WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (EIN 55-0665758)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-23
- IRS object ID
- 201911439349300721
- Schema version
- 2017v2.3
- 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 | 2019-05-23T10:29:49-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 3208 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 | 2019-05-23 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 157.182.227.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-23 | IPDt |
| IP Tm | 10:29:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4869E5F49B9973F149F13A18DEB0F85868CD0247 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANJALI HALABE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3208 ONE WATERFRONT PLACE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,260,699 | 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 | 609 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,413,065 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$740,579 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $105,826,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,688,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,834,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,142,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,058,474 | PYOtherRevenueAmt |
| CY Other Revenue | $238,890 | CYOtherRevenueAmt |
| PY Total Revenue | $132,319,175 | PYTotalRevenueAmt |
| CY Total Revenue | $133,608,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,603,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,478,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,288,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,309,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,320,392 | PYOtherExpensesAmt |
| CY Other Expenses | $89,973,752 | CYOtherExpensesAmt |
| PY Total Expenses | $137,212,989 | PYTotalExpensesAmt |
| CY Total Expenses | $141,762,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,893,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,153,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,150,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,548,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,625,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,954,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,525,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,593,774 | 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 | $131,428,415 | ExpenseAmt |
| Grant | $22,478,724 | GrantAmt |
| Revenue | $21,936,690 | RevenueAmt |
| Desc | SEE SCHEDULE OIN 1985, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (WVURC) WAS CREATED IN ACCORDANCE WITH THE STATE LAW AND WITH THE EXPRESSED PURPOSE TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU). THE 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. AN INDICATION OF THIS SUCCESS WAS WHEN THE CARNEGIE FOUNDATION RECOGNIZED WVU AS AN R1 UNIVERSITY IN FISCAL YEAR 2016 PLACING WVU AMOUNG THE 115 STRONGEST RESEARCH INSTITUTIONS IN THE US.THE FEDERAL FUNDING LANDSCAPE IMPROVED SLIGHTLY IN 2016 WITH AN INCREASE OF 1.4% IN FUNDING FROM 2015 ACCORDING TO THE MOST RECENT REPORT FROM THE NSF SURVEY OF HIGHER EDUCATION RESEARCH AND DEVELOPMENT EXPENDITURES. THIS FOLLOWS UPON A DECLINE IN SUCH FUNDING OVER THE PREVIOUS 4 YEARS. FEDERAL FUNDING IS EXPECTED TO GROW AGAIN SLIGHTLY THIS YEAR. CONSISTENT WITH THE NATIONAL TREND, FEDERAL FUNDING FOR SPONSORED PROGRAMS AT THE UNIVERSITY HAS INCREASED FROM $73M IN 2015 TO $78M IN 2017. AT THE SAME TIME, THE COMPETITIVENESS OF THE FACULTY HAS BEEN STRENGTHENED THROUGH THE IMPLEMENTATION OF PROGRAMS BY THE RESEARCH OFFICE. THE MOST EFFECTIVE OF THESE ARE THE PROGRAM TO STIMULATE COMPETITIVE RESEARCH, PROVIDING SUPPORT TO ENSURE THAT RESUBMITTED PROPOSALS HAVE A SIGNIFICANTLY ENHANCED PROBABLILITY OF SUCCESS; AND AN INTERNAL NIH STYLE STUDY SECTION AT HSC PROVIDING SCIENTIFIC REVIEW OF GRANT APPLICATIONS PRIOR TO EXTERNAL SUBMISSION HAVE BEEN EMPLOYED TO INCREASE COMPETITIVENESS.THE UNIVERSITY IN COLLABORATION WITH THE RESEARCH CORPORATION AND THE INNOVATION CORPORATION ARE SEEKING TO EXPAND US DEPARTMENT OF DEFENSE FUNDING OVER THE NEXT 5 YEARS AS WELL. CONGRESS RECENTLY REAUTHORIZED THE DOD EPSCOR PROGRAM THAT WILL PROVIDE A MECHANISM FOR WVU RESEARCHERS TO SEEK FUNDING FROM A MORE LIMITED POOL OF STATES AND BUILD UP THEIR RECOGNITION AMOUNG DOD FUNDERS.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 UNIVERSITY. IN FY17 INDUSTRY SUPPORT FOR RESEARCH WAS ON THE ORDER OF $30M.THE EFFORT TO BUILD A STRONG ENTREPRENEURIAL ECOSYSTEM AT THE UNIVERSITY CONTINUES. THIS BEGAN WITH THE ESTABLISHMENT OF THE LAUNCH LAB IN 2013, FOLLOWED BY THE ESTABLISHMENT OF THE HEALTH SCIENCES INNOVATION CENTER TWO YEARS LATER, AND THIS YEAR THE INAUGURATION OF THE EVANSDALE INNOVATION CENTER. THE LAUNCH LAB CONTINUES ITS FOCUS ON STUDENT ENTREPRENEURSHIP, WHEREAS THE INNOVATION CENTERS ARE FOCUSED ON THE COMMERCIALIZATION OF FACULTY RESEARCH. THE HSC INNOVATION CENTER HAS HAD TREMENDOUS SUCCESS IN TERMS OF SBIR/STTR FUNDING. LEADING THE WAY IS THE START UP MODULATION THERAPEUTICS HAVING SECURED NUMBEROUS SBIR AWARDS AT THIS TIME. THE PLAN IS TO DUPLICATE THIS SUCCESS ON THE EVANSDALE CAMPUS WITH FACULTY FROM ENGINEERING.WHILE THE UNIVERSITY, AND THE WVU 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 | $131,428,415 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 491 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 609 | 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 |
| 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES ROBERT ALSOP | |||||||||
| DIRECTOR | 7.00 | 50.00 | Yes (X) | $0 | $306,276 | $17,166 | |||
| E GORDON GEE | |||||||||
| CHAIRMAN | 0.20 | 70.00 | Yes (X) | $0 | $785,905 | $24,160 | |||
| EUGENE CILENTO | |||||||||
| DIRECTOR | 1.00 | 70.00 | Yes (X) | $0 | $262,445 | $25,144 | |||
| FRED KING | |||||||||
| DIRECTOR | 2.00 | 59.00 | Yes (X) | $0 | $236,363 | $23,904 | |||
| LAURA GIBSON | |||||||||
| DIRECTOR | 0.20 | 50.00 | Yes (X) | $0 | $377,910 | $44,261 | |||
| CLAY MARSH | |||||||||
| DIRECTOR | 1.00 | 70.00 | Yes (X) | $0 | $857,746 | $17,166 | |||
| JOYCE MCCONNELL | |||||||||
| DIRECTOR | 2.00 | 75.00 | Yes (X) | $0 | $401,225 | $37,738 | |||
| EARL SCIME | |||||||||
| DIRECTOR | 0.10 | 90.00 | Yes (X) | $0 | $239,932 | $30,483 | |||
| PAULA CONGELIO | |||||||||
| DIRECTOR | 0.25 | 65.00 | Yes (X) | $0 | $239,188 | $15,873 | |||
| ANJALI HALABE | |||||||||
| TREASURER | 5.00 | 40.00 | $0 | $203,848 | $18,670 | Yes (X) | |||
| DAVID KOSSLOW | |||||||||
| ASSISTANT TREASURER | 5.00 | 40.00 | $0 | $137,361 | $25,558 | Yes (X) | |||
| ALAN MARTIN | |||||||||
| SECRETARY | 1.00 | 50.00 | $0 | $170,806 | $25,788 | Yes (X) | |||
| JOHN CHILDRESS | |||||||||
| ASSISTANT SECRETARY | 6.00 | 34.00 | $0 | $111,755 | $23,001 | Yes (X) | |||
| RICHARD GIERSCH | |||||||||
| DIRECTOR RES INNOVATION | 37.50 | $138,069 | $0 | $37,910 | Yes (X) | ||||
| DANIEL VASGIRD | |||||||||
| DIR. RES, ITEGRITY & COMP | 60.00 | $174,323 | $0 | $38,028 | Yes (X) | ||||
| MATTHEW HARBAUGH | |||||||||
| ASSOC VP FOR TRANSFORMATIO | 26.80 | $231,088 | $0 | $43,555 | Yes (X) | ||||
| PHILIP SPARKS | |||||||||
| DIR. TECH TRANSFER | 65.00 | $195,382 | $0 | $41,286 | Yes (X) | ||||
| SHANA K PHARES | |||||||||
| DIRECTOR OF OPERATIONS | 37.50 | $187,516 | $0 | $40,928 | Yes (X) | ||||
| BARBARA DUCATMAN | |||||||||
| FORMER DIRECTOR | 0.00 | 50.00 | $0 | $81,042 | $12,546 | Yes (X) | |||
| NARVEL WEESE | |||||||||
| FORMER DIRECTOR & OFFICER | 0.00 | 10.00 | $0 | $268,943 | $30,325 | Yes (X) | |||
| JIM ANDERSON | |||||||||
| FORMER DIRECTOR | 0.00 | 60.00 | $0 | $141,729 | $24,171 | Yes (X) | |||
| DANIEL ROBISON | |||||||||
| FORMER DIRECTOR | 0.00 | 37.50 | $0 | $240,980 | $23,712 | Yes (X) | |||
| DANIEL DURBIN | |||||||||
| FORMER OFFICER | 0.00 | $0 | $157,226 | $19,914 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $926,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,220,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $641,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 |
|---|---|---|---|---|---|
| RYCON CONSTRUCTION INC | |||||
| 2501 SMALLMAN ST STE 100 | PITTSBURGH | PA | 15222 | CONSTRUCTION | $7,354,894 |
| SWOPE CONSTRUCTION CO | |||||
| 1325 BLUEFIELD AVENUE | BLUEFIELD | WV | 24701 | CONSTRUCTION | $3,990,081 |
| WVU MEDICAL CORP DBA UNIV HEALTH ASSOCIA | |||||
| PO BOX 740 | MORGANTOWN | WV | 26507 | HOSPITAL | $1,985,837 |
| ADNET SYSTEMS INC | |||||
| 6720B ROCKLEDGE DR STE 504 | BETHESDA | MD | 20817 | IT SOLUTION/SERV | $1,446,771 |
| DELL MARKETING LP | |||||
| PO BOX 120001 DEPT 0786 | DALLAS | TX | 75312 | COMPUTER SALES/SERV | $1,255,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 116 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $98,084,753 | GovernmentGrantsAmt |
| All Other Contributions | $9,603,949 | AllOtherContributionsAmt |
| Total Contributions | $107,688,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCI RESEARCH & DEV SER | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $25,142,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,729,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,413,065 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,142,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,469 | TotalRevenueColumnAmt |
| Exclusion | $360,469 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,382 | TotalRevenueColumnAmt |
| Exclusion | $12,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,283 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,283 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,283 | TotalRevenueColumnAmt |
| Exclusion | $19,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $830,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $652,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,969 | TotalRevenueColumnAmt |
| Exclusion | $177,969 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER OF ASSETS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $207,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $207,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,608,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,936,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,413,065 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,276,432 | TotalAmt |
| Program Services | $17,276,432 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,182,662 | TotalAmt |
| Program Services | $5,182,662 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,630 | TotalAmt |
| Program Services | $19,630 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200,676 | TotalAmt |
| Program Services | $19,396,102 | ProgramServicesAmt |
| Management And General | $2,804,574 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,443 | TotalAmt |
| Program Services | $999,125 | ProgramServicesAmt |
| Management And General | $149,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191,990 | TotalAmt |
| Program Services | $3,646,957 | ProgramServicesAmt |
| Management And General | $545,033 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,746 | TotalAmt |
| Program Services | $1,561,192 | ProgramServicesAmt |
| Management And General | $207,554 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,873 | TotalAmt |
| Program Services | $24,270 | ProgramServicesAmt |
| Management And General | $1,332,603 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,658 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $87,493 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,087 | TotalAmt |
| Program Services | $495,464 | ProgramServicesAmt |
| Management And General | $32,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,260 | TotalAmt |
| Program Services | $2,831,463 | ProgramServicesAmt |
| Management And General | $437,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,356 | TotalAmt |
| Program Services | $1,304,627 | ProgramServicesAmt |
| Management And General | $488,729 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,609 | TotalAmt |
| Management And General | $15,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,659 | TotalAmt |
| Program Services | $2,190,676 | ProgramServicesAmt |
| Management And General | $97,983 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,633 | TotalAmt |
| Program Services | $3,673,751 | ProgramServicesAmt |
| Management And General | $159,882 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,886 | TotalAmt |
| Program Services | $291,052 | ProgramServicesAmt |
| Management And General | $61,834 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,904 | TotalAmt |
| Program Services | $5,795 | ProgramServicesAmt |
| Management And General | $897,109 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,024 | TotalAmt |
| Program Services | $1,834,024 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,953 | TotalAmt |
| Program Services | $93,850 | ProgramServicesAmt |
| Management And General | $140,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SERVICES | $42,013,571 | $40,314,262 | $1,699,309 |
| CONSULTING/SUBCONT FEE | $10,781,487 | $10,770,487 | $11,000 |
| OPERATING EXP TO WVU | $8,243,538 | $7,330,634 | $912,904 |
| RESEARCH/EDUC. SUPPLIES | $7,119,835 | $7,099,786 | $20,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,318,419 | TotalAmt |
| Program Services | $5,086,009 | ProgramServicesAmt |
| Management And General | $232,410 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,762,331 | TotalAmt |
| Program Services | $131,428,415 | ProgramServicesAmt |
| Management And General | $10,333,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,325,272 | BOYAmt |
| EOY | $23,463,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,311,462 | BOYAmt |
| EOY | $27,473,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,943 | BOYAmt |
| EOY | $1,275,714 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,112 | BOYAmt |
| EOY | $4,251,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,086 | BOYAmt |
| EOY | $469,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,966,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,070,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,319,891 | BOYAmt |
| EOY | $65,895,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,215,020 | BOYAmt |
| EOY | $11,718,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,150,786 | BOYAmt |
| EOY | $134,548,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,505,498 | BOYAmt |
| EOY | $22,312,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,831,536 | BOYAmt |
| EOY | $15,966,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,872,958 | BOYAmt |
| EOY | $60,178,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,026 | BOYAmt |
| EOY | $497,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,625,018 | BOYAmt |
| EOY | $98,954,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,454,778 | BOYAmt |
| EOY | $20,968,601 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,070,990 | BOYAmt |
| EOY | $14,625,173 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,525,768 | BOYAmt |
| EOY | $35,593,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,150,786 | BOYAmt |
| EOY | $134,548,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,153,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,775 | 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 | 5 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $141,762,331 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $141,762,331 | 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
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 | $125,993 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $125,993 | 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 | $3,631,765 | OtherCostOrOtherBasisAmt |
| Book Value | $3,631,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,326,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,655,120 | DepreciationAmt |
| Book Value | $59,671,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,292 | DepreciationAmt |
| Book Value | $1,080,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,695,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,470 | DepreciationAmt |
| Book Value | $1,511,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,895,647 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $156,268 |
| DEFERRED GAIN ON REFUNDING | $340,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $497,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $133,830,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $221,775 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$335 | OtherRevenueAmt |
| Revenue Not Reported | $221,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $133,608,560 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $133,608,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $141,762,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $141,762,331 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,762,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL STATEMENT ROUNDING ($335) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL STATEMENT ROUNDING $331 |
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 | RESEARCH | $7,450 |
| NORTH AMERICA | PROGRAM SERVICES | RESEARCH | $12,180 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $135,169 |
| EUROPE | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $201,865 |
| NORTH AMERICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $54,468 |
| SOUTH AMERICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $14,600 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $18,413 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $30,071 |
| SOUTH ASIA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $34,291 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION | $69,779 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $5,000 |
| NORTH AMERICA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $371,199 |
| EUROPE | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $71,934 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $4,554 |
| SOUTH ASIA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | -$5,000 |
| SOUTH AMERICA | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $600 |
| RUSSIA AND THE NEIGHBORING STATES | PROGRAM SERVICES | OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION | $30,000 |
| 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 | $474,216 | SubtotalSpentAmt |
| Continuation Spent | $582,357 | ContinuationSpentAmt |
| Total Spent | $1,056,573 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | RESEARCH | $7,450 | CHECK |
| NORTH AMERICA | RESEARCH | $12,180 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT ELIGIBILITY AND SELECTION OF RECIPIENTS ARE DETERMINED BY THE PRINCIPAL INVESTIGATOR FOR EACH INDIVIDUAL GRANT. EDUCATIONAL GRANTS ARE AWARDED BASED ON ACADEMIC MERIT. IF THE RECIPIENT IS KNOWN AT THE TIME THE PRINCIPAL INVESTIGATOR WRITES THE GRANT PROPOSAL, THAT INFORMATION IS INCLUDED IN THE PROPOSAL FOR SPONSOR APPROVAL. IF THE RECIPIENT IS DETERMINED AT A LATER DATE, THE PRINCIPAL INVESTIGATOR SUBMITS A REQUEST FOR A SUB-AWARD TO THE SPONSOR FOR APPROVAL AT THAT TIME. SUB-RECIPIENTS ARE PAID ON A COST REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE POSTED DIRECTLY TO THE STUDENT'S ACCOUNT. THE STUDENT'S ACCOUNT IS REVIEWED BY WVU STUDENT ACCOUNTS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALDERSON BROADDUS UNIVERSITY INC | |||||||||
| 101 COLLEGE HILL DR 2004 | PHILIPPI | WV | 26416 | 550357072 | 501(C)(3) | $241,657 | BOOK | RESEARCH | |
| ASCENSION LLC | |||||||||
| 206 SPRUCE ST | MORGANTOWN | WV | 26505 | 811335017 | $50,066 | BOOK | PUBLIC SERVICE | ||
| ASPINITY INC | |||||||||
| 5000 GREENBAG RD SPACE D 18 | MORGANTOWN | WV | 26501 | 461434879 | $17,340 | BOOK | RESEARCH | ||
| BETHANY COLLEGE | |||||||||
| 31 E CAMPUS DR | BETHANY | WV | 26032 | 550356985 | 501(C)(3) | $11,400 | BOOK | OTHER | |
| BLUEFIELD STATE COLLEGE RESEARCH & DEV | |||||||||
| 704 BLAND ST | BLUEFIELD | WV | 24701 | 550785437 | 501(C)(3) | $80,126 | BOOK | RESEARCH | |
| BOSTON MEDICAL CENTER CORPORATION | |||||||||
| ONE BOSTON MEDICAL CENTER PL | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $88,959 | BOOK | RESEARCH | |
| BUCKHANNON RIVER WATERSHED ASSOCIATION INC | |||||||||
| 112 FAYETTE ST | BUCKHANNON | WV | 26201 | 550783924 | 501(C)(3) | $40,780 | BOOK | RESEARCH | |
| CABIN CREEK HEALTH SYSTEMS INC | |||||||||
| PO BOX 70 | DAWES | WV | 25054 | 550709223 | 501(C)(3) | $178,100 | BOOK | PUBLIC SERVICE & INSTRUCTION | |
| CAMC HEALTH EDUCATION & RESEARCH INST | |||||||||
| 3200 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550753754 | 501(C)(3) | $610,554 | BOOK | PUBLIC SERVICE & RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067151 | 341018992 | 501(C)(3) | $68,434 | BOOK | RESEARCH | |
| CATALYST CONNECTION | |||||||||
| 2000 TECHNOLOGY DR | PITTSBURGH | PA | 15219 | 251453211 | 501(C)(3) | $55,807 | BOOK | PUBLIC SERVICE | |
| CLARKSON UNIVERSITY | |||||||||
| CONTROLLERS OFFICE BOX 5546 | POTSDAM | NY | 13699 | 150543659 | 501(C)(3) | $23,673 | BOOK | RESEARCH | |
| CORNELL UNIVERSITY | |||||||||
| 317 DAY HALL | ITHACA | NY | 14853 | 150532082 | 501(C)(3) | $25,210 | BOOK | RESEARCH | |
| EASTERN AREA HEALTH EDUCATION CENTRE | |||||||||
| 2500 FOUNDATION WAY | MARTINSBURG | WV | 25401 | 352174239 | 501(C)(3) | $92,598 | BOOK | INSTRUCTION | |
| FAIRMONT STATE UNIVERSITY | |||||||||
| 1201 LOCUST AVE | FAIRMONT | WV | 26554 | 556000778 | SECTION 115 | $5,433 | BOOK | OTHER | |
| FLORIDA STATE UNIVERSITY | |||||||||
| A220 UNIVERSITY CTR | TALLAHASSEE | FL | 323062390 | 591961248 | SECTION 115 | $80,690 | BOOK | RESEARCH | |
| FRANKLIN & MARSHALL COLLEGE | |||||||||
| 415 HARRISBURG AVENUE | LANCASTER | PA | 17604 | 231352635 | 501(C)(3) | $7,500 | BOOK | RESEARCH | |
| FUELCELL ENERGY INC | |||||||||
| 3 GREAT PASTURE ROAD | DANBURY | CT | 06810 | 060853042 | $11,611 | BOOK | RESEARCH | ||
| GENERAL ELECTRIC COMPANY | |||||||||
| 3000 N GRANDVIEW BLVD | WAUKESHA | WI | 53188 | 140689340 | $28,734 | BOOK | RESEARCH | ||
| GLENVILLE STATE COLLEGE RESEARCH CO | |||||||||
| 200 HIGH ST | GLENVILLE | WV | 263511200 | 550713410 | 501(C)(3) | $92,174 | BOOK | INSTRUCTION | |
| H LEE MOFFITT CANCER CNT & RESEARCH INST INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $15,760 | BOOK | RESEARCH | |
| HEALTHY NETWORKS DESIGN & RESEARCH INC | |||||||||
| 19 HACKBERRY CIRCLE | SHEPHERDSTOWN | WV | 25443 | 461050267 | 501(C)(3) | $43,202 | BOOK | PUBLIC SERVICE | |
| IBM CORP | |||||||||
| 1101 KITCHAWAN ROAD ROUTE 134 | YORKTOWN HEIGHTS | NY | 10598 | 130871985 | $116,700 | BOOK | RESEARCH | ||
| INDIANA UNIV | |||||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | SECTION 115 | $129,377 | BOOK | RESEARCH | |
| IOWA STATE UNIVERSITY | |||||||||
| 515 MORRILL ROAD | AMES | IA | 50011 | 426004224 | SECTION 115 | $98,937 | BOOK | PUBLIC SERVICE | |
| LAWRENCE LIVERMORE NATL LAB | |||||||||
| PO BOX 5516 | LIVERMORE | CA | 94550 | 946031193 | $24,063 | BOOK | RESEARCH | ||
| LIBRARY OF VIRGINIA | |||||||||
| 800 E BROAD STREET | RICHMOND | VA | 23219 | 546001813 | SECTION 115 | $83,752 | BOOK | PUBLIC SERVICE & INSTRUCTION | |
| LOS ALAMOS NATIONAL LABORATORY | |||||||||
| CASA GRANDE DR | LOS ALAMOS | NM | 87544 | 203104541 | $54,250 | BOOK | RESEARCH | ||
| MARSHALL UNIV RESEARCH CORP | |||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 550683361 | 501(C)(3) | $2,102,610 | BOOK | PUBLIC SERVICE, RESEARCH, & OTHER | |
| MICHIGAN STATE UNIV | |||||||||
| 110 JOHN HANNAH ADMIN BLDG | EAST LANSING | MI | 48824 | 386005984 | SECTION 115 | $425,951 | BOOK | RESEARCH | |
| MID OHIO VALLEY HEALTH DEPT | |||||||||
| 211 6TH STREET | PARKERSBURG | WV | 26101 | 550619203 | $52,249 | BOOK | RESEARCH | ||
| MORAVIAN COLLEGE | |||||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 18018 | 240795460 | 501(C)(3) | $17,965 | BOOK | RESEARCH | |
| MSOPTI | |||||||||
| 400 N LEE ST | LEWISBURG | WV | 24901 | 550763235 | 501(C)(3) | $96,681 | BOOK | INSTRUCTION | |
| NATL RADIO ASTRONOMY OBSERVATORY | |||||||||
| 520 EDGEMONT RD | CHARLOTTESVILLE | VA | 22903 | 111630900 | 501(C)(3) | $22,649 | BOOK | RESEARCH | |
| NORTH CAROLINA STATE UNIV | |||||||||
| 4700 HILLSBOROUGH ST | RALEIGH | NC | 27606 | 566000756 | SECTION 115 | $266,905 | BOOK | RESEARCH | |
| NORTHWESTERN UNIV | |||||||||
| 619 CLARK ST | EVANSTON | IL | 602081112 | 362167817 | 501(C)(3) | $90,395 | BOOK | RESEARCH | |
| OHIO STATE UNIV | |||||||||
| 2020 BLANKENSHIP HALL 901 WOODY | COLUMBUS | OH | 43210 | 316025986 | SECTION 115 | $237,497 | BOOK | RESEARCH | HAYES DRIVE |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 0690 SW BANCROFT STREET MC L1060PAM | PORTLAND | OR | 97239 | 931176109 | SECTION 115 | $6,272 | BOOK | RESEARCH | L1060PAM |
| PROJECT LAZARUS | |||||||||
| 5368 NC HWY 16 S | MORAVIAN FALLS | NC | 28654 | 562087110 | 501(C)(3) | $16,546 | BOOK | RESEARCH | |
| REGENTS OF UC | |||||||||
| 1850 RESEARCH PARK DR STE 300 | DAVIS | CA | 95618 | 946036494 | SECTION 115 | $37,077 | BOOK | RESEARCH | |
| REGENTS OF UNIV OF MICHIGAN | |||||||||
| 6032 WOLVERINE TOWER 3003 S STATE | ANN ARBOR | MI | 48109 | 386006309 | SECTION 115 | $7,604 | BOOK | RESEARCH | ST |
| REGENTS UNIV OF CALIFORNIA | |||||||||
| 2150 SHATTUCK AVE STE 300 | BERKELEY | CA | 947045940 | 946002123 | SECTION 115 | $15,510 | BOOK | RESEARCH | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 EIGHTH STREET | TROY | NY | 121803590 | 141340095 | 501(C)(3) | $43,014 | BOOK | RESEARCH | |
| RESEARCH FOUNDATION OF SUNY | |||||||||
| 35 STATE STREET | ALBANY | NY | 122077035 | 141368361 | 501(C)(3) | $33,399 | BOOK | RESEARCH | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43221 | 316056230 | 501(C)(3) | $33,425 | BOOK | RESEARCH | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | |||||||||
| 33 KNIGHTSBRIDGE RD 2 EAST | PISCATAWAY | NJ | 08854 | 226001086 | SECTION 115 | $46,278 | BOOK | RESEARCH | |
| SALUS UNIVESITY | |||||||||
| 8360 OLD YORK ROAD | ELKINS PARK | PA | 19027 | 231413680 | 501(C)(3) | $28,167 | BOOK | PUBLIC SERVICE | |
| SHEPHERD UNIV | |||||||||
| PO BOX 5000 | SHEPHERDSTOWN | WV | 254435000 | 556000799 | SECTION 115 | $334,977 | BOOK | PUBLIC SERVICE, RESEARCH, & OTHER | |
| ST LOUIS UNIV | |||||||||
| 3700 WEST PINE MALL FUSZ HALL 255 | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | $10,515 | BOOK | RESEARCH | |
| TETRA TECH INC | |||||||||
| 3475 EAST FOOTHILL BOULEVARD | PASADENA | CA | 911076024 | 954148514 | $7,650 | BOOK | RESEARCH | ||
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 28392 NETWORK PL | CHICAGO | IL | 60672 | 376000511 | SECTION 115 | $26,091 | BOOK | RESEARCH | |
| TUG RIVER HEALTH ASSOCIATION INC | |||||||||
| RT 103 SUPPLY ST | GARY | WV | 24836 | 310889458 | 501(C)(3) | $49,119 | BOOK | INSTRUCTION | |
| UC REGENTS SANTA CRUZ | |||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | SECTION 115 | $129,675 | BOOK | RESEARCH | |
| UNC CHAPEL HILL | |||||||||
| 104 AIRPORT DR SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | SECTION 115 | $26,001 | BOOK | RESEARCH | |
| UNITED HOSPITAL CENTER INC | |||||||||
| 327 MEDICAL PARK DR | BRIDGEPORT | WV | 26330 | 550525724 | 501(C)(3) | $24,000 | BOOK | PUBLIC SERVICE | |
| UNIV OF ALABAMA AT BIRMINGHAM | |||||||||
| AB 921 701 20TH STREET SOUTH | BIRMINGHAM | AL | 352940109 | 636005396 | SECTION 115 | $36,016 | BOOK | PUBLIC SERVICE & RESEARCH | |
| UNIV OF CA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | SECTION 115 | $55,031 | BOOK | RESEARCH | |
| UNIV OF CHARLESTON | |||||||||
| 2300 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550357039 | 501(C)(3) | $45,857 | BOOK | RESEARCH | |
| UNIVERSITY OF DENVER | |||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | 840404231 | 501(C)(3) | $18,287 | BOOK | RESEARCH | |
| UNIV OF FLORIDA | |||||||||
| PO BOX 115706 431 ARCH BLDG | GAINSVILLE | FL | 32611 | 596002052 | SECTION 115 | $65,417 | BOOK | PUBLIC SERVICE | |
| UNIV OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 200 D W BROOKS DRIVE | ATHENS | GA | 30602 | 581353149 | SECTION 115 | $10,000 | BOOK | RESEARCH | |
| UNIVERSITY OF HOUSTON | |||||||||
| 4400 UNIVERSITY DRIVE | HOUSTON | TX | 77204 | 746001399 | SECTION 115 | $21,516 | BOOK | RESEARCH | |
| UNIV OF IDAHO | |||||||||
| 875 PERIMETER DRIVE MS 3168 | MOSCOW | ID | 83844 | 826000945 | SECTION 115 | $45,295 | BOOK | RESEARCH | |
| UNIV OF IOWA | |||||||||
| 8 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | SECTION 115 | $485,139 | BOOK | RESEARCH | |
| UNIV OF KY RESEARCH FOUNDATION | |||||||||
| NATIONAL CITY BANK SECTION 506 | LOUISVILLE | KY | 40289 | 616033693 | 501(C)(3) | $573,203 | BOOK | RESEARCH | |
| UNIVERSITY OF MARYLAND | |||||||||
| 1000 HILLTOP CIR | COLLEGE PARK | MD | 207425141 | 526002033 | SECTION 115 | $61,358 | BOOK | RESEARCH | |
| UNIV OF MARYLAND AT BALTIMORE | |||||||||
| 620 W WEXINGTON STREET | BALTIMORE | MD | 21201 | 526002033 | SECTION 115 | $17,945 | BOOK | RESEARCH | |
| UNIV OF MISSISSIPPI MEDICAL CENTER | |||||||||
| 2500 N STATE STREET | JACKSON | MS | 39216 | 646008520 | SECTION 115 | $269,569 | BOOK | RESEARCH | |
| UNIVERSITY OF NORTH CAROLINA WILMINGTON | |||||||||
| 601 SOUTH COLLEGE RD | WILMINGTON | NC | 284033201 | 561258660 | SECTION 115 | $253,236 | BOOK | RESEARCH | |
| UNIV OF NOTRE DAME | |||||||||
| 415 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $478,571 | BOOK | RESEARCH | |
| UNIV OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE ROAD THIRD FLOOR | KINGSTON | RI | 02881 | 056000522 | SECTION 115 | $63,412 | BOOK | RESEARCH | |
| UNIV OF TENNESSEE | |||||||||
| 1534 WHITE AVE | KNOXVILLE | TN | 37996 | 626001636 | SECTION 115 | $198,167 | BOOK | RESEARCH | |
| UNIV OF TEXAS AT DALLAS | |||||||||
| 800 W CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | SECTION 115 | $213,273 | BOOK | RESEARCH | |
| UNIV OF WASHINGTON | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | SECTION 115 | $107,807 | BOOK | RESEARCH | |
| UNIV OF WYOMING | |||||||||
| 1000 E UNIVERSITY AVENUE DEPT 3314 | LARAMIE | WY | 82071 | 836000331 | SECTION 115 | $227,912 | BOOK | RESEARCH | |
| UNIVERSITY HEALTHCARE PHYSICIANS INC | |||||||||
| 2500 FOUNDATION WAY | MARTINSBURG | WV | 25401 | 900893455 | 501(C)(3) | $56,892 | BOOK | PUBLIC SERVICE | |
| UNIVERSITY OF CHICAGO | |||||||||
| 6054 SOUTH DREXEL AVENUE SUITE 300 | CHICAGO | IL | 60611 | 362177139 | 501(C)(3) | $48,535 | BOOK | RESEARCH | |
| UNIVERSITY OF COLORADO DENVER | |||||||||
| 1201 LARIMER STREET | DENVER | CO | 60693 | 846000555 | SECTION 115 | $16,654 | BOOK | RESEARCH | |
| UNIVERSITY OF DELAWARE | |||||||||
| 221B HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $15,209 | BOOK | RESEARCH | |
| UNIVERSITY OF WISCONSIN | |||||||||
| PO BOX 340 | MILWAUKEE | WI | 535110340 | 391805963 | SECTION 115 | $63,442 | BOOK | RESEARCH | |
| US FOREST SERVICE | |||||||||
| PO BOX 301550 | LOS ANGELES | CA | 90030 | 720564834 | $30,000 | BOOK | RESEARCH | ||
| VIRGINIA COMMONWEALTH UNIVERISTY | |||||||||
| 821 W FRANKLIN ST | RICHMOND | VA | 23284 | 546001758 | SECTION 115 | $105,599 | BOOK | RESEARCH | |
| VIRGINIA POLYTECHNIC INST & STATE UNIV | |||||||||
| 201 SOUTHGATE CTR | BLACKSBURG | VA | 24061 | 546001805 | SECTION 115 | $130,382 | BOOK | RESEARCH | |
| WASHINGTON UNIV | |||||||||
| 700 ROSEDALE AVENUE | SAINT LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | $328,955 | BOOK | RESEARCH | |
| WEST LIBERTY UNIV RESEARCH CORP | |||||||||
| 129 CSC PO BOX 295 | WEST LIBERTY | WV | 26074 | 272196294 | 501(C)(3) | $36,800 | BOOK | OTHER | |
| WEST LIBERTY UNIVERSITY | |||||||||
| 208 UNIVERSITY DR | WEST LIBERTY | WV | 26074 | 556000822 | SECTION 115 | $44,624 | BOOK | RESEARCH | |
| WHEELING JESUIT UNIV | |||||||||
| 316 WASHINGTON AVE | WHEELING | WV | 26003 | 550394213 | 501(C)(3) | $25,822 | BOOK | OTHER | |
| WILSON WORKS INC | |||||||||
| 202 DISTRIBUTOR DRIVE | MORGANTOWN | WV | 26501 | 010633196 | -$25,000 | BOOK | RESEARCH | ||
| WOOD CO BD OF EDUCATION | |||||||||
| 1210 13TH STREET | PARKERSBURG | WV | 26101 | 556000418 | $49,525 | BOOK | RESEARCH | ||
| WORLD RESOURCES INSTITUTE | |||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 200065206 | 521257057 | 501(C)(3) | $155,294 | BOOK | RESEARCH | |
| WV GEOLOGICAL & ECONOMIC SURVEY | |||||||||
| 1 MONT CHATEAU RD | MORGANTOWN | WV | 265088079 | 556000936 | SECTION 115 | $22,352 | BOOK | RESEARCH | |
| WV SCHOOL OF OSTEOPATHIC MEDIC | |||||||||
| 400 N LEE STREET | LEWISBURG | WV | 24901 | 550561541 | SECTION 115 | $451,618 | BOOK | RESEARCH | |
| WV WESLEYAN COLLEGE | |||||||||
| 59 COLLEGE AVE | BUCKHANNON | WV | 26201 | 550357056 | 501(C)(3) | $23,295 | BOOK | OTHER | |
| WVSU RESEARCH & DEVELOPMENT CORP | |||||||||
| PO BOX 1000 201 ACEOP ADMIN | INSTITUTE | WV | 25112 | 550708567 | 501(C)(3) | $5,401 | BOOK | PUBLIC SERVICE | BUILDING |
| WVU PARKERSBURG | |||||||||
| 300 CAMPUS DR | PARKERSBURG | WV | 26104 | 550523820 | SECTION 115 | $77,166 | BOOK | PUBLIC SERVICE | |
| WVU PHYSICIANS OF CHARLESTON | |||||||||
| 3110 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | 550779739 | 501(C)(3) | $108,072 | BOOK | PUBLIC SERVICE | |
| YALE UNIV | |||||||||
| 150 MUNSON STREET | NEW HAVEN | CT | 065208327 | 600646973 | 501(C)(3) | $18,378 | BOOK | RESEARCH | |
| WEST VIRGINIA UNIVERSITY | |||||||||
| PO BOX 6201 | MORGANTOWN | WV | 26506 | 556000842 | SECTION 115 | $5,645,288 | 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 CONTRUBTION WHERE THE ASSET WAS TRANSFERRED TO WVU AS A BENEFICIARY OF THE ASSET. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL GRANTS TO STUDENTS | GrantTypeTxt |
| Cash Grant | $2,588,406 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
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 POSTED DIRECTLY TO THE STUDENT'S ACCOUNT. THE STUDENT'S ACCOUNT IS 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 (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES ROBERT ALSOP | ||||||||||||||
| DIRECTOR | $0 | $306,242 | $0 | $0 | $0 | $34 | $0 | $16,200 | $0 | $1,003 | $0 | $323,479 | $0 | $0 |
| E GORDON GEE | ||||||||||||||
| CHAIRMAN | $0 | $760,570 | $0 | $0 | $0 | $25,335 | $0 | $16,200 | $0 | $7,968 | $0 | $810,073 | $0 | $0 |
| EUGENE CILENTO | ||||||||||||||
| DIRECTOR | $0 | $260,340 | $0 | $0 | $0 | $2,105 | $0 | $15,982 | $0 | $9,264 | $0 | $287,691 | $0 | $0 |
| FRED KING | ||||||||||||||
| DIRECTOR | $0 | $236,363 | $0 | $0 | $0 | $0 | $0 | $14,418 | $0 | $9,500 | $0 | $260,281 | $0 | $0 |
| LAURA GIBSON | ||||||||||||||
| DIRECTOR | $0 | $375,845 | $0 | $0 | $0 | $2,065 | $0 | $23,257 | $0 | $21,072 | $0 | $422,239 | $0 | $0 |
| CLAY MARSH | ||||||||||||||
| DIRECTOR | $0 | $832,973 | $0 | $0 | $0 | $24,773 | $0 | $16,200 | $0 | $986 | $0 | $874,932 | $0 | $0 |
| JOYCE MCCONNELL | ||||||||||||||
| DIRECTOR | $0 | $385,025 | $0 | $0 | $0 | $16,200 | $0 | $24,000 | $0 | $13,885 | $0 | $439,110 | $0 | $0 |
| EARL SCIME | ||||||||||||||
| DIRECTOR | $0 | $232,180 | $0 | $6,373 | $0 | $1,379 | $0 | $14,894 | $0 | $15,979 | $0 | $270,805 | $0 | $0 |
| PAULA CONGELIO | ||||||||||||||
| DIRECTOR | $0 | $215,188 | $0 | $0 | $0 | $24,000 | $0 | $14,437 | $0 | $1,450 | $0 | $255,075 | $0 | $0 |
| ANJALI HALABE | ||||||||||||||
| TREASURER | $0 | $202,332 | $0 | $0 | $0 | $1,516 | $0 | $12,595 | $0 | $6,089 | $0 | $222,532 | $0 | $0 |
| DAVID KOSSLOW | ||||||||||||||
| ASSISTANT TREASURER | $0 | $135,389 | $0 | $0 | $0 | $1,972 | $0 | $8,813 | $0 | $16,798 | $0 | $162,972 | $0 | $0 |
| ALAN MARTIN | ||||||||||||||
| SECRETARY | $0 | $166,943 | $0 | $0 | $0 | $3,863 | $0 | $10,665 | $0 | $15,383 | $0 | $196,854 | $0 | $0 |
| RICHARD GIERSCH | ||||||||||||||
| DIRECTOR RES INNOVATION | $138,069 | $0 | $0 | $0 | $0 | $0 | $8,856 | $0 | $30,017 | $0 | $176,942 | $0 | $0 | $0 |
| DANIEL VASGIRD | ||||||||||||||
| DIR. RES, ITEGRITY & COMP | $174,323 | $0 | $0 | $0 | $0 | $0 | $8,805 | $0 | $30,136 | $0 | $213,264 | $0 | $0 | $0 |
| MATTHEW HARBAUGH | ||||||||||||||
| ASSOC VP FOR TRANSFORMATIO | $231,088 | $0 | $0 | $0 | $0 | $0 | $14,429 | $0 | $30,250 | $0 | $275,767 | $0 | $0 | $0 |
| PHILIP SPARKS | ||||||||||||||
| DIR. TECH TRANSFER | $190,382 | $0 | $0 | $0 | $5,000 | $0 | $12,232 | $0 | $31,316 | $0 | $238,930 | $0 | $0 | $0 |
| SHANA K PHARES | ||||||||||||||
| DIRECTOR OF OPERATIONS | $187,516 | $0 | $0 | $0 | $0 | $0 | $11,808 | $0 | $30,170 | $0 | $229,494 | $0 | $0 | $0 |
| BARBARA DUCATMAN | ||||||||||||||
| FORMER DIRECTOR | $0 | $81,042 | $0 | $0 | $0 | $0 | $0 | $4,791 | $0 | $7,763 | $0 | $93,596 | $0 | $0 |
| NARVEL WEESE | ||||||||||||||
| FORMER DIRECTOR & OFFICER | $0 | $241,555 | $0 | $0 | $0 | $27,388 | $0 | $14,143 | $0 | $16,294 | $0 | $299,380 | $0 | $0 |
| JIM ANDERSON | ||||||||||||||
| FORMER DIRECTOR | $0 | $131,226 | $0 | $9,646 | $0 | $857 | $0 | $8,903 | $0 | $15,706 | $0 | $166,338 | $0 | $0 |
| DANIEL ROBISON | ||||||||||||||
| FORMER DIRECTOR | $0 | $238,678 | $0 | $0 | $0 | $2,302 | $0 | $14,753 | $0 | $9,041 | $0 | $264,774 | $0 | $0 |
| DANIEL DURBIN | ||||||||||||||
| FORMER OFFICER | $0 | $139,996 | $0 | $0 | $0 | $17,230 | $0 | $8,804 | $0 | $11,136 | $0 | $177,166 | $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 WVU RESEARCH CORPORATION BUT PAID BY WEST VIRGINIA UNIVERSITY, A RELATED ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 | THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE REQUIRES AND MONITORS ANNUAL DISCLOSURES BY ANY EMPLOYEE CONDUCTING RESEARCH INCLUDING BOARD DIRECTORS OR OFFICERS. IN ADDITION, THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE MAINTAINS AND MONITORS ANY CONFLICT OF INTEREST DISCLOSURE MADE BY NON-RESEARCH EMPLOYEES. EFFECTIVE MAY 26, 2015, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY. WVURC BOARD DIRECTORS WHO ARE EMPLOYEES OF WVU ARE SUBJECT TO WVU'S POLICIES AND PROCEDURES WHICH INCLUDE THE STATE OF WEST VIRGINIA ETHICS ACT, AND THE COMPENSATION, FRINGE BENEFIT AND ACCOUNTABLE PLAN POLICIES AND PROCEDURES. THE STATE OF WEST VIRGINIA ETHICS COMMISSION COMPILES ON AN ANNUAL BASIS FINANCIAL DISCLOSURES SUBMITTED BY WVU EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EFFECTIVE MAY 26, 2015, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY AND ARE COMPENSATED BY A RELATED ORGANIZATION, WEST VIRGINIA UNIVERSITY. COMPENSATION FOR EVERY 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. WE PERIODICALLY REVIEW OUR SALARY ADMINISTRATION PROGRAM AND RESTRUCTURE 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 AS DOCUMENTED BY OUR PERFORMANCE EVALUATION PROCESS. |
| 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 DOMENSTRATE 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 SIX 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 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; THE WVU VICE PRESIDENT FOR LEGAL, GOVERNMENT, AND ENTREPRENEURIAL ENGAGEMENT; 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 VIII STATEMENT OF REVENUE COLUMN C | AS PER THE TAX CUTS AND JOBS ACT OF 2017, EFFECTIVE JANUARY 1, 2018, THE AMOUNT PAID BY A BUSINESS IN PROVIDING QUALIFIED TRANSPORTATION FRINGE (QTF) BENEFITS TO EMPLOYEES IS NO LONGER CONSIDERED A DEDUCTABLE EXPENSE UNDER IRC SECTION 274(A)(4) OF THE INTERNAL REVENUE CODE. NON-PROFIT ORGANIZATIONS, INCLUDING 501(C)(3) ORGANIZATIONS SUCH AS WVU RESEARCH CORPORATION ARE NOW REQUIRED TO CALCULATE THE COST OF PROVIDING QTF BENEFITS AND INCLUDE THE COST OR EXPENSE AS AN INCREASE IN UNRELATED BUSINESS INCOME (UBI) UNDER SECTION 512(A)(7). FOR FISCAL YEAR 2018, WVU RESEARCH CORPORATION HAS INCLUDED ON FORM 990-T THE AMOUNT ATTRIBUTABLE TO THE QTF PROVIDED FROM JANUARY 1, 2018 THROUGH JUNE 30, 2018 AS "OTHER INCOME" ON LINE 12. IT WAS INCLUDED ON FORM 990-T DUE TO THE TAX LAW CHANGE AND THE GUIDANCE PROVIDED TO DATE BY THE IRS IN APPLYING THE TAX LAW CHANGES. HOWEVER, ON THE CORRESPONDING FORM 990 FOR THE SAME FISCAL YEAR 2018 TIME PERIOD, THE QTF AMOUNT WAS NOT INCLUDED AS UBI REVENUE ON PART VIII, STATEMENT OF REVENUE, BECAUSE IT IS THE POSITION OF THE ORGANIZATION THAT THE INCREASE IN UBI DUE TO QTF BENEFITS PROVIDED WAS NOT A SOURCE OF REVENUE TO WVU RESEARCH CORPORATION BUT RATER AN EXPENSE. REVIEW OF FORM 990 INSTRUCTIONS DID NOT PROVIDE GUIDANCE WITH REGARD TO THIS TAX LAW CHANGE THEREFORE, THE UBI REVENUE REPORTED ON FORM 990 FOR FY 2018 IS NET OF THE QTF BENEFIT INCREASE AS INCLUSION WOULD HAVE RESULTED IN A DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE TOTAL REVENUES REPORTD. |
| 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 | DURING FISCAL YEAR 2016, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (WVURC) ENTERED INTO AN AGREEMENT TO PROVIDE A LINE OF CREDIT OF $1 MILLION FOR THE BENEFIT OF WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION (WVUIC). THIS LOAN DOES NOT BEAR INTEREST AND IS DUE IN FULL ON AUGUST 16, 2025. THE OUTSTANDING NOTE RECEIVABLE DUE FROM UIC AT JUNE 30, 2018 WAS $1 MILLION. DURING FISCAL YEAR 2016, WVURC ENTERED INTO A SECOND AGREEMENT WITH WVUIC FOR A $1.5 MILLION LINE OF CREDIT. THIS LOAN DOES NOT BEAR INTEREST AND THE DUE DATE IS OPEN ENDED. THE OUTSTANDING NOTE RECEIVABLE DUE FROM UIC AT JUNE 30, 2018 FOR THIS LINE OF CREDIT WAS $1,500,000. DURING FISCAL YEAR 2017, THE WVURC ENTERED INTO A THIRD AGREEMENT WITH WVUIC FOR TWO $500,000 LINES OF CREDIT. THESE LOANS DO NOT BEAR INTEREST AND THE DUE DATE IS OPEN ENDED. THE OUTSTANDING NOTE RECEIVABLE DUE FROM WVUIC AT JUNE 30, 2018 WAS $1 MILLION. ALL AGREEMENTS AND LOAN TERMS WERE APPROVED BY THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS. THE NOTE RECEIVABLES UNDER THESE AGREEMENTS ARE REPORTED ON FORM 990, PART X, BALANCE SHEET. THESE NOTES RECEIVABLE ARE CLASSIFIED AS NON-CURRENT ACCOUNTS RECEIVABLE AND ARE REPORTED AS PART OF THE LINE 7 AMOUNT FOR NOTES AND LOANS RECEIVABLE. |
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 | $24,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $249,322 | 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 |