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
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
886 CHESTNUT RIDGE ROAD No 408
 
Room/suite
City or town, state or country, and ZIP + 4
MORGANTOWN, WV26506
D Employer identification number

55-0665758
E Telephone number

G Gross receipts $ 132,328,223
F Name and address of principal officer:
DANIEL DURBIN
886 CHESTNUT RIDGE ROAD No 408
MORGANTOWN,WV26506
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://RESEARCH.WVU.EDU
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: 1985
M State of legal domicile: WV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 15
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 2011 (Part V, line 2a) ... 5 364
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 316,102
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 18,718
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 122,673,870 106,017,371
9 Program service revenue (Part VIII, line 2g) ......... 25,010,974 20,838,257
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 825,916 494,517
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 353,375 229,328
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 148,864,135 127,579,473
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 31,775,260 23,756,824
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) 13,469,187 16,013,511
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 92,628,917 87,409,950
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 137,873,364 127,180,285
19 Revenue less expenses. Subtract line 18 from line 12....... 10,990,771 399,188
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 106,241,831 101,552,316
21 Total liabilities (Part X, line 26)............. 65,792,650 60,888,516
22 Net assets or fund balances. Subtract line 21 from line 20..... 40,449,181 40,663,800
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 use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
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 FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU) AND TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF AND STUDENTS OF WVU.
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 organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 122,111,727 including grants of $ 23,756,824 ) (Revenue $ 20,522,155 )
IN 1985, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (WVURC) WAS CREATED IN ACCORDANCE WITH THE STATE LAW AND WITH THE EXPRESSED PURPOSE TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU). THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES: (1) TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY; AND(2) TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF AND STUDENTS OF WEST VIRGINIA UNIVERSITY.TOTAL REVENUES FOR FISCAL YEAR 2012 SAW A DECREASE PRIMARILY ATTRIBUTED TO DECREASED REVENUES FROM FEDERAL, NON-GOVERNMENTAL, AND CAPITAL/CAPITAL FEDERAL GRANTS AND CONTRACTS INCLUDING THE END OF THE ONE TIME AMERICAN RECOVERY & REINVESTMENT ACT OF 2009 (ARRA) STIMULUS FUNDING. THE UNIVERSITY HAS BEEN TAKING ACTIONS TO STRENGTHEN THE COMPETITIVENESS OF ITS FACULTY AND HAS REFOCUSED TO ALIGN RESEARCH INVESTMENTS TO MATCH FEDERAL AGENCY PRIORITIES AND OPPORTUNITIES MORE CLOSELY.A FEW INDICATORS OF SUCCESS WITH THIS STRATEGY INCLUDES A GRANT AWARD OF $6.5 MILLION FOR A NSF FUNDED INTERNATIONAL RADIO ASTRONOMY RESEARCH PROGRAM; A $3.2 MILLION NSF FUNDED PROGRAM TO RECRUIT, RETAIN, AND PROMOTE WOMEN IN THE STEM DISCIPLINES; AND A $19.6 MILLION AWARD FROM THE NIH FOR THE DEVELOPMENT OF A CLINICAL TRANSLATION RESEARCH CENTER. FINALLY, THE OVERALL DECREASE IN REVENUES WAS OFFSET PARTIALLY BY AN INCREASE IN STATE GRANTS AND CONTRACTS.MOVING FORWARD IT IS CLEAR THAT THE UNIVERSITY (THROUGH THE RESEARCH CORPORATION) WILL NEED TO EXPAND ITS BASE OF FUNDING FOR THE RESEARCH ENTERPRISE. THIS WILL REQUIRE THE DEVELOPMENT OF GREATER EMPHASIS ON SOURCES BEYOND THE FEDERAL GOVERNMENT SUCH AS PRIVATE FOUNDATIONS, CORPORATIONS, AND COLLABORATIONS WITH INDUSTRY. THE RESEARCH CORPORATION WILL BE CHALLENGED TO DEVELOP AND IMPLEMENT INNOVATIVE STRATEGIES TO SECURE AND MAINTAIN EXTERNAL FUNDING.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 122,111,727
Form 990 (2011)
Form 990 (2011)
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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
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 IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 temporarily restricted endowments, permanent endowments, 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
 
No
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
Yes
 
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
 
No
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, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
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.. Click to see attachment
15
Yes
 
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.. Click to see attachment
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
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization 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
Yes
 
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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
 
No
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
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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
35b
 
No
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 (2011)
Form 990 (2011)
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
320
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
364
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
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
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
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
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
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
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
15
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
Yes
 
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
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
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete 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
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
 
No
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
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 15a or 15b, 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
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ALAN MARTIN SECRETARY
886 CHESTNUT RIDGE ROAD
MORGANTOWN,WV26506
(304) 293-7398
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) JAMES PCLEMENTS
CHAIRMAN
 .20 X   X       0 513,470 34,331
(2) MICHELE WHEATLY
VICE-CHAIRMAN
 2.00 X   X       0 299,791 38,281
(3) BARBARA DUCATMAN
DIRECTOR
 .20 X           0 133,299 8,389
(4) CHRISTOPHER COLENDA
DIRECTOR
 1.00 X           0 205,142 13,263
(5) EUGENE CILENTO
DIRECTOR
 1.00 X           0 237,754 22,957
(6) NARVEL WEESE
DIRECTOR
 2.00 X           0 221,422 31,923
(7) BOJAN CUKIC
DIRECTOR
 1.00 X           0 182,893 19,771
(8) JIM ANDERSON
DIRECTOR
 .10 X           0 129,465 23,317
(9) LAURIE GUTMANN
DIRECTOR
 1.00 X           0 46,697 15,977
(10) ROBERT JONES
DIRECTOR
 1.50 X           0 209,808 22,250
(11) ARTHUR J ROSS III
DIRECTOR
 .50 X           0 254,210 36,996
(12) JULIE SMITH
DIRECTOR
 .10 X           0 0 0
(13) MIKE GREEN
DIRECTOR
 .50 X           0 0 0
(14) MARK WISE
DIRECTOR
 .50 X           0 0 0
(15) ANJALI HALABE
ASSISTANT TREASURER
 5.00     X       0 125,466 12,609
(16) MARY JANE BUCKLAND
ASSISTANT SECRETARY
 2.00     X       0 81,877 19,117
(17) ALAN MARTIN
SECRETARY
 1.00     X       0 126,835 15,758
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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;
(18) DANIEL DURBIN
TREASURER
 5.00     X       0 187,221 33,514
(19) MRIDUL GAUTAM
VICE PRESIDENT
 2.00     X       0 214,592 32,187
(20) DANIEL VASGIRD
DIRECTOR, OFFICE OF RESEAR
 60.00         X   160,938 0 28,989
(21) MELVIN CROUCHER
MANAGER, RESEARCH & ECONOM
 40.00         X   122,933 0 21,960
(22) PHILIP SPARKS
DIRECTOR, OFFICE OF TECH T
 65.00         X   182,252 0 29,880
(23) JOSEPH KOZUCH
INTERIM DIRECTOR OF ADVANC
 40.00         X   200,023 0 19,465
(24) GERALD IWAN
MANAGER, NATIONAL ENVIR SERVICES CTR
 40.00         X   118,022 0 7,049
(25) CURT PETERSON
FORMER PRESIDENT
 0.00           X 0 198,585 15,284
(26) ELIZABETH JANE MARTIN
FORMER V-CHAIR & DIR
 0.00           X 0 18,933 0
(27) DAVID HARDESTY JR
FORMER CHAIRMAN & DIR
 0.00           X 0 273,178 29,159
(28) GERALD LANG
FORMER V-CHAIR & DIR
 0.00           X 0 262,655 33,771




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 784,168 3,923,293 566,197
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet5
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
Yes
 
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BLANCHETTE ROCKEFELLER NEUROSCIENCE INST
PO BOX 9301
MORGANTOWN,WV26506 		PROFESSIONAL SERVICES 2,579,199
CROTHALL FACILITIES MANAGEMENT INC
955 CHESTERBROOK BLVD STE 300
WAYNE,PA19087 		PROFESSIONAL SERVICES 1,746,224
ADNET SYSTEMS INC
2 BROOKCREST CT
POTOMAC,MD20854 		PROFESSIONAL SERVICES 1,660,864
MICHIGAN STATE UNIVERISTY
110 JOHN HANNAH ADMIN BLDG
EAST LANSING,MI48824 		PROFESSIONAL SERVICES 906,034
LAWRENCE LIVERMORE NATIONAL LAB
PO BOX 5516
LIVERMORE,CA94550 		PROFESSIONAL SERVICES 900,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet43
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 105,009,257
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,008,114
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 106,017,371
Program Service Revenue Business Code
2a SPONSORED RESEARCH 900,099 20,838,257 20,522,155 316,102  
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 20,838,257
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 230,046     230,046
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 128,665     128,665
(i) Real (ii) Personal
6a Gross rents 100,663  
b Less: rental expenses 0  
c Rental income or (loss) 100,663  
d Net rental income or (loss).......MediumBullet 100,663     100,663
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 5,013,221  
b Less: cost or other basis and sales expenses 4,748,750  
c Gain or (loss) 264,471  
d Net gain or (loss)..........MediumBullet 264,471     264,471
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            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 127,579,473 20,522,155 316,102 723,845
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 21,229,392 21,229,392
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 2,316,170 2,316,170
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 211,262 211,262
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
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 12,332,316 10,515,495 1,816,821  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 611,249 519,317 91,932  
9 Other employee benefits ....... 2,124,032 2,103,143 20,889  
10 Payroll taxes ........... 945,914 806,581 139,333  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 92,138 23,439 68,699  
c Accounting ...........        
d Lobbying ........... 5,000   5,000  
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 114,815 10,151 104,664  
g Other ..........        
12 Advertising and promotion .... 315,720 285,359 30,361  
13 Office expenses ....... 2,088,572 1,857,943 230,629  
14 Information technology ...... 1,637,399 1,477,932 159,467  
15 Royalties .. 51,965   51,965  
16 Occupancy ........... 1,396,664 1,362,600 34,064  
17 Travel ............ 4,839,110 4,737,588 101,522  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 491,483 453,048 38,435  
20 Interest ........... 1,076,799 1,076,799    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,090,599 1,090,599    
23 Insurance .............. 102,030 44,912 57,118  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a SHARED SERVICES 47,054,399 47,036,411 17,988  
b CONSULTING/SUBCONT FEE 10,966,300 10,966,300    
c OPERATING EXP TO WVU 7,075,625 5,318,030 1,757,595  
d RESEARCH/EDUC. SUPPLIES 6,943,678 6,905,963 37,715  
e
f All other expenses 2,067,654 1,763,293 304,361  
25 Total functional expenses. Add lines 1 through 24f 127,180,285 122,111,727 5,068,558 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 20,081,539 2 23,584,526
3 Pledges and grants receivable, net ......... 27,749,061 3 22,799,354
4 Accounts receivable, net .........   4  
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 ............ 233,571 9 285,512
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 55,412,856
b Less: accumulated depreciation. ..... 10b 10,210,332 46,261,491 10c 45,202,524
11 Investments—publicly traded securities .......... 6,986,026 11 7,346,353
12 Investments—other securities. See Part IV, line 11 ...... 4,930,000 12 2,334,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 143 15 47
16 Total assets. Add lines 1 through 15 (must equal line 34)... 106,241,831 16 101,552,316
Liabilities 17 Accounts payable and accrued expenses . 22,724,166 17 23,441,015
18 Grants payable ..........   18  
19 Deferred revenue .......... 18,465,605 19 14,090,408
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 .. 24,602,192 23 23,350,160
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 687 25 6,933
26 Total liabilities. Add lines 17 through 25..... 65,792,650 26 60,888,516
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 ..... 17,414,460 27 17,420,465
28 Temporarily restricted net assets ..... 23,034,721 28 23,243,335
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 ..... 40,449,181 33 40,663,800
34 Total liabilities and net assets/fund balances ..... 106,241,831 34 101,552,316
Form 990 (2011)
Form 990 (2011)
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
127,579,473
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
127,180,285
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
399,188
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
40,449,181
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-184,569
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
40,663,800
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 (2011)
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
2011
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
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)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
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
(1) WEST VIRGINIA UNIVERSITY
  		556000842 IRC SECTION 115 Yes   Yes   Yes   127,180,285
Total                 127,180,285

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
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......            
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.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
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.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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 (Form 990 or 990-EZ) 2011

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
2011
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
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 on line H of its
Form 990-EZ or on Part I, 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) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

55-0665758
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total 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)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

55-0665758
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(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) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

55-0665758
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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 $  
Use duplicate copies of Part III if additional space is needed
(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) (2011)

Additional Data


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

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
78,873
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
78,873
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Part IV, Supplemental Information:   LOBBYING ACTIVITIES CONSIST OF IDENTIFYING FEDERAL AND STATE FUNDED RESEARCH AND DEVELOPMENT PROGRAMS WHICH CAN BE PERFORMED BY RESEARCHERS AND STAFF, UTILIZING THE LABORATORIES AND EQUIPMENT AVAILABLE TO THE ORGANIZATION. LOBBYING ACTIVITIES FOCUS UPON ENGINEERING, MEDICAL AND ENERGY RELATED RESEARCH OPPORTUNITIES.
Schedule C (Form 990 or 990EZ) 2011

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 (ASC 958), 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 (ASC 958), 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 (ASC 958), 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) 2011

Schedule D (Form 990) 2011
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 Net investment earnings, gains, and 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 (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,334,855 2,334,855
b Buildings ................   52,835,426 10,210,332 42,625,094
c Leasehold improvements ............        
d Equipment ................        
e Other .................   242,575   242,575
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 45,202,524
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
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) must 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) must 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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
Other Liabilities 6,933








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,933
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) 2011

Schedule D (Form 990) 2011
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) .................... 1 127,579,473
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 127,180,285
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 399,188
4 Net unrealized gains (losses) on investments .......................... 4 -184,568
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -1
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -184,569
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 214,619
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 127,396,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -184,568
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -184,568
3 Subtract line 2e from line 1..................... 3 127,580,568
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 -1,095
c Add lines 4a and 4b....................... 4c -1,095
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 127,579,473
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 127,179,000
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  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 127,179,000
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 1,285
c Add lines 4a and 4b....................... 4c 1,285
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 127,180,285
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
Part XI, Line 8 - Other Adjustments:   FINANCIAL STATEMENT ROUNDING (-$1) -1.
Part XII, Line 4b - Other Adjustments:   FINANCIAL STATEMENT ROUNDING ($1,095)
Part XIII, Line 4b - Other Adjustments:   FINANCIAL STATEMENT ROUNDING ($1,285)
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 145,135
EUROPE 0 0 PROGRAM SERVICES RESEARCH 39,015
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH 27,112
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   545,000
EUROPE 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 245,106
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 223,929
NORTH AMERICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 61,948
SOUTH AMERICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 28,533
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 16,082
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 12,415
SOUTH ASIA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 12,262
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 9,512
RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 4,790
EUROPE 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 104,830
NORTH AMERICA 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 81,614
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 11,880
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 8,846
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 6,300
RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 3,000
3a Sub-total ..... 0 0 1,315,778
b Total from continuation sheets to Part I ... 0 0 271,531
c Totals (add lines 3a and 3b) 0 0 1,587,309
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA RESEARCH 145,135 CHECK      
SUB-SAHARAN AFRICA RESEARCH 27,112 CHECK      
EUROPE RESEARCH 21,059 CHECK      
EUROPE RESEARCH 17,956 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
Procedure for Monitoring Grants Outside the U.S.:   Schedule F, Part I, Line 2: SUB-RECIPIENTS ARE PAID ON A COST REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE POSTED DIRECTLY TO THE STUDENTS' ACCOUNTS. THE STUDENTS' ACCOUNTS ARE REVIEWED BY WVU STUDENT AFFAIRS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS.
    GRANT ELIGIBILITY AND SELECTION OF RECIPIENTS ARE DETERMINED BY THE PRINCIPAL INVESTIGATOR FOR EACH INDIVIDUAL GRANT. EDUCATIONAL GRANTS ARE AWARDED BASED ON ACADEMIC MERIT. IF THE RECIPIENT IS KNOWN AT THE TIME THE PRINCIPAL INVESTIGATOR WRITES THE GRANT PROPOSAL, THAT INFORMATION IS INCLUDED IN THE PROPOSAL FOR SPONSOR APPROVAL. IF THE RECIPIENT IS DETERMINED AT A LATER DATE, THE PRINCIPAL INVESTIGATOR SUBMITS A REQUEST FOR A SUB-AWARD TO THE SPONSOR FOR APPROVAL AT THAT TIME.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
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
2011
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number
55-0665758
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) ADVANCED VEHICLE RESEARCH CENTER2905 PLEASANT UNION CHURCH ROAD
RALEIGH,NC27614 		83-0448275   86,528   BOOK   PUBLIC SERVICE
(2) ALDERSON BROADDUS COLLEGE101 COLLEGE HILL DRIVE - 2154
PHILIPPI,WV26416 		55-0357072 501(C)(3) 191,200   BOOK   RESEARCH
(3) ALLEGHENY SCIENCE AND TECHNOLOGY CORP1000 GALLIHER DRIVE SUITE 237
FAIRMONT,WV26554 		26-4559720   56,294   BOOK   RESEARCH
(4) AMERICAN LUNG ASSOCIATION OF THE MID-ATLANTIC3001 OLD GETTYSBURG ROAD
CAMP HILL,PA17011 		25-1825116 501(C)(3) 9,512   BOOK   RESEARCH
(5) AMERICAN SCIENCE AND TECHNOLOGY512 NORTH ASHLAND AVENUE
CHICAGO,IL60622 		20-0757263   365,917   BOOK   RESEARCH
(6) AUBURN UNIVERSITY381 MELL STREET
AUBURN,AL36849 		63-6000724 SECTION 115 102,597   BOOK   RESEARCH
(7) AUTO EXPOSURE1796 SEVERN CHAPEL ROAD
MILLERSVILLE,MD21108 		20-8533059   7,450   BOOK   PUBLIC SERVICE
(8) BANNER RESEARCH INSTITUTE10515 W SANTA FE DRIVE
SUN CITY,AZ85351 		86-0768795 501(C)(3) 58,884   BOOK   RESEARCH
(9) BETHANY COLLEGECRAMBLET HALL MAIN STREET
BETHANY,WV26032 		55-0356985 501(C)(3) 16,975   BOOK   RESEARCH
(10) BLUEFIELD STATE COLLEGE RESEARCH AND DEVELOPMENT219 ROCK STREET
BLUEFIELD,WV24701 		55-0785437 501(C)(3) 49,029   BOOK   RESEARCH
(11) BUCKHANNON RIVER WATERSHED ASSOCIATION INCBOX 1
BUCKHANNON,WV26201 		55-0783924 501(C)(3) 10,603   BOOK   RESEARCH
(12) CABIN CREEK HEALTH CENTERPO BOX 70
DAWES,WV25054 		55-0709223 501(C)(3) 142,150   BOOK   INSTRUCTION
(13) CALIFORNIA UNIVERSITY OF PENNSYLVANIA250 UNIVERSITY AVENUE
CALIFORNIA,PA15419 		25-1508140 SECTION 115 9,930   BOOK   RESEARCH
(14) CANAAN VALLEY INSTITUTE INCPO BOX 673
DAVIS,WV26260 		55-0747132 501(C)(3) 245,090   BOOK   RESEARCH
(15) CASE WESTERN RESERVE UNIVERSITY10900 EUCLID AVENUE
CLEVELAND,OH44106 		34-1018992 501(C)(3) 11,521   BOOK   RESEARCH
(16) CENTER FOR ORGAN RECOVERY & EDUCATION204 SIGMA DRIVE
PITTSBURGH,PA15238 		25-1332885 501(C)(3) 5,618   BOOK   RESEARCH
(17) CHOOSY KIDS3160 COLLINS FERRY ROAD
MORGANTOWN,WV26505 		20-4425551   39,960   BOOK   RESEARCH
(18) CLARKSON UNIVERSITYPO BOX 5546
POTSDAM,NY13699 		15-0543659 501(C)(3) 82,232   BOOK   RESEARCH
(19) CLEMSON UNIVERSITY238 POOLE AGRICULTURAL CENTER
CLEMSON,SC29634 		57-6000254 SECTION 115 146,026   BOOK   RESEARCH
(20) CONCEPTS INC18200 WICKHAM ROAD
OLNEY,MD20832 		52-2029941   333,399   BOOK   PUBLIC SERVICE
(21) CONCORD UNIVERSITY RESEARCH AND DEVELOPMENTPO BOX 1000
ATHENS,WV24712 		55-0769622 501(C)(3) 23,110   BOOK   RESEARCH
(22) CORNELL UNIVERSITY216 WARREN HALL
ITHACA,NY14851 		15-0532082 501(C)(3) 213,395   BOOK   RESEARCH
(23) DUKE UNIVERSITYPO BOX 90122
DURHAM,NC27708 		56-0532129 501(C)(3) 26,548   BOOK   RESEARCH
(24) EASTERN AREA HEALTH EDUCATION CENTER2500 FOUNDATION WAY
MARTINSBURG,WV25401 		56-0532129 501(C)(3) 100,917   BOOK   INSTRUCTION
(25) ED VENTURE GROUP1290 SUNCREST TOWN CENTRE
MORGANTOWN,WV26501 		55-0765182 501(C)(3) 17,867   BOOK   RESEARCH
(26) FAIRMONT STATE UNIVERSITY1201 LOCUST AVENUE
FAIRMONT,WV26554 		55-6000778 SECTION 115 24,733   BOOK   RESEARCH
(27) FILTERSURE INC6612 DENNY PLACE
MCLEAN,VA22101 		22-3859383   67,461   BOOK   RESEARCH
(28) FLORIDA INTERNATIONAL UNIVERSITY11200 SW 8TH STREET
MIAMI,FL33199 		65-0177616 SECTION 115 176,265   BOOK   RESEARCH
(29) FRANKLIN & MARSHALL COLLEGEPO BOX 3003
LANCASTER,PA17604 		23-1352635 501(C)(3) 38,613   BOOK   RESEARCH
(30) FRIENDS OF THE CHEAT119 SOUTH PRICE STREET SUITE 206
KINGWOOD,WV26537 		55-0739158 501(C)(3) 181,994   BOOK   RESEARCH
(31) GEORGE MASON UNIVERSITY4400 UNIVERSITY DRIVE MS 4C6
FAIRFAX,VA22030 		54-0836354 SECTION 115 10,744   BOOK   RESEARCH
(32) GUARDIANS OF THE WEST FORK WATERSHED GROUP830 BENONI AVENUE
FAIRMONT,WV26554 		55-0784772 501(C)(3) 14,100   BOOK   RESEARCH
(33) HEALTH & DISABILITY ADVOCATES205 WEST MONROE 3RD FLOOR
CHICAGO,IL60606 		36-4042562 501(C)(3) 20,000   BOOK   PUBLIC SERVICE
(34) ICS LEARNING GROUP8221 RITCHIE HIGHWAY SUITE 303
PASADENA,MD21122 		52-2083479   84,370   BOOK   PUBLIC SERVICE
(35) INDIANA UNIVERSITY400 EAST 7TH STREET
BLOOMINGTON,IN47405 		35-6001673 SECTION 115 32,084   BOOK   RESEARCH
(36) IOWA STATE UNIVERSITY3609 ADMINISTRATIVE SERVICES
AMES,IA50011 		42-6004224 SECTION 115 130,443   BOOK   RESEARCH
(37) JEWISH HOSPITAL LLC4777 EAST GALBRAITH ROAD
CINCINNATI,OH45236 		27-1408630 501(C)(3) 13,004   BOOK   RESEARCH
(38) JOHNS HOPKINS UNIVERSITY3400 NORTH CHARLES STREET
BALTIMORE,MD21218 		52-0595110 501(C)(3) 412,856   BOOK   RESEARCH
(39) LAFAYETTE COLLEGE202 MARKLE HALL
EASTON,PA18042 		24-0795686 501(C)(3) 37,288   BOOK   RESEARCH
(40) LAWRENCE LIVERMORE NATIONAL LABORATORYPO BOX 5516
LIVERMORE,CA94550 		94-6031193   900,000   BOOK   RESEARCH
(41) LOS ALAMOS NATIONAL LABORATORYPO BOX 1663
LOS ALAMOS,NM87545 		20-3104541   277,129   BOOK   RESEARCH
(42) MARSHALL UNIVERSITY RESEARCH CORPORATION401 11TH STREET SUITE 1400
HUNTINGTON,WV25701 		55-0683361 501(C)(3) 1,032,724   BOOK   PUBLIC SERVICE
(43) MICHIGAN STATE UNIVERSITY394 HANNAH ADMINISTRATION BUILDING
EAST LANSING,MI48824 		38-6005984 SECTION 115 867,117   BOOK   RESEARCH
(44) MSOPTI400 NORTH LEE STREET
LEWISBURG,WV24901 		55-0763235 501(C)(3) 87,388   BOOK   INSTRUCTION
(45) NATIONAL RADIO ASTRONOMY OBSERVATORY520 EDGEMONT ROAD
CHARLOTTESVILLE,VA22903 		11-1630900   168,065   BOOK   RESEARCH
(46) NATIONAL RENEWABLE ENERGY LAB1617 COLE BLVD
GOLDEN,CO80234 		44-0545878   15,000   BOOK   RESEARCH
(47) OBERLIN COLLEGE173 WEST LORAIN STREET
OBERLIN,OH44074 		34-0714363 501(C)(3) 109,427   BOOK   RESEARCH
(48) OHIO STATE UNIVERSITY1680 MADISON AVENUE
WOOSTER,OH44691 		31-6025986 SECTION 115 152,107   BOOK   RESEARCH
(49) PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION11710 BELTSVILLE DRIVE SUITE 900
CALVERTON,MD20705 		94-2243283 501(C)(3) 39,869   BOOK   RESEARCH
(50) REGENTS UNIVERSITY OF MICHIGAN3003 SOUTH STATE STREET
ANN ARBOR,MI48109 		38-6006309 SECTION 115 6,916   BOOK   RESEARCH
(51) TUFTS UNIVERSITY136 HARRISON AVENUE
BOSTON,MA02111 		04-2103634 501(C)(3) 7,499   BOOK   RESEARCH
(52) TUG RIVER HEALTH ASSOCIATION INCPOBOX 507
GARY,WV24836 		31-0889458 501(C)(3) 136,913   BOOK   INSTRUCTION
(53) UNIVERSITY OF NORTH CAROLINA - CHAPEL HILLDAVIS LIBRARY
CHAPEL HILL,NC27514 		56-6001393 SECTION 115 16,088   BOOK   RESEARCH
(54) UNIVERSITY OF ALABAMAPO BOX 870338
TUSCALOOSA,AL35487 		63-6001138 SECTION 115 91,722   BOOK   RESEARCH
(55) UNIVERSITY OF CALIFORNIA - SAN DIEGO9500 GILMAN DRIVE
LA JOLLA,CA92093 		95-6006144 SECTION 115 6,634   BOOK   RESEARCH
(56) UNIVERSITY OF CHARLESTON2300 MACCORKLE AVENUE SE
CHARLESTON,WV25304 		55-0357039 501(C)(3) 42,433   BOOK   RESEARCH
(57) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTERPO BOX 6508
AURORA,CO80045 		84-6000555 SECTION 115 8,921   BOOK   RESEARCH
(58) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION337 PETERSON SERVICE BUILDING
LEXINGTON,KY40506 		61-6033693 501(C)(3) 568,260   BOOK   RESEARCH
(59) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION223 SERVICE COMPLEX
LOUISVILLE,KY611029626 		61-1029626 501(C)(3) 21,755   BOOK   RESEARCH
(60) UNIVERSITY OF MARYLANDOFFICE OF THE COMPTROLLER
COLLEGE PARK,MD21203 		52-6002033 SECTION 115 147,798   BOOK   RESEARCH
(61) UNIVERSITY OF MARYLAND AT BALTIMOREPO BOX 41428
BALTIMORE,MD21203 		52-6002036 SECTION 115 49,762   BOOK   RESEARCH
(62) UNIVERSITY OF MIAMIPO BOX 248106
CORAL GABLES,FL33124 		59-0624458 501(C)(3) 33,908   BOOK   RESEARCH
(63) UNIVERSITY OF MICHIGAN1135 EAST CATHERINE STREET
ANN ARBOR,MI48109 		38-6006309 SECTION 115 192,696   BOOK   RESEARCH
(64) UNIVERSITY OF NEW MEXICO1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM87131 		85-6000642 SECTION 115 58,389   BOOK   RESEARCH
(65) UNIVERSITY OF NORTH CAROLINA601 SOUTH COLLEGE ROAD
WILMINGTON,NC28403 		56-1258660 SECTION 115 195,930   BOOK   RESEARCH
(66) UNIVERSITY OF NORTH FLORIDA1 UNIVERSITY OF NORTH FLORIDA DRIVE
JACKSONVILLE,FL32224 		59-2976169 SECTION 115 22,000   BOOK   RESEARCH
(67) UNIVERSITY OF OKLAHOMA - FAMILY AND PREVENTIVE MEDICINE900 NE 10TH STREET
OKLAHOMA CITY,OK73104 		73-6017987 SECTION 115 8,815   BOOK   RESEARCH
(68) UNIVERSITY OF PITTSBURGH3100 CATHEDRAL OF LEARNING
PITTSBURGH,PA15260 		25-0965591 501(C)(3) 57,867   BOOK   PUBLIC SERVICE
(69) UNIVERSITY OF TEXAS AT BROWNSVILLE80 FORT BROWNSVILLE
BROWNSVILLE,TX78520 		74-2759269 SECTION 115 75,448   BOOK   RESEARCH
(70) UNIVERSITY OF VERMONT85 SOUTH PROSPECT STREET
BURLINGTON,VT05405 		03-0179440 SECTION 115 23,365   BOOK   RESEARCH
(71) UNIVERSITY OF VIRGINIAPO BOX 800724
CHARLOTTESVILLE,VA22908 		54-6001796 SECTION 115 13,305   BOOK   RESEARCH
(72) UNIVERSITY OF WASHINGTON3917 UNIVERSITY WAY NE
SEATTLE,WA98105 		91-6001537 SECTION 115 80,408   BOOK   RESEARCH
(73) US-CHINA CLEAN ENERGY FORUM1301 FIFTH AVENUE SUITE 2500
SEATTLE,WA98101 		26-2792356 501(C)(3) 488,179   BOOK   RESEARCH
(74) USDA FOREST SERVICE11 CAMPUS BLVD - SUITE 200
NEWTOWN SQUARE,PA19073 		72-0564834   24,500   BOOK   RESEARCH
(75) UW MILWAUKEE CTIPO BOX 742
MILWAUKEE,WI53201 		39-1805963 SECTION 115 79,822   BOOK   RESEARCH
(76) VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY201 SOUTHGATE CENTER
BLACKSBURG,VA24061 		54-6001805 SECTION 115 28,141   BOOK   RESEARCH
(77) WEST LIBERTY UNIVERSITY RESEARCH CORPORATIONPO BOX 295
WEST LIBERTY,WV26074 		27-2196294 501(C)(3) 177,508   BOOK   RESEARCH
(78) WEST LIBERTY UNIVERSITY316 WASHINGTON AVENUE
WEST LIBERTY,WV26003 		55-6000822 SECTION 115 28,211   BOOK   RESEARCH
(79) WHEELING JESUIT UNIVERSITY316 WASHINGTON AVENUE
WHEELING,WV26003 		55-0394213 501(C)(3) 416,378   BOOK   RESEARCH
(80) WHEELING PRIVATE PRACTICE CLINIC2115 CHAPLINE STREET - SUITE 305
WHEELING,WV26003 		55-0735685   5,250   BOOK   PUBLIC SERVICE
(81) WILKES UNIVERSITY84 WEST SOUTH STREET
WILKES BARRE,PA18766 		24-0795506 501(C)(3) 11,302   BOOK   RESEARCH
(82) WORLD RESOURCES INSTITUTE1709 NEW YORK AVENUE NW
WASHINGTON,DC20006 		52-1257057 501(C)(3) 157,110   BOOK   RESEARCH
(83) WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCESCAPITAL COMPLEX BUILDING 3 ROOM 451
451
CHARLESTON,WV25305 		55-6000810 SECTION 115 195,826   BOOK   PUBLIC SERVICE
(84) WEST VIRGINIA DIVISION OF HIGHWAYSCAPITAL COMPLEX BUILDING 5 ROOM 109
109
CHARLESTON,WV23505 		55-6000813 SECTION 115 24,999   BOOK   RESEARCH
(85) WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE400 NORTH LEE STREET
LEWISBURG,WV24901 		55-0561541 SECTION 115 9,791   BOOK   INSTRUCTION
(86) WEST VIRGINIA STATE UNIVERSITYPO BOX 368
INSTITUTE,WV25112 		55-6000839 SECTION 115 50,561   BOOK   RESEARCH
(87) WEST VIRGINIA WESLEYAN COLLEGE59 COLLEGE AVENUE BOX 89
BUCKHANNON,WV26201 		55-0357056 501(C)(3) 156,829   BOOK   RESEARCH
(88) WVHTC FOUNDATION1000 TECHNOLOGY DRIVE SUITE 1000
FAIRMONT,WV26554 		55-0727658 501(C)(3) 989,538   BOOK   RESEARCH
(89) XORAN TECHNOLOGIES5210 SOUTH STATE ROAD
ANN ARBOR,MI48108 		32-0039864   27,540   BOOK   RESEARCH
(90) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE8 MEDICAL CENTER DRIVE
MORGANTOWN,WV26505 		55-0771139 501(C)(3) 1,500,000       SUPPORT TO FURTHER BRNI'S RESEARCH OF NEUROLOGICAL DISEASES
(91) RESEARCH FOUNDATION OF SUNYPO BOX 90122
ALBANY,NY12001 		14-1368361 501(C)(3) 288,891   BOOK   RESEARCH
(92) RL ENVIRONMENTAL SOLUTIONSPO BOX 2
MORGANTOWN,WV26507 		15-5421850   39,375   BOOK   RESEARCH
(93) SHENANDOAH VALLEY MEDICAL SYSTEMSPO BOX 1146
MARTINSBURG,WV25402 		55-0563741 501(C)(3) 6,308   BOOK   PUBLIC SERVICE
(94) SHEPHERD UNIVERSITYPO BOX 3210
SHEPHERDSTOWN,WV25443 		55-6000799 SECTION 115 133,970   BOOK   RESEARCH
(95) TRI COUNTY HEALTH CLINICPO BOX 217
ROCK CAVE,WV26234 		55-0599096 501(C)(3) 111,450   BOOK   INSTRUCTION
(96) WEST VIRGINIA UNIVERSITYPO BOX 6201
MORGANTOWN,WV26506 		55-6000842 SECTION 115 7,141,358   BOOK   EXPENDITURES ON GRANTS AWARDED TO WVURC ON BEHALF OF WVU FOR THE ACQUISITION OF CAPITAL ASSETS OR CONSTRUCTION WHERE THE ASSET WAS TRANSFERRED TO WVU AS A BENEFICIARY OF THE ASSET.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
88
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
13
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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
(1) SUB-AWARD (DENIS GRAY)   26,250   BOOK  
(2) SUB-AWARD (VICTORIA GONZALEZ-LERMA)   6,000   BOOK  
(3) SUB-AWARD (TANYA DILAN PEREZ)   3,600   BOOK  
(4) SUB-AWARD (ALAN GESFORD)   1,415   BOOK  
(5) EDUCATIONAL GRANTS TO STUDENTS   2,278,905   BOOK  





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: SUB-RECIPIENTS ARE PAID ON A COST-REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE POSTED DIRECTLY TO THE STUDENTS' ACCOUNTS. THE STUDENTS' ACCOUNTS ARE REVIEWED BY WVU STUDENT AFFAIRS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
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
2011
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
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 or provision 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. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
Yes
 
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 Regulations 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) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) JAMES PCLEMENTS (i)
(ii)		 0
485,046 		0
0 		0
28,424 		0
14,700 		0
19,944 		0
548,114 		0
0
(2) MICHELE WHEATLY (i)
(ii)		 0
274,608 		0
0 		0
25,183 		0
14,700 		0
23,635 		0
338,126 		0
0
(3) CHRISTOPHER COLENDA (i)
(ii)		 0
183,142 		0
0 		0
22,000 		0
12,363 		0
955 		0
218,460 		0
0
(4) EUGENE CILENTO (i)
(ii)		 0
235,812 		0
0 		0
1,942 		0
14,511 		0
8,719 		0
260,984 		0
0
(5) NARVEL WEESE (i)
(ii)		 0
221,292 		0
0 		0
130 		0
13,775 		0
18,334 		0
253,531 		0
0
(6) BOJAN CUKIC (i)
(ii)		 0
145,361 		0
24,174 		0
13,358 		0
11,163 		0
9,140 		0
203,196 		0
0
(7) JIM ANDERSON (i)
(ii)		 0
114,475 		0
14,456 		0
534 		0
8,028 		0
15,821 		0
153,314 		0
0
(8) ROBERT JONES (i)
(ii)		 0
209,808 		0
0 		0
0 		0
12,804 		0
9,500 		0
232,112 		0
0
(9) ARTHUR J ROSS III (i)
(ii)		 0
232,210 		0
0 		0
22,000 		0
14,700 		0
22,351 		0
291,261 		0
0
(10) DANIEL DURBIN (i)
(ii)		 0
186,235 		0
0 		0
986 		0
11,880 		0
21,758 		0
220,859 		0
0
(11) MRIDUL GAUTAM (i)
(ii)		 0
189,754 		0
24,838 		0
0 		0
13,326 		0
18,915 		0
246,833 		0
0
(12) DANIEL VASGIRD (i)
(ii)		 160,938
0 		0
0 		0
0 		9,947
0 		19,278
0 		190,163
0 		0
0
(13) PHILIP SPARKS (i)
(ii)		 177,252
0 		0
0 		5,000
0 		10,838
0 		19,400
0 		212,490
0 		0
0
(14) JOSEPH KOZUCH (i)
(ii)		 200,023
0 		0
0 		0
0 		11,958
0 		7,865
0 		219,846
0 		0
0
(15) CURT PETERSON (i)
(ii)		 0
176,585 		0
0 		0
22,000 		0
12,106 		0
3,214 		0
213,905 		0
0
(16) ELIZABETH JANE MARTIN (i)
(ii)		 0
18,933 		0
0 		0
0 		0
0 		0
0 		0
18,933 		0
0
(17) DAVID HARDESTY JR (i)
(ii)		 0
163,654 		0
108,000 		0
1,524 		0
11,196 		0
18,795 		0
303,169 		0
0
(18) GERALD LANG (i)
(ii)		 0
240,655 		0
0 		0
22,000 		0
16,278 		0
18,011 		0
296,944 		0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  Part I, Line 4b DAVID HARDESTY, JR. - $108,000 FROM RELATED ORGANIZATION WEST VIRGINIA UNIVERSITY
Schedule J (Form 990) 2011

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
2011
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Identifier Return Reference Explanation
  Form 990, Part VI, Section A, line 2 THERE IS A COMMON EMPLOYMENT RELATIONSHIP AMONGST THE MAJORITY OF MEMBERS OF THE BOARD OF DIRECTORS. WITH THE EXCEPTION OF THE THREE EXTERNAL MEMBERS, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY.
  Form 990, Part VI, Section A, line 7a THE VOTING MEMBERSHIP OF THE BOARD OF DIRECTORS INCLUDES THE PRESIDENT OF WEST VIRGINIA UNIVERSITY (WVU) AND UP TO FOURTEEN ADDITIONAL VOTING DIRECTORS. SEVEN OF THE BOARD DIRECTORS ARE APPOINTED BY THE UNIVERSITY PRESIDENT, THREE OF WHICH ARE EXTERNAL TO BOTH WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION AND WEST VIRGINIA UNIVERSITY. THREE OF THE BOARD DIRECTORS ARE APPOINTED BASED ON THEIR WEST VIRGINIA UNIVERSITY POSITION. THE REMAINING FOUR BOARD DIRECTORS ARE APPOINTED BASED ON THEIR WEST VIRGINIA UNIVERSITY POSITION WITHIN A COLLEGE WITH A HIGH LEVEL OF EXTERNALLY FUNDED RESEARCH. WITH THE EXCEPTION OF THREE EXTERNAL BOARD DIRECTORS, EACH OF THE APPOINTED DIRECTORS MUST BE EMPLOYEES OF WEST VIRGINIA UNIVERSITY DURING THE TERM OF APPOINTMENT. NON-VOTING DIRECTORS MAY BE ELECTED BY THE VOTING MEMBERS OF THE BOARD.
  Form 990, Part VI, Section B, line 11 THE WEST VIRGINIA UNIVERSITY TAX SERVICES UNIT, THE WVU DIVISION OF FINANCE, THE WVURC INTERIM PRESIDENT, THE WVURC TREASURER, AND EXTERNAL LEGAL COUNSEL REVIEW A DRAFT OF THE FORM 990 ON BEHALF OF THE WVURC. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE SERVICE.
  Form 990, Part VI, Section B, line 12c THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE REQUIRES AND MONITORS ANNUAL DISCLOSURES BY ANY EMPLOYEE CONDUCTING RESEARCH INCLUDING BOARD DIRECTORS OR OFFICERS. IN ADDITION, THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE MAINTAINS AND MONITORS ANY CONFLICT OF INTEREST DISCLOSURE MADE BY NON-RESEARCH EMPLOYEES. ADDITIONALLY, WITH THE EXCEPTION OF THE THREE EXTERNAL DIRECTORS WHO ARE NOT EMPLOYED BY EITHER WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION OR WEST VIRGINIA UNIVERSITY, ALL WVURC BOARD DIRECTORS WERE EMPLOYEES OF WVU DURING THE FISCAL YEAR 2012. CONSEQUENTLY, THESE BOARD DIRECTORS ARE SUBJECT TO WVU'S POLICIES AND PROCEDURES WHICH INCLUDE THE STATE OF WEST VIRGINIA ETHICS ACT, AND THE COMPENSATION, FRINGE BENEFIT AND ACCOUNTABLE PLAN POLICIES AND PROCEDURES. THE STATE OF WEST VIRGINIA ETHICS COMMISSION COMPILES ON AN ANNUAL BASIS FINANCIAL DISCLOSURES SUBMITTED BY WVU EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE.
  Form 990, Part VI, Section B, line 15 WITH THE EXCEPTION OF THE THREE EXTERNAL DIRECTORS WHO ARE NOT EMPLOYED BY EITHER WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION NOR WEST VIRGINIA UNIVERSITY, THE ORGANIZATIONS OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, WEST VIRGINIA UNIVERSITY. THE WVURC ESTABLISHED A HUMAN RESOURCES COMMITTEE IN APRIL 2010 WHOSE DUTIES INCLUDE ENSURING THAT PROCEDURES FOR APPROVING COMPENSATION ARE FOLLOWED FOR THE ORGANIZATIONS CEO, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. THIS PROCESS INCLUDES INSURING THAT EACH MEMBER OF THE HR COMMITTEE DOES NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECONDLY, THIS COMMITTEE RELIES ON COMPARABILITY DATA TO DEMONSTRATE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE POSITION, AND SALARY SURVEY DATA ON PAY PRACTICES. WE PERIODICALLY REVIEW OUR SALARY ADMINISTRATION PROGRAM AND RESTRUCTURE IT AS NECESSARY. MARKET AND/OR COMPETENCY BASED ADJUSTMENTS MAY BE WARRANTED BASED ON ONE'S EMPLOYMENT FUNCTIONS, AS DETERMINED BY A CLASSIFICATION REVIEW. IN ADDITION, EMPLOYEES MAY BE AWARDED MERIT-BASED PAY ADJUSTMENTS IN CONJUNCTION WITH SUPERIOR PERFORMANCE AS DOCUMENTED BY OUR PERFORMANCE EVALUATION PROCESS.
  Form 990, Part VI, Section C, line 19 PURSUANT TO CHAPTER 31, ARTICLE I, SECTION 28 OF THE OFFICIAL CODE OF WEST VIRGINIA, 1931, AS AMENDED, A CERTIFICATE OF INCORPORATION WAS ISSUED BY THE WEST VIRGINIA SECRETARY OF STATE ON JUNE 26, 1985 TO THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THIS CERTIFICATE IS AFFIXED TO THE ARTICLES OF INCORPORATION OF THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THAT CERTIFICATE ALONG WITH THE WVURC'S IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE ON WEST VIRGINIA UNIVERSITY'S WEBSITE. THE AFFIRMATIVE ACTION PLAN, FINANCIAL STATEMENTS AND FORM 990-T ARE OPEN AND AVAILABLE FOR INSPECTION AT THE WVURC UPON REQUEST.
Contact Addresses for Officers, Directors, Etc Form 990, Part VII JULIE SMITH - 3313 FOUR-H CAMP ROAD, MORGANTOWN, WV 26508-2428. MIKE GREEN - 5000 GREYSTONE DRIVE, MORGANTOWN, WV 26508-8616. MARK WISE - 1031 IMPERIAL DRIVE, MORGANTOWN, WV 26508-9180.
  FORM 990, PART VII, LINE 1A THE FOLLOWING BOARD DIRECTORS AND/OR OFFICERS WORKED THE LISTED AVERAGE HOURS PER WEEK FOR WEST VIRGINIA UNIVERSITY, A RELATED ORGANIZATION TO WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION, THE FILING ORGANIZATION. THESE HOURS WOULD BE IN ADDITION TO THE AVERAGE HOURS REPORTED BASED ON THEIR BOARD DIRECTOR AND/OR OFFICER POSITION FOR THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION SHOWN ON PART VII, LINE 1(B). JAMES P. CLEMENTS - 70 HOURS PER WEEK (HPW); MICHELE WHEATLY - 75 HPW; BARBARA DUCATMAN - 50 HPW; CHRISTOPHER COLENDA - 70 HPW; EUGENE CILENTO - 70 HPW; NARVEL WEESE - 65 HPW; BOJAN CUKIC - 40 HPW; JIM ANDERSON - 60 HPW; LAURIE GUTMANN - 55 HPW; ROBERT JONES - 60 HPW; ARTHUR J. ROSS, III - 50 HPW; ANJALI HALABE - 55 HPW; MARY JANE BUCKLAND - 37.5 HPW; ALAN MARTIN - 50 HPW; DANIEL DURBIN - 57 HPW; MRIDUL GAUTAM - 75 HPW; ELIZABETH JANE MARTIN -75 HPW; DAVID HARDESTY JR. - 37.5 HPW; GERALD LANG - 37.5 HPW;
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -184,568. FINANCIAL STATEMENT ROUNDING (-$1) -1. Total to Form 990, Part XI, Line 5: -184,569.
  PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 2C THERE HAS BEEN NO CHANGE FROM FISCAL YEAR 2011 TO FISCAL YEAR 2012 IN THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

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
2011
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
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

















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) WEST VIRGINIA UNIVERSITY

PO BOX 6001

MORGANTOWN,WV265066001
55-6000842 		EDUCATION AND RESEARCH WV      
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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) F & P REALTY COMPANY
409 MARINA TOWER PO BOX 6555
MORGANTOWN,WV26506
55-0571302 		BUILDING LESSOR WV WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		C     100.000 %












Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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 related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
Yes
 
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
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)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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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