2021-05-17T10:12:02-05:00 2020-06-30 550657218 HESS STEWART & CAMPBELL PLLC PO BOX 1060 HUNTINGTON WV 257131060 990 2019-07-01 550564945 UNIVERSITY PHYSICIANS & SURGEONS INC UNIV 3046911650 1001 TENTH AVENUE HUNTINGTON WV 25701 JOHN M STRAUB CFO 3046911650 2021-05-17 1 JOHN G HESS P00133027 3045236464 2019 2022-09-23 18:48:47Z BETH HAMMERS 1001 TENTH AVENUE HUNTINGTON WV 25701 261129783 0 X WWW.MARSHALLHEALTH.ORG/ X 1976 WV UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM).REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM. 10 0 1727 0 54475939 272357 2668154 2065758 213359608 234688437 1246219 2424430 807619 1364310 218081600 240542935 2505050 2568351 0 0 138563736 145274253 0 0 0 73432560 93463741 214501346 241306345 3580254 -763410 122182614 136768311 64676349 80437914 57506265 56330397 UNIVERSITY PHYSICIANS & SURGEONS, INC. (THE CORPORATION) IS A NOT-FOR PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE CORPORATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. 0 0 223224276 2568351 180962632 THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 625,251 PATIENT ENCOUNTERS. 223224276 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 246 0 1727 1 1 1 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 WV X THE ORGANIZATION 3046911650 1001 TENTH AVE HUNTINGTON WV 25701 JOSEPH SHAPIRO CHAIRMAN 15.00 X X 388830 302939 72062 F LAYTON COTTRILL MU PRESIDENT DESIGNEE 1.00 X 23400 171201 11496 PAULETTE WEHNER DIRECTOR 35.00 X 155000 221946 21117 MEHIAR EL-HAMDANI DIRECTOR 60.00 X 342209 258630 32318 STEPHEN PETRANY DIRECTOR 30.00 X 158736 264062 22548 JOSEPH EVANS SECRETARY/TREASURER 50.00 X X 222145 55057 15714 JAMES BECKER DIRECTOR 25.00 X 240000 81704 18402 KRISTA DENNING DIRECTOR 32.00 X 344423 69925 16460 RAJ KHANNA DIRECTOR 1.00 X 706954 120928 24056 MARK STUDENY DIRECTOR 60.00 X 277022 133952 24658 LARRY DIAL VICE-CHAIRMAN 10.00 X X 221357 194022 21061 MARC HETTLINGER DIRECTOR 60.00 X 176409 24774 11086 BETH HAMMERS EXECUTIVE DIRECTOR 50.00 X 343384 0 16800 JOHN STRAUB CFO 45.00 X 239058 0 12663 MICHAEL MCCARTHY CIO 30.00 X 104176 101205 10672 NATHAN WARD COO 50.00 X 188558 0 9663 ALI OLIASHIRAZI PHYSICIAN 100.00 X 919000 335984 33600 DAVID DENNING PHYSICIAN 60.00 X 639071 380124 132082 VISHAL VERMA PHYSICIAN 40.00 X 834839 25179 282350 NADIM BOU ZGHEIB PHYSICIAN 60.00 X 851385 55299 97810 NICOLAS PHAN PHYSICIAN 60.00 X 1254771 24999 18300 JOSEPH W WERTHAMMER EX-VICE CHAIRMAN 30.00 X 434714 177304 27438 9065441 2999234 932356 282 1 1 0 PST SERVICES INC PO BOX 742526 ATLANTA GA 303742526 PATIENT ACCOUNTING SERVICES 4901790 ALLSCRIPTS LLC 24630 NETWORK PLACE CHICAGO IL 606731246 IT SERVICES 938040 MU INFORMATION TECHNOLOGY ONE JOHN MARSHALL DRIVE HUNTINGTON WV 25755 IT/TELECOMMUNICATION 384387 CERIDIAN INC PO BOX 772830 CHICAGO IL 606772830 HR/PAYROLL SERVICES 370576 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 PHYSICIAN SERVICES 348937 15 368279 1697479 2065758 HEALTH CARE SERVICES 621111 234688437 180212498 54475939 234688437 1063283 1063283 614176 0 614176 614176 614176 21947995 20522297 64551 1425698 -64551 1361147 1361147 FORFEITED RETIREMENT PREMIUMS 900099 750134 750134 750134 240542935 180962632 54475939 3038606 2568351 2568351 9828589 9140588 688001 115993488 107873944 8119544 5188512 4825316 363196 7150784 6650229 500555 7112880 6614978 497902 633334 633334 92800 92800 19879079 14672624 5206455 888628 826424 62204 6177671 5745234 432437 2512713 2336823 175890 238460 221768 16692 1592726 1481235 111491 399697 399697 2461498 2289193 172305 4678270 4350791 327479 MEDICATIONS AND MEDICAL 49879058 49879058 RECRUITMENT AND EMPLOYE 1638222 1523546 114676 REPAIRS AND MAINTENANCE 1529018 1421987 107031 PROFESSIONAL DUES AND M 862567 802187 60380 241306345 223224276 18082069 0 12389 11822 10818370 15939895 12108945 11164123 2623730 3798483 4064810 2776489 4168529 40749665 11408831 23453055 29340834 49568266 52242174 67000 19646617 17145394 122182614 136768311 22166662 27288553 5045361 5240701 5243580 12079430 11165920 25189556 31694500 64676349 80437914 X 56801569 55659415 704696 670982 57506265 56330397 122182614 136768311 -763410 -412458 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18102705 3600000 1012978 0 6961970 30029 15723684 16614527 2330232 519999 0 1336053 26000 18102705 17974686 963000 800019 0 3083023 40155 16614527 14749535 6425000 457155 0 3600849 56155 17974686 13388823 3305000 -33125 0 1851221 59942 14749535 0.62000 0.38000 0 0 261189 261189 21405643 1663390 19742253 3261407 1213261 2048146 15821426 8532180 7289246 29340834 CONTRACTS RECEIVABLE 7881036 INTANGIBLES, DEPOSITS AND OTHER ASSETS 4358 INSURANCE RECOVERIES RECEIVABLE 9260000 17145394 CONTINGENT PROFESSIONAL LIABILITY 19361841 OPEB LIABILITY 2529000 FICA TAX REFUND LIABILITY 350168 OTHER LIABILITIES 9453491 31694500 240130477 -412458 -412458 240542935 0 240542935 241306345 0 241306345 0 241306345 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. SCHEDULE D (FORM 990), PART X PART X: THERE WERE NO UNCERTAIN TAX POSITIONS INDICATED IN THE AUDITED FINANCIAL STATEMENTS. 1 MARSHALL UNIVERSITY RESEARCH CORP 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25755 550683361 501(C)(3) 1608985 COST RECOVERY & STARTUPS WV HIGHER EDUCATION POLICY COMMISSION 1018 KANAWHA BLVD E SUITE 700 CHARLESTON WV 25301 550517092 6500 SCHOLARSHIP FOUNDATION FOR THE TRI-STATE COMMUNITY INC P O BOX 2096 ASHLAND KY 41105 610729266 501(C)(3) 12500 MYHUNTINGTON CAMPAIGN AMERICAN HEART ASSOCIATION P O BOX 50065 PRESCOTT AZ 86304 135613797 501(C)(3) 5000 SPONSORSHIP HUNTINGTON AREA DEVELOPMENT COUNCIL 916 FIFTH AVENUE SUITE 400 HUNTINGTON WV 25701 550714570 501(C)(3) 5000 PLEDGE 5 4 PART I, LINE 2: THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE. X X 0 1 0 0 0 1 0 0 0 JOSEPH SHAPIRO CHAIRMAN 388830 302939 0 0 0 0 55262 16800 0 0 444092 319739 0 0 F LAYTON COTTRILL MU PRESIDENT DESIGNEE 23400 171201 0 0 0 0 1224 10272 0 0 24624 181473 0 0 PAULETTE WEHNER DIRECTOR 155000 221946 0 0 0 0 7800 13317 0 0 162800 235263 0 0 MEHIAR EL-HAMDANI DIRECTOR 342209 258630 0 0 0 0 16800 15518 0 0 359009 274148 0 0 STEPHEN PETRANY DIRECTOR 158736 264062 0 0 0 0 6704 15844 0 0 165440 279906 0 0 JOSEPH EVANS SECRETARY/TREASURER 222145 55057 0 0 0 0 12411 3303 0 0 234556 58360 0 0 JAMES BECKER DIRECTOR 240000 81704 0 0 0 0 13500 4902 0 0 253500 86606 0 0 KRISTA DENNING DIRECTOR 344423 69925 0 0 0 0 12265 4195 0 0 356688 74120 0 0 RAJ KHANNA DIRECTOR 706954 120928 0 0 0 0 16800 7256 0 0 723754 128184 0 0 MARK STUDENY DIRECTOR 277022 133952 0 0 0 0 16621 8037 0 0 293643 141989 0 0 LARRY DIAL VICE-CHAIRMAN 221357 194022 0 0 0 0 9420 11641 0 0 230777 205663 0 0 MARC HETTLINGER DIRECTOR 176409 24774 0 0 0 0 9600 1486 0 0 186009 26260 0 0 BETH HAMMERS EXECUTIVE DIRECTOR 343384 0 0 0 0 0 16800 0 0 0 360184 0 0 0 JOHN STRAUB CFO 239058 0 0 0 0 0 12663 0 0 0 251721 0 0 0 MICHAEL MCCARTHY CIO 104176 101205 0 0 0 0 4600 6072 0 0 108776 107277 0 0 NATHAN WARD COO 188558 0 0 0 0 0 9663 0 0 0 198221 0 0 0 ALI OLIASHIRAZI PHYSICIAN 919000 335984 0 0 0 0 16800 16800 0 0 935800 352784 0 0 DAVID DENNING PHYSICIAN 639071 380124 0 0 0 0 115282 16800 0 0 754353 396924 0 0 VISHAL VERMA PHYSICIAN 834839 25179 0 0 0 0 280839 1511 0 0 1115678 26690 0 0 NADIM BOU ZGHEIB PHYSICIAN 851385 55299 0 0 0 0 94492 3318 0 0 945877 58617 0 0 NICOLAS PHAN PHYSICIAN 1254771 24999 0 0 0 0 16800 1500 0 0 1271571 26499 0 0 JOSEPH W WERTHAMMER EX-VICE CHAIRMAN 434714 177304 0 0 0 0 16800 10638 0 0 451514 187942 0 0 PART I, LINE 4B EFFECTIVE JULY 1, 2019, THE CORPORATION ESTABLISHED A NON-QUALIFIED EXECUTIVE BENEFIT PLAN FOR KEY EMPLOYEES KNOWN AS THE MARSHALL HEALTH CAPITAL ACCUMULATION PROGRAM (MHCAP). THE MHCAP IS BEING FUNDED VIA LIFE INSURANCE POLICIES, AND SPLIT DOLLAR LOAN AGREEMENTS HAVE BEEN ENTERED INTO WITH THE PARTICIPANTS COVERED UNDER THE PLAN. AS PART OF THE SPLIT DOLLAR LOAN AGREEMENTS, THE PARTICIPANTS HAVE ASSIGNED THE POLICIES TO THE CORPORATION AS COLLATERAL. THIS ASSIGNMENT SECURES REPAYMENT OF ANY ADVANCES AND ACCRUED INTEREST FOR THE POLICY PREMIUMS. THE LOANS BEAR INTEREST AT THE APPLICABLE FEDERAL RATE UNDER INTERNAL REVENUE CODE SECTION 1274(D) IN EFFECT ON THE DATE OF THE LOAN. THE RATE IS BASED ON THE PARTICIPANTS' LIFE EXPECTANCY AND THE COMPOUNDING PERIOD AS PROVIDED IN TREASURY REGULATION SECTION 1.7872-15. REPAYMENT OF THE LOANS OCCURS AT THE TIME OF DEATH OF THE PARTICIPANTS. REFER TO SCHEDULE L FOR MORE INFORMATION. PART I, LINE 6 ADDITIONAL SALARY SUPPLEMENTS ARE PAID BY THE CORPORATION MAY BE AUTHORIZED FROM CLINICAL SERVICE INCOME SUBJECT TO THE SPECIFIC WRITTEN RECOMMENDATION OF THE DEPARTMENT CHAIR AND WRITTEN APPROVAL OF THE DEAN. SUCH SUPPLEMENTS ARE SUBJECT TO THE AVAILABILITY OF FUNDS AND ARE THEREFORE, DISCRETIONARY IN NATURE AND ARE NOT GUARANTEED. THE PAYMENT OF SUCH A SUPPLEMENT DOES NOT GUARANTEE FURTHER SUPPLEMENTS OR AFFECT THE SALARY COMPONENTS. A THE COUNTY COMMISSION OF CABELL COUNTY WEST VIRGINIA 556000305 2019-12-20 14000000 FINANCING THE CONSTRUCTION OF A NEW PARKING GARAGE 0 0 0 A 14000000 191000 5045361 8763639 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 12: UNSPENT PROCEEDS BOND WAS A DRAW DOWN LOAN WITH $8,763,639 REMAINING. JOSEPH SHAPIRO DIRECTOR FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 88461 89196 0 1 1 DAVID DENNING HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 100000 101850 0 1 1 VISHAL VERMA HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 291539 295069 0 1 1 NADIM BOU ZGHEIB HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 102692 104070 0 1 1 DANIEL BEALS HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 300000 302821 0 1 1 JARED BROWNFIELD HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 25000 25233 0 1 1 CHRISTINE GILKERSON HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 25000 25235 0 1 1 JOHN JASKO HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 50000 50470 0 1 1 ZEID KHITAN HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 200000 202876 0 1 1 KELLY MELVIN HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 25001 25265 0 1 1 KATHLEEN O'HANLON HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 50000 50470 0 1 1 CARLOS RUEDA RIOS HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 45000 45419 0 1 1 JUAN SANABRIA HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 150000 151410 0 1 1 VIKRAM SHIVKUMAR HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 40000 40376 0 1 1 MARIA TRIA TIRONA HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 410000 414863 0 1 1 ELLEN THOMPSON HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 25000 25235 0 1 1 JENNIE YOOST HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 107999 109014 0 1 1 HYLA HARVEY HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 35385 35678 0 1 1 YOUSEF SHWEIHAT HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 86108 86910 0 1 1 SUZANNE HOLROYD HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 41904 42087 0 1 1 MATTHEW BULLOCK HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 50000 50470 0 1 1 ADEL FALTAOUS HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 150000 151410 0 1 1 JAMES GIGANTELLI JR HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 25000 25235 0 1 1 CHAD LAVENDER HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 50000 50470 0 1 1 SEAN LOUDIN HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 17308 17521 0 1 1 MARC SUBIK HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 42308 42640 0 1 1 GHASSAN SALIM ISSA BANDAK HIGHEST COMPENSATED EMPLOYEE FUND SPLIT-DOLLAR LIFE INSURANCE PREMIUMS FOR SUPPLEMENTAL LIFE INSURANCE X 61923 62437 0 1 1 2623730 FORM 990, PART VI, SECTION A, LINE 7A MEDICAL DEPARTMENT HEADS OF THE ORGANIZATION HAVE THE RIGHT TO DETERMINE TWO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED DRAFT OF THE FORM 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE THE RETURN IS APPROVED, IT IS SIGNED BY THE CFO AND COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING IT TO THE IRS, TIME PERMITTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MARSHALL UNIVERSITY'S SCHOOL OF MEDICINE IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC REVIEW, BUT ARE DISTRIBUTED AMONG THE DEPARTMENTS WITHIN THE ORGANIZATION. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH. MARSHALL UNIVERSITY 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25701 556000789 HIGHER EDUCATION WV 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0