TY 2013 Form 990

- TIN:

Form990

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 private foundations)

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS

generally cannot redact the information on the form.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

A For the 2013 calendar year, or tax year beginning 04-01-2013 , 2013, and ending 03-31-2014

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
1000 TECHNOLOGY DRIVE NO 1000

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
FAIRMONT, WV26554

D Employer identification number

55-0727658

E Telephone number

G Gross receipts $ 8,401,754

F Name and address of principal officer:
MR JAMES L ESTEP
1000 TECHNOLOGY DRIVE SUITE 1000
FAIRMONT,WV26554

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.WVHTF.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1993

M State of legal domicile: WV

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: RESEARCH AND DEVELOPMENT IN AREAS OF ADVANCED TECHNOLOGY AND SCIENCE AND ECONOMIC DEVELOPMENT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	56
6	Total number of volunteers (estimate if necessary) .............	6	3
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	782,802	610,480
9	Program service revenue (Part VIII, line 2g) .........	7,585,739	7,045,280
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	17,547	261,781
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	40,543	128,224
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	8,426,631	8,045,765
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	37,535	40,602
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)	4,888,783	5,003,727
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 51,271
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,371,234	3,913,664
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,297,552	8,957,993
19	Revenue less expenses. Subtract line 18 from line 12.......	-870,921	-912,228
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	35,181,249	43,353,650
21	Total liabilities (Part X, line 26).............	3,353,079	12,544,182
22	Net assets or fund balances. Subtract line 21 from line 20.....	31,828,170	30,809,468

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2013)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: TO FACILITATE ECONOMIC DEVELOPMENT BY BUILDING STRONG INDUSTRIES OF ADVANCED TECHNOLOGY AND PROVIDING RESEARCH AND DEVELOPMENT SUPPORT SERVICES TO GOVERNMENT AGENCIES; TO DEVELOP BETTER EMPLOYMENT OPPORTUNITIES AND IMPROVE THE STANDARD OF LIVING IN WEST VIRGINIA.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If "Yes," describe these changes on Schedule O.

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 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 $ 3,736,886 including grants of $ ) (Revenue $ 4,599,158 )
	TECHNOLOGY-BASED RESEARCH AND RELATED PROGRAMS. THESE ACTIVITIES FOCUS ON UTILIZATION OF TECHNOLOGY-BASED RESEARCH AS A VEHICLE FOR ECONOMIC DEVELOPMENT AND DIVERSIFICATION. MUCH OF THE FOUNDATION'S WORK IS PROVIDED TO THE FEDERAL AND/OR STATE GOVERNMENT, PARTICULARLY THE UNITED STATES DEPARTMENT OF DEFENSE. THE FOUNDATION HAS STRATEGICALLY DESIGNED "TECHNOLOGY CLUSTERS" AROUND HIGH POTENTIAL, SUSTAINABLE, TECHNOLOGY TARGET AREAS THAT ARE VIABLE FROM BOTH A BUSINESS AND TECHNICAL PERSPECTIVE. THESE AREAS INCLUDE PRODUCT LINE ENGINEERING, BIOMETRICS TECHNOLOGIES, COMPUTING TECHNOLOGIES, SOFTWARE SUITABILITY TESTING, IDENTIFICATION TECHNOLOGIES, INFORMATION WARFARE/SECURITY TECHNOLOGIES, COMPUTATIONAL GRID APPLICATIONS, ROBOTICS AND INTERNET-BASED WEB-SITE SUPPORT SERVICES.

4b	(Code: ) (Expenses $ 1,315,925 including grants of $ ) (Revenue $ 1,529,131 )
	ECONOMIC DEVELOPMENT ACTIVITIES WHICH ARE FOCUSED ON PLANNING, CONSTRUCTION, LEASING AND OPERATION OF RESEARCH AND DEVELOPMENT ORGANIZATIONS AND TECHNOLOGY-BASED BUSINESSES WITHIN OR ANCILLARY TO THE I-79 TECHNOLOGY PARK LOCATED IN FAIRMONT, WV.

4c	(Code: ) (Expenses $ 460,288 including grants of $ ) (Revenue $ 557,752 )
	COMMERCIALIZATION ACTIVITES PROVIDE BUSINESS SUPPORT SERVICES TO ENTREPRENEURS AND BUSINESSES INTERESTED IN THE DEVELOPMENT AND COMMERCIALIZATION OF A PRODUCT. SEEKS TO PROVIDE SERVICES TO ANY WEST VIRGINIA ENTREPRENEUR WHOSE PRODUCT DEMONSTRATES COMMERCIAL VIABILITY.

	(Code: ) (Expenses $ 1,963,049 including grants of $ 40,602 ) (Revenue $ 359,239 )
	AFFILIATE PROGRAMS, WORKFORCE EDUCATION AND SMALL BUSINESS SUPPORT SERVICES WHICH PROVIDE WORKFORCE EDUCATION AND NETWORKING OPPORTUNITIES TO THE PUBLIC AND LOCAL TECHNOLOGY-BASED COMPANIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,963,049 including grants of $ 40,602 ) (Revenue $ 359,239 )
4e	Total program service expenses7,476,148

Form 990 (2013)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

........................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................

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 I Click to see attachment

........................

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 II Click to see attachment

...

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

....................

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 IV Click to see attachment

..............

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 V Click to see attachment

......

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.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

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

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

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Yes

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

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

.........................

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

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 and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

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, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

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 (see instructions)....

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............

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...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2013)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment

Yes

Did the organization report more than $5,000 of grants or 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

Did the organization answer "Yes" to Part VII, Section A, line 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

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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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

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

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................

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.........

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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................

28b

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 direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................

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

Yes

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

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

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

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 VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2013)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response or note to any line in this Part V ..............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

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 ..................

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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, securities account, or other financial account)?..........................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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 as charitable contributions?...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

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?....................

If "Yes," did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

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?............

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?..........

Did the organization make a distribution to a donor, donor advisor, or related person?.......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2013)

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 or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

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? .................

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

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? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

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

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

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

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

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

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

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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.

Own website Another's website Upon request Other (explain in Schedule O)

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.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBullet

STACEY LAYMAN1000 TECHNOLOGY DRIVEFAIRMONTWV26554 (304) 366-2577

Form 990 (2013)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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 organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(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
(A) Name and Title
(1) MR JAMES L ESTEP........................................................................ PRESIDENT/CEO	40.00 .......................	X	X		342,678	0	40,024
(2) MR JAMES R HANEY........................................................................ DIRECTOR/CHAIRMAN	1.10 .......................	X			0	0	0
(3) DR FRANK W BLAKE........................................................................ DIRECTOR	1.10 .......................	X			0	0	0
(4) MR MICHAEL I GREEN........................................................................ DIRECTOR	1.10 .......................	X			0	0	0
(5) DR BRIAN LEMOFF........................................................................ VICE PRESIDENT	40.00 .......................		X		167,914	0	37,713
(6) MR BRIAN STOLARIK........................................................................ VICE PRESIDENT	40.00 .......................		X		130,762	0	21,626
(7) MRS STACEY LAYMAN........................................................................ TREASURER	40.00 .......................		X		94,149	0	16,764
(8) MR GEOFFREY S KIDDER........................................................................ ASST. TREASURER	40.00 .......................		X		72,000	0	22,645
(9) MS NANCY TRUDEL ESQ........................................................................ SECRETARY/LEGAL COUNSEL	40.00 .......................		X		132,338	0	30,449
(10) MS LORI M RHOADES........................................................................ ASSISTANT SECRETARY	32.00 .......................		X		44,649	0	11,569
(11) SAMUEL MARTIN........................................................................ SENIOR SOFTWARE ENGINEER	40.00 .......................			X	124,421	0	120
(12) MR THOMAS OWENS........................................................................ DISTINGUISHED SCIENTIST	40.00 .......................			X	133,681	0	26,052
(13) DR MICHAEL GOODMAN........................................................................ DISTINGUISHED SCIENTIST	40.00 .......................			X	127,077	0	42,784
(14) MR STEVEN YOKUM........................................................................ SENIOR MEMBER RESEARCH STA	40.00 .......................			X	107,803	0	25,195
(15) MS MARY ANN HARRISON........................................................................ PRINCIPAL SCIENTIST/PROGRA	40.00 .......................			X	107,276	0	26,586

Form 990 (2013)

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 (list any hours for related organizations below dotted line)	(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
(A) Name and Title

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,584,748	0	301,527

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

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 ..............

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...........................

Yes

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 ........

Section B. Independent Contractors

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
ACTION FACILITIES MANAGEMENT INC115 MALONE DRIVEMORGANTOWNWV26501	SECURITY/JANITORIAL	269,142




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 1

Form 990 (2013)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		375,304

f	All other contributions, gifts, grants, and similar amounts not included above1f		235,176

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			610,480
			Business Code
2a	PROG REL INC-CONTRACT		541700	5,461,077	5,461,077
b	PROG REL INC-RENT. INC		531190	1,517,721	1,517,721
c	PROG REL INC-AFFILIATE		611710	66,482	66,482
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			7,045,280
3	Investment income (including dividends, interest, and other similar amounts).......			16,624			16,624
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		601,146
b	Less: cost or other basis and sales expenses		355,989
c	Gain or (loss)		245,157
d	Net gain or (loss)..........			245,157			245,157
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..
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...
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..
Miscellaneous Revenue			Business Code
11a	OTHER INCOME		900099	128,224			128,224
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			128,224
12	Total revenue. See Instructions......			8,045,765	7,045,280	0	390,005

Form 990 (2013)

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).Check if Schedule O contains a response or note to any line 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	38,102	38,102
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	2,500	2,500
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,201,020	493,225	707,795
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	2,604,768	2,494,586	73,280	36,902
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	79,061	62,960	15,311	790
9	Other employee benefits .......	804,200	640,431	155,736	8,033
10	Payroll taxes ...........	314,678	250,596	60,939	3,143
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	40,859	20,559	20,300
c	Accounting ...........	90,722	45,648	45,074
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	105,427	53,048	52,379
12	Advertising and promotion ....	136,414	136,414
13	Office expenses .......
14	Information technology ......	83,835	83,835
15	Royalties ..
16	Occupancy ...........	61,277	59,336	1,941
17	Travel ............	99,827	90,379	7,060	2,388
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	27,371	22,000	5,371
20	Interest ...........	303,956	303,956
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	579,512	556,359	23,153
23	Insurance ..............	656,252	565,007	91,245
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SMALL BUSN LOANS/INVEST	433,179	433,179
b	UTILITIES	300,093	300,093
c	MAINTENANCE	240,727	240,727
d	SUBCONTRACTORS	234,850	234,850
e	All other expenses	519,363	348,358	170,990	15
25	Total functional expenses. Add lines 1 through 24e	8,957,993	7,476,148	1,430,574	51,271
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 if following SOP 98-2 (ASC 958-720).

Form 990 (2013)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			5,200,341	1	5,295,283
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........			116,296	3	64,731
4	Accounts receivable, net .............			1,980,684	4	1,251,172
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........			236,297	9	342,506
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	21,165,382
b	Less: accumulated depreciation .....	10b	7,659,805	14,316,184	10c	13,505,577
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....			1,000	12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			13,330,447	15	22,894,381
16	Total assets. Add lines 1 through 15 (must equal line 34)......			35,181,249	16	43,353,650
17	Accounts payable and accrued expenses .........			602,355	17	577,092
18	Grants payable .................				18
19	Deferred revenue ................			861,168	19	926,896
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			1,889,556	23	11,040,194
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....................				25
26	Total liabilities. Add lines 17 through 25.........			3,353,079	26	12,544,182
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			31,828,170	27	30,809,468
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			31,828,170	33	30,809,468
34	Total liabilities and net assets/fund balances ........			35,181,249	34	43,353,650

Form 990 (2013)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

8,045,765

Total expenses (must equal Part IX, column (A), line 25) ............

8,957,993

Revenue less expenses. Subtract line 2 from line 1 ..............

-912,228

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

31,828,170

Net unrealized gains (losses) on investments ...............

-107,187

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

713

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

30,809,468

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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?

Yes

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.

Yes

Form 990 (2013)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	538,111	383,600	546,274	782,802	610,480	2,861,267
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......	12,741,391	11,113,957	8,303,257	7,585,739	7,045,280	46,789,624
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.	13,279,502	11,497,557	8,849,531	8,368,541	7,655,760	49,650,891
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						49,650,891

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	13,279,502	11,497,557	8,849,531	8,368,541	7,655,760	49,650,891
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	35,254	24,461	11,861	17,547	16,624	105,747
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	35,254	24,461	11,861	17,547	16,624	105,747
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.) ..	3,244	23,654	8,854	40,543	128,224	204,519
13	Total support. (Add lines 9, 10c, 11, and 12.)..	13,318,000	11,545,672	8,870,246	8,426,631	7,800,608	49,961,157

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

99.380 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

99.400 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

0.210 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

0.220 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION

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, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION

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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
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

(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

(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

(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

(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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

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 XIII, the text of the footnote to its financial statements that describes these items.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. 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 .................	2,468,928	1,183,838		3,652,766
b	Buildings ................		16,192,341	6,485,822	9,706,519
c	Leasehold improvements ............
d	Equipment ................		1,320,275	1,173,983	146,292
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					13,505,577

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(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.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) RELATED PARTY RECEIVABLE - HT FOUNDATION HOLDINGS, INC.				12,934,292
(2) RELATED PARTY RECEIVABLE - TECH PARK NON-PROFIT HOLDINGS, INC.				7,722,665
(3) RELATED PARTY RECEIVABLE - VERTEX NON-PROFIT HOLDINGS, INC.				2,237,424






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				22,894,381

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	14,568,521
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	-107,187
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	6,648,051
e	Add lines 2a through 2d .....................			2e	6,540,864
3	Subtract line 2e from line 1.....................			3	8,027,657
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 XIII.) ...........	4b	18,108
c	Add lines 4a and 4b.......................			4c	18,108
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,045,765

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	18,601,793
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 XIII.) ............	2d	9,666,637
e	Add lines 2a through 2d......................			2e	9,666,637
3	Subtract line 2e from line 1.....................			3	8,935,156
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 XIII.) ............	4b	22,837
c	Add lines 4a and 4b.......................			4c	22,837
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,957,993

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	HT FOUNDATION HOLDINGS, INC REVENUE (REPORTED ON SEPARATE 990) 2,080,984. TECH PARK NON-PROFIT HOLDINGS, INC REVENUE (REPORTED ON SEPARATE 990) 65,156. VERTEX NON-PROFIT HOLDINGS, INC. REVENUE (REPORTED ON SEPARATE 990) 4,501,911.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	WV HIGH TECHNOLOGY CONSORTIUM FOUNDATION (RELATED COMPANY REVENUE) 18,108.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	HT FOUNDATION HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 2,033,727. TECH PARK NON-PROFIT HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 1,406. VERTEX NON-PROFIT HOLDINGS, INC EXPENSES (REPORTED ON SEPARATE 990) 7,631,504.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	WV HIGH TECHNOLOGY CONSORTIUM FOUNDATION (RELATED COMPANY EXPENSES) 22,124. WV HIGH TECHNOLOGY CONSORTIUM FOUNDATION,LLC (RELATED COMPANY EXPENSES) 713.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number
55-0727658

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance
(1) ROBERT H MOLLOHAN FAMILY CHARITABLE FOUNDATION INC 1000 TECHNOLOGY DRIVE SUITE 2000 FAIRMONT,WV26554	54-1999671	501(C)(3)		48,791	FAIR MARKET VALUE	THE VALUE OF OFFICE SPACE RENT (SEE PART IV)	OFFICE SPACE FOR SCHOLARSHIP AND INTERNSHIP DOCUMENTATION STORAGE AND MEETING SPACE
(2) UNITED WAY OF MARION COUNTY 112 ADAMS STREET ROOM 201 FAIRMONT,WV26554	55-0368459	501(C)(3)	5,100		COST		CORPORATE DONATIONS
(3) MOUNTAIN STATE YOUTH FOOTBALL LEAGUE 364 PATTESON DRIVE BOX 505 MORGANTOWN,WV26505	90-0912709	501(C)(3)	5,595		COST		CORPORATE DONATIONS
(4) OPERATION WELCOME HOME 452 MYLAN PARK LANE MORGANTOWN,WV26501	46-1452037	501(C)(3)	5,000		COST		CORPORATE DONATIONS
(5) REGIONAL CONTRACTING ASSISTANCE CENTER INC 1116 SMITH STREET SUITE 202 CHARLESTON,WV25301	55-0680834	501(C)(3)		841	FAIR MARKET VALUE	THE VALUE OF OFFICE SPACE RENT (SEE PART IV)	OFFICE SPACE FOR RCAC MARKETING ASSISTANCE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

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.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE FOUNDATION REGULARLY MONITORS CONTRIBUTION SPENDING AS PART OF ITS OVERALL MONTHLY BUDGET REVIEW.
SCHEDULE I, PART II, LINE 1H: RHMFC FOUNDATION, INC.	THE WVHTC FOUNDATION HAS CONTINUED TO BE DESIGNATED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS DESCRIBED IN SECTION 501(C)(3). ITS PURPOSES INCLUDE, IN PART, IMPROVING THE USE OF EDUCATIONAL TECHNOLOGY AND EDUCATING UNEMPLOYED AND UNDEREMPLOYED CITIZENS TO BETTER TAKE ADVANTAGE OF EMPLOYMENT OPPORTUNITIES IN EMERGING TECHNOLOGICAL INDUSTRIES (SEE ORGANIZATIONAL DOCUMENTS AND THE IRS PRIVATE LETTER RULING DATED JUNE 24, 2005). IN PURSUIT OF THIS MISSION, THE WVHTC FOUNDATION ENDEAVORS TO SUPPORT EDUCATIONAL INTERNSHIP AND SCHOLARSHIP PROGRAMS THAT ARE TARGETED TOWARDS THIS OUTCOME. THE WVHTC FOUNDATION BELIEVES THAT STRATEGIC PARTNERSHIPS WITH OTHER NON-PROFITS IS AN EFFECTIVE WAY TO ACCOMPLISH THIS OBJECTIVE. THE WVHTC FOUNDATION PROVIDES IN-KIND SUPPORT TO THE RHMFC FOUNDATION IN ITS EFFORTS TO OFFER EDUCATIONAL, INTERNSHIP AND SCHOLARSHIP PROGRAMS. THE RHMFC FOUNDATION PROVIDES SCHOLARSHIPS, INTERNSHIPS AND LOANS TO WEST VIRGINIA COLLEGE STUDENTS. THE RHMFC FOUNDATION IS CONTROLLED BY ITS OWN BOARD OF DIRECTORS. THE SPACE PROVIDED BY THE WVHTC FOUNDATION PROVIDES A LOCATION FOR OFFICES, MEETINGS AND STORAGE OF THE DOCUMENTATION ASSOCIATED WITH EDUCATIONAL, INTERNSHIP AND SCHOLARSHIP ACTIVITIES. THE SUPPORT PROVIDED BY THE WVHTC FOUNDATION IS PAID FOR WITH NON-FEDERAL UNRESTRICTED FUNDS.
SCHEDULE I, PART II, LINE 1H: RCAC, INC.	OFFICE SPACE FOR THE NORTHERN COVERAGE AREA WHERE CLIENTS CAN MEET WITH THE RCAC MARKETING ASSISTANCE SPECIALIST ASSIGNED TO ASSIST THEM IN GOVERNMENT MARKETING. THE ASSISTANCE INCLUDES BUT IS NOT LIMITED TO: BIDDING, PROPOSAL PREPARATION, GOVERNMENT REQUIRED REGISTRATIONS, OTHER REGISTRATIONS, MARKETING, CONTRACT PRE-AWARD AND POST AWARD ASSISTANCE, PAYMENT ISSUES, AND CONTRACT CLOSEOUT.

Schedule I (Form 990) 2013

Additional Data

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Software Version:

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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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used 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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

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 (E) amounts for that individual.

(A) Name and Title		(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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)MR JAMES L ESTEPPRESIDENT/CEO	(i) (ii)	247,678 0	95,000 0	0 0	17,500 0	22,524 0	382,702 0	0 0
(2)DR BRIAN LEMOFFVICE PRESIDENT	(i) (ii)	150,946 0	16,968 0	0 0	17,500 0	20,213 0	205,627 0	0 0
(3)MR BRIAN STOLARIKVICE PRESIDENT	(i) (ii)	130,762 0	0 0	0 0	11,805 0	9,821 0	152,388 0	0 0
(4)MS NANCY TRUDEL ESQSECRETARY/LEGAL COUNSEL	(i) (ii)	119,838 0	12,500 0	0 0	20,324 0	10,125 0	162,787 0	0 0
(5)MR THOMAS OWENSDISTINGUISHED SCIENTIST	(i) (ii)	129,431 0	4,250 0	0 0	7,200 0	18,852 0	159,733 0	0 0
(6)DR MICHAEL GOODMANDISTINGUISHED SCIENTIST	(i) (ii)	122,827 0	4,250 0	0 0	23,000 0	19,784 0	169,861 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE WVHTC FOUNDATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	SUBSTANTIVE DECISIONS ARE MADE BY THE WVHTC FOUNDATION'S BOARD OF DIRECTORS AND CARRIED OUT BY THE ORGANIZATION'S MANAGEMENT. IN ADDRESSING THESE DECISIONS AS WELL AS CARRYING OUT THE ORGANIZATION'S DAY-TO-DAY OPERATION AND CONTRACTUAL ACTIVITIES, ORGANIZATIONAL POLICY AND PRACTICE REQUIRES ANY DIRECTOR, OFFICER AND/OR EMPLOYEE TO: (1) DISCLOSE POTENTIAL CONFLICTS; (2) WITHDRAW FROM ANY ACTIVITIES IN WHICH A POTENTIAL CONFLICT EXISTS; AND (3) NOTE THE WITHDRAWAL OR ACT OF ABSTAINING FROM THE ACTIVITY. ALL POTENTIAL CONFLICTS ENCOUNTERED BY THE BOARD OF DIRECTORS AND THEIR WITHDRAWAL FROM VOTING, DECISION-MAKING OR RELATED ACTIVITY IS DULY NOTED BY THE CORPORATE SECRETARY AND MADE PART OF THE MEETING OR BOARD ACTIVITY MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS INCLUDES A FORMAL COMPENSATION ANALYSIS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM IN WHICH THE JOB DUTIES AND RESPONSIBILITIES FOR EACH POSITION AS WELL AS THE ACTUAL EMPLOYEE'S EXPERIENCE, SKILLS, CAPABILITIES, AND CREDENTIALS ARE BENCHMARKED BY INDUSTRY AND REGIONAL STANDARDS. THE ORGANIZATION'S EXECUTIVE COMPENSATION IS DETERMINED BASED UPON: (1) EXTERNAL ANALYSIS AND GUIDANCE FROM AN ACCOUNTING AND/OR EXECUTIVE COMPENSATION SPECIALIST FIRM; (2) THE ANNUAL REVIEW; (3) INDEPENDENT ANALYSIS, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THIS PROCESS AND THE FINAL WORK PRODUCT ARE OVERSEEN BY THE ORGANIZATION'S LEGAL COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING ELIMINATION OF INTERCOMPANY INCOME 713.
FORM 990, PART XI, LINE 2C	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION A WEST VIRGINIA NON-PROFIT CORPORATION WITH A PRINCIPAL PLACE OF BUSINESS LOCATED AT:1000 TECHNOLOGY DR., STE 1000, FAIRMONT WV 26554 THIS SUMMARY IS PROVIDED BY WVHTC FOUNDATION'S LEGAL DEPT. SUMMARY AND SCHEDULE OF THE ORGANIZATION'S PURPOSE, OBJECTIVES AND ACTIVITY EFFECTIVE 4/1/13-3/31/14 THE PURPOSE AND OBJECTIVES OF THE WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (THE "WVHTC FOUNDATION") ARE CLEARLY SET FORTH AS PART OF ITS MISSION STATEMENT, AS CONTAINED IN ITS CORPORATE CHARTER OF AUGUST 12, 1993 AND SUMMARIZED AS FOLLOWS: TO FACILITATE ECONOMIC VIABILITY BY BUILDING STRONG INDUSTRIES OF ADVANCED TECHNOLOGY AND PROVIDING CONTRACTUAL SUPPORT TO GOVERNMENT AGENCIES; TO DEVELOP BETTER EMPLOYMENT OPPORTUNITIES AND IMPROVE THE STANDARD OF LIVING IN WEST VIRGINIA; TO ENCOURAGE RESEARCH AND DEVELOPMENT ORGANIZATIONS AND HIGH TECHNOLOGY MANUFACTURERS TO LOCATE IN THE STATE; TO TAKE STEPS TO FACILITATE DEVELOPMENT OF WEST VIRGINIA'S HUMAN RESOURCES BY PROVIDING OPPORTUNITIES FOR ITS RESIDENTS; TO ENHANCE THE RESEARCH CAPABILITIES OF THE STATE'S PUBLIC AND PRIVATE SCHOOLS; TO ESTABLISH A CONTINUING FORUM TO FOSTER GREATER DIALOGUE THROUGHOUT THE RESEARCH COMMUNITY WITHIN THE STATE; AND TO PROMOTE THE DEVELOPMENT OF HIGH TECHNOLOGY INDUSTRIES AND RESEARCH FACILITIES IN WEST VIRGINIA. IN CARRYING OUT ITS PURPOSE AND OBJECTIVES, THE WVHTC FOUNDATION IS ENGAGED IN SCIENTIFIC AND/OR TECHNOLOGY-BASED RESEARCH AND DEVELOPMENT, INCLUDING ROBOTICS RESEARCH AND DEVELOPMENT; TECHNOLOGY TRANSFER ACTIVITIES, INCLUDING COMMERCIALIZATION ASSESSMENT; SMALL BUSINESS SUPPORT, INCLUDING PROFESSIONAL ASSESSMENT FOR PRODUCT AND/OR SERVICES, COMMERCIALIZATION AND INVESTMENT; GOVERNMENT CONTRACTING SUPPORT; REAL ESTATE DEVELOPMENT AND COMMERCIAL LEASING AND SUBLEASING ACTIVITIES, THE AFORE-REFERENCED ACTIVITIES ARE MORE SPECIFICALLY SET FORTH BELOW. I. OFFICE LOCATIONS AND RELATED ECONOMIC DEVELOPMENT ACTIVITIES. IN EFFORTS TO ACHIEVE ECONOMIC DEVELOPMENT, THE WVHTC FOUNDATION'S ACTIVITIES ARE FOCUSED ON PLANNING, CONSTRUCTION, LEASING AND OPERATION OF THE FOLLOWING BUILDINGS AND DIVISIONS WITHIN OR ANCILLARY TO THE I-79 TECHNOLOGY PARK AT THE FOLLOWING LOCATIONS: INNOVATION CENTER 1000 TECHNOLOGY DR., STE 1000 FAIRMONT, WV 26554 FOUNDATION INNOVATOR BUSINESS INCUBATOR DIVISION 1000 TECHNOLOGY DR., STE 1200 FAIRMONT, WV 26554 TRAINING CENTER 3000 TECHNOLOGY DRIVE FAIRMONT, WV 26554 FACILITY IV 5000 NASA BLVD. FAIRMONT, WV 26554 I-79 RESEARCH CENTER (LEASED FROM SUBSIDIARY TITLE-HOLDING COMPANY VERTEX NPH, INC.) 1000 GALLIHER DR. FAIRMONT, WV 26554 II. AFFILIATE PROGRAM, INCLUDING WORKFORCE EDUCATION. THE AFFILIATE PROGRAM WAS CREATED IN ORDER TO PROVIDE SMALL BUSINESS ASSISTANCE, NETWORKING OPPORTUNITIES AND WORKFORCE EDUCATION ACTIVITIES TO THE PUBLIC AND LOCAL TECHNOLOGY-BASED COMPANIES. (A) AFFILIATE LEADERSHIP COUNCIL ("ALC") REPRESENTATION: REPRESENTATIONS OF AFFILIATE COMPANIES ARE EITHER ELECTED OR APPOINTED TO SERVICE ON THE ALC WHICH PROVIDES SUPPORT AND ADVICE TO THE WVHC FOUNDATION IN ITS ECONOMIC DEVELOPMENT EFFORTS AND PROVIDES NETWORKING AND BUSINESS COMMUNITY INITIATIVES, INCLUDING PLAN SEMINARS, SYMPOSIUMS AND CLASSROOM-BASED COMPUTER LAB TRAINING AND SKILLS APPLICATION. AMONG THE SERVICES AFFILIATE PROGRAM MEMBERS RECEIVE ARE NETWORKING, EDUCATIONAL AND HEALTH INSURANCE ASSOCIATION PLAN OPPORTUNITIES. III. INTELLECTUAL PROPERTY AND SMALL BUSINESS SUPPORT SERVICES. INNOVA PROGRAM: PROVIDES BUSINESS SUPPORT SERVICES TO ENTREPRENEURS AND BUSINESSES INTERESTED IN THE DEVELOPMENT AND COMMERCIALIZATION OF A PRODUCT. THE INNOVA PROGRAM OPERATES TO SPUR ECONOMIC DEVELOPMENT BY ASSISTING ENTREPRENEURS IN BUSINESS DEVELOPMENT AND OBTAINING MARKETING NICHES AND CAPITAL NECESSARY TO SUCCESSFULLY LAUNCH NEW PRODUCTS INTO THE MARKETPLACE. THIS PROGRAM SEEKS TO PROVIDE SERVICES TO WEST VIRGINIA ENTREPRENEURS WHOSE PRODUCTS DEMONSTRATES COMMERCIAL VIABILITY. IV. TECHNOLOGY- BASED RESEARCH AND RELATED PROGRAMS. SCIENTIFIC RESEARCH GROUP. THE MAIN FOCUS OF THE WVHTC FOUNDATION RESEARCH ACTIVITIES ARE ON UTILIZATION OF TECHNOLOGY-BASED RESEARCH AS A VEHICLE FOR ECONOMIC DEVELOPMENT AND DIVERSIFICATION. MUCH OF THE WVHTC FOUNDATION'S WORK IS PROVIDED TO THE FEDERAL AND/OR STATE GOVERNMENT AS CUSTOMER, PARTICULARLY THE UNITED STATES DEPARTMENT OF DEFENSE. THE APPROACH THE WVHTC FOUNDATION USES TO ACHIEVE ITS TECHNOLOGY-BASED WORK AND OBJECTIVES IS TO STRATEGICALLY DESIGN "TECHNOLOGY CLUSTERS" AROUND HIGH POTENTIAL, SUSTAINABLE, TECHNOLOGY TARGET AREA THAT ARE VIABLE FROM BOTH A BUSINESS AND TECHNICAL PERSPECTIVE. THESE AREA RANGE FROM PRODUCT LINE ENGINEERING, BIOMETRICS AND IDENTIFICATION TECHNOLOGIES, BROAD BAND AND COLLABORATIVE COMPUTING TECHNOLOGIES, SOFTWARE SUITABILITY TESTING, NIAP CERTIFICATION, INFORMATION WARFARE/SECURITY TECHNOLOGIES, COMPUTATIONAL GRID APPLICATIONS, ROBOTICS, BIOMETRICS AND INTERNET-BASED WEB-SITE SUPPORT SERVICES FOR THE FEDERAL AND STATE GOVERNMENTS. THESE CLUSTERS WERE DEVELOPED AFTER A CAREFUL ANALYSIS OF THE SKILLS PRESENT IN THE AREA AND THE NEEDS AND OPPORTUNITIES OF THE MARKETPLACE. THE FOLLOWING ARE SOME OF THE WVHTC FOUNDATION'S TECHNOLOGY-BASED RESEARCH AND RELATED PROGRAMS, MAINLY FUNDED BY GRANTS AND COOPERATIVE AGREEMENTS, CURRENTLY CARRIED OUT BY THE WVHTC FOUNDATION: 1. TACTICAL ANALYSIS OF VIDEO IMAGERY (TAVI): FUNDED BY DOD, THIS PROGRAM IS DEVELOPING TECHNOLOGY TO IDENTIFY PEOPLE THROUGH FACIAL RECOGNITION. 2. TACTICAL IMAGER FOR NIGHT/DAY EXTENDED RANGE SURVEILLANCE (TINDERS): FUNDED BY DOD, THIS PROGRAM IS DEVELOPING A LONG-RANGE IMAGING SYSTEM THAT CAN SEE HUMAN ACTIVITY DAY OR NIGHT AT RANGES OF AT LEAST 3 KM AND CAN IDENTIFY PEOPLE THROUGH FACE RECOGNITION AT RANGES LESS THAN 400 M, EVEN IN TOTAL DARKNESS. 3. EAR RECOGNITION: FUNDED BY THE DOJ, THIS PROJECT IS DEVELOPING ALGORITHMS TO IDENTIFY PEOPLE BASED ON THE APPEARANCE OF THEIR EARS. 4. ASSESSMENT ENVIRONMENT FOR COMPLEX SYSTEMS MULTIPLE TASK ORDERS THIS PROGRAM INVOLVES THE DESIGN AND DEVELOPMENT OF LABORATORY COMPUTER SYSTEMS AND NETWORKS TO ENABLE NASA RESEARCHERS TO IMPLEMENT AND TEST EMERGING FLIGHT CERTIFICATION METHODS OF FLIGHT CONTROL SOFTWARE. 5. UNMANNED ALGORITHMS SUBCONTRACT VIA WVU, THOUGH THE ARMY RESEARCH LAB IS THE CUSTOMER. THIS PROGRAM INVOLVES THE RESEARCH AND DEVELOPMENT OF MULTIPLE TECHNOLOGIES. THE LARGEST DEVELOPMENT EFFORT IS THE FUTURE AIRBORNE CAPABILITIES ENVIRONMENT (FACE) DEVELOPMENT HARDWARE AND SOFTWARE. THIS SYSTEM ALLOWS THE AMRDEC TO TEST NEW TECHNOLOGIES, AND TO HELP UNDERSTAND A SYSTEM-OF-SYSTEMS APPROACH TO ADVANCED AVIONICS FOR FUTURE MILITARY FLIGHT VEHICLES. 6. MOBILE COMMUNICATIONS SUBCONTRACT VIA WVU, THOUGH THE ARMY RESEARCH LAB IS THE CUSTOMER 7. NASA IVV SERVICES CONTRACT 5-YEAR CONTRACT THIS PROGRAM PROVIDES ENGINEERING STAFF TO THE NASA IVV FACILITY FOR THE EXECUTION OF SOFTWARE VALIDATION AND VERIFICATION OF MANNED AND UNMANNED SPACE SYSTEMS. 8. NON-PROFIT INFORMATION TECHNOLOGY SUPPORT SERVICES THIS PROGRAM PROVIDES ENGINEERING SUPPORT THE FBI CRIMINAL JUSTICE INFORMATION CENTER IN CLARKSBURG, WV. (A) LAB ACTIVITIES SUMMARY. THE FOLLOWING LAB ACTIVITIES ARE CARRIED OUT IN THE RESEARCH FACILITY AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA: MACHINE SHOP. ACTIVITIES IN THE MACHINE SHOP INCLUDE MACHINING OF METAL WITH MILL, LATHE, BAD-SAW, GRINDING WHEEL, AND DRILL-PRESS, WOODWORKING AND WELDING (MIG WELDER, TIG WELDER, PLASMA CUTTER, OXYACETYLENE WELDER). THERE IS ALSO A TANK OF ACETYLENE USED FOR WELDING IN THE MACHINE SHOP. ELECTRONIC SHOP. ACTIVITIES INCLUDE SOLDERING, ASSEMBLY AND TESTING OF ELECTRICAL CIRCUITS. OPTICS LAB. ACTIVITIES INCLUDE LASER SPECTROSCOPY (ARGON LASER, ND:YAG LASER) AT VISIBLE, INFRARED AND UV WAVELENGTHS, IMAGING AND ILLUMINATION OPTICS DEVELOPMENT, ALONG WITH ASSOCIATED ELECTRONICS AND MECHANICS. PULSED POWER LAB. ACTIVITIES INCLUDE DEVELOPMENT OF HIGH-VOLTAGE, HIGH-ELECTRONIC DEVICES. ELECTRO-MAGNETICS LAB. ACTIVITIES INCLUDE DEVELOPMENT OF HIGH-POWER ELECTRICAL ACOUSTICAL TRANSDUCERS FOR CREATING HIGH-INTENSITY SOUND WAVES IN WATER. A WATER TANK FOR TESTING THE TRANSDUCERS WILL BE SET UP.
990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)	VI. SUBSIDIARIES 1. HT FOUNDATION HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDING COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE, SUITE 8000, FAIRMONT, WEST VIRGINIA 26554. 2. TECH PARK NON-PROFIT HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDINGS COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE, SUITE 8400, FAIRMONT, WEST VIRGINIA 26554. 3. VERTEX NON-PROFIT HOLDINGS, INC. THIS SUBSIDIARY IS A 501(C)(2) NON-PROFIT TITLE HOLDING COMPANY WITH A MAILING ADDRESS OF 1000 TECHNOLOGY DRIVE SUITE 8800, FAIRMONT, WEST VIRGINIA 26554. 4. WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM, LLC. THIS SUBSIDIARY IS A SPECIAL PURPOSE ENTITY WHICH WAS ORGANIZED WITH THE SOLE PURPOSE OF OWNING AND HOLDING THE MORTGAGE ON A SMALL FACILITY WITHIN THE I-79 PARK. VII. FACILITY MANAGEMENT. A SUBSTANTIAL AMOUNT OF ACTIVITY CARRIED OUT BY THE WVHTC FOUNDATION AND ITS SUBSIDIARY COMPANIES, DURING THE ABOVE-REFERENCED TERM, INVOLVES BUILD-OUT AND LEASING ACTIVITIES WITHIN THE APPROXIMATELY 550,000 SQUARE FEET OF CLASS-A OFFICE SPACE IN THE I-79 TECHNOLOGY PARK IN FAIRMONT, WEST VIRGINIA. THE GOVERNMENT TENANTS FOR WHICH CURRENT BUILD-OUT AND LEASING IS UNDERWAY INCLUDE THE NASA, FBI AND NOAA FEDERAL GOVERNMENT AGENCIES. IN CLOSING, THIS SUMMARY OF THE WVHTC FOUNDATION AND THE NON-PROFIT ORGANIZATION'S SUBSIDIARY ACTIVITIES IS RESPECTFULLY SUBMITTED THE 15TH DAY OF SEPTEMBER, 2014 TO ASSIST WITH THE ORGANIZATION'S AUDIT AND IRS 990 SUBMISSION. RESPECTFULLY SUBMITTED, NANCY E. TRUDEL GENERAL COUNSEL

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

WEST VIRGINIA HIGH TECHNOLOGY
CONSORTIUM FOUNDATION

Employer identification number

55-0727658

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets
(1) WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION LLC (SINGLE MEMBER LLC) 1000 TECHNOLOGY DRIVE SUITE 1000 FAIRMONT,WV26554 20-3692939	REAL ESTATE RENTAL ACTIVITIES	WV	-234,652	2,169,547

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 entity?
(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	Yes	No
(1) HT FOUNDATION HOLDINGS INC 1000 TECHNOLOGY DR SUITE 8000 FAIRMONT,WV26554 26-2294360	NON PROFIT TITLE HOLDING COMPANY	WV	501(C)(2)			Yes
(2) TECH PARK NON-PROFIT HOLDINGS INC 1000 TECHNOLOGY DR SUITE 8400 FAIRMONT,WV26554 26-2294764	NON PROFIT TITLE HOLDING COMPANY	WV	501(C)(2)			Yes
(3) VERTEX NON-PROFIT HOLDINGS INC 1000 TECHNOLOGY DR SUITE 8800 FAIRMONT,WV26554 26-2294925	NON PROFIT TITLE HOLDING COMPANY	WV	501(C)(2)			Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(1) INNOVATIVE RESPONSE TECHNOLOGIES INC (COMMON BOD) 1000 TECHNOLOGY DRIVE SUITE 6000 FAIRMONT,WV26554 20-3308876	SCIENTIFIC AND TECHNOLOGY-BASED RESEARCH ADN DEVELOPMENT	WV		C			100.000 %		No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TECH PARK NON-PROFIT HOLDINGS INC	R	30,000	FAIR MARKET VALUE OF LAND
(2) HT FOUNDATION HOLDINGS INC	P	354,871	CASH PAYMENTS
(3) HT FOUNDATION HOLDINGS INC	L	133,050	CASH TRANSFERS
(4) HT FOUNDATION HOLDINGS INC	Q	354,874	CASH TRANSFERS
(5) HT FOUNDATION HOLDINGS INC	S	8,887	CASH TRANSFERS
(6) HT FOUNDATION HOLDINGS INC	D	9,555,047	OTHER TRANSFERS
(7) VERTEX NON-PROFIT HOLDINGS INC	L	155,987	CASH TRANSFERS

Schedule R (Form 990) 2013

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

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