Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 04-01-2010 and ending 03-31-2011
BCheck if applicable:
CName of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1000 TECHNOLOGY DRIVE NO 1000
 
Room/suite
City or town, state or country, and ZIP + 4
FAIRMONT, WV26554
D Employer identification number

55-0727658
E Telephone number

G Gross receipts $ 11,545,672
F Name and address of principal officer:
MR JAMES L ESTEP
1000 TECHNOLOGY DRIVE SUITE 1000
FAIRMONT,WV26554
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WVHTF.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1993
M State of legal domicile: WV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: RESEARCH AND DEVELOPMENT OF ADVANCED TECHNOLOGY, SCIENCE AND ECONOMIC DEVELOPMENT.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 4
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 3
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 85
6 Total number of volunteers (estimate if necessary) .... 6 3
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 538,111 383,600
9 Program service revenue (Part VIII, line 2g) ......... 12,741,391 11,113,957
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 35,254 24,461
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,244 23,654
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 13,318,000 11,545,672
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,790 139,329
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 6,578,904 5,720,664
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet145,870    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 6,662,956 5,652,610
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,250,650 11,512,603
19 Revenue less expenses. Subtract line 18 from line 12...... 67,350 33,069
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 37,491,176 38,246,646
21 Total liabilities (Part X, line 26)............ 3,688,124 4,410,525
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 33,803,052 33,836,121
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO FACILITATE ECONOMIC DEVELOPMENT BY BUILDING STRONG INDUSTRIES OF ADVANCED TECHNOLOGY AND PROVIDING CONTRACTUAL SUPPORT SERVICES TO GOVERNMENT AGENCIES; TO DEVELOP BETTER EMPLOYMENT OPPORTUNITIES AND IMPROVE THE STANDARD OF LIVING IN WEST VIRGINIA. (SEE SCHEDULE O)
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,638,923 including grants of $   ) (Revenue $ 7,429,073 )
TECHNOLOGY-BASED RESEARCH AND RELATED PROGRAMS. THESE ACTIVITIES FOCUS ON UTILIZATION OF TECHNOLOGY-BASED RESEARCH AS A VEHICLE FOR ECONOMIC DEVELOPMENT AND DIVERSIFICATION. MUCH OF THE FOUNDATION'S WORK IS PROVIDED TO THE FEDERAL AND/OR STATE GOVERNMENT, PARTICULARLY THE UNITED STATES DEPARTMENT OF DEFENSE. THE FOUNDATION HAS STRATEGICALLY DESIGNED "TECHNOLOGY CLUSTERS" AROUND HIGH POTENTIAL, SUSTAINABLE, TECHNOLOGY TARGET AREAS THAT ARE VIABLE FROM BOTH A BUSINESS AND TECHNICAL PERSPECTIVE. THESE AREAS INCLUDE PRODUCT LINE ENGINEERING, BIOMETRICS TECHNOLOGIES, COMPUTING TECHNOLOGIES, SOFTWARE SUITABILITY TESTING, IDENTIFICATION TECHNOLOGIES, INFORMATION WARFARE/SECURITY TECHNOLOGIES, COMPUTATIONAL GRID APPLICATIONS, ROBOTICS AND INTERNET-BASED WEB-SITE SUPPORT SERVICES.
4b (Code:   ) (Expenses $ 567,039 including grants of $   ) (Revenue $ 695,305 )
LAW ENFORCEMENT, FIRST RESPONDERS AND CORRECTIONS OFFICERS SERVICES AND TRAINING ALSO KNOWN AS THE JUSTICE TECHNOLOGY ASSISTANCE PROGRAM ("JTAP"). A FEW OF THE ACTIVITIES CARRIED ON IN THIS PROGRAM INCLUDE TRAINING AND TECHNOLOGY SHOWCASE EVENTS HELD AT A FORMER WV STATE PENITENTIARY. THE EVENTS OFFER REALISTIC TRAINING SCENARIOS WHERE LAW ENFORCEMENT AND RELATED PERSONNEL FIELD TEST NEW TECHNOLOGIES THROUGH HANDS-ON APPLICATIONS AND PROVIDE OPPORTUNITIES FOR FEEDBACK AND MODIFICATION. OTHER JTAP ACTIVITIES INCLUDE A WEB-BASED PRODUCT INFORMATION AND KNOWLEDGE PORTAL TO SHOWCASE LAW ENFORCEMENT AND CORRECTIONS PRODUCTS AVAILABLE ON THE MARKET AND ASSISTANCE WITH THE DEVELOPMENT OF SUCH PRODUCTS WITH PROSPECTIVE USES, MARKETING AND COMMERCIALIZATION EFFORTS.
4c (Code:   ) (Expenses $ 1,198,762 including grants of $   ) (Revenue $ 2,170,002 )
ECONOMIC DEVELOPMENT ACTIVITIES WHICH ARE FOCUSED ON PLANNING, CONSTRUCTION, LEASING AND OPERATION OF RESEARCH AND DEVELOPMENT ORGANIZATIONS AND TECHNOLOGY-BASED BUSINESSES WITHIN OR ANCILLARY TO THE I-79 TECHNOLOGY PARK LOCATED IN FAIRMONT, WV. ADDITIONALLY, DURING THE REPORTING PERIOD THE WVHTC FOUNDATION OPERATE FROM VARIOUS LOCATIONS THROUGHOUT THE STATE OF WEST VIRGINIA AND ONE OFFICE SUPPORTING HANSCOM AFB.
(Code:   ) (Expenses $ 1,924,959 including grants of $ 139,329 ) (Revenue $ 819,577 )
AFFILIATE PROGRAMS, WORKFORCE EDUCATION AND SMALL BUSINESS SUPPORT SERVICES WHICH PROVIDE WORKFORCE EDUCATION AND NETWORKING OPPORTUNITIES TO THE PUBLIC AND LOCAL TECHNOLOGY-BASED COMPANIES.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 1,924,959 including grants of $ 139,329 ) (Revenue $ 819,577 )
4e Total program service expensesMediumBullet$ 9,329,683
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
56
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
85
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
4
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
3
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
STACEY LAYMAN
1000 TECHNOLOGY DRIVE
FAIRMONT,WV26554
(304) 366-2577
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MR JAMES L ESTEP
PRESIDENT/CEO
 40.00 X   X       331,350 0 34,512
(2) DR FRANK W BLAKE
DIRECTOR
 1.10 X           0 0 0
(3) MR JAMES R HANEY
DIRECTOR
 1.10 X           0 0 0
(4) MR MICHAEL I GREEN
DIRECTOR
 1.10 X           0 0 0
(5) MS NANCY TRUDEL ESQ
SECRETARY/LEGAL COUNSEL
 40.00     X       136,239 0 9,446
(6) MS LORI M RHOADES
ASSISTANT SECRETARY
 32.00     X       39,181 0 9,412
(7) MRS STACEY LAYMAN
TREASURER
 40.00     X       81,608 0 14,044
(8) DR BRIAN LEMOFF
VICE PRESIDENT
 40.00     X       158,849 0 29,774
(9) MR BRIAN STOLARIK
VICE PRESIDENT
 40.00     X       123,918 0 16,314
(10) MR GEOFFREY S KIDDER
ASST. TREASURER
 40.00     X       70,630 0 15,093
(11) MR ROBERT BARRETT
VICE PRESIDENT
 40.00     X       128,895 0 5,118
(12) MR PETER WALSH
DIRECTOR OF MASS. OPERATIO
 40.00         X   145,118 0 789
(13) MR THOMAS OWENS
DISTINGUISHED SCIENTIST
 40.00         X   121,150 0 20,720
(14) DR MICHAEL GOODMAN
DISTINGUISHED SCIENTIST
 40.00         X   113,241 0 35,520
(15) MR STEVEN YOKUM
SENIOR MEMBER RESEARCH STAFF
 40.00         X   101,301 0 19,755
(16) MS MARY ANN HARRISON
PRINCIPAL SCIENTIST/PROGRAM MANAGER
 40.00         X   96,370 0 20,329


Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,647,850 0 230,826
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet12
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ACTION FACILITIES MANAGEMENT INC
115 MALONE DRIVE
MORGANTOWN,WV26501 		SECURITY/JANITORIAL 307,949
UNIVERSITY OF PITTSBURGHOFFICE OF RESEA
3109 CATHEDRAL OF LEARNING
PITTSBURGH,PA15260 		TECHNOLOGY SERVICES 238,940
INFORMATION RESEARCH CORPORATION
1000 GALLIHER DRIVE STE 237
FAIRMONT,WV26554 		TECHNOLOGY SERVICES 233,435
JACKPINE TECHNOLOGIES
1380 CORPORATE CENTER CURVE SUITE
EAGAN,MN55121 		TECHNOLOGY SERVICES 172,750
TOOTHMAN RICE PLLC
1000 TECHNOLOGY DRIVE STE 2210
FAIRMONT,WV26554 		ACCOUNTING 129,398
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet6
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 383,600
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 383,600
Program Service Revenue Business Code
2a PROG REL INC-CONTRACT 541,700 8,833,806 8,833,806    
b PROG REL INC-RENT. INC 531,190 2,216,506 2,216,506    
c PROG REL INC-AFFILIATE 611,710 63,645 63,645    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 11,113,957
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 24,461     24,461
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER INCOME 900,099 23,654     23,654
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 23,654
12 Total revenue. See Instructions....MediumBullet 11,545,672 11,113,957 0 48,115
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 139,329 139,329
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,255,697 262,770 992,927  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,079,244 2,903,647 67,362 108,235
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 84,144 62,547 19,444 2,153
9 Other employee benefits ....... 887,934 660,028 205,188 22,718
10 Payroll taxes ........... 413,645 307,475 95,587 10,583
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 29,093 9,003 20,090  
c Accounting ........... 141,889 43,909 97,980  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 86,538 26,780 59,758  
12 Advertising and promotion .... 110,934 110,934    
13 Office expenses ....... 787,954 787,350 604  
14 Information technology ...... 74,998 74,998    
15 Royalties ..        
16 Occupancy ........... 82,778 77,853 4,925  
17 Travel ............ 136,313 123,827 10,950 1,536
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,497   1,497  
20 Interest ........... 140,467 140,467    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 604,881 568,891 35,990  
23 Insurance .............. 682,403 639,026 43,377  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a SUBCONTRACTORS 1,373,874 1,373,874    
b OTHER COSTS 532,645 159,482 372,518 645
c UTILITIES 312,812 312,812    
d EQUIPMENT 261,828 261,828    
e PASS THRU COSTS 121,502 121,502    
f All other expenses 170,204 161,351 8,853  
25 Total functional expenses. Add lines 1 through 24f 11,512,603 9,329,683 2,037,050 145,870
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 5,897,092 1 6,391,635
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net ......... 421,782 3 290,754
4 Accounts receivable, net ......... 1,324,638 4 2,140,660
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 200,370 9 256,065
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 21,359,579
b Less: accumulated depreciation. ..... 10b 5,814,280 16,165,244 10c 15,545,299
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 1,000 12 1,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 13,481,050 15 13,621,233
16 Total assets. Add lines 1 through 15 (must equal line 34)... 37,491,176 16 38,246,646
Liabilities 17 Accounts payable and accrued expenses . 765,653 17 756,370
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,106,714 19 1,245,807
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,815,757 23 2,408,348
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 3,688,124 26 4,410,525
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 33,803,052 27 33,836,121
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 33,803,052 33 33,836,121
34 Total liabilities and net assets/fund balances ..... 37,491,176 34 38,246,646
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
11,545,672
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
11,512,603
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
33,069
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
33,803,052
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
0
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
33,836,121
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 8,889,602 6,981,048 1,288,179 538,111 383,600 18,080,540
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 27,609,149 29,539,567 19,670,809 12,741,391 11,113,957 100,674,873
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 36,498,751 36,520,615 20,958,988 13,279,502 11,497,557 118,755,413
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public Support (Subtract line 7c from line 6.)           118,755,413
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 36,498,751 36,520,615 20,958,988 13,279,502 11,497,557 118,755,413
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 114,438 119,485 50,770 35,254 24,461 344,408
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 114,438 119,485 50,770 35,254 24,461 344,408
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. 15,990 34,511 106,823     157,324
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 34,979 68,432 60,038 3,244 23,654 190,347
13 Total support (Add lines 9, 10c, 11 and 12.). 36,664,158 36,743,043 21,176,619 13,318,000 11,545,672 119,447,492
14
Section C. Computation of Public Support Percentage
15
15
99.420 %
16
16
99.470 %
Section D. Computation of Investment Income Percentage
17
17
0.290 %
18
18
0.260 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME FROM NON-INTEREST BEARING SOURCES (COPIER INCOME, REFUNDS AND SALE OF MISCELLANEOUS EQUIPMENT).
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION 		Employer identification number

55-0727658
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION 		Employer identification number

55-0727658
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION 		Employer identification number

55-0727658
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 2,664,917 1,213,839 3,878,756
b Buildings ................   16,230,669 5,364,614 10,866,055
c Leasehold improvements ............        
d Equipment ................   1,245,154 449,666 795,488
e Other .................   5,000   5,000
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 15,545,299
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) A/R HT FOUNDATION HOLDINGS, INC. 4,111,049
(2) A/R TECH PARK NON-PROFIT HOLDINGS, INC. 7,972,666
(3) A/R VERTEX NON-PROFIT HOLDINGS, INC. 1,537,518






Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 13,621,233
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 11,545,672
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 11,512,603
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 33,069
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 33,069
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,441,479
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 2,895,807
e Add lines 2a through 2d ..................... 2e 2,895,807
3 Subtract line 2e from line 1..................... 3 11,545,672
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 11,545,672
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 19,795,573
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 8,282,970
e Add lines 2a through 2d...................... 2e 8,282,970
3 Subtract line 2e from line 1..................... 3 11,512,603
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 11,512,603
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATIONS EXPEMPT FROM INCOME TAXES FOR TAX YEARS 2008, 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   INNOVATIVE RESPONSE TECHNOLOGIES, INC. REVENUE (REPORTED SEPARATELY ON 1120) 1,124. HT FOUNDATION HOLDINGS, INC REVENUE (REPORTED ON SEPARATE 990) 1,714,152. TECH PARK NON-PROFIT HOLDINGS, INC REVENUE (REPORTED ON SEPARATE 990) 54,356. VERTEX NON-PROFIT HOLDINGS, INC. REVENUE (REPORTED ON SEPARATE 990) 1,126,175.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   INNOVATIVE RESPONSE TECHNOLOGIES, INC. EXPENSE (REPORTED SEPARATELY ON 1120) 250,879. HT FOUNDATION HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 2,034,857. TECH PARK NON-PROFIT HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 2,235. VERTEX NON-PROFIT HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 5,994,999.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number
55-0727658
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ROBERT H MOLLOHAN FAMILY CHARITABLE FOUNDATION INC1000 TECHNOLOGY DRIVE SUITE 2000
FAIRMONT,WV26554 		54-1999671 501(C)(3)   41,750 FAIR MARKET VALUE ADMINISTRATIVE SUPPORT (SEE PART IV) STAFF TIME TO HELP ADMINISTER SCHOLARSHIPS, INTERNSHIPS AND PROCESS RELATED PAPERWORK
(2) ROBERT H MOLLOHAN FAMILY CHARITABLE FOUNDATION INC1000 TECHNOLOGY DRIVE SUITE 2000
FAIRMONT,WV26554 		54-1999671 501(C)(3)   27,102 FAIR MARKET VALUE THE VALUE OF OFFICE SPACE RENT (SEE PART IV) OFFICE SPACE FOR SCHOLARSHIP AND INTERNSHIP DOCUMENTATION STORAGE AND MEETING SPACE
(3) ROBERT H MOLLOHAN FAMILY CHARITABLE FOUNDATION INC1000 TECHNOLOGY DRIVE SUITE 2000
FAIRMONT,WV26554 		54-1999671 501(C)(3)   18,333 FAIR MARKET VALUE ADMINISTRATIVE SUPPORT (SEE PART IV) STAFF TIME TO HELP ADMINISTER SCHOLARSHIPS, INTERNSHIPS AND PROCESS RELATED PAPERWORK
(4) BENEDUM AIRPORT AUTHORITY2000 AVIATION WAY
BRIDGEPORT,WV26330 		55-6009710   10,000   COST   OUTREACH GRANT TO BENEDUM AIRPORT
(5) UNIVERSITY HIGH SCHOOL131 BAKERS RIDGE RD
MORGANTOWN,WV26508 		69-0550360 501(C)(3) 10,000   COST   EDUCATIONAL FACILITY SUPPORT (LOCKER FUND)
(6) WV NATIONAL GUARD FOUNDATION1679 COONSKIN DRIVE
CHARLESTON,WV25311 		55-0706859 501(C)(3) 5,000   COST   CHARITABLE EVENT SUPPORT (TACKETT 1/22/11 EVENT)
(7) PIERPONT COMMUNITY COLLEGE1201 LOCUST AVE
FAIRMONT,WV26554 		32-0260490     99,187 BOOK LAND EDUCATIONAL FACILITY SUPPORT










2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
4
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION REGULARLY MONITORS CONTRIBUTION SPENDING AS PART OF ITS OVERALL MONTHLY BUDGET REVIEW.
OTHER INFORMATION: PART IV: THE WVHTC FOUNDATION HAS CONTINUED TO BE DESIGNATED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ITS PURPOSES INCLUDE, IN PART, IMPROVING THE USE OF EDUCATIONAL TECHNOLOGY IN STATE SCHOOLS, TRAINING EDUCATORS AND EDUCATING UNEMPLOYED AND UNDEREMPLOYED CITIZENS TO BETTER TAKE ADVANTAGE OF EMPLOYMENT OPPORTUNITIES IN EMERGING TECHNOLOGICAL INDUSTRIES (SEE ORGANIZATIONAL DOCUMENTS AND THE IRS PRIVATE LETTER RULING DATED JUNE 24, 2005). IN PURSUIT OF THIS MISSION OBJECTIVE THE WVHTC FOUNDATION ENDEAVORS TO SUPPORT EDUCATIONAL INTERNSHIP AND SCHOLARSHIP PROGRAMS THAT ARE TARGETED TOWARDS THIS OUTCOME. THE WVHTC FOUNDATION BELIEVES THAT STRATEGIC PARTNERSHIPS WITH OTHER NON-PROFITS IS AN EFFECTIVE WAY TO ACCOMPLISH THIS OBJECTIVE. THE WVHTC FOUNDATION PROVIDES IN-KIND SUPPORT TO THE RHMFC FOUNDATION IN ITS EFFORTS TO OFFER EDUCATIONAL, INTERNSHIP AND SCHOLARSHIP PROGRAMS. THE RHMFC FOUNDATION PROVIDES SCHOLARSHIPS, INTERNSHIPS AND LOANS TO WEST VIRGINIA COLLEGE STUDENTS. THE RHMFC FOUNDATION IS CONTROLLED BY ITS OWN BOARD OF DIRECTORS AND HAS NO PAID EMPLOYEES. THE STAFF SUPPORT PROVIDED BY THE WVHTC FOUNDATION HELPS ADMINISTER THE EDUCATIONAL, INTERNSHIP AND SCHOLARSHIP PROGRAM OFFERINGS. THE SPACE PROVIDED BY THE WVHTC FOUNDATION PROVIDES A LOCATION FOR MEETINGS AND STORAGE OF THE DOCUMENTATION ASSOCIATED WITH EDUCATIONAL, INTERNSHIP AND SCHOLARSHIP ACTIVITIES. THE SUPPORT PROVIDED BY THE WVHTC FOUNDATION IS PAID FOR WITH NON-FEDERAL UNRESTRICTED FUNDS.
Schedule I (Form 990) 2010


Additional Data


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Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MR JAMES L ESTEP (i)
(ii)		 241,350
0 		90,000
0 		0
0 		21,238
0 		13,274
0 		365,862
0 		0
0
(2) DR BRIAN LEMOFF (i)
(ii)		 141,481
0 		17,368
0 		0
0 		16,500
0 		13,274
0 		188,623
0 		0
0
(3) DR MICHAEL GOODMAN (i)
(ii)		 110,041
0 		3,200
0 		0
0 		22,000
0 		13,520
0 		148,761
0 		0
0













Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   THE WVHTC FOUNDATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED.
  FORM 990, PART VI, SECTION B, LINE 12C SUBSTANTIVE DECISIONS ARE MADE BY THE WVHTC FOUNDATION'S BOARD OF DIRECTORS AND CARRIED OUT BY THE ORGANIZATION'S MANAGEMENT. IN ADDRESSING THESE DECISIONS AS WELL AS CARRYING OUT THE ORGANIZATION'S DAY-TO-DAY OPERATION AND CONTRACTUAL ACTIVITIES, ORGANIZATIONAL POLICY AND PRACTICE REQUIRES ANY DIRECTOR, OFFICER AND/OR EMPLOYEE TO: (1) DISCLOSE POTENTIAL CONFLICTS; (2) WITHDRAW FROM ANY ACTIVITIES IN WHICH A POTENTIAL CONFLICT EXISTS; AND (3) NOTE THE WITHDRAWAL OR ACT OF ABSTAINING FROM THE ACTIVITY. ALL POTENTIAL CONFLICTS ENCOUNTERED BY THE BOARD OF DIRECTORS AND THEIR WITHDRAWAL FROM VOTING, DECISION-MAKING OR RELATED ACTIVITY IS DULY NOTED BY THE CORPORATE SECRETARY AND MADE PART OF THE MEETING OR BOARD ACTIVITY MINUTES.
  FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS INCLUDES A FORMAL COMPENSATION ANALYSIS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM IN WHICH THE JOB DUTIES AND RESPONSIBILITIES FOR EACH POSITION AS WELL AS THE ACTUAL EMPLOYEE'S EXPERIENCE, SKILLS, CAPABILITIES, AND CREDENTIALS ARE BENCHMARKED BY INDUSTRY AND REGIONAL STANDARDS. THE ORGANIZATION'S EXECUTIVE COMPENSATION IS DETERMINED BASED UPON: (1) EXTERNAL ANALYSIS AND GUIDANCE FROM AN ACCOUNTING AND/OR EXECUTIVE COMPENSATION SPECIALIST FIRM; (2) THE ANNUAL REVIEW; (3) INDEPENDENT ANALYSIS, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THIS PROCESS AND THE FINAL WORK PRODUCT ARE OVERSEEN BY THE ORGANIZATION'S LEGAL COUNSEL.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
AUDIT OVERSIGHT COMMITTEE FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
  990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION A WEST VIRGINIA NON-PROFIT CORPORATION WITH A PRINCIPAL PLACE OF BUSINESS LOCATED AT: 1000 TECHNOLOGY DR., STE 1000, FAIRMONT WV 26554 THIS SUMMARY IS PROVIDED BY WVHTC FOUNDATION'S LEGAL DEPT. SUMMARY AND SCHEDULE OF THE ORGANIZATION'S PURPOSE, OBJECTIVES AND ACTIVITY EFFECTIVE 4/01/10-03/31/2011 THE PURPOSE AND OBJECTIVES OF THE WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (THE "WVHTC FOUNDATION") ARE CLEARLY SET FORTH AS PART OF ITS MISSION STATEMENT, AS CONTAINED IN ITS CORPORATE CHARTER OF AUGUST 12, 1993 AND SUMMARIZED AS FOLLOWS: TO FACILITATE ECONOMIC VIABILITY BY BUILDING STRONG INDUSTRIES OF ADVANCED TECHNOLOGY AND PROVIDING CONTRACTUAL SUPPORT TO GOVERNMENT AGENCIES; TO DEVELOP BETTER EMPLOYMENT OPPORTUNITIES AND IMPROVE THE STANDARD OF LIVING IN WEST VIRGINIA; TO ENCOURAGE RESEARCH AND DEVELOPMENT ORGANIZATIONS AND HIGH TECHNOLOGY MANUFACTURERS TO LOCATE IN THE STATE; TO TAKE STEPS TO FACILITATE DEVELOPMENT OF WEST VIRGINIA'S HUMAN RESOURCES BY PROVIDING OPPORTUNITIES FOR ITS WORKFORCE AND RESIDENTS; TO ENHANCE THE RESEARCH CAPABILITIES OF THE STATE'S PUBLIC AND PRIVATE SCHOOLS; TO ESTABLISH A CONTINUING FORUM TO FOSTER GREATER DIALOGUE THROUGHOUT THE RESEARCH COMMUNITY WITHIN THE STATE; AND TO PROMOTE THE DEVELOPMENT OF HIGH TECHNOLOGY INDUSTRIES AND RESEARCH FACILITIES IN WEST VIRGINIA. IN CARRYING OUT ITS PURPOSE AND OBJECTIVES, THE WVHTC FOUNDATION IS ENGAGED IN SCIENTIFIC AND/OR TECHNOLOGY-BASED RESEARCH AND DEVELOPMENT, INCLUDING ROBOTICS RESEARCH AND DEVELOPMENT; TECHNOLOGY TRANSFER ACTIVITIES, INCLUDING COMMERCIALIZATION ASSESSMENT; SMALL BUSINESS SUPPORT, INCLUDING PROFESSIONAL ASSESSMENT FOR PRODUCT AND/OR SERVICES, COMMERCIALIZATION AND INVESTMENT; GOVERNMENT CONTRACTING SUPPORT; REAL ESTATE DEVELOPMENT AND COMMERCIAL LEASING AND SUBLEASING ACTIVITIES, THE AFORE-REFERENCED ACTIVITIES ARE MORE SPECIFICALLY SET FORTH BELOW. I. OFFICE LOCATIONS AND RELATED ECONOMIC DEVELOPMENT ACTIVITIES. IN EFFORTS TO ACHIEVE ECONOMIC DEVELOPMENT, THE WVHTC FOUNDATION'S ACTIVITIES ARE FOCUSED ON PLANNING, CONSTRUCTION, LEASING AND OPERATION OF THE FOLLOWING BUILDINGS AND DIVISIONS WITHIN OR ANCILLARY TO THE I-79 TECHNOLOGY PARK AT THE FOLLOWING LOCATIONS: INNOVATION CENTER 1000 TECHNOLOGY DR., STE 1000 FAIRMONT, WV 26554 FOUNDATION INNOVATOR BUSINESS INCUBATOR DIVISION 1000 TECHNOLOGY DR., STE 1200 FAIRMONT, WV 26554 IRELAND MINE PROPERTY RR #4, BOX 425 MOUNDSVILLE, WV 26041 TRAINING CENTER 3000 TECHNOLOGY DRIVE FAIRMONT, WV 26554 FACILITY IV 500 NASA BLVD. FAIRMONT, WV 26554 ADDITIONALLY, THE WVHTC FOUNDATION OPERATES FROM VARIOUS LOCATIONS THROUGHOUT THE STATE OF WEST VIRGINIA AND THE UNITED STATES. THE FOLLOWING ARE ADDRESSES FOR LEASED PROPERTIES: 901 EIGHTH ST. MOUNDSVILLE, WV 26041 225 A STOW RD BOXBOROUGH, MA 01719 I-79 RESEARCH CENTER (LEASED FROM SUBSIDIARY TITLE-HOLDING COMPANY) 1000 GALLIHER DR. FAIRMONT, WV 26554 220 DAYS DRIVE SUTTON, WV 26601 II. AFFILIATE PROGRAM, INCLUDING WORKFORCE EDUCATION. THE AFFILIATE PROGRAM WAS CREATED IN ORDER TO PROVIDE SMALL BUSINESS ASSISTANCE, NETWORKING OPPORTUNITIES AND WORKFORCE EDUCATION ACTIVITIES TO THE PUBLIC AND LOCAL TECHNOLOGY-BASED COMPANIES. (A) AFFILIATE LEADERSHIP COUNCIL ("ALC") REPRESENTATION: REPRESENTATIONS OF AFFILIATE COMPANIES ARE EITHER ELECTED OR APPOINTED TO SERVICE ON THE ALC WHICH PROVIDES SUPPORT AND ADVICE TO THE WVHC FOUNDATION IN ITS ECONOMIC DEVELOPMENT EFFORTS AND PROVIDES NETWORKING AND BUSINESS COMMUNITY INITIATIVES, INCLUDING PLAN SEMINARS, SYMPOSIUMS AND CLASSROOM-BASED COMPUTER LAB TRAINING AND SKILLS APPLICATION. AFFILIATE PROGRAM MEMBERS RECEIVE NETWORK, EDUCATIONAL AND HEALTH INSURANCE OPPORTUNITIES. (B) NETWORK LEARNING ALLIANCE ("NLA"): THE NLA IS AN INITIATIVE THAT PROVIDES ONLINE PROFESSIONAL EDUCATION FEATURING LEARNER PORTFOLIOS, WEBINARS, BLOGS AND SPECIALTY TRAINING. III. INTELLECTUAL PROPERTY AND SMALL BUSINESS SUPPORT SERVICES. INNOVA PROGRAM: PROVIDES BUSINESS SUPPORT SERVICES TO ENTREPRENEURS AND BUSINESSES INTERESTED IN THE DEVELOPMENT AND COMMERCIALIZATION OF A PRODUCT. THE INNOVA PROGRAM OPERATES TO SPUR ECONOMIC DEVELOPMENT BY ASSISTING ENTREPRENEURS IN BUSINESS DEVELOPMENT AND OBTAINING MARKETING NICHES AND CAPITAL NECESSARY TO SUCCESSFULLY LAUNCH NEW PRODUCTS INTO THE MARKETPLACE. THIS PROGRAM SEEKS TO PROVIDE SERVICES TO ANY WEST VIRGINIA ENTREPRENEUR WHOSE PRODUCT DEMONSTRATES COMMERCIAL VIABILITY. IV. LAW ENFORCEMENT, FIRST RESPONDERS AND CORRECTIONS OFFICERS SERVICES AND TRAINING ALSO KNOWN AS THE JUSTICE TECHNOLOGY ASSISTANCE PROGRAM ("JTAP"). (A) MOCK PRISON RIOT. THIS TRAINING AND TECHNOLOGY SHOWCASE EVENT IS HELD ANNUALLY IN MOUNDSVILLE, WV, AT THE FORMER WV STATE PENITENTIARY. THE MOCK PRISON RIOT OFFERS REALISTIC TRAINING SCENARIOS WHERE LAW ENFORCEMENT, CORRECTIONS AND FIRST RESPONDER PERSONNEL WILL FIELD TEST NEW TECHNOLOGIES THROUGH HANDS-ON APPLICATION AND PROVIDES AN OPPORTUNITY FOR FEEDBACK AND MODIFICATION. (B) IRELAND MINE PROPERTY: THIS REAL PROPERTY WITH A REMOTE LOCATION HAS NOMINAL LEASING ACTIVITY. (C) MOUNDSVILLE LOCATION- BUILDING LEASED FROM THE STATE OF WEST VIRGINIA: THE WVHTC FOUNDATION HAS ASSIGNED ITS LEASE FOR THIS LOCATION TO THE ORGANIZATION'S SUBSIDIARY, HT FOUNDATION HOLDINGS, INC., A WEST VIRGINIA 501(C)(2) NON-PROFIT TITLE HOLDING COMPANY. (D) TECH PRODUCT NETWORK (TPN): A WEB-BASED PRODUCT INFORMATION AND KNOWLEDGE PORTAL THAT WAS REQUESTED BY NIJ TO SHOWCASE LAW ENFORCEMENT AND CORRECTIONS PRODUCTS AVAILABLE ON THE MARKET WWW.TECHPRODUCTNETWORK.COM. (E) TECHNOLOGY COMMERCIALIZATION. THIS DIVISION ASSESSES AND ASSISTS WITH THE DEVELOPMENT OF PRODUCTS DEVELOPED FOR LAW ENFORCEMENT, FIRST RESPONDERS AND CORRECTIONS OFFICERS WITH PROSPECTIVE USES, MARKETING AND COMMERCIALIZATION EFFORTS. V. TECHNOLOGY- BASED RESEARCH AND RELATED PROGRAMS. 1. SCIENTIFIC RESEARCH GROUP. THE MAIN FOCUS OF THE WVHTC FOUNDATION RESEARCH ACTIVITIES ARE ON UTILIZATION OF TECHNOLOGY-BASED RESEARCH AS A VEHICLE FOR ECONOMIC DEVELOPMENT AND DIVERSIFICATION. MUCH OF THE WVHTC FOUNDATION'S WORK IS PROVIDED TO THE FEDERAL AND/OR STATE GOVERNMENT AS CUSTOMER, PARTICULARLY THE UNITED STATES DEPARTMENT OF DEFENSE. THE APPROACH THE WVHTC FOUNDATION USES TO ACHIEVE ITS TECHNOLOGY-BASED WORK AND OBJECTIVES IS TO STRATEGICALLY DESIGN "TECHNOLOGY CLUSTERS" AROUND HIGH POTENTIAL, SUSTAINABLE, TECHNOLOGY TARGET AREA THAT ARE VIABLE FROM BOTH A BUSINESS AND TECHNICAL PERSPECTIVE. THESE AREAS RANGE FROM PRODUCT LINE ENGINEERING, BIOMETRICS AND IDENTIFICATION TECHNOLOGIES, BROAD BAND AND COLLABORATIVE COMPUTING TECHNOLOGIES, SOFTWARE SUITABILITY TESTING, NIAP CERTIFICATION, INFORMATION WARFARE/SECURITY TECHNOLOGIES, COMPUTATIONAL GRID APPLICATIONS, ROBOTICS, BIOMETRICS AND INTERNET-BASED WEB-SITE SUPPORT SERVICES FOR THE FEDERAL AND STATE GOVERNMENTS. THESE CLUSTERS WERE DEVELOPED AFTER A CAREFUL ANALYSIS OF THE SKILLS PRESENT IN THE AREA AND THE NEEDS AND OPPORTUNITIES OF THE MARKETPLACE. THE FOLLOWING ARE SOME OF THE WVHTC FOUNDATION'S TECHNOLOGY-BASED RESEARCH AND RELATED PROGRAMS, MAINLY FUNDED BY GRANTS AND COOPERATIVE AGREEMENTS, CURRENTLY CARRIED OUT BY THE WVHTC FOUNDATION: (A) ROBOTICS: THE WVHTC FOUNDATION HAS DEVELOPED ROBOTICS PRODUCTS WHICH ASSIST THE WAR-FIGHTER, THE FIRST RESPONDER AND/OR LAW ENFORCEMENT PERSONNEL, UNDER ITS SUBSIDIARY INNOVATIVE RESPONSE TECHNOLOGIES, INC. FOLLOW-ON ACTIVITY WITH THE ROBOTICS PRODUCT HAS VARIED APPLICATIONS, CONSISTING OF BOTH SOFTWARE AND HARDWARE DEVELOPMENT. (B) NATIONAL PRODUCT LINE ASSET CENTER (NPLACE)/U.S. AIR FORCE II: THIS PROJECT IS FOCUSED ON DEVELOPING A SOFTWARE SUITABILITY TESTING STRATEGY FOR THE USE OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE IN ARCHITECTURE-BASED SYSTEM DEVELOPMENT AND MAINTENANCE ACTIVITIES. SEVERAL COTS PRODUCTS HAVE BEEN TESTED AND THE RESULTS ARE PLACED ON AN ADVANCED WEB-SITE FOR USE BY AIR FORCE DEVELOPERS. WWW.NPLACE.WVHTF.ORG
  990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) (C) F-18 AND KQX AERONAUTICS: THE RESEARCH IS CARRIED OUT BY NASA DRYDEN FLIGHT RESEARCH CENTER-EDWARDS CALIFORNIA. DRYDEN OWNS THE AIRCRAFT AND WVHTC FOUNDATION ASSISTS WITH SOFTWARE APPLICATIONS FOR THE AIRCRAFT. (D) INTELLIGENT FLIGHT CONTROL SYSTEMS (IFCS): THE RESEARCH IS CURRENTLY BEING CARRIED OUT AT AND BY NASA DRYDEN FLIGHT RESEARCH CENTER (DFRC) AND WVHTC FOUNDATION ASSIST THEM WITH HARDWARE AND SOFTWARE APPLICATIONS. (E) SIGNATURE SUPPORT PROGRAM (SSP): SINCE MAY 2004 THE WVHTC FOUNDATION HAS PROVIDED, TO THE NSP PROGRAM, SYSTEM AND SOFTWARE ENGINEERING EXPERTISE, IN ADDITION TO RESEARCH AND DEVELOPMENT. DUE TO PAST PERFORMANCE, THE WVHTC FOUNDATION HAS BEEN TASKED WITH MULTIPLE PROJECTS, INCLUDING: MAINTAINING AND ENHANCING A DATABASE CATALOG OF MEASUREMENT AND SIGNATURE INTELLIGENCE (MASINT) DEPENDENT SENSORS, SYSTEMS AND PROCESS; DEVELOPING THE ENTERPRISE ARCHITECTURE OF 2010 TO ENABLE THE NEXT GENERATION SIGNATURE DELIVERY SYSTEM TO MEET INTELLIGENCE AND WAR FIGHTING REQUIREMENTS IN NET CENTRIC OPERATIONS AND WARFARE (NCOW) ENVIRONMENTS. (F) GODDARD INSTITUTE SYSTEMS, SOFTWARE, AND TECHNOLOGY RESEARCH (GISSTR): THIS PROJECT IS FOCUSED ON THE DEVELOPMENT OF REMOTE SENSING INSTRUMENTATION FOR MOBILE PLATFORMS. CURRENTLY THIS PROJECT IS DESIGNING AND DEVELOPING A HYPER-SPECTRAL IMAGING SENSOR, A LASER-INDUCED FLUORESCENCE SENSOR, AND A HIGH-RESOLUTION IMAGERY SYSTEM FOR DEPLOYMENT ON A 201B PAYLOAD CAPACITY UNMANNED AIR VEHICLE. (G) ROSES. THE ROSES PROGRAM IS A GRANT FROM NASA-GODDARD IN GREENBELT MARYLAND FOR THE PURPOSE OF BASIC RESEARCH ON INTELLIGENT AGENTS FOR SENSOR-WEBS. THE SENSOR WEBS ARE PURELY CONCEPTUAL AT THIS POINT. (H) CITERA/EXPEDITE. UNDER A NATIONAL SCIENCE FOUNDATION GRANT, THIS WORK ASSISTS IN PROVIDING TRAINING TO TEACHERS IN TECHNICAL EXPERTISE TO MOTIVATE STUDENTS IN THE SCIENCE AND MATH FIELDS. (I) TAVI/TINDERS. THIS SCIENTIFIC RESEARCH PROGRAM PROVIDES STUDIES OF CROWD AND CROWD BEHAVIOR, REDUCED TO ALGORITHMS, FOR THE OFFICE OF NAVAL RESEARCH. THE PROGRAMS GOAL IS TO ASSIST WITH ANTI-TERRORISM APPLICATIONS. THE TINDERS PROGRAM SPECIFICALLY ADDRESSES DETECTION TACTICS, APPLICATIONS AND PROCESSES DURING NIGHT-TIME HOURS. (J) LAB ACTIVITIES SUMMARY. THE FOLLOWING LAB ACTIVITIES ARE CARRIED OUT IN THE RESEARCH FACILITY AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA: MACHINE SHOP. ACTIVITIES IN THE MACHINE SHOP INCLUDE MACHINING OF METAL WITH MILL, LATHE, BAD-SAW, GRINDING WHEEL, AND DRILL-PRESS, WOODWORKING AND WELDING (MIG WELDER, TIG WELDER, PLASMA CUTTER, OXYACETYLENE WELDER). THERE IS ALSO A TANK OF ACETYLENE USED FOR WELDING IN THE MACHINE SHOP. ELECTRONIC SHOP. ACTIVITIES INCLUDE SOLDERING, ASSEMBLY AND TESTING OF ELECTRICAL CIRCUITS. OPTICS LAB. ACTIVITIES INCLUDE LASER SPECTROSCOPY (ARGON LASER, ND:YAG LASER) AT VISIBLE, INFRARED AND UV WAVELENGTHS, IMAGING AND ILLUMINATION OPTICS DEVELOPMENT, ALONG WITH ASSOCIATED ELECTRONICS AND MECHANICS. PULSED POWER LAB. ACTIVITIES INCLUDE DEVELOPMENT OF HIGH-VOLTAGE, HIGH-ELECTRONIC DEVICES. ELECTRO-MAGNETICS LAB. ACTIVITIES INCLUDE DEVELOPMENT OF HIGH-POWER ELECTRICAL ACOUSTICAL TRANSDUCERS FOR CREATING HIGH-INTENSITY SOUND WAVES IN WATER. A WATER TANK FOR TESTING THE TRANSDUCERS WILL BE SET UP. VI. SUBSIDIARIES 1. HT FOUNDATION HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDING COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE, SUITE 8000, FAIRMONT, WEST VIRGINIA 26554. 2. TECH PARK NON-PROFIT HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDINGS COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE, SUITE 8400, FAIRMONT, WEST VIRGINIA 26554. 3. VERTEX NON-PROFIT HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDING COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE SUITE 8800, FAIRMONT, WEST VIRGINIA 26554. 4. INNOVATIVE RESPONSE TECHNOLOGIES, INC. THIS SUBSIDIARY FOR-PROFIT CORPORATION HAS A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE, SUITE 6000, FAIRMONT WEST VIRGINIA 26554. THE COMPANY CARRIED OUT ROBOTIC ASSEMBLY, MANUFACTURING, SALES AND R&D ACTIVITIES. 5. WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM, LLC. THIS SUBSIDIARY IS A SPECIAL PURPOSE ENTITY WHICH WAS ORGANIZED WITH THE SOLE PURPOSE OF OWNING AND HOLDING THE MORTGAGE ON A SMALL FACILITY WITHIN THE I-79 PARK. VII. FACILITY MANAGEMENT. A SUBSTANTIAL AMOUNT OF ACTIVITY CARRIED OUT BY THE WVHTC FOUNDATION AND ITS SUBSIDIARY COMPANIES, DURING THE ABOVE-REFERENCED TERM, INVOLVES BUILD-OUT AND LEASING ACTIVITIES WITHIN THE APPROXIMATELY 550,000 SQUARE FEET OF CLASS-A OFFICE SPACE IN THE I-79 TECHNOLOGY PARK IN FAIRMONT, WEST VIRGINIA. THE GOVERNMENT TENANTS FOR WHICH CURRENT BUILD-OUT AND LEASING IS UNDERWAY INCLUDE THE NASA, FBI AND NOAA FEDERAL GOVERNMENT AGENCIES. IN CLOSING, THIS SUMMARY OF THE WVHTC FOUNDATION AND THE NON-PROFIT ORGANIZATION'S SUBSIDIARY ACTIVITIES, FROM 04/01/2010 TO 03/31/2011, IS RESPECTFULLY SUBMITTED THE 21ST DAY OF SEPTEMBER, 2011 TO ASSIST WITH THE ORGANIZATION'S AUDIT AND IRS 990 SUBMISSION. RESPECTFULLY SUBMITTED, NANCY E. TRUDEL GENERAL COUNSEL
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION
Employer identification number

55-0727658
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION LLC (SINGLE MEMBER LLC)
1000 TECHNOLOGY DRIVE SUITE 1000
FAIRMONT,WV26554
20-3692939 		REAL ESTATE RENTAL ACTIVITIES WV 169,143 2,629,219  










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) HT FOUNDATION HOLDINGS INC

1000 TECHNOLOGY DR SUITE 8000

FAIRMONT,WV26554
26-2294360 		NON PROFIT TITLE HOLDING COMPANY WV 501(C)(2)    
Yes
 
(2) TECH PARK NON-PROFIT HOLDINGS INC

1000 TECHNOLOGY DR SUITE 8400

FAIRMONT,WV26554
26-2294764 		NON PROFIT TITLE HOLDING COMPANY WV 501(C)(2)    
Yes
 
(3) VERTEX NON-PROFIT HOLDINGS INC

1000 TECHNOLOGY DR SUITE 8800

FAIRMONT,WV26554
26-2294925 		NON PROFIT TITLE HOLDING COMPANY WV 501(C)(2)    
Yes
 








For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) INNOVATIVE RESPONSE TECHNOLOGIES INC (WHOLLY-OWNED FOR-PROFIT SUBSIDIARY)
1000 TECHNOLOGY DRIVE SUITE 6000
FAIRMONT,WV26554
20-3308876 		SCIENTIFIC AND TECHNOLOGY-BASED RESEARCH AND DEVELOPMENT WV  
C -249,755 68,667 100.000 %












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) VERTEX NON-PROFIT HOLDINGS INC

 Q 67,590 CASH TRANSFERS
(2) TECH PARK NON-PROFIT HOLDINGS INC

 R 99,187 ORIGINAL BASIS (1998 TRANSFER)
(3) HT FOUNDATION HOLDINGS INC

 D 554,795 CASH TRANSFERS
(4) HT FOUNDATION HOLDINGS INC

 K 104,062 CASH PAYMENTS
(5) VERTEX NON-PROFIT HOLDINGS INC

 K 120,346 CASH PAYMENTS
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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