WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 55-0665758)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202111359349300526
- Schema version
- 2019v5.2
- 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 | 2021-05-15T07:25:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 4729 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANJALI HALABE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3042934008 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANJALI HALABE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4729 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,180,434 | 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 | 565 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $733,156 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$346,265 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $112,867,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,786,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,601,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,812,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,212,604 | PYOtherRevenueAmt |
| CY Other Revenue | $1,386,086 | CYOtherRevenueAmt |
| PY Total Revenue | $138,436,671 | PYTotalRevenueAmt |
| CY Total Revenue | $134,256,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,175,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,285,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,058,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,750,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,888,722 | PYOtherExpensesAmt |
| CY Other Expenses | $75,931,102 | CYOtherExpensesAmt |
| PY Total Expenses | $138,123,025 | PYTotalExpensesAmt |
| CY Total Expenses | $131,966,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,289,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,338,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,013,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,023,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,884,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,315,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,128,679 | 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 | $123,204,548 | ExpenseAmt |
| Grant | $26,285,124 | GrantAmt |
| Revenue | $18,290,765 | RevenueAmt |
| Desc | SEE SCHEDULE OIN 1985, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (RESEARCH CORPORATION) WAS CREATED IN ACCORDANCE WITH THE 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 MAXIMIMZE THE EFFECTIVENESS OF TECHNOLOGY TRANSFER IN ADDITION TO ITS ECONOMIC AND BUSINESS DEVELOPMENT FUNCTIONS. ONE IMPORTANT INDICATION OF THIS SUCCESS IS THE UNIVERSITY'S RENEWAL AS AN R1 DOCTORAL UNIVERSITY - HIGHEST RESEARCH ACTIVITY BY THE CARNEGIE FOUNDATION IN FISCAL YEAR 2018 PLACING WVU AMOUNG THE 130 STRONGEST RESEARCH INSTITUTIONS IN THE US. BY OUR CALCULATION THE UNIVERSITY MOVED FROM 109TH TO 90TH IN THE CLASSIFICATION. IN FY20, THE UNIVERSITY SECURED MORE THAN $190M IN SPONSORED PROGRAM FUNDING, A NEW HIGH FOR THE INSTITUTION.FEDERAL FUNDING FOR SPONSORED PROGRAMS AT THE UNIVERSITY REMAINED RELATIVELY FLAT IN FY20 AT $95M, WHEREAS OVERALL SPONSORED AWARDS (FEDERAL AND NON-FEDERAL SOURCES) REACHED A NEW HIGH OF $190M AS NOTED ABOVE. 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 REMAIN THE PROGRAM TO STIMULATE COMPETITIVE RESEARCH, PROVIDING SUPPORT TO ENSURE THAT RESUBMITTED PROPOSALS HAVE A SIGNIFICANTLY ENCHANCED PROBABILITY OF SUCCESS; AND AN INTERNAL NIH STYLE STUDY SECTION AT HSC PROVIDING SCIENTIFIC REVIEW OF GRANT APPLICATIONS PRIOR TO EXTERNAL SUBMISSION TO INCREASE COMPETITIVENESS.A SIGNIFICANT ACCOMPLISHMENT, AT THE END OF JUNE 2020, WAS THE SUCCESS OF THE FACULTY IN THE DAVIS COLLEGE IN SECURING A $10M AWARD FROM THE USDA NIFA FOR RESEARCH ON BIOMASS AND BIOMASS DERIVED PRODUCTS IN THE APPALACHIAN REGION. THAT AWARD WILL BE REFLECTED IN THE FINANCIAL STATEMENT NUMBERS IN FY21. THIS IS AN OUTGROWTH OF THE UNIVERSITY'S HISTORICAL STRENGTH IN ENERGY RESEARCH IN GENERAL AND IT ALSO REFLECTS THE SHIFT TO RENEWABLE RESOURCES FROM FOSSIL RESOUCES FOR US ENERGY PRODUCTION. SPONSORED AWARDS FROM US DOE REACHED AN ALL-TIME HIGH IN THE PAST YEAR AT $15M.NSF AWARDS TOTALED $14M, A NEW HIGH AND AN INCREASE OF ALMOST $5M OVER THE PREVIOUS FISCAL YEAR WHILE NIH AWARDS TO THE UNIVERSITY REMAINED STABLE AT $27M.THE UNIVERSITY, IN COLLABORATION WITH THE RESEARCH CORPORATION AND THE WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION CONTINUES TO EXPAND US DEPARTMENT OF DEFENSE FUNDING AT WVU. DOD AWARDS INCREASED FROM $2.5M TO $3.4M IN THIS PAST FISCAL YEAR.THE UNIVERSITY CONTINUES TO IMPROVE ITS RELATIONSHIP WITH PRIVATE SECTOR PARTNERS TO GROW INDUSTRIAL RESEARCH SUPPORT THROUGH ITS OFFICE OF CORPORATE RELATIONS. EFFORTS HAVE BEEN FOCUSED ON PARTNERSHIPS WITH INDUSTRIES IN HEALTH CARE, ENERGY, AND DEFENSE IN KEEPING WITH PRIORITIES FOR THE STATE AND THE UNIVERSITY. IN FY20 INDUSTRY SUPPORT FOR RESEARCH WAS ON THE ORDER OF $43M, AN INCREASE OF $9M OVER THE PREVIOUS YEAR.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 | $123,204,548 | 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 | 0 | 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 | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 565 | 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 | ALAN MARTIN SECRETARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042937398 | 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 (23 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 | $238,119 | $33,736 | |||
| E GORDON GEE | |||||||||
| DIRECTOR | 0.20 | 70.00 | Yes (X) | $0 | $799,473 | $25,629 | |||
| EUGENE CILENTO | |||||||||
| DIRECTOR | 1.00 | 70.00 | Yes (X) | $0 | $276,433 | $26,138 | |||
| FRED KING | |||||||||
| DIRECTOR | 2.00 | 59.00 | Yes (X) | $0 | $260,569 | $25,046 | |||
| LAURA GIBSON | |||||||||
| DIRECTOR | 0.20 | 50.00 | Yes (X) | $0 | $428,913 | $45,399 | |||
| CLAY MARSH | |||||||||
| DIRECTOR | 1.00 | 70.00 | Yes (X) | $0 | $956,392 | $17,283 | |||
| EARL SCIME | |||||||||
| DIRECTOR | 0.10 | 90.00 | Yes (X) | $0 | $304,916 | $29,687 | |||
| PAULA CONGELIO | |||||||||
| DIRECTOR | 0.25 | 65.00 | Yes (X) | $0 | $397,809 | $48,529 | |||
| MARYANNE REED | |||||||||
| DIRECTOR | 1.00 | 75.00 | Yes (X) | $0 | $323,704 | $28,390 | |||
| ANJALI HALABE | |||||||||
| TREASURER | 5.00 | 40.00 | $0 | $251,184 | $55,375 | Yes (X) | |||
| DAVID KOSSLOW | |||||||||
| ASSISTANT TREASURER | 5.00 | 40.00 | $0 | $163,968 | $30,332 | Yes (X) | |||
| J ROBERT ALSOP | |||||||||
| EXECUTIVE DIRECTOR | 7.00 | 50.00 | $0 | $382,084 | $17,283 | Yes (X) | |||
| ALAN MARTIN | |||||||||
| SECRETARY | 1.00 | 50.00 | $0 | $183,029 | $25,457 | Yes (X) | |||
| JOHN CHILDRESS | |||||||||
| ASSISTANT SECRETARY | 6.00 | 34.00 | $0 | $125,560 | $20,958 | Yes (X) | |||
| SHELLEY WELSH | |||||||||
| DIR OF CLINICAL TRIALS | 37.50 | $152,837 | $0 | $19,903 | Yes (X) | ||||
| RICHARD GIERSCH | |||||||||
| DIRECTOR RES INNOVATION | 37.50 | $90,298 | $0 | $18,066 | Yes (X) | ||||
| SARAH BILLER | |||||||||
| GENERAL OPERATIONS MANAGER | 37.50 | $112,247 | $0 | $6,384 | Yes (X) | ||||
| PHILIP SPARKS | |||||||||
| DIR. TECH TRANSFER | 65.00 | $208,518 | $0 | $30,102 | Yes (X) | ||||
| JAMES DOTTAVIO | |||||||||
| GENERAL & OPERATIONS MANAGER | 37.50 | $83,662 | $0 | $22,074 | Yes (X) | ||||
| NARVEL WEESE | |||||||||
| FORMER DIRECTOR & OFFICER | 0.00 | 10.00 | $0 | $60,000 | $0 | Yes (X) | |||
| JAMES T ANDERSON | |||||||||
| FORMER DIRECTOR | 0.00 | 60.00 | $0 | $167,308 | $23,341 | Yes (X) | |||
| JOYCE MCCONNELL | |||||||||
| FORMER DIRECTOR | 0.00 | 75.00 | $0 | $261,285 | $21,923 | Yes (X) | |||
| DANIEL ROBISON | |||||||||
| FORMER DIRECTOR | 0.00 | 37.50 | $0 | $43,444 | $2,169 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $647,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,624,190 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| FISHER SCIENTIFIC CO LLC | |||||
| 600 BUSINESS CENTER DRIVE | PITTSBURGH | PA | 15205 | LAB SUPPLIES | $1,781,538 |
| CROTHALL FACILITIES MANAGEMENT INC | |||||
| 1500 LIBERTY RIDGE DRIVE STE 210 | CHESTERBROOK | PA | 190875583 | CONSTRUCTION | $1,582,048 |
| ADNET SYSTEMS INC | |||||
| 6720B ROCKLEDGE DR STE 504 | BETHESDA | MD | 20817 | IT SOLUTION/SERV | $1,542,835 |
| DELL MARKETING LP | |||||
| PO BOX 120001 DEPT 0786 | DALLAS | TX | 75312 | COMPUTER SALES/SERV | $1,088,031 |
| HEWLETT PACKARD ENTERPRISE COMPANY | |||||
| 3000 HANOVER STREET | PALO ALTO | CA | 94304 | COMPUTER SUPPLIES | $1,087,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $101,687,315 | GovernmentGrantsAmt |
| All Other Contributions | $13,098,953 | AllOtherContributionsAmt |
| Total Contributions | $114,786,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCI RESEARCH & DEV SER | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $17,812,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,079,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $733,156 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,812,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,620 | TotalRevenueColumnAmt |
| Exclusion | $389,620 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,047 | TotalRevenueColumnAmt |
| Exclusion | $175,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,805,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,924,095 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$118,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,517 | TotalRevenueColumnAmt |
| Exclusion | -$118,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER OF ASSETS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,211,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,211,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,211,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,256,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,290,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $733,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,387,156 | TotalAmt |
| Program Services | $21,387,156 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897,968 | TotalAmt |
| Program Services | $4,897,968 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,397,942 | TotalAmt |
| Program Services | $20,101,233 | ProgramServicesAmt |
| Management And General | $2,296,709 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,803 | TotalAmt |
| Program Services | $1,069,026 | ProgramServicesAmt |
| Management And General | $159,777 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,979 | TotalAmt |
| Program Services | $4,081,289 | ProgramServicesAmt |
| Management And General | $327,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,419 | TotalAmt |
| Program Services | $1,496,083 | ProgramServicesAmt |
| Management And General | $218,336 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,945 | TotalAmt |
| Program Services | $15,097 | ProgramServicesAmt |
| Management And General | $717,848 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,136 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $88,425 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,987 | TotalAmt |
| Program Services | $239,424 | ProgramServicesAmt |
| Management And General | $22,563 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,808 | TotalAmt |
| Program Services | $1,593,140 | ProgramServicesAmt |
| Management And General | $322,668 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,445 | TotalAmt |
| Program Services | $2,036,487 | ProgramServicesAmt |
| Management And General | $474,958 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,290 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $23,907 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,085 | TotalAmt |
| Program Services | $1,841,144 | ProgramServicesAmt |
| Management And General | $16,941 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,507 | TotalAmt |
| Program Services | $2,380,087 | ProgramServicesAmt |
| Management And General | $103,420 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,725 | TotalAmt |
| Program Services | $265,802 | ProgramServicesAmt |
| Management And General | $35,923 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,201 | TotalAmt |
| Program Services | $1,859,888 | ProgramServicesAmt |
| Management And General | $597,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,365 | TotalAmt |
| Program Services | $1,981,365 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,209 | TotalAmt |
| Program Services | $71,590 | ProgramServicesAmt |
| Management And General | $296,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SERVICES | $43,761,771 | $41,407,632 | $2,354,139 |
| OPERATING EXP TO WVU | $7,518,833 | $6,831,197 | $687,636 |
| RESEARCH/EDUC. SUPPLIES | $6,187,995 | $6,171,046 | $16,949 |
| CONSULTING/SUBCONT FEE | $1,789,815 | $1,789,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,985 | TotalAmt |
| Program Services | $1,686,985 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,966,369 | TotalAmt |
| Program Services | $123,204,548 | ProgramServicesAmt |
| Management And General | $8,761,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,469,231 | BOYAmt |
| EOY | $30,419,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,072,230 | BOYAmt |
| EOY | $26,961,063 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,551 | BOYAmt |
| EOY | $3,042,043 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,715 | BOYAmt |
| EOY | $4,026,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,638 | BOYAmt |
| EOY | $286,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,007,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,974,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,375,426 | BOYAmt |
| EOY | $65,033,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,709,822 | BOYAmt |
| EOY | $13,244,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,338,613 | BOYAmt |
| EOY | $143,013,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,682,450 | BOYAmt |
| EOY | $24,932,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,354,013 | BOYAmt |
| EOY | $19,592,510 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,534,978 | BOYAmt |
| EOY | $58,618,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,052 | BOYAmt |
| EOY | $741,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,023,493 | BOYAmt |
| EOY | $103,884,814 | 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 | $22,635,018 | BOYAmt |
| EOY | $24,798,135 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680,102 | BOYAmt |
| EOY | $14,330,544 | 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 | $36,315,120 | BOYAmt |
| EOY | $39,128,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,338,613 | BOYAmt |
| EOY | $143,013,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,289,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $523,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | 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 | $131,966,369 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $131,966,369 | 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 | $41,490 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,490 | 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 | $3,880,707 | OtherCostOrOtherBasisAmt |
| Book Value | $3,880,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,482,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,860,797 | DepreciationAmt |
| Book Value | $58,622,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,909,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $623,060 | DepreciationAmt |
| Book Value | $1,286,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,734,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,231 | DepreciationAmt |
| Book Value | $1,244,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,033,767 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $299,422 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $191,500 |
| DEFERRED GAIN ON REFUNDING | $250,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $741,863 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $134,781,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $523,587 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,074 | OtherRevenueAmt |
| Revenue Not Reported | $524,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,256,339 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $134,256,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $131,967,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $131,966,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $131,966,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL STATEMENT ROUNDING $1,074 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL STATEMENT ROUNDING $631 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $389,577 |
| NORTH AMERICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $23,406 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $104,425 |
| EUROPE | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $78,954 |
| NORTH AMERICA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH EDUCATION | $460,823 |
| SOUTH AMERICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $8,316 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $10,503 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $1,761 |
| SOUTH ASIA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $14,070 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $5,846 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $743 |
| RUSSIA AND THE NEIGHBORING STATES | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $4,449 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $13,491 |
| SOUTH ASIA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | -$10,000 |
| RUSSIA AND THE NEIGHBORING STATES | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $13,423 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $184 |
| SOUTH AMERICA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $800 |
| 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 | $1,077,765 | SubtotalSpentAmt |
| Continuation Spent | $43,006 | ContinuationSpentAmt |
| Total Spent | $1,120,771 | TotalSpentAmt |
| 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 (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDERSON BROADDUS UNIVERSITY INC | ||||||||||||||
| 101 COLLEGE HILL DR 2004 | PHILIPPI | WV | 26416 | 550357072 | 501(C)(3) | $69,356 | BOOK | RESEARCH | ||||||
| ASCENSION LLC | ||||||||||||||
| 206 SPRUCE ST | MORGANTOWN | WV | 26505 | 811335017 | $21,282 | BOOK | PUBLIC SERVICE | |||||||
| ASPINITY INC | ||||||||||||||
| 56 AIRPORT BLVD | MORGANTOWN | WV | 26505 | 461434879 | $25,420 | BOOK | RESEARCH | |||||||
| BETHANY COLLEGE | ||||||||||||||
| CRAMBLET HALL MAIN STREET | BETHANY | WV | 26032 | 550356985 | 501(C)(3) | $33,496 | BOOK | OTHER | ||||||
| BLUEFIELD STATE COLLEGE RESEARCH & DEV | ||||||||||||||
| 704 BLAND STREET | BLUEFIELD | WV | 24701 | 550785437 | 501(C)(3) | $41,553 | BOOK | RESEARCH AND OTHER | ||||||
| BOSTON MEDICAL CENTER CORPORATION | ||||||||||||||
| ONE BOSTON MEDICAL CENTER PL | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $102,432 | BOOK | RESEARCH | ||||||
| BUCKHANNON RIVER WATERSHED ASSOCIATION INC | ||||||||||||||
| 112 FAYETTE STREET | BUCKHANNON | WV | 26201 | 550783924 | 501(C)(3) | $13,406 | BOOK | RESEARCH | ||||||
| CABIN CREEK HEALTH SYSTEMS INC | ||||||||||||||
| PO BOX 70 | DAWES | WV | 25054 | 550709223 | 501(C)(3) | $164,489 | BOOK | INSTRUCTION | ||||||
| CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC | ||||||||||||||
| 3200 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550753754 | 501(C)(3) | $772,641 | BOOK | PUBLIC SERVICE & RESEARCH | ||||||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067151 | 341018992 | 501(C)(3) | $97,706 | BOOK | RESEARCH | ||||||
| CAMDEN ON GAULEY MEDICAL CTR INC | ||||||||||||||
| PO BOX 69 | CAMDENONGAULEY | WV | 262080069 | 550592596 | 501(C)(3) | $75,670 | BOOK | PUBLIC SERVICE | ||||||
| ELECTRIC POWER RESEARCH INSTITUTE INC | ||||||||||||||
| 3420 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | 237175375 | 501(C)(3) | $19,219 | BOOK | RESEARCH | ||||||
| COLORADO SCHOOL OF MINES | ||||||||||||||
| 1600 JACKSON ST STE 010 | GOLDEN | CO | 804011887 | 846000551 | SECTION 115 | $148,207 | BOOK | RESEARCH | ||||||
| EASTERN AREA HEALTH EDUCATION | ||||||||||||||
| 2500 FOUNDATION WAY | MARTINSBURG | WV | 25401 | 352174239 | 501(C)(3) | $101,752 | BOOK | INSTRUCTION | ||||||
| FAIRMONT STATE UNIVERSITY | ||||||||||||||
| 1201 LOCUST AVE | FAIRMONT | WV | 26554 | 556000778 | SECTION 115 | $40,945 | BOOK | OTHER | ||||||
| FAYETTE CO HEALTH DEPT | ||||||||||||||
| 202 CHURCH STREET | FAYETTEVILLE | WV | 25840 | 556011279 | SECTION 115 | $28,021 | BOOK | RESEARCH | ||||||
| GRAFTON CITY HOSPITAL INC | ||||||||||||||
| 1 HOSPITAL PLAZA | GRAFTON | WV | 263541184 | 556000526 | 501(C)(3) | $65,670 | BOOK | PUBLIC SERVICE | ||||||
| FARHAT MEDICAL CLINIC | ||||||||||||||
| PO BOX 283 | STANAFORD | WV | 25927 | 464756412 | $16,137 | BOOK | PUBLIC SERVICE | |||||||
| FLORIDA INSTITUTE OF TECHNOLOGY INC | ||||||||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 329016975 | 596046500 | 501(C)(3) | $106,123 | BOOK | RESEARCH | ||||||
| GLENVILLE STATE COLLEGE RESEARCH CO | ||||||||||||||
| 200 HIGH ST | GLENVILLE | WV | 263511200 | 550713410 | 501(C)(3) | $150,689 | BOOK | INSTRUCTION & PUBLIC SERVICE | ||||||
| HENRY FORD HEALTHY SYSTEM | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 482023450 | 381357020 | 501(C)(3) | $60,334 | BOOK | RESEARCH | ||||||
| H LEE MOFFITT CANCER CNT & RESEARCH INST INC | ||||||||||||||
| PO BOX 742801 | ATLANTA | GA | 303742801 | 592451713 | 501(C)(3) | $9,888 | BOOK | RESEARCH | ||||||
| H QUEST VANGUARD INC | ||||||||||||||
| 750 WILLIAM PITT WAY BLDG B11 | PITTSBURGH | PA | 15238 | 464604939 | $17,623 | BOOK | RESEARCH | |||||||
| INDIANA UNIVERSITY | ||||||||||||||
| PO BOX 66271 | INDIANAPOLIS | IN | 462666271 | 356001673 | SECTION 115 | $126,165 | BOOK | RESEARCH | ||||||
| JOHN HOPKINS UNIVERSITY | ||||||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $52,148 | BOOK | RESEARCH | ||||||
| KENT STATE UNIVERSITY | ||||||||||||||
| 6000 FRANK AVENUE NW | NORTH CANTON | OH | 44720 | 316402079 | 501(C)(3) | $195,124 | BOOK | RESEARCH | ||||||
| LIBRARY OF VIRGINIA | ||||||||||||||
| 800 E BROAD STREET | RICHMOND | VA | 232198000 | 546001813 | SECTION 115 | $107,297 | BOOK | INSTRUCTION & PUBLIC SERVICE | ||||||
| LOS ALAMOS NATIONAL LABORATORY | ||||||||||||||
| PO BOX 1663 MAIL STOP P245 | LOS ALAMOS | NM | 87545 | 203104541 | $62,500 | BOOK | RESEARCH | |||||||
| MARSHALL UNIV RESEARCH CORP | ||||||||||||||
| 401 11TH ST STE 1400 | HUNTINGTON | WV | 25701 | 550683361 | 501(C)(3) | $1,696,249 | BOOK | PUBLIC SERVICE, RESEARCH, & OTHER | ||||||
| MICHIGAN STATE UNIV | ||||||||||||||
| 110 JOHN HANNAH ADMIN BLDG | EAST LANSING | MI | 488241046 | 386005984 | SECTION 115 | $91,438 | BOOK | RESEARCH | ||||||
| MID OHIO VALLEY HEALTH DEPT | ||||||||||||||
| 211 6TH STREET | PARKERSBURG | WV | 26101 | 550619203 | SECTION 115 | $24,884 | BOOK | PUBLIC SERVICE | ||||||
| MALACHITE TECHNOLOGIES INC | ||||||||||||||
| 2262 PALOU AVENUE | SAN FRANCISCO | CA | 94124 | 273227538 | $36,922 | BOOK | RESEARCH | |||||||
| MSOPTI | ||||||||||||||
| 400 LEE ST NORTH | LEWISBURG | WV | 24901 | 550763235 | 501(C)(3) | $126,437 | BOOK | INSTRUCTION | ||||||
| NEW RIVER HEALTH ASSOCIATION INC | ||||||||||||||
| PO BOX 337 | SCARBRO | WV | 25917 | 550581968 | 501(C)(3) | $63,586 | BOOK | PUBLIC SERVICE & RESEARCH | ||||||
| NORTH CAROLINA STATE UNIV | ||||||||||||||
| 106F CALDWELL HALL CAMPUS BOX 8101 | RALEIGH | NC | 276958101 | 566000756 | SECTION 115 | $201,813 | BOOK | RESEARCH | ||||||
| NORTHEAST NATURAL ENERGY LLC | ||||||||||||||
| 707 VIRGINIA ST E STE 1200 | CHARLESTON | WV | 25301 | 270945493 | $3,559,333 | BOOK | RESEARCH | |||||||
| NORTHWOOD HEALTH SYSTEMS INC | ||||||||||||||
| 111 19TH STREET | WHEELING | WV | 26003 | 550540374 | 501(C)(3) | $29,000 | BOOK | PUBLIC SERVICE | ||||||
| MCMASTER UNIVERSITY | ||||||||||||||
| 237213309 | 501(C)(3) | $10,434 | BOOK | RESEARCH | 1280 MAIN ST WEST HAMILTON | HAMILTON | CANADA | CA | L8N 3Z5 | |||||
| PROJECT LAZARUS | ||||||||||||||
| 5368 NC HWY 16 S | MORAVIAN FALLS | NC | 28654 | 562087110 | 501(C)(3) | $7,598 | BOOK | RESEARCH | ||||||
| MILAN PUSKAR HEALTH RIGHT INC | ||||||||||||||
| PO BOX 1519 | MORGANTOWN | WV | 265071519 | 311118673 | 501(C)(3) | $30,243 | BOOK | PUBLIC SERVICE | ||||||
| MINNIE HAMILTON HEALTH CARE CENTER INC | ||||||||||||||
| 186 HOSPITAL DRIVE | GRANTSVILLE | WV | 26147 | 550629032 | 501(C)(3) | $67,500 | BOOK | PUBLIC SERVICE | ||||||
| MONONGAHELA VALLEY ASSOCIATION OF HEALTH CENTERS | ||||||||||||||
| PO BOX 1112 | FAIRMONT | WV | 265551112 | 550419191 | 501(C)(3) | $10,000 | BOOK | PUBLIC SERVICE | ||||||
| MONROE HEALTH CENTER | ||||||||||||||
| 200 HEALTH CENTER RD PO BOX 590 | UNION | WV | 249830590 | 311013942 | $10,000 | BOOK | PUBLIC SERVICE | |||||||
| RESEARCH FOUNDATION OF SUNY | ||||||||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $8,042 | BOOK | RESEARCH | ||||||
| THE OHIO STATE UNIVERSITY | ||||||||||||||
| 2021 COFFEY ROAD | COLUMBUS | OH | 432101044 | 316025986 | SECTION 115 | $26,853 | BOOK | RESEARCH | ||||||
| THE UNIVERSITY OF CHARLESTON INC | ||||||||||||||
| 2300 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550357039 | 501(C)(3) | $16,166 | BOOK | RESEARCH | ||||||
| SALUS UNIVESITY | ||||||||||||||
| 8360 OLD YORK ROAD | ELKINS PARK | PA | 19027 | 231413680 | 501(C)(3) | $8,426 | BOOK | PUBLIC SERVICE | ||||||
| SHEPHERD UNIVERSITY | ||||||||||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 254435000 | 556000799 | SECTION 115 | $98,256 | BOOK | RESEARCH & OTHER | ||||||
| TEXAS A&M UNIVERSITY KINGSVILLE | ||||||||||||||
| 700 UNIVERSITY BLVD MSC 104 | KINGSVILLE | TX | 78363 | 746001530 | SECTION 115 | $137,839 | BOOK | RESEARCH | ||||||
| TETRA TECH INC | ||||||||||||||
| PO BOX 911624 | DENVER | CO | 802911624 | 954148514 | $7,698 | BOOK | RESEARCH | |||||||
| UNITED SUMMIT CENTER INC | ||||||||||||||
| 6 HOSPITAL PLAZA | CLARKSBURG | WV | 263019316 | 550752788 | 501(C)(3) | $38,341 | BOOK | PUBLIC SERVICE | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||||
| 1800 I STREET | SACRAMENTO | CA | 95811 | 951642394 | 501(C)(3) | $38,699 | BOOK | RESEARCH | ||||||
| UNIV OF MICHIGAN | ||||||||||||||
| 500 WOLVERINE TOWER 3003 S STATE ST | ANN ARBOR | MI | 481091287 | 386006309 | SECTION 115 | $10,519 | BOOK | RESEARCH | ST | |||||
| UNIV OF PITTSBURGH | ||||||||||||||
| 3525 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965591 | SECTION 115 | $69,118 | BOOK | RESEARCH | ||||||
| UNITED HOSPITAL CENTER INC | ||||||||||||||
| 327 MEDICAL PARK DR | BRIDGEPORT | WV | 26330 | 550525724 | 501(C)(3) | $6,000 | BOOK | PUBLIC SERVICE | ||||||
| UNIV OF WISCONSIN-MADISON | ||||||||||||||
| 21 N PARK ST STE 7101 | MADISON | WI | 53715 | 396006492 | SECTION 115 | $8,865 | BOOK | PUBLIC SERVICE | ||||||
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | ||||||||||||||
| 2801 S UNIVERSITY AVENUE | LITTLE ROCK | AR | 72204 | 710236904 | SECTION 115 | $45,318 | BOOK | RESEARCH | ||||||
| UNIVERSITY OF MAINE SYSTEM INC | ||||||||||||||
| 5717 CORBETT HALL RM 400 | ORONO | ME | 044695717 | 016000769 | SECTION 115 | $38,252 | BOOK | RESEARCH | ||||||
| UNIVERSITY OF NORTH DAKOTA | ||||||||||||||
| PO BOX 8373 | GRAND FORKS | ND | 582028373 | 456002491 | SECTION 115 | $63,414 | BOOK | RESEARCH | ||||||
| UNIV OF FLORIDA | ||||||||||||||
| PO BOX 117021 407 LIBRARY W | GAINSVILLE | FL | 326117021 | 596002052 | SECTION 115 | $147,495 | BOOK | PUBLIC SERVICE & RESEARCH | ||||||
| UNIV OF GEORGIA RESEARCH FOUNDATION INC | ||||||||||||||
| CONTRACTS GRANTS DEPT BUS SERV BLG | ATHENS | GA | 30603 | 581353149 | 501(C)(3) | $22,981 | BOOK | RESEARCH | B4 | |||||
| US DEPT OF ENERGY NETL | ||||||||||||||
| CASH DEPOSITS PO BOX 979019 | ST LOUIS | MO | 631979000 | 620496456 | $137,500 | BOOK | RESEARCH | |||||||
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | ||||||||||||||
| 5 CHENELL DR STE 301 | CONCORD | NH | 03301 | 026000937 | $16,240 | BOOK | RESEARCH | |||||||
| UNIV OF IOWA | ||||||||||||||
| PO BOX 14409 | DES MOINES | IA | 503063409 | 426004813 | SECTION 115 | $30,240 | BOOK | RESEARCH | ||||||
| UNIV OF KY RESEARCH FOUNDATION | ||||||||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(C)(3) | $448,607 | BOOK | PUBLIC SERVICE & RESEARCH | ||||||
| UNIVERSITY OF MARYLAND | ||||||||||||||
| 4101 CHESAPEAKE BLG CONTRACT ACCT | COLLEGE PARK | MD | 207423141 | 526002033 | SECTION 115 | $165,909 | BOOK | RESEARCH | ||||||
| WASHINGTON STATE UNIVERSITY | ||||||||||||||
| PO BOX 644014 | PULLMAN | WA | 99164 | 916001108 | SECTION 115 | $5,868 | BOOK | RESEARCH | ||||||
| WEST VIRGINIA FOOD AND FARM COALITION INC | ||||||||||||||
| 102 EAST MAPLE AVENUE | FAYETTEVILLE | WV | 25840 | 462706460 | 501(C)(3) | $38,531 | BOOK | PUBLIC SERVICE | ||||||
| WEST VIRGINIA STATE UNIVERSITY | ||||||||||||||
| PO BOX 368 | INSTITUTE | WV | 251120368 | 556000839 | SECTION 115 | $62,633 | BOOK | RESEARCH & OTHER | ||||||
| UNIV OF NOTRE DAME | ||||||||||||||
| 300 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $506,013 | BOOK | RESEARCH | ||||||
| WESTBROOK HEALTH SERVICES INC | ||||||||||||||
| 2121 SEVENTH STREET | PARKERSBURG | WV | 26101 | 550484662 | 501(C)(3) | $21,983 | BOOK | PUBLIC SERVICE | ||||||
| UNIV OF TENNESSEE | ||||||||||||||
| BURSARS OFFICE 210 STUDENT SERVICES | KNOXVILLE | TN | 379960105 | 626001636 | SECTION 115 | $322,710 | BOOK | PUBLIC SERVICE & RESEARCH | BLDG | |||||
| UNIV OF TEXAS AT DALLAS | ||||||||||||||
| 800 W CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | SECTION 115 | $34,263 | BOOK | RESEARCH | ||||||
| UNIV OF WASHINGTON | ||||||||||||||
| PO BOX 94224 | SEATTLE | WA | 981246524 | 916001537 | SECTION 115 | $5,765 | BOOK | RESEARCH | ||||||
| UNIV OF WYOMING | ||||||||||||||
| 1000 E UNIVERSITY AVENUE DEPT 3314 | LARAMIE | WY | 82071 | 836000331 | SECTION 115 | $725,775 | BOOK | RESEARCH | ||||||
| UNIVERSITY HEALTHCARE PHYSICIANS INC | ||||||||||||||
| 2500 FOUNDATION WAY | MARTINSBURG | WV | 25401 | 900893455 | 501(C)(3) | $9,856 | BOOK | PUBLIC SERVICE | ||||||
| WILLIAMSON HEALTH & WELLNESS CENTER INC | ||||||||||||||
| PO BOX 509 | WILLIAMSON | WV | 25561 | 452849701 | 501(C)(3) | $103,043 | BOOK | INSTRUCTION | ||||||
| UNIVERSITY OF COLORADO DENVER | ||||||||||||||
| OFFICE OF GRANTS CONTRACTS F428 PO | DENVER | CO | 802910238 | 846000555 | SECTION 115 | $51,457 | BOOK | RESEARCH | BOX 910238 | |||||
| WHEELING HOSPITAL INC | ||||||||||||||
| 1 MEDICAL PK | WHEELING | WV | 26003 | 550357057 | 501(C)(3) | $57,773 | BOOK | RESEARCH | ||||||
| UNIVERSITY OF WISCONSIN SYSTEM | ||||||||||||||
| OFFICE OF SPONSORED PROGRAMS PO BOX | MILWAUKEE | WI | 532110340 | 391805963 | SECTION 115 | $276,607 | BOOK | RESEARCH | 340 | |||||
| US FOREST SERVICE | ||||||||||||||
| PO BOX 96090 | WASHINGTON | DC | 200906090 | 720564834 | $30,000 | BOOK | RESEARCH | |||||||
| WILLIAM MARSH RICE UNIVERSITY | ||||||||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $9,425 | BOOK | RESEARCH | ||||||
| VIRGINIA POLYTECHNIC INST & STATE UNIV | ||||||||||||||
| MC 0170 300 TURNER ST STE 4200 | BLACKSBURG | VA | 24061 | 546001805 | SECTION 115 | $422,770 | BOOK | RESEARCH | ||||||
| WASHINGTON UNIV | ||||||||||||||
| 700 ROSEDALE AVENUE | SAINT LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | $220,635 | BOOK | RESEARCH | ||||||
| APPLIED RESEARCH FOUNDATION OF WEST VIRGINIA | ||||||||||||||
| 219 ROCK STREET | BLUEFIELD | WV | 24701 | 842384597 | $7,083 | BOOK | RESEARCH | |||||||
| WEST LIBERTY UNIVERSITY | ||||||||||||||
| 208 UNIVERSITY DRIVE | WEST LIBERTY | WV | 26074 | 556000822 | SECTION 115 | $190,113 | BOOK | RESEARCH | ||||||
| WHEELING JESUIT UNIV | ||||||||||||||
| 316 WASHINGTON AVE | WHEELING | WV | 26003 | 550394213 | 501(C)(3) | $14,501 | BOOK | OTHER | ||||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $43,805 | BOOK | RESEARCH | ||||||
| WOOD CO BD OF EDUCATION | ||||||||||||||
| 1210 13TH STREET | PARKERSBURG | WV | 26101 | 556000418 | SECTION 115 | $33,874 | BOOK | RESEARCH | ||||||
| BOISE STATE UNIVERSITY | ||||||||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 837250001 | 560641460 | SECTION 115 | $218,869 | BOOK | PUBLIC SERVICE & RESEARCH | ||||||
| WV GEOLOGICAL & ECONOMIC SURVEY | ||||||||||||||
| 1 MONT CHATEAU RD | MORGANTOWN | WV | 265088079 | 556000936 | SECTION 115 | $30,812 | BOOK | RESEARCH | ||||||
| WV SCHOOL OF OSTEOPATHIC MEDIC | ||||||||||||||
| 400 N LEE STREET | LEWISBURG | WV | 24901 | 550561541 | SECTION 115 | $461,213 | BOOK | RESEARCH | ||||||
| WV WESLEYAN COLLEGE | ||||||||||||||
| 59 COLLEGE AVE | BUCKHANNON | WV | 26201 | 550357056 | 501(C)(3) | $53,756 | BOOK | RESEARCH & OTHER | ||||||
| WVSU RESEARCH & DEVELOPMENT CORP | ||||||||||||||
| PO BOX 1000 201 ACEOP ADMIN | INSTITUTE | WV | 251121000 | 550708567 | 501(C)(3) | $13,512 | BOOK | PUBLIC SERVICE & RESEARCH | BUILDING | |||||
| WVU PARKERSBURG | ||||||||||||||
| 300 CAMPUS DR | PARKERSBURG | WV | 26104 | 550523820 | SECTION 115 | $47,100 | BOOK | PUBLIC SERVICE | ||||||
| WVU PHYSICIANS OF CHARLESTON | ||||||||||||||
| PO BOX 7000 | MORGANTOWN | WV | 26505 | 550779739 | 501(C)(3) | $7,700 | BOOK | PUBLIC SERVICE | ||||||
| YALE UNIV | ||||||||||||||
| STERLING MEM LIB DOC DEL ILL 130 | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $8,725 | BOOK | RESEARCH | WALL ST | |||||
| WEST VIRGINIA UNIVERSITY | ||||||||||||||
| PO BOX 6201 | MORGANTOWN | WV | 26506 | 556000842 | SECTION 115 | $6,282,620 | BOOK | EXPENDITURES ON GRANTS AWARDED TO WVURC ON BEHALF OF WVU FOR ACQUISITION OF CAPITAL ASSETS OR 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 INC | ||||||||||||||
| 725 YOKUM STREET | ELKINS | WV | 26241 | 550483699 | 501(C)(3) | $37,124 | BOOK | PUBLIC SERVICE | ||||||
| BURLINGTON UNITED METHODIST FAMILY SERVICES INC | ||||||||||||||
| 105 BEECH STREET | GRAFTON | WV | 26354 | 550575371 | 501(C)(3) | $8,740 | BOOK | RESEARCH | ||||||
| AUBURN UNIVERSITY | ||||||||||||||
| 203 MARTIN HALL | AUBURN | AL | 368495119 | 636000724 | SECTION 115 | $113,055 | BOOK | RESEARCH | ||||||
| CATHOLIC UNIVERSITY OF AMERICA | ||||||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | $48,439 | BOOK | RESEARCH | ||||||
| GAS TECHNOLOGY INSTITUTE | ||||||||||||||
| PO BOX 91127 | CHICAGO | IL | 60693 | 362170137 | 501(C)(3) | $161,955 | BOOK | RESEARCH | ||||||
| GLENVILLE STATE COLLEGE | ||||||||||||||
| 200 HIGH STREET | GLENVILLE | WV | 26351 | 556000779 | SECTION 115 | $5,525 | BOOK | PUBLIC SERVICE | ||||||
| LINCOLN COUNTY PRIMARY CARE CENTER INC | ||||||||||||||
| PO BOX 607 | HANLIN | WV | 255230607 | 550552212 | 501(C)(3) | $48,666 | BOOK | PUBLIC SERVICE | ||||||
| ROBERT C BYRD CLINIC | ||||||||||||||
| 1464 JEFFERSON STREET N | LEWISBURG | WV | 24901 | 550559322 | 501(C)(3) | $10,000 | BOOK | PUBLIC SERVICE | ||||||
| TEXAS A&M ENGINEERING EXPERIMENT STATION SPONSORED RESEARCH SERVICES | ||||||||||||||
| 400 HARVEY MITCHELL PKWY STE 300 | COLLEGE STATION | TX | 77845 | 741974733 | SECTION 115 | $48,056 | BOOK | RESEARCH | ||||||
| TEXAS TECH UNIV | ||||||||||||||
| BOX 45022 | LUBBOCK | TX | 794095022 | 756002622 | SECTION 115 | $101,997 | BOOK | RESEARCH | ||||||
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||||||||
| 506 S WRIGHT ST 209 HAB MC 339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $42,337 | BOOK | RESEARCH | ||||||
| THE ROCHESTER GENERAL HOSPITAL | ||||||||||||||
| 1425 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | 501(C)(3) | $74,019 | BOOK | RESEARCH | ||||||
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||||||||
| 7000 FANNIN STREET | HOUSTON | TX | 77030 | 741761309 | SECTION 115 | $6,313 | BOOK | RESEARCH | ||||||
| TRINITY FAMILY HEALTH CARE LLC | ||||||||||||||
| 1 SOUTH MARSHAM STREET | ROMNEY | WV | 26757 | 471985943 | $66,736 | BOOK | PUBLIC SERVICE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| EDUCATIONAL GRANTS TO STUDENTS | $2,448,984 | BOOK |
| EDUCATIONAL GRANTS TO INDIVIDUALS | $297,147 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE TAYLOR | ||||||||||||||
| DIRECTOR | $0 | $238,100 | $0 | $0 | $0 | $19 | $0 | $14,858 | $0 | $19,600 | $0 | $272,577 | $0 | $0 |
| E GORDON GEE | ||||||||||||||
| DIRECTOR | $0 | $770,743 | $0 | $0 | $0 | $28,730 | $0 | $16,800 | $0 | $8,837 | $0 | $825,110 | $0 | $0 |
| EUGENE CILENTO | ||||||||||||||
| DIRECTOR | $0 | $276,433 | $0 | $0 | $0 | $0 | $0 | $16,811 | $0 | $11,597 | $0 | $304,841 | $0 | $0 |
| FRED KING | ||||||||||||||
| DIRECTOR | $0 | $260,569 | $0 | $0 | $0 | $0 | $0 | $15,845 | $0 | $9,215 | $0 | $285,629 | $0 | $0 |
| LAURA GIBSON | ||||||||||||||
| DIRECTOR | $0 | $428,896 | $0 | $0 | $0 | $17 | $0 | $24,900 | $0 | $23,097 | $0 | $476,910 | $0 | $0 |
| CLAY MARSH | ||||||||||||||
| DIRECTOR | $0 | $929,957 | $0 | $0 | $0 | $26,435 | $0 | $16,800 | $0 | $622 | $0 | $973,814 | $0 | $0 |
| EARL SCIME | ||||||||||||||
| DIRECTOR | $0 | $304,916 | $0 | $0 | $0 | $0 | $0 | $18,629 | $0 | $12,727 | $0 | $336,272 | $0 | $0 |
| PAULA CONGELIO | ||||||||||||||
| DIRECTOR | $0 | $353,809 | $0 | $19,000 | $0 | $25,000 | $0 | $47,800 | $0 | $743 | $0 | $446,352 | $0 | $0 |
| MARYANNE REED | ||||||||||||||
| DIRECTOR | $0 | $298,704 | $0 | $0 | $0 | $25,000 | $0 | $19,606 | $0 | $10,805 | $0 | $354,115 | $0 | $0 |
| ANJALI HALABE | ||||||||||||||
| TREASURER | $0 | $244,799 | $0 | $6,385 | $0 | $0 | $0 | $47,334 | $0 | $9,622 | $0 | $308,140 | $0 | $0 |
| DAVID KOSSLOW | ||||||||||||||
| ASSISTANT TREASURER | $0 | $163,677 | $0 | $0 | $0 | $291 | $0 | $10,454 | $0 | $21,346 | $0 | $195,768 | $0 | $0 |
| J ROBERT ALSOP | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $382,041 | $0 | $0 | $0 | $43 | $0 | $16,800 | $0 | $526 | $0 | $399,410 | $0 | $0 |
| ALAN MARTIN | ||||||||||||||
| SECRETARY | $0 | $182,111 | $0 | $0 | $0 | $918 | $0 | $11,370 | $0 | $14,501 | $0 | $208,900 | $0 | $0 |
| SHELLEY WELSH | ||||||||||||||
| DIR OF CLINICAL TRIALS | $152,837 | $0 | $0 | $0 | $0 | $0 | $9,271 | $0 | $13,444 | $0 | $175,552 | $0 | $0 | $0 |
| RICHARD GIERSCH | ||||||||||||||
| DIRECTOR RES INNOVATION | $90,298 | $0 | $0 | $0 | $0 | $0 | $5,738 | $0 | $12,935 | $0 | $108,971 | $0 | $0 | $0 |
| PHILIP SPARKS | ||||||||||||||
| DIR. TECH TRANSFER | $207,555 | $0 | $0 | $0 | $963 | $0 | $12,804 | $0 | $18,414 | $0 | $239,736 | $0 | $0 | $0 |
| JAMES DOTTAVIO | ||||||||||||||
| GENERAL & OPERATIONS MANAGER | $83,662 | $0 | $0 | $0 | $0 | $0 | $4,846 | $0 | $17,835 | $0 | $106,343 | $0 | $0 | $0 |
| NARVEL WEESE | ||||||||||||||
| FORMER DIRECTOR & OFFICER | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,000 | $0 | $0 |
| JAMES T ANDERSON | ||||||||||||||
| FORMER DIRECTOR | $0 | $146,243 | $0 | $21,065 | $0 | $0 | $0 | $10,382 | $0 | $14,199 | $0 | $191,889 | $0 | $0 |
| JOYCE MCCONNELL | ||||||||||||||
| FORMER DIRECTOR | $0 | $228,665 | $0 | $0 | $0 | $32,620 | $0 | $14,306 | $0 | $9,106 | $0 | $284,697 | $0 | $0 |
| DANIEL ROBISON | ||||||||||||||
| FORMER DIRECTOR | $0 | $30,458 | $0 | $0 | $0 | $12,986 | $0 | $1,856 | $0 | $483 | $0 | $45,783 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | 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 IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE ON WEST VIRGINIA UNIVERSITY'S WEBSITE. THE AFFIRMATIVE ACTION PLAN, FINANCIAL STATEMENTS AND FORM 990-T ARE OPEN AND AVAILABLE FOR INSPECTION AT THE WVURC UPON REQUEST. |
| 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 FIVE 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 VICE PRESIDENT 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 9: | ROUNDING $2 2. |
| 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 (RC) AND THE WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION (UIC) HAVE ENTERED INTO FOUR SEPARATE AGREEMENTS IN WHICH THE RC HAS EXTENDED A LINE OF CREDIT TO THE UIC. THE FIRST AGREEMENT WAS FOR $1 MILLION, DOES NOT BEAR INTEREST, AND PAYMENT IS DUE IN FULL ON AUGUST 16, 2025. THE SECOND AGREEMENT WAS FOR $1.5 MILLION, DOES NOT BEAR INTEREST, WITH PAYMENT OF $1 MILLION DUE ON AUGUST 16, 2025 AND THE REMAINING $500,000 DUE ON MAY 16, 2026. THE THIRD AGREEMENT WAS FOR $1 MILLION, DOES NOT BEAR INTEREST, WITH PAYMENTS DUE AS FOLLOWS: $500,000 IS DUE NOVEMBER 1, 2025, $100,000 IS DUE ON MARCH 13, 2025, $100,000 IS DUE ON MARCH 28, 2025, $250,000 IS DUE ON APRIL 10, 2025, AND $50,000 IS DUE ON APRIL 28, 2025. THE FOURTH AGREEMENT WAS FOR $800,000 AND HAS A FIXED INTEREST RATE OF 3%. PAYMENT IS DUE IN FULL ON DECEMBER 31, 2022. ACCRUED INTEREST PAYABLE ON THIS LOAN WAS $38,085.85 AT JUNE 30, 2020. ALL AGREEMENTS AND LOAN TERMS WERE APPROVED BY THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS. |
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 | 409 MARINA TOWER PO BOX 6555 | 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 | $175,360 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $224,738 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION | ||
| D | $1,500,000 | CASH |
| WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION | ||
| D | $1,000,000 | CASH |
| WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION | ||
| D | $800,000 | CASH |
| WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION | ||
| D | $1,000,000 | CASH |