP TO WVU	$8,729,328	$7,870,716	$858,612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,534,384	TotalAmt
Program Services	$1,372,338	ProgramServicesAmt
Management And General	$162,046	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,029,571	TotalAmt
Program Services	$136,132,634	ProgramServicesAmt
Management And General	$18,896,937	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,927,441	BOYAmt
EOY	$39,683,202	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,553,364	BOYAmt
EOY	$40,541,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,709,225	BOYAmt
EOY	$328,972	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,126,070	BOYAmt
EOY	$654,351	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$451,845	BOYAmt
EOY	$423,706	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,239,321	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,261,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,139,403	BOYAmt
EOY	$65,977,912	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,192,022	BOYAmt
EOY	$14,209,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,099,370	BOYAmt
EOY	$161,819,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,750,133	BOYAmt
EOY	$36,022,374	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,674,428	BOYAmt
EOY	$29,267,239	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,479,907	BOYAmt
EOY	$56,334,367	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,099,309	BOYAmt
EOY	$161,047	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,003,777	BOYAmt
EOY	$121,785,027	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	$28,944,778	BOYAmt
EOY	$24,679,364	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$14,150,815	BOYAmt
EOY	$15,354,666	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	$43,095,593	BOYAmt
EOY	$40,034,030	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,099,370	BOYAmt
EOY	$161,819,057	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$784,115	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,261,515	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$984,067	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	1	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$155,029,571	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$155,029,571	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	$47,770	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$47,770	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	$4,440,410	OtherCostOrOtherBasisAmt
Book Value	$4,440,410	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,571,209	OtherCostOrOtherBasisAmt
Depreciation	$24,161,596	DepreciationAmt
Book Value	$57,409,613	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,197,057	OtherCostOrOtherBasisAmt
Depreciation	$1,048,192	DepreciationAmt
Book Value	$1,148,865	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,030,645	OtherCostOrOtherBasisAmt
Depreciation	$2,051,621	DepreciationAmt
Book Value	$2,979,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,977,912	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED GAIN ON REFUNDING & OTHER LIABILITIES	Desc
Amt	$161,047	Amt

Field	Value	IRS element (for citing)
Total Liability	$161,047	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$150,983,939	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,261,515	NetUnrealizedGainsInvstAmt
Other Revenue	-$2	OtherRevenueAmt
Revenue Not Reported	-$3,261,517	RevenueNotReportedAmt
Revenue Subtotal	$154,245,456	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$154,245,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,029,568	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$3	OtherExpensesIncludedAmt
Expenses Not Reported	-$3	ExpensesNotReportedAmt
Expenses Subtotal	$155,029,571	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$155,029,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING ($2)
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING ($3)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICE	RESEARCH	$13,038
NORTH AMERICA	PROGRAM SERVICE	RESEARCH	$5,000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$29,011
EUROPE	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$95,580
NORTH AMERICA	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$51,553
SOUTH AMERICA	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$8,628
SUB-SAHARAN AFRICA	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$6,000
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$22,414
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE	FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION	$8,588
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$48,355
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$40
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$120,469
EUROPE	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$182,671
NORTH AMERICA	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$407,174
SOUTH AMERICA	PROGRAM SERVICE	OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION	$718

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	$231,224	SubtotalSpentAmt
Continuation Spent	$768,015	ContinuationSpentAmt
Total Spent	$999,239	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$13,108	CHECK	$0
NORTH AMERICA	RESEARCH	$14,051	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (145 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
ALDERSON BROADDUS UNIVERSITY INC
PO BOX 2004 101 COLLEGE HILL DR	PHILIPPI	WV	26416	550357072	501(C)(3)	$26,838	$0	BOOK	RESEARCH
ADVANCED MANUFACTURING LLC
222 PITKIN STREET SUITE 109	EAST HARTFORD	CT	06108	812440033		$24,999	$0	BOOK	RESEARCH
ASCENSION LLC
206 SPRUCE STREET	MORGANTOWN	WV	26505	811335017		$7,000	$0	BOOK	PUBLIC SERVICE
BETHANY COLLEGE
CRAMBLET HALL MAIN STREET	BETHANY	WV	26032	550356985	501(C)(3)	$49,182	$0	BOOK	RESEARCH
ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY INC
950 NORTH CHERRY AVENUE	TUCSON	AZ	85719	860138043	501(C)(3)	$16,704	$0	BOOK	RESEARCH
BOSTON MEDICAL CENTER CORPORATION
ONE BOSTON MEDICAL CENTER PL	BOSTON	MA	02118	043314093	501(C)(3)	$102,443	$0	BOOK	RESEARCH
BUCKHANNON RIVER WATERSHED ASSOCIATION INC
112 FAYETTE STREET	BUCKHANNON	WV	26201	550783924	501(C)(3)	$18,073	$0	BOOK	RESEARCH
CABIN CREEK HEALTH SYSTEMS INC
104 ALEX LANE	CHARLESTON	WV	25304	550709223	501(C)(3)	$148,153	$0	BOOK	RESEARCH
CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC
PO BOX 45760	BALTIMORE	MD	212975760	550753754	501(C)(3)	$573,978	$0	BOOK	PUBLIC SERVICE
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE	CLEVELAND	OH	441067006	341018992	501(C)(3)	$90,790	$0	BOOK	RESEARCH
CAMDEN-ON-GAULEY MEDICAL CTR INC
10003 WEBSTER ROAD	CAMDENONGAULEY	WV	26208	550592596	501(C)(3)	$93,300	$0	BOOK	PUBLIC SERVICE
ELECTRIC POWER RESEARCH INSTITUTE INC
3420 HILLVIEW AVENUE	PALO ALTO	CA	94304	237175375	501(C)(3)	$231,558	$0	BOOK	RESEARCH
COLORADO SCHOOL OF MINES
1500 ILLINOIS STREET	GOLDEN	CO	80401	846000551	SECTION 115	$96,822	$0	BOOK	RESEARCH
EASTERN AREA HEALTH EDUCATION CENTER
2500 FOUNDATION WAY	MARTINSBURG	WV	25401	352174239	501(C)(3)	$134,846	$0	BOOK	INSTRUCTION
EICH DESIGN LLC
145 PINE HAVEN SHORES RD 1000A	SHELBURNE	TX	05482	824164398		$740,102	$0	BOOK	RESEARCH
FAYETTE CO HEALTH DEPT
202 CHURCH STREET	FAYETTEVILLE	WV	25840	556011279	SECTION 115	$41,305	$0	BOOK	RESEARCH
GRAFTON CITY HOSPITAL INC
1 HOSPITAL PLAZA	GRAFTON	WV	26354	556000526	501(C)(3)	$36,252	$0	BOOK	PUBLIC SERVICE
FAIRMONT STATE UNIV
1202 LOCUST AVE	FAIRMONT	WV	26554	556000778	SECTION 115	$16,888	$0	BOOK	OTHER
FLORIDA INSTITUTE OF TECHNOLOGY INC
150 W UNIVERSITY BLVD	MELBOURNE	FL	32901	596046500	501(C)(3)	$400,660	$0	BOOK	RESEARCH
GLENVILLE STATE COLLEGE RESEARCH CORP
200 HIGH ST	GLENVILLE	WV	263511200	550713410	501(C)(3)	$136,993	$0	BOOK	INSTRUCTION & PUBLIC SERVICE
HEALTH ACCESS INC
489 WASHINGTON AVE	CLARKSBURG	WV	26301	550715066		$10,000	$0	BOOK	RESEARCH
COMMUNITY CONNECTIONS INC
215 S WALKER STREET	PRINCETON	WV	24740	550740913	501(C)(3)	$78,086	$0	BOOK	RESEARCH
H QUEST VANGUARD INC
750 WILLIAM PITT WAY BLDG B11	PITTSBURGH	PA	15238	464604939		$150,864	$0	BOOK	RESEARCH
INDIANA UNIVERSITY
PO BOX 66271	INDIANAPOLIS	IN	462666271	356001673	SECTION 115	$33,380	$0	BOOK	RESEARCH
ELEARNING FOR KIDS INC
PO BOX 1025	PRINCETON	WV	24740	550783700	501(C)(3)	$6,000	$0	BOOK	PUBLIC SERVICE
KENT STATE UNIVERSITY
PO BOX 5190	KENT	OH	44242	316402079	501(C)(3)	$91,948	$0	BOOK	RESEARCH
LIBRARY OF VIRGINIA
800 E BROAD STREET	RICHMOND	VA	232191905	546001813	SECTION 115	$62,288	$0	BOOK	INSTRUCTION
MALACHITE TECHNOLOGIES INC
2262 PALOU AVENUE	SAN FRANCISCO	CA	94124	273227538		$147,889	$0	BOOK	RESEARCH
MARSHALL UNIV RESEARCH CORP
ONE JOHN MARSHALL DRIVE	HUNTINGTON	WV	25755	550683361	501(C)(3)	$2,248,272	$0	BOOK	PUBLIC SERVICE, RESEARCH, AND OTHER
MICHIGAN STATE UNIV
426 AUDITORIUM ROAD ROOM 360	EAST LANSING	MI	48824	386005984	SECTION 115	$259,168	$0	BOOK	RESEARCH
MID OHIO VALLEY HEALTH DEPT
211 SIXTH STREET	PARKERSBURG	WV	26101	550619203	SECTION 115	$44,655	$0	BOOK	PUBLIC SERVICE
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	042697983	501(C)(3)	$70,725	$0	BOOK	RESEARCH
MSOPTI
400 LEE ST NORTH	LEWISBURG	WV	24901	550763235	501(C)(3)	$99,571	$0	BOOK	INSTRUCTION
NEW RIVER HEALTH ASSOCIATION INC
PO BOX 337	SCARBRO	WV	259170337	550581968	501(C)(3)	$67,221	$0	BOOK	PUBLIC SERVICE
NORTH CAROLINA STATE UNIV
NCSU CAMPUS BOX 7605	RALEIGH	NC	27695	566000756	SECTION 115	$223,717	$0	BOOK	RESEARCH
NORTHEAST NATURAL ENERGY LLC
707 VIRGINIA ST E STE 1200	CHARLESTON	WV	25301	270945493		$24,750	$0	BOOK	RESEARCH
NORTHWOOD HEALTH SYSTEMS INC
111 19TH STREET	WHEELING	WV	26003	550540374	501(C)(3)	$31,080	$0	BOOK	PUBLIC SERVICE
MAINEHEALTH
22 BRAMHALL STREET	PORTLAND	ME	04102	010238552	501(C)(3)	$377,052	$0	BOOK	RESEARCH
MILAN PUSKAR HEALTH RIGHT INC
PO BOX 1519	MORGANTOWN	WV	265071519	311118673	501(C)(3)	$105,675	$0	BOOK	PUBLIC SERVICE AND RESEARCH
MINNIE HAMILTON HEALTH CARE CENTER INC
186 HOSPITAL DRIVE	GRANTSVILLE	WV	26147	550629032	501(C)(3)	$218,475	$0	BOOK	PUBLIC SERVICE
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$155,047	$0	BOOK	RESEARCH
THE OHIO STATE UNIVERSITY
2020 BLANKENSHIP HALL 901 WOODY	COLUMBUS	OH	43210	316025986	SECTION 115	$7,780	$0	BOOK	RESEARCH	HAYES BLVD
THE UNIVERSITY OF CHARLESTON INC
2300 MACCORKLE AVENUE SE	CHARLESTON	WV	25304	550357039	501(C)(3)	$69,583	$0	BOOK	RESEARCH
THE GENEVA FOUNDATION
917 PACIFIC AVENUE SUITE 600	TACOMA	WA	984024437	911593913	501(C)(3)	$16,930	$0	BOOK	RESEARCH
SHEPHERD UNIVERSITY
PO BOX 5000	SHEPHERDSTOWN	WV	254435000	556000799	SECTION 115	$67,874	$0	BOOK	RESEARCH AND OTHER
THE GEORGE WASHINGTON UNIVERSITY
GELMAN LIBRARY BUS OFF 2130 H ST NW	WASHINGTON	DC	20052	530196584	501(C)(3)	$33,168	$0	BOOK	RESEARCH	RM 209
TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK INC
105 BEECH STREET	GRAFTON	WV	26354	262179680	501(C)(3)	$27,323	$0	BOOK	RESEARCH
UNITED SUMMIT CENTER INC
6 HOSPITAL PLAZA	CLARKSBURG	WV	263019316	550752788	501(C)(3)	$31,079	$0	BOOK	PUBLIC SERVICE
UNIV OF MARYLAND AT BALTIMORE
PO BOX 41428	BALTIMORE	MD	212036428	526002033	SECTION 115	$307,794	$0	BOOK	RESEARCH
UNIV OF UTAH
201 S PRESIDENTS CIR RM 411	SALT LAKE CITY	UT	841129022	876000525	SECTION 115	$94,993	$0	BOOK	RESEARCH
UNIV OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	SECTION 115	$58,308	$0	BOOK	RESEARCH
UNIV OF ILLINOIS
PO BOX 1649	PEORIA	IL	616561649	376000511	501(C)(3)	$11,515	$0	BOOK	RESEARCH
UNIV OF WISCONSIN-MADISON
BOX 78538	MILWAUKEE	WI	532780538	396006492	SECTION 115	$7,215	$0	BOOK	PUBLIC SERVICE
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
2801 S UNIVERSITY AVENUE	LITTLE ROCK	AR	72204	710236904	SECTION 115	$117,485	$0	BOOK	RESEARCH
UNIVERSITY OF MAINE SYSTEM INC
5703 ALUMNI HALL SUITE 101	ORONO	ME	044695703	016000769	SECTION 115	$75,008	$0	BOOK	RESEARCH
UNIVERSITY OF NORTH DAKOTA
TWAMLEY HALL 409/264 CENTENNITAL	GRAND FORKS	ND	58202	456002491	SECTION 115	$70,509	$0	BOOK	RESEARCH	DRIP STOP 8356
UNIV OF FLORIDA
PO BOX 113201 STE 1250 E CAMPUS	GAINSVILLE	FL	326113201	596002052	SECTION 115	$28,288	$0	BOOK	RESEARCH	OFFICE BLDG
UNIV OF GEORGIA RESEARCH FOUNDATION INC
CONTRACTS GRANTS DEPT BUS SERV BLG	ATHENS	GA	30603	581353149	501(C)(3)	$85,373	$0	BOOK	RESEARCH	B4
US DEPT OF ENERGY NETL
1000 INDEPENDENCE AVE SW	WASHINGTON	DC	20585	620496456		$43,750	$0	BOOK	RESEARCH
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
5 CHENELL DR STE 301	CONCORD	NH	03301	026000937	501(C)(3)	$101,767	$0	BOOK	RESEARCH
UNIV OF MISSISSIPPI MEDICAL CENTER
2500 N STATE STREET	JACKSON	MS	392164505	646008520	SECTION 115	$232,299	$0	BOOK	RESEARCH
UNIV OF KY RESEARCH FOUNDATION
109 KINKEAD HALL	LEXINGTON	KY	405060057	616033693	501(C)(3)	$137,936	$0	BOOK	PUBLIC SERVICE AND RESEARCH
UNIVERSITY OF MARYLAND CENTER FOR ADVANCED TRANSPORTATION TECHNOLOGY
5000 COLLEGE AVENUE	COLLEGE PARK	MD	20742	526002033	SECTION 115	$173,016	$0	BOOK	RESEARCH
UNIVERSITY OF GEORGIA
141 FOUR TOWERS BLDG 405 COLLEGE	ATHENS	GA	30602	586001998	SECTION 115	$77,934	$0	BOOK	PUBLIC SERVICE AND RESEARCH	STATION RD
WEST VIRGINIA FOOD AND FARM COALITION INC
3820 MACCORKLE AVESE	CHARLESTON	WV	25304	462706460	501(C)(3)	$111,524	$0	BOOK	PUBLIC SERVICE
WEST VIRGINIA STATE UNIVERSITY
PO BOX 368	INSTITUTE	WV	251120368	556000839	SECTION 115	$81,625	$0	BOOK	RESEARCH & OTHER
UNIV OF NOTRE DAME
731 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$119,569	$0	BOOK	RESEARCH
WESTBROOK HEALTH SERVICES INC
2121 SEVENTH STREET	PARKERSBURG	WV	26101	550484662	501(C)(3)	$42,770	$0	BOOK	PUBLIC SERVICE
UNIV OF TENNESSEE
201 ANDY HOLT TOWER	KNOXVILLE	TN	379960100	626001636	SECTION 115	$224,870	$0	BOOK	PUBLIC SERVICE AND RESEARCH
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM STREET	LITTLE ROCK	AK	72205	716046242	SECTION 115	$15,818	$0	BOOK	RESEARCH
UNIV OF WASHINGTON
4300 ROOSEVELT WAY NE BOX 354965	SEATTLE	WA	98105	916001537	SECTION 115	$30,260	$0	BOOK	RESEARCH
UNIV OF WYOMING
1000 E UNIVERSITY AVENUE	LARAMIE	WY	82071	836000331	SECTION 115	$85,000	$0	BOOK	RESEARCH
WALE AND ASSOCIATES CORP
12577 MESA VERDE DRIVE	VICTORVILLE	CA	92392	832141812		$25,000	$0	BOOK	RESEARCH
WILLIAMSON HEALTH & WELLNESS CENTER INC
PO BOX 2080	WILLIAMSON	WV	25561	452849701	501(C)(3)	$157,119	$0	BOOK	INSTRUCTION
WEST VIRGINIA MILITARY AUTHORITY
1703 COONSKIN DRIVE	CHARLESTON	WV	25311	262623534	SECTION 115	$1,001,652	$0	BOOK	RESEARCH
WHEELING HOSPITAL INC
1 MEDICAL PK	WHEELING	WV	26003	550357057	501(C)(3)	$106,704	$0	BOOK	RESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
OFFICE OF SPONSORED PROGRAMS PO BOX	MILWAUKEE	WI	532110340	391805963	SECTION 115	$178,404	$0	BOOK	RESEARCH	340
WESTED
750 HARRISON STREET	SAN FRANCISCO	CA	94107	943233542		$24,324	$0	BOOK	RESEARCH
VALLEY HEALTH SYSTEMS INC
3377 US ROUTE 60 EAST	HUNTINGTON	WV	25705	550554001	501(C)(3)	$7,500	$0	BOOK	RESEARCH
VIRGINIA POLYTECHNIC INST & STATE UNIV
800 WASHINGTON ST SW STUDENT SER	BLACKSBURG	VA	24061	546001805	SECTION 115	$425,587	$0	BOOK	PUBLIC SERVICE AND RESEARCH	BLDG STE 150
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CB 1034	ST LOUIS	MO	63112	430653611	501(C)(3)	$113,407	$0	BOOK	RESEARCH
APPLIED RESEARCH FOUNDATION OF WEST VIRGINIA
219 ROCK STREET	BLUEFIELD	WV	24701	842384597		$71,258	$0	BOOK	RESEARCH
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVE BUSINESS	WEST LIBERTY	WV	260740295	556000822	SECTION 115	$142,154	$0	BOOK	RESEARCH AND OTHER	OFFICE
UNIVERSITY OF NEBRASKA
151 WHITTIER RESEARCH CENTER PO BOX	LINCOLN	NE	685830861	470049123	SECTION 115	$109,469	$0	BOOK	RESEARCH	830861
WVU HOSPITALS INC
PO BOX 8060	MORGANTOWN	WV	26506	550643304	501(C)(3)	$104,802	$0	BOOK	PUBLIC SERVICE
XORAN TECHNOLOGIES LLC
5210 S STATE ROAD	ANN ARBOR	MI	48108	901033421		$74,169	$0	BOOK	PUBLIC SERVICE AND RESEARCH
BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE	BOISE	ID	83725	560641460	SECTION 115	$271,238	$0	BOOK	PUBLIC SERVICE, RESEARCH, AND INSTRUCTION
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
				660433762		$44,180	$0	BOOK	PUBLIC SERVICE		PO BOX 365067	SAN JUAN	PUERTO RICO	RQ	00936-5067
WV SCHOOL OF OSTEOPATHIC MEDICINE
400 N LEE STREET	LEWISBURG	WV	249011128	550561541	SECTION 115	$466,724	$0	BOOK	RESEARCH
WV WESLEYAN COLLEGE
59 COLLEGE AVE	BUCKHANNON	WV	26201	550357056	501(C)(3)	$15,946	$0	BOOK	OTHER
WVSU RESEARCH & DEVELOPMENT CORP GUS R DOUGLAS INSTITUTE
PO BOX 1000 ACEOP ADMIN BUILDING	INSTITUTE	WV	25112	550708567	501(C)(3)	$39,308	$0	BOOK	PUBLIC SERVICE
WVU PARKERSBURG
300 CAMPUS DR	PARKERSBURG	WV	26104	550523820	SECTION 115	$19,279	$0	BOOK	PUBLIC SERVICE
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
217 WATERMAN 85 S PROSPECT ST	BURLINGTON	VT	05405	030179440	SECTION 115	$78,546	$0	BOOK	RESEARCH
UNIVERSITY OF ARKANSAS SYSTEM
TREASURERS OFFICE PO BOX 1404	FAYETTEVILLE	AR	72702	716003252	SECTION 115	$86,061	$0	BOOK	RESEARCH
WEST VIRGINIA UNIVERSITY
PO BOX 6201	MORGANTOWN	WV	26506	556000842	SECTION 115	$6,024,980	$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.
APPALACHIAN COMMUNITY HEALTH CENTER
725 YOKUM STREET	ELKINS	WV	26241	550483699	501(C)(3)	$31,079	$0	BOOK	PUBLIC SERVICE
BURLINGTON UNITED METHODIST FAMILY SERVICES INC
539 NEW CREEK HIGHWAY	KEYSER	WV	26726	550575371	501(C)(3)	$69,307	$0	BOOK	RESEARCH
AUBURN UNIVERSITY
125 INGRAM HALL	AUBURN	AL	36849	636000724	SECTION 115	$85,551	$0	BOOK	RESEARCH
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE LEAHY 260	WASHINGTON	DC	20064	530196583	501(C)(3)	$54,383	$0	BOOK	RESEARCH
GAS TECHNOLOGY INSTITUTE
PO BOX 91127	CHICAGO	IL	60693	362170137	501(C)(3)	$11,934	$0	BOOK	RESEARCH
BLUEFIELD STATE COLLEGE RESEARCH & DEV
704 BLAND STREET	BLUEFIELD	WV	24701	550785437	501(C)(3)	$8,300	$0	BOOK	OTHER
CARNEGIE MELLON UNIV
PO BOX 360456	PITTSBURGH	PA	152516456	250969449	501(C)(3)	$6,928	$0	BOOK	RESEARCH
THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
986800 THE NEBRASKA MEDICAL CENTER	OMAHA	NE	681986800	470049123	501(C)(3)	$344,603	$0	BOOK	RESEARCH
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HARVEY MITCHELL PKWY STE 300	COLLEGE STATION	TX	77845	741974733	SECTION 115	$53,337	$0	BOOK	RESEARCH
TEXAS TECH UNIV
BOX 41092	LUBBOCK	TX	794091092	756002622	SECTION 115	$118,044	$0	BOOK	RESEARCH
CENTER FOR RURAL HEALTH DEVELOPMENT INC
75 CHASE DR	HURRICANE	WV	25526	550729764	501(C)(3)	$105,331	$0	BOOK	PUBLIC SERVICE AND RESEARCH
THE ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE	ROCHESTER	NY	14621	160743134	501(C)(3)	$71,878	$0	BOOK	RESEARCH
CLAY-BATTELLE HEALTH SERVICES ASSOC
PO BOX 72	BLACKSVILLE	WV	265210072	550541649	501(C)(3)	$10,000	$0	BOOK	RESEARCH
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	432012693	314379427	501(C)(3)	$237,072	$0	BOOK	RESEARCH
CLEMSON UNIV
238 POOLE AGRICULTURE CTR	CLEMSON	SC	296340753	576000254	SECTION 115	$110,226	$0	BOOK	RESEARCH
BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION
4505 SOUTH MARYLAND PARKWAY	LAS VEGAS	NV	89154	886000024	501(C)(3)	$12,358	$0	BOOK	RESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
PO BOX 26901 RP865 STE 560	OKLAHOMA CITY	OK	731260901	731563627	SECTION 115	$237,344	$0	BOOK	RESEARCH
BROWN UNIVERSITY
CONTROLLERS OFFICE BOX J	PROVIDENCE	RI	02912	050258809	501(C)(3)	$128,956	$0	BOOK	RESEARCH
CASA FOR CHILDREN INC
1224 CHAPLINE STREET	WHEELING	WV	26003	270906338	501(C)(3)	$82,321	$0	BOOK	RESEARCH
EAST TENNESSEE STATE UNIV
1276 GILBREATH DR	JOHNSON CITY	TN	37614	626021046	SECTION 115	$20,700	$0	BOOK	RESEARCH
GE STEAM POWER INC
PO BOX 735113	DALLAS	TX	753735113	061553604		$47,698	$0	BOOK	RESEARCH
CLARKSON UNIVERSITY
PO BOX 5546	POTSDAM	NY	136995546	150543659	501(C)(3)	$105,238	$0	BOOK	RESEARCH
NEW MEXICO STATE UNIV
PO BOX 30002 MSC SPA	LAS CRUCES	NM	880038002	856000401	SECTION 115	$45,972	$0	BOOK	RESEARCH
GODS WAY HOME INC
477 MAIN STREET	RAINELLE	WV	25962	833283417		$38,139	$0	BOOK	PUBLIC SERVICE
PENNINGTON BIOMEDICAL RESEARCH CENTER
6400 PERKINS ROAD	BATON ROUGE	LA	70808	726000848	SECTION 115	$266,279	$0	BOOK	RESEARCH
HELA NOVEL METALS LLC
150 NEW BOSTON ST UNIT A	WOBURN	MA	01801	822737809		$29,970	$0	BOOK	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE 2ND FLOOR	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$172,306	$0	BOOK	RESEARCH
HONEYWELL INTERNATIONAL INC
21657 NETWORK PLACE	CHICAGO	IL	606731216	222640650		$35,212	$0	BOOK	RESEARCH
INDIANA TOOL AND MANUFACTURING INC
6100 MICHIGAN RD	PLYMOUTH	IN	46563	350987380		$37,646	$0	BOOK	RESEARCH
RHODE ISLAND QUALITY INSTITUTE
50 HOLDEN STREET SUITE 300	PROVIDENCE	RI	02908	753059336	501(C)(3)	$54,177	$0	BOOK	RESEARCH
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
2221 WANDA DALEY DR	AMES	IA	50011	426004224	SECTION 115	$30,149	$0	BOOK	RESEARCH
SAM HOUSTON STATE UNIVERSITY
1831 UNIVERSITY AVENUE	HUNTSVILLE	TX	773402448	746001430	SECTION 115	$40,662	$0	BOOK	RESEARCH
THE NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTH	JACKSONVILLE	FL	32256	590634433	501(C)(3)	$202,716	$0	BOOK	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$136,834	$0	BOOK	RESEARCH
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
3500 CAMP BOWIE	FORT WORTH	TX	76107	756064033	501(C)(3)	$16,960	$0	BOOK	RESEARCH
UNIVERSITY OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRCLE	BALTIMORE	MD	212500001	526002033	SECTION 115	$6,978	$0	BOOK	RESEARCH
OHIO UNIVERSITY
1 OHIO UNIVERSITY DRIVE PO BOX 960	ATHENS	OH	45701	311334820	SECTION 115	$24,801	$0	BOOK	RESEARCH
PRESTON MEMORIAL HOSPITAL CORP
300 S PRICE STREET	KINGWOOD	WV	265371442	311097818	501(C)(3)	$62,000	$0	BOOK	PUBLIC SERVICE
RAND CORPORATION
1775 MAIN ST PO BOX 2138	SANTA MONICA	CA	904072138	951958142	501(C)(3)	$49,192	$0	BOOK	RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
UNIV TAX MGMT 2221 UNIV AVE SE STE	MINNEAPOLIS	MN	55414	416007513	501(C)(3)	$44,174	$0	BOOK	RESEARCH	111
RITCHIE REGIONAL HEALTH CENTER
135 SOUTH PENN AVENUE	HARRISVILLE	WV	26362	550737963	501(C)(3)	$10,000	$0	BOOK	PUBLIC SERVICE
SAVE THE TYGART WATERSHED ASSOCIATION INC
PO BOX 164	GRAFTON	WV	26354	204107219	501(C)(3)	$99,088	$0	BOOK	RESEARCH
SOUTHWEST RESEARCH INSTITUTE
PO BOX 841671	DALLAS	TX	752841671	741070544	501(C)(3)	$75,193	$0	BOOK	RESEARCH
SPROUTING FARMS CORP
4661 SR 3 12	TALCOTT	WV	24981	813566706	501(C)(3)	$14,563	$0	BOOK	RESEARCH
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$11,401	$0	BOOK	RESEARCH
THE JOHN HOPKINS UNIVERSITY APPLIED PHYSCIS LABORATOR LLC
11100 JOHNS HOPKINS ROAD	LAUREL	MD	207236099	520595111	501(C)(3)	$13,513	$0	BOOK	RESEARCH
THE UNIVERSITY CORPORATION
18111 NORDHOFF ST	NORTHRIDGE	CA	913308309	951992732	501(C)(3)	$62,173	$0	BOOK	RESEARCH
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
7000 FANNIN STREET	HOUSTON	TX	77030	741761309	SECTION 115	$41,799	$0	BOOK	RESEARCH
TRINITY FAMILY HEALTH CARE LLC
1 SOUTH MARSHAM STREET	ROMNEY	WV	26757	471985943		$83,300	$0	BOOK	PUBLIC SERVICE
UCHICAGO ARGONNE LLC
PO BOX 87916	CAROL STREAM	IL	60188	362177139	501(C)(3)	$18,784	$0	BOOK	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	119	Total501c3OrgCnt
Total Other Org	17	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL GRANTS TO STUDENTS	$2,869,658	BOOK
EDUCATIONAL GRANTS TO INDIVIDUALS	$290,820	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	Yes (1)	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 (19 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
DIRECTOR	$0	$927,880	$0	$0	$0	$28,318	$0	$17,400	$0	$5,698	$0	$979,296	$0	$0
E GORDON GEE
DIRECTOR	$0	$770,709	$0	$0	$0	$26,000	$0	$17,400	$0	$8,018	$0	$822,127	$0	$0
LAURA GIBSON
DIRECTOR	$0	$431,856	$0	$0	$0	$2,600	$0	$25,800	$0	$20,189	$0	$480,445	$0	$0
MARYANNE REED
DIRECTOR	$0	$385,132	$0	$0	$0	$28,533	$0	$24,981	$0	$8,448	$0	$447,094	$0	$0
PAULA CONGELIO
DIRECTOR	$0	$352,358	$0	$18,000	$0	$26,000	$0	$49,400	$0	$364	$0	$446,122	$0	$0
J ROBERT ALSOP
EXECUTIVE DIRECTOR	$0	$385,763	$0	$0	$0	$58	$0	$17,400	$0	$65	$0	$403,286	$0	$0
EARL SCIME
DIRECTOR	$0	$295,460	$0	$65,640	$0	$13,253	$0	$22,557	$0	$1,709	$0	$398,619	$0	$0
PEDRO J MAGO
DIRECTOR	$0	$323,686	$0	$0	$0	$11,786	$0	$17,400	$0	$14,163	$0	$367,035	$0	$0
ANJALI HALABE
TREASURER	$0	$278,392	$0	$10,000	$0	$2,085	$0	$49,400	$0	$749	$0	$340,626	$0	$0
STEPHANIE TAYLOR
DIRECTOR	$0	$254,334	$0	$0	$0	$1,113	$0	$16,006	$0	$23,022	$0	$294,475	$0	$0
FRED KING
DIRECTOR	$0	$261,118	$0	$0	$0	$0	$0	$15,852	$0	$8,820	$0	$285,790	$0	$0
MAURA MCLAUGHLIN
DIRECTOR	$0	$238,071	$0	$0	$0	$0	$0	$14,743	$0	$15,550	$0	$268,364	$0	$0
SARAH BILLER
GENERAL OPERATIONS MANAGER	$194,601	$0	$0	$0	$0	$0	$6,300	$0	$1,817	$0	$202,718	$0	$0	$0
DAVID KOSSLOW
ASSISTANT TREASURER	$0	$161,655	$0	$0	$0	$2,580	$0	$10,461	$0	$20,120	$0	$194,816	$0	$0
SHELLEY WELCH
DIR OF CLINICAL TRIALS	$152,503	$0	$0	$0	$6,278	$0	$9,900	$0	$17,744	$0	$186,425	$0	$0	$0
JAMES DOTTAVIO
GENERAL & OPERATIONS MANAG	$125,172	$0	$0	$0	$7,858	$0	$8,000	$0	$25,777	$0	$166,807	$0	$0	$0
ALAN MARTIN
SECRETARY	$0	$133,995	$0	$0	$0	$685	$0	$8,280	$0	$7,616	$0	$150,576	$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	$22,993	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,993	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

JAMES ROBERT ALSOP AS THE CEO/EXECUTIVE DIRECTOR 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 4B

ANJALI HALABE $32,000 PAULA CONGELIO $32,000

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 AS OF THE BOARD OF DIRECTORS MEETING HELD ON MAY 26, 2015 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 NINE VOTING MEMBERS AND FOUR NON-VOTING OFFICERS. THE NINE VOTING BOARD OF DIRECTOR MEMBERS INCLUDE THE FOLLOWING WEST VIRGINIA UNIVERSITY (WVU) REPRESENTATIVES: THE WVU PRESIDENT; THE WVU PROVOST; THE WVU CHANCELLOR AND EXECUTIVE DEAN FOR HEALTH SCIENCES; 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 LONGER EXTERNAL BOARD DIRECTORS. NON-VOTING OFFICERS ARE ELECTED BY THE VOTING MEMBERS OF THE BOARD FOR A ONE YEAR TERM.
FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS	DURING FISCAL YEAR 2022, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RC) ADOPTED GASB STATEMENT NO. 87 "LEASES", AS AMENDED BY GASB STATEMENT NO. 95 "POSTPONEMENT OF THE EFFECTIVE DATES OF CERTAIN AUTHORITATIVE GUIDANCE". THIS STATEMENT ESTABLISHES ACCOUNTING AND FINANCIAL REPORTING FOR LEASES BY LESSEES AND LESSORS. THIS STATEMENT REQUIRES RECOGNITION OF CERTAIN LEASE ASSETS AND LIABILITIES FOR LEASES THAT PREVIOUSLY WERE CLASSIFIED AS OPERATING LEASES. IT ESTABLISHES A SINGLE MODEL FOR LEASE ACCOUNTING BASED ON THE PRINCIPLE THAT LEASES ARE FINANCINGS OF THE RIGHT TO USE AN UNDERLYING ASSET. UNDER THIS STATEMENT, A LESSEE IS REQUIRED TO RECOGNIZE A LEASE LIABILITY AND AN INTANGIBLE RIGHT-TO-USE LEASE ASSET, AND A LESSOR IS REQUIRED TO RECOGNIZE A LEASE RECEIVABLE AND A DEFERRED INFLOW OF RESOUCES. THE FINANCIAL STATEMENTS FOR THE PERIOD ENDING JUNE 30, 2021 WERE RESTATED RESULTING IN AN INCREASE IN INTANGIBLE RIGHT-TO-USE ASSETS, LEASES RECEIVABLE, AND LEASES PAYABLE. THE PRIOR PERIOD ADJUSTMENT OF $984,067 AS REPORTED ON FORM 990, PART XI RECONCILIATION OF NET ASSETS, LINE 8 PRIOR PERIOD ADJUSTMENTS REFLECTS THE NET IMPACT OF THE RESTATEMENT FOR THE FISCAL YEAR 2021 FINANCIAL STATEMENTS.
FORM 990 SCHEDULE R PART V 1D LOANS OR LOAN GUARANTEES TO OR FOR RELATED OR	BEGINNING WITH FISCAL YEAR 2016, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (CORPORATION) AND THE WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION (UIC) ENTERED INTO SIX SEPARATE AGREEMENTS IN WHICH THE CORPORATION EXTENDED A LINE OF CREDIT TO THE UIC. THE FIRST AGREEMENT WAS FOR $1 MILLION, DID NOT BEAR INTEREST, WITH AN ORIGINAL PAYMENT DUE DATE OF PAYMENT IN FULL DUE ON AUGUST 16, 2025. THE SECOND AGREEMENT WAS FOR $1.5 MILLION, DID NOT BEAR INTEREST, WITH AN ORIGINAL PAYMENT DUE DATE OF $1 MILLION DUE ON AUGUST 16, 2025 WITH THE REMAINING $500,000 DUE ON MAY 16, 2026. THE THIRD AGREEMENT WAS FOR $500,000, DID NOT BEAR INTEREST, WITH AN ORIGINAL PAYMENT DUE DATE OF PAYMENT IN FULL DUE ON NOVEMBER 1, 2025. THE FOURTH AGREEMENT WAS FOR $500,000, DID NOT BEAR INTEREST, WITH THE FOLLOWING PAYMENT SCHEDULE: $100,000 DUE ON MARCH 13, 2025, $100,000 DUE ON MARCH 28, 2025, $250,000 DUE ON APRIL 10, 2025, AND $50,000 DUE ON APRIL 28, 2025. THE FIFTH AGREEMENT WAS FOR $800,000 AND HAD A FIXED INTEREST RATE OF 3%. PAYMENT WAS DUE IN FULL ON DECEMBER 31, 2022. ACCURED INTEREST AS OF 5/31/2022 TOTALLED $84,753. THE SIXTH AGREEMENT WAS FOR $300,000, DID NOT BEAR INTEREST, WITH AN ORGINAL PAYMENT DUE DATE OF JANUARY 1, 2025. ALL AGREEMENTS AND LOAN TERMS WERE APPROVED BY THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS. EFFECTIVE APRIL 1, 2022 (FISCAL YEAR 2022), UIC 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. AS PART OF THAT RESTRUCTING, THE CORPORATION FORGAVE ALL OUTSTANDING LOAN AGREEMENT BALANCES WITH UIC, INCLUDING THE RELATED INTEREST DUE. IN CONNECTION TO THE DEBT FORGIVENESS, WEST VIRGINIA UNIVERSITY (UNIVERSITY) PROVIDED FINANCIAL SUPPORT TO THE CORPORATION TO PARTIALLY REPAY THE CORPORATION FOR THE LOSS ON THE UIC INVESTMENT. SEE SCHEDULE R.

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 WEST VIRGINIA UNIVERSITY

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	$28,936	ShareOfTotalIncomeAmt
Share Of EOY Assets	$230,269	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WEST VIRGINIA UNIVERSITY
C	$2,500,000	CASH
WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION
B	$2,375,000	CASH