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

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
886 CHESTNUT RIDGE ROAD NO 408
 
Room/suite
City or town, state or country, and ZIP + 4
MORGANTOWN, WV26506
D Employer identification number

55-0665758
E Telephone number

G Gross receipts $ 134,856,467
F Name and address of principal officer:
DANIEL DURBIN
886 CHESTNUT RIDGE ROAD NO 408
MORGANTOWN,WV26506
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://RESEARCH.WVU.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1985
M State of legal domicile: WV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 3
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 388
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,090,609
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 106,017,371 107,245,727
9 Program service revenue (Part VIII, line 2g) ......... 20,838,257 22,736,005
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 494,517 592,815
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 229,328 233,981
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 127,579,473 130,808,528
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 23,756,824 32,030,233
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) 16,013,511 17,733,845
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 87,409,950 80,732,967
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 127,180,285 130,497,045
19 Revenue less expenses. Subtract line 18 from line 12....... 399,188 311,483
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 101,552,316 93,050,387
21 Total liabilities (Part X, line 26)............. 60,888,516 51,343,985
22 Net assets or fund balances. Subtract line 21 from line 20..... 40,663,800 41,706,402
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU) AND TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF AND STUDENTS OF WVU.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 121,838,279 including grants of $ 32,030,233 ) (Revenue $ 21,645,396 )
SEE SCHEDULE OIN 1985, THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION (WVURC) WAS CREATED IN ACCORDANCE WITH THE STATE LAW AND WITH THE EXPRESSED PURPOSE TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY (WVU). THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES: (1) TO FOSTER AND SUPPORT RESEARCH AT WEST VIRGINIA UNIVERSITY; AND(2) TO PROVIDE EVALUATION, DEVELOPMENT, PATENTING, MANAGEMENT AND MARKETING SERVICES FOR INVENTIONS BY THE FACULTY, STAFF AND STUDENTS OF WEST VIRGINIA UNIVERSITY.FROM A FUNDING PERSPECTIVE, FEDERALLY SUPPORTED RESEARCH PROGRAMS REPRESENT AN IMPORTANT COMPONENT OF WVURC'S REVENUE BASE. THIS SUPPORT HAS BEEN IMPACTED BY EVENTS SUCH AS INCREASING FEDERAL BUDGET DEFICITS, LOSS OF KEY COMMITTEE LEADERSHIP FOR THE STATE IN BOTH THE US HOUSE AND SENATE AND THE "SPEND DOWN" OF ONE-TIME ARRA STIMULUS FUNDING. THE UNIVERSITY HAS BEEN ACTIVELY COUNTERING THESE CHALLENGES BY STRENGTHENING THE COMPETITIVENESS OF ITS FACULTY FOR GRANTS THROUGH A COMBINATION OF FACULTY TRAINING PROGRAMS AND PROPOSAL DEVELOPMENT ASSISTANCE AND WILL RELY ON WVURC'S INFRASTRUCTURE TO SUPPORT THAT ENDEAVOR. WHILE SECURING FEDERAL SUPPORT IS BECOMING MORE DIFFICULT, THESE STRATEGIES ARE WORKING. IN FY 2013, THE AMOUNT OF EXTERNALLY SPONSORED AWARDS INCREASED FROM $116.8 MILLION TO $137.8 MILLION FROM THE PREVIOUS YEAR, AN INCREASE OF 18%. THIS GROWTH WAS IMPRESSIVE BECAUSE IN FY 13 AN INCREASE IN COMPETITIVE AWARDS WAS NEEDED TO OFFSET DECREASES IN ARRA AND CONGRESSIONALLY DIRECTED FUNDING OF $2.4 MILLION TO APPROXIMATELY $1.0 MILLION AND FROM $3.3 MILLION TO $1.5 MILLION, RESPECTIVELY. THIS INDICATES INCREASING COMPETITIVENESS OF THE FACULTY FOR AWARDS IN A TIME WHEN THE RESOURCES HAVE BEEN BECOMING SCARCER.ADDITIONALLY, THE UNIVERSITY THROUGH WVURC CONTINUES TO EXPAND ITS BASE OF FUNDING FOR THE RESEARCH ENTERPRISE FROM PRIVATE SECTOR SOURCES SUCH AS FOUNDATIONS, CORPORATIONS, AND COLLABORATIONS WITH INDUSTRY. IN 2013 WVURC COMMENCED OPERATIONS OF THE WVU CLINICAL AND PHARMACOLOGICAL RESEARCH CENTER. THIS PROJECT HAS PARTNERED WITH MYLAN PHARMACEUTICALS (THE THIRD LARGEST GENERIC AND SPECIALTY PHARMACEUTICAL COMPANY IN THE WORLD) TO CONDUCT CLINICAL TRIALS.GIVEN THE ECONOMIC OUTLOOK AT THE FEDERAL AND STATE LEVELS, THE UNIVERSITY AND ITS RESEARCH CORPORATION WILL CONTINUE TO BE CHALLENGED TO DEVELOP AND IMPLEMENT INNOVATIVE STRATEGIES TO SECURE AND MAINTAIN EXTERNAL FUNDING. WVURC REMAINS ENGAGED WITH THE UNIVERSITY'S MISSION AND ITS STRATEGIC PLAN AND WILL CONTINUE TO PLAY A CRITICAL ROLE IN IMPROVING THE UNIVERSITY'S COMPETITIVE POSITION IN THE HIGHER EDUCATION MARKETPLACE.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet121,838,279
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 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 IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, 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
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
256
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
388
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
15
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.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
3
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
No
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletALAN MARTIN SECRETARY886 CHESTNUT RIDGE ROADMORGANTOWNWV26506 (304) 293-7398
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related 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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JAMES PCLEMENTS........................................................................
CHAIRMAN
 .20
.......................   		X   X       0 670,776 34,914
(2) MICHELE WHEATLY........................................................................
VICE-CHAIRMAN
 2.00
.......................   		X   X       0 325,945 38,684
(3) BARBARA DUCATMAN........................................................................
DIRECTOR
 .20
.......................   		X           0 135,222 8,607
(4) CHRISTOPHER COLENDA........................................................................
DIRECTOR
 1.00
.......................   		X           0 245,181 15,709
(5) EUGENE CILENTO........................................................................
DIRECTOR
 1.00
.......................   		X           0 251,157 23,874
(6) NARVEL WEESE........................................................................
DIRECTOR
 2.00
.......................   		X           0 250,890 34,093
(7) BOJAN CUKIC........................................................................
DIRECTOR
 1.00
.......................   		X           0 186,256 20,202
(8) JIM ANDERSON........................................................................
DIRECTOR
 .10
.......................   		X           0 139,212 24,453
(9) LAURIE GUTMANN........................................................................
DIRECTOR
 1.00
.......................   		X           0 46,917 16,717
(10) ROBERT JONES........................................................................
DIRECTOR
 1.50
.......................   		X           0 218,525 22,957
(11) ARTHUR J ROSS III........................................................................
DIRECTOR
 .50
.......................   		X           0 268,591 36,474
(12) JULIE SMITH........................................................................
DIRECTOR
 .10
.......................   		X           0 0 0
(13) MIKE GREEN........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(14) MARK WISE........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(15) DANIEL ROBISON........................................................................
DIRECTOR
 .50
.......................   		X           0 126,503 17,865
(16) ANJALI HALABE........................................................................
ASSISTANT TREASURER
 5.00
.......................   		    X       0 130,415 13,067
(17) MARY JANE BUCKLAND........................................................................
ASSISTANT SECRETARY
 2.00
.......................   		    X       0 90,429 20,515
Form 990 (2012)
Form 990 (2012)
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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ALAN MARTIN........................................................................
SECRETARY
 1.00
.......................   		    X       0 127,001 16,308
(19) DANIEL DURBIN........................................................................
TREASURER
 5.00
.......................   		    X       0 191,576 35,417
(20) MRIDUL GAUTAM........................................................................
VICE PRESIDENT
 2.00
.......................   		    X       0 233,798 32,300
(21) DANIEL VASGIRD........................................................................
DIRECTOR, OFFICE OF RESEAR
 60.00
.......................   		        X   159,187 0 26,530
(22) LARUE WILLIAMS........................................................................
DIRECTOR, OFFICE OF RESEARCH PROGRAM MGMT
 37.50
.......................   		        X   102,339 0 12,822
(23) PHILIP SPARKS........................................................................
DIRECTOR, OFFICE OF TECH T
 65.00
.......................   		        X   186,935 0 29,868
(24) JOSEPH KOZUCH........................................................................
INT. DIR. ADV. ENERGY INITIATIVE
 37.50
.......................   		        X   151,690 0 14,169
(25) GERALD IWAN........................................................................
MANAGER, NATIONAL ENVIR SE
 40.00
.......................   		        X   122,290 0 7,288
(26) CURT PETERSON........................................................................
FORMER PRESIDENT
 0.00
.......................   		          X 0 25,346 1,725
(27) ELIZABETH JANE MARTIN........................................................................
FORMER V-CHAIR & DIR
 0.00
.......................   		          X 0 10,518 0
(28) DAVID HARDESTY JR........................................................................
FORMER CHAIRMAN & DIR
 0.00
.......................   		          X 0 281,357 25,883
(29) GERALD LANG........................................................................
FORMER V-CHAIR & DIR
 0.00
.......................   		          X 0 267,207 33,956
(30) EARL SCIME........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 201,080 32,468
(31) THOMAS SABA........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 64,228 0 0
(32) PATRICK CALLERY........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 153,632 28,529
(33) FRED BUTCHER........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 321,213 40,603
(34) JAMES BRICK........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 82,114 12,143
(35) RUDOLPH ALMASY........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 148,387 27,079
(36) CAMERON HACKNEY........................................................................
FORMER DIRECTOR
 0.00
.......................   		          X 0 153,504 44,796
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 786,669 5,282,752 750,015
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CROTHALL FACILITIES MANAGEMENT INC955 CHESTERBROOK BLVD STE 300WAYNEPA19087 MEDICAL FAC MGMT 1,811,282
ADNET SYSTEMS INC2 BROOKCREST CTPOTOMACMD20854 IT SOLUTION/SERV 1,444,990
WVU MEDICAL CORP DBA UNIV HEALTH ASSOCIAPO BOX 740MORGANTOWNWV26507 HOSPITAL 1,151,291
BLANCHETTE ROCKEFELLER NEUROSCIENCE INSTPO BOX 9301MORGANTOWNWV26506 NEUROSCIENCES RES 1,141,699
WVHTC FOUNDATION1000 TECHNOLOGY DRIVE STE 1000FAIRMONTWV26554 TECHNOLOGY RESEARCH 1,090,492
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet47
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 105,371,233
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,874,494
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 107,245,727
Program Service Revenue Business Code
2a SPONSORED RESEARCH 900099 22,736,005 21,645,396 1,090,609  
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 22,736,005
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 188,462     188,462
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 159,481     159,481
(i) Real (ii) Personal
6a Gross rents 74,500  
b Less: rental expenses 0  
c Rental income or (loss) 74,500  
d Net rental income or (loss).......MediumBullet 74,500     74,500
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,452,292  
b Less: cost or other basis and sales expenses 4,047,939  
c Gain or (loss) 404,353  
d Net gain or (loss)..........MediumBullet 404,353     404,353
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 130,808,528 21,645,396 1,090,609 826,796
Form 990 (2012)
Form 990 (2012)
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 to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 29,664,467 29,664,467
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 2,292,907 2,292,907
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 72,859 72,859
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 13,685,842 11,838,307 1,847,535  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 680,305 585,661 94,644  
9 Other employee benefits ....... 2,338,232 2,012,938 325,294  
10 Payroll taxes ........... 1,029,466 890,492 138,974  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 184,194 3,040 181,154  
c Accounting ...........        
d Lobbying ........... 33,334   33,334  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 129,529 12,148 117,381  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion .... 450,239 393,298 56,941  
13 Office expenses ....... 2,135,990 1,736,558 399,432  
14 Information technology ...... 1,440,137 1,219,286 220,851  
15 Royalties .. 72,007   72,007  
16 Occupancy ........... 1,828,820 1,793,306 35,514  
17 Travel ............ 4,308,068 4,198,032 110,036  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 417,747 370,909 46,838  
20 Interest ........... 722,717 722,717    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,096,777 1,096,777    
23 Insurance .............. 203,987 32,914 171,073  
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 SHARED SERVICES 45,699,158 44,778,629 920,529  
b OPERATING EXP TO WVU 8,393,465 7,924,915 468,550  
c RESEARCH/EDUC. SUPPLIES 6,322,445 6,297,707 24,738  
d CONSULTING/SUBCONT FEE 5,638,034 2,797,659 2,840,375  
e All other expenses 1,656,319 1,102,753 553,566  
25 Total functional expenses. Add lines 1 through 24e 130,497,045 121,838,279 8,658,766 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 23,584,526 1 19,838,139
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 22,799,354 3 19,452,401
4 Accounts receivable, net .............   4  
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 .......... 285,512 9 292,547
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 55,445,535
b Less: accumulated depreciation ..... 10b 11,307,110 45,202,524 10c 44,138,425
11 Investments—publicly traded securities .......... 7,346,353 11 9,328,875
12 Investments—other securities. See Part IV, line 11 ..... 2,334,000 12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 47 15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 101,552,316 16 93,050,387
Liabilities 17 Accounts payable and accrued expenses ......... 23,441,015 17 15,840,826
18 Grants payable .................   18  
19 Deferred revenue ................ 14,090,408 19 13,743,818
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 .. 23,350,160 23 21,759,186
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.................... 6,933 25 155
26 Total liabilities. Add lines 17 through 25......... 60,888,516 26 51,343,985
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 17,420,465 27 19,275,260
28 Temporarily restricted net assets ........... 23,243,335 28 22,431,142
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 40,663,800 33 41,706,402
34 Total liabilities and net assets/fund balances ........ 101,552,316 34 93,050,387
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
130,808,528
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
130,497,045
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
311,483
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
40,663,800
5
Net unrealized gains (losses) on investments ...............
5
139,348
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
591,771
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
41,706,402
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
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:
c
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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

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

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
No
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
(A) WEST VIRGINIA UNIVERSITY
  		556000842 IRC SECTION 115 Yes   Yes   Yes   130,497,045
Total                 130,497,045

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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).            
12
12
 
13
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
14
14
 
15
15
 
16a
b
17a
b
18
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) 2012
Schedule A (Form 990 or 990-EZ) 2012
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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to 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) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

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

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

55-0665758
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		Employer identification number

55-0665758
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

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

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

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

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

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










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
99,814
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
99,814
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBYING ACTIVITIES CONSIST OF IDENTIFYING FEDERAL AND STATE FUNDED RESEARCH AND DEVELOPMENT PROGRAMS WHICH CAN BE PERFORMED BY RESEARCHERS AND STAFF, UTILIZING THE LABORATORIES AND EQUIPMENT AVAILABLE TO THE ORGANIZATION. LOBBYING ACTIVITIES FOCUS UPON ENGINEERING, MEDICAL AND ENERGY RELATED RESEARCH OPPORTUNITIES.
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
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.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part 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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,334,855 2,334,855
b Buildings ................   53,110,680 11,307,110 41,803,570
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 44,138,425
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
OTHER LIABILITIES 155








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 155
2. Fin 48 (ASC 740) Footnote. 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) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 131,538,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 139,348
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 591,769
e Add lines 2a through 2d ..................... 2e 731,117
3 Subtract line 2e from line 1..................... 3 130,806,883
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 1,645
c Add lines 4a and 4b....................... 4c 1,645
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 130,808,528
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 130,497,000
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 130,497,000
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 45
c Add lines 4a and 4b....................... 4c 45
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 130,497,045
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:   GAIN FROM EARLY EXTINGUISHMENT OF DEBT $591,769
PART XI, LINE 4B - OTHER ADJUSTMENTS:   FS ROUNDING $1,645 (INCL $117 FROM UNREALIZED AND REALIZED GAINS)
PART XII, LINE 4B - OTHER ADJUSTMENTS:   FINANCIAL STATEMENT ROUNDING ($45)
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
EUROPE 0 0 PROGRAM SERVICES RESEARCH 36,609
NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 36,250
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   39,000
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 197,507
EUROPE 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 163,094
NORTH AMERICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 29,291
SOUTH AMERICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 12,984
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 12,339
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 7,567
SOUTH ASIA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 6,189
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 1,959
RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES FOREIGN TRAVEL RELATED TO RESEARCH/EDUCATION 716
NORTH AMERICA 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 31,938
EUROPE 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 30,177
RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 10,000
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 2,258
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 1,000
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES OPERATING EXPENSES RELATED TO RESEARCH/EDUCATION 960
3a Sub-total ..... 0 0 527,074
b Total from continuation sheets to Part I ... 0 0 92,764
c Totals (add lines 3a and 3b) 0 0 619,838
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA RESEARCH 36,250 CHECK      
EUROPE RESEARCH 34,412 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:   SCHEDULE F, PART I, LINE 2: SUB-RECIPIENTS ARE PAID ON A COST REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE POSTED DIRECTLY TO THE STUDENTS' ACCOUNTS. THE STUDENTS' ACCOUNTS ARE REVIEWED BY WVU STUDENT AFFAIRS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS. GRANT ELIGIBILITY AND SELECTION OF RECIPIENTS ARE DETERMINED BY THE PRINCIPAL INVESTIGATOR FOR EACH INDIVIDUAL GRANT. EDUCATIONAL GRANTS ARE AWARDED BASED ON ACADEMIC MERIT. IF THE RECIPIENT IS KNOWN AT THE TIME THE PRINCIPAL INVESTIGATOR WRITES THE GRANT PROPOSAL, THAT INFORMATION IS INCLUDED IN THE PROPOSAL FOR SPONSOR APPROVAL. IF THE RECIPIENT IS DETERMINED AT A LATER DATE, THE PRINCIPAL INVESTIGATOR SUBMITS A REQUEST FOR A SUB-AWARD TO THE SPONSOR FOR APPROVAL AT THAT TIME.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number
55-0665758
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. 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) ALDERSON BROADDUS COLLEGE INC
101 COLLEGE HILL DRIVE BOX 2154
PHILIPPI,WV26416 		55-0357072 501(C)(3) 129,080   BOOK   RESEARCH
(2) ALLEGHENY SCIENCE AND TECHNOLOGY CORP
100 GALLIHER DRIVE SUITE 237
FAIRMONT,WV26554 		26-4559720   46,911   BOOK   RESEARCH
(3) ALPHA ASSOCIATES INC
209 PRAIRIE AVENUE SUITE 209
MORGANTOWN,WV26501 		55-0516286   22,000   BOOK   RESEARCH
(4) AMERICAN LUNG ASSOCIATION OF THE MID ATLANTIC
3001 OLD GETTYSBURG ROAD
CAMP HILL,PA17011 		25-1825116 501(C)(3) 8,014   BOOK   RESEARCH
(5) AMERICAN SCIENCE AND TECHNOLOGY
512 NORTH ASHLAND AVENUE
CHICAGO,IL60622 		20-0757263   199,930   BOOK   RESEARCH
(6) APPLIED SCIENCES INC
PO BOX 579
CEDARVILLE,OH45314 		31-1089703   35,755   BOOK   RESEARCH
(7) AUBURN UNIVERSITY
203 MARTIN HALL
AUBURN,AL36849 		63-6000724 SECTION 115 14,202   BOOK   RESEARCH
(8) AUTO EXPOSURE LLC
1796 SEVERN CHAPEL ROAD
MILLERSVILLE,MD21108 		20-8533059   7,500   BOOK   PUBLIC SERVICE
(9) BANNER RESEARCH INSTITUTE
10515 W SANTA FE DRIVE
SUN CITY,AZ85351 		86-0768795 501(C)(3) 36,465   BOOK   RESEARCH
(10) BETHANY COLLEGE
CAMPBELL HALL MAIN STREET
BETHANY,WV26032 		55-0356985 501(C)(3) 30,569   BOOK   RESEARCH
(11) BLOOM BIOLOGICAL INC
1133 BROADWAY SUITE 911
NEW YORK,NY10010 		20-3623618   114,850   BOOK   RESEARCH
(12) BLUEFIELD STATE COLLEGE RESEARCH AND DEVELOPMENT
219 ROCK ROAD
BLUEFIELD,WV24701 		55-0785437 501(C)(3) 14,000   BOOK   RESEARCH
(13) CABIN CREEK HEALTH SYSTEMS INC
PO BOX 70
DAWES,WV25054 		55-0709223 501(C)(3) 101,699   BOOK   INSTRUCTION
(14) CACAPON AND LOST RIVERS LAND TRUST INC
RR1 BOX 328
HIGH VIEW,WV26808 		55-0700086   9,550   BOOK   RESEARCH
(15) CANAAN VALLEY INSTITUTE INC
494 RIVERSTONE ROAD
DAVIS,WV26260 		55-0747132 501(C)(3) 47,035   BOOK   RESEARCH
(16) CARLOW UNIVERSITY
3333 FIFTH AVENUE
PITTSBURGH,PA15213 		25-0965438 501(C)(3) 7,087   BOOK   RESEARCH
(17) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE SUITE 600
CLEVELAND,OH44106 		34-1018992 501(C)(3) 36,403   BOOK   RESEARCH
(18) CHOOSY KIDS
3160 COLLINS FERRY ROAD
MORGANTOWN,WV26505 		20-4425551   75,286   BOOK   RESEARCH
(19) CLARKSON UNIVERSITY
BOX 5805
POTSDAM,NY13699 		15-0543659 501(C)(3) 62,747   BOOK   RESEARCH
(20) CLEMSON UNIVERSITY
238 POOLE AGRICULTURAL CENTER
CLEMSON,SC29634 		57-6000254 SECTION 115 323,697   BOOK   RESEARCH
(21) COMMUNITY CARE OF WEST VIRGINIA
PO BOX 217
ROCK CAVE,WV26234 		55-0599096   24,687   BOOK   PUBLIC SERVICE
(22) CONCEPTS INC
18200 WICKHAM ROAD
OLNEY,MD20832 		52-2029941   64,540   BOOK   PUBLIC SERVICE
(23) CORNELL UNIVERSITY
341 PINE TREE ROAD
ITHACA,NY14851 		15-0532082 501(C)(3) 351,872   BOOK   RESEARCH
(24) EASTERN ARE HEALTH EDUCATION CENTER
2500 FOUNDATION WAY
MARTINSBURG,WV25401 		35-2174239 501(C)(3) 114,157   BOOK   INSTRUCTION
(25) ED VENTURE GROUP
1290 SUNCREST TOWN CENTER
MORGANTOWN,WV26505 		55-0765182 501(C)(3) 9,369   BOOK   RESEARCH
(26) EMBRY RIDDLE AERONAUTICAL UNIVERSITY INC
600 S CLYDE MORRIS BLVD
DAYTONA BEACH,FL32114 		59-0936101 501(C)(3) 35,124   BOOK   RESEARCH
(27) FAIRMONT STATE UNIVERSITY
1201 LOCUST AVENUE
FAIRMONT,WV26554 		55-6000778 SECTION 115 36,093   BOOK   RESEARCH
(28) FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET
MIAMI,FL33199 		65-0177616 SECTION 115 74,583   BOOK   RESEARCH
(29) FRANKLIN AND MARSHALL COLLEGE
PO BOX 3003
LANCASTER,PA17604 		23-1352635 501(C)(3) 131,033   BOOK   RESEARCH
(30) FRIENDS OF THE CHEAT
119 S PRICE STREET SUITE 206
KINGWOOD,WV26537 		55-0739158 501(C)(3) 325,522   BOOK   RESEARCH
(31) GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE
ASHBURN,VA20147 		53-0314394 SECTION 115 44,100   BOOK   RESEARCH
(32) GUARDIANS OF THE WEST FORK WATERSHED GROUP
830 BENONI AVENUE
FAIRMONT,WV26554 		55-0784772 501(C)(3) 98,908   BOOK   RESEARCH
(33) ICS LEARNING GROUP
8221 RITCHIE HWY SUITE 303
PASADENA,MD21122 		52-2083479   50,622   BOOK   PUBLIC SERVICE
(34) INDIANA UNIVERSITY
400 EAST 7TH STREET ROOM 230
BLOOMINGTON,IN47405 		35-6001673 SECTION 115 57,112   BOOK   RESEARCH
(35) IOWA STATE UNIVERSITY
3609 ADMINISTRATIVE SERVICES
BUILDING
AMES,IA50011 		42-6004224 501(C)(3) 188,469   BOOK   RESEARCH
(36) JEWISH HOSPITAL LLC
4777 EAST GALBRAITH ROAD
CINCINNATI,OH45236 		27-1408630 501(C)(3) 5,264   BOOK   RESEARCH
(37) JOB SQUAD INC
102 SECOND STREET
BRIDGEPORT,WV26330 		55-0651494 501(C)(3) 191,816   BOOK   RESEARCH
(38) JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREET
BALTIMORE,MD21218 		52-0595110 501(C)(3) 364,925   BOOK   RESEARCH
(39) KENT STATE UNIVERSITY
PO BOX 5190
KENT,OH44242 		31-6402079 SECTION 115 16,434   BOOK   INSTRUCTION
(40) LAFAYETTE COLLEGE
202 MARKLE HALL
EASTON,PA18042 		24-0795686 501(C)(3) 61,917   BOOK   RESEARCH
(41) LAWRENCE LIVERMORE NATIONAL LAB
PO BOX 5516
LIVERMORE,CA94550 		94-6031193   774,608   BOOK   RESEARCH
(42) LIBRARY OF VIRGINIA
800 E BROAD STREET
RICHMAND,VA23219 		54-6001813 SECTION 115 74,367   BOOK   PUBLIC SERVICE
(43) LIMESTONE ENGINEERING
3424 LIMESTONE ROAD
PARSON,WV26287 		26-1074499   21,148   BOOK   RESEARCH
(44) LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663 MAIL STOP P245
LOS ALAMOS,NM87545 		20-3104541   465,062   BOOK   RESEARCH
(45) MARSHALL UNIVERSITY RESEARCH CORPORATION
401 11TH STREET SUITE 1400
HUNTINGTON,WV25701 		55-0683361 501(C)(3) 951,073   BOOK   PUBLIC SERVICE
(46) MICHIGAN STATE UNIVERSITY
110 JOHN HANNAH ADMINISTRATION
BUILDING
EAST LANSING,MI48824 		38-6005984 SECTION 115 975,286   BOOK   RESEARCH
(47) MID-OHIO VALLEY HEALTH DEPARTMENT
211 6TH STREET
PARKERSBURG,WV26101 		55-0619203 SECTION 115 108,980   BOOK   PUBLIC SERVICE
(48) MSOPTI
400 N LEE STREET
LEWISBURG,WV24901 		55-0763235 501(C)(3) 141,672   BOOK   INSTRUCTION
(49) NATIONAL RADIO ASTRONOMY OBSERVATORY
520 EDGEMONT ROAD
CHARLOTTESVILLE,VA22903 		11-1630900 SECTION 115 133,634   BOOK   RESEARCH
(50) NEXTECH MATERIALS
404 ENTERPRISE DRIVE
LEWIS CENTER,OH43035 		31-1441978   29,561   BOOK   RESEARCH
(51) OBERLIN COLLEGE
173 WEST LORAIN STREET
OBERLIN,OH44074 		34-0714363 501(C)(3) 169,923   BOOK   RESEARCH
(52) OHIO DEPARTMENT OF NATURAL RESOURCES
2045 MORSE ROAD
COLUMBUS,OH43229 		31-1334820 SECTION 115 100,114   BOOK   RESEARCH
(53) OHIO STATE UNIVERSITY
1960 KENNY ROAD
COLUMBUS,OH43210 		31-6025986 SECTION 115 254,302   BOOK   RESEARCH
(54) OREGON STATE UNIVERSITY
154 PEAVY HALL
CORVALLIS,OR97331 		93-6001786 SECTION 115 75,136   BOOK   PUBLIC SERVICE
(55) PENNSYLVANIA GEOLOGICAL SURVEY
3240 SCHOOLHOUSE ROAD
MIDDLETOWN,PA17057 		25-1773197 SECTION 115 5,843   BOOK   RESEARCH
(56) REGENTS UNIVERSITY OF CALIFORNIA
2195 HEARST AVENUE ROOM 130
BERKELEY,CA94720 		94-6002123 SECTION 115 6,832   BOOK   RESEARCH
(57) RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET WEST HALL ROOM 311
TROY,NY12180 		14-1340095 501(C)(3) 171,624   BOOK   RESEARCH
(58) RESEARCH FOUNDATION OF SUNY
1 FORESTRY DRIVE
SYRACUSE,NY13210 		14-1368361 501(C)(3) 218,063   BOOK   RESEARCH
(59) RL ENVIRONMENTAL SOLUTIONS
221 CORNELL AVENUE
MORGANTOWN,WV26505 		15-5421850   15,750   BOOK   RESEARCH
(60) SHEPHERD UNIVERSITY
PO BOX 3210
SHEPHERSTOWN,WV25443 		55-6000799 SECTION 115 136,387   BOOK   RESEARCH
(61) SMITH STRATIGRAPHIC LLC
397 STATE STREET APT 12C
ALBANY,NY12210 		41-2045725   140,412   BOOK   RESEARCH
(62) TRI COUNTY HEALTH CLINIC INC
PO BOX 217
ROCK CAVE,WV26234 		55-0599096 501(C)(3) 141,462   BOOK   INSTRUCTION
(63) TUG RIVER HEALTH ASSOCIATION INC
PO BOX 507
GARY,WV24836 		31-0889458 501(C)(3) 94,008   BOOK   INSTRUCTION
(64) UC REGENTS SANTA CRUZ
1156 HIGH STREET
SANTA CRUZ,CA95064 		94-1539563 SECTION 115 41,150   BOOK   RESEARCH
(65) UNIVERSITY OF ALABAMA DEPARTMENT OF GEOLOGY
BOX 870338
TUSCALOOSA,AL35487 		63-6001138 SECTION 115 37,300   BOOK   RESEARCH
(66) UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 THIRD AVENUE
BIRMINGHAM,AL35294 		63-6005396 SECTION 115 5,344   BOOK   RESEARCH
(67) UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE
LA JOLLA,CA92093 		95-6006144 SECTION 115 44,751   BOOK   RESEARCH
(68) UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUE SE
CHARLESTON,WV25304 		55-0357039 501(C)(3) 37,413   BOOK   RESEARCH
(69) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
1945 WHEELING STREET
AURORA,CO80045 		84-6000555 SECTION 115 26,569   BOOK   RESEARCH
(70) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
NATIONAL CITY BANK SECTION 506
LOUISVILLE,KY40289 		61-6033693 501(C)(3) 739,756   BOOK   RESEARCH
(71) UNIVERSITY OF MAINE SYSTEM
5717 CORBETT HALL ROOM 400
ORONO,ME04669 		01-6000769 SECTION 115 83,463   BOOK   RESEARCH
(72) UNIVERSITY OF MARYLAND AT BALTIMORE
PO BOX 41428
BALTIMORE,MD21203 		52-6002033 SECTION 115 21,283   BOOK   RESEARCH
(73) UNIVERSITY OF MIAMI
5821 SAN AMARO DRIVE
CORAL GABLES,FL33146 		59-0624458 501(C)(3) 21,581   BOOK   RESEARCH
(74) UNIVERSITY OF MICHIGAN
1135 E CATHERINE
ANN ARBOR,MI48109 		38-6006309 SECTION 115 58,804   BOOK   RESEARCH
(75) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 N STATE STREET
JACKSON,MS39216 		64-6008520 SECTION 115 136,666   BOOK   RESEARCH
(76) UNIVERSITY OF NEW MEXICO HEALTH SCIENCE CENTER
1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM87131 		85-6000642 SECTION 115 15,463   BOOK   RESEARCH
(77) UNIVERSITY OF NORTH CAROLINA - WILMINGTON
601 SOUTH COLLEGE ROAD
WILMINGTON,NC28403 		56-1258660 SECTION 115 348,585   BOOK   RESEARCH
(78) UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
HEALTH SCIENCES LIBRARY NR 7585
CHAPEL HILL,NC27599 		56-6001139 SECTION 115 24,959   BOOK   RESEARCH
(79) UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
3500 CAMP BOWIE BLVD
FORT WORTH,TX76107 		75-6064033 501(C)(3) 309,316   BOOK   RESEARCH
(80) UNIVERSITY OF NOTRE DAME
836A GRACE HALL
NOTRE DAME,IN46556 		35-0868188 501(C)(3) 38,642   BOOK   RESEARCH
(81) UNIVERSITY OF TEXAS AT BROWNSVILLE
80 FORT BROWN
BROWNSVILLE,TX78520 		74-2759269 SECTION 115 8,934   BOOK   RESEARCH
(82) UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
PO BOX 1389
WILLISTON,VT05495 		03-0179440 501(C)(3) 19,876   BOOK   RESEARCH
(83) UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE
CHICAGO,IL60693 		91-6001537 SECTION 115 40,775   BOOK   RESEARCH
(84) UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVENUE DEPT 3354
LARAMIE,WY82071 		83-6000331 SECTION 115 439,513   BOOK   RESEARCH
(85) UNIVERSITY OF WYOMING RESEARCH CORPORATION
365 N 9TH STREET
LARAMIE,WY82072 		74-2269704 501(C)(3) 17,398   BOOK   RESEARCH
(86) UNIVERSITY OF WEST GEORGIA
1601 MAPLE STREET
CARROLLTON,GA30118 		58-6002055 SECTION 115 7,741   BOOK   RESEARCH
(87) US FOREST SERVICE
PO BOX 301550
LOS ANGELES,CA90030 		72-0564834 SECTION 115 24,500   BOOK   RESEARCH
(88) US-CHINA CLEAN ENERGY FORUM
1301 FIFTH AVENUE SUITE 2500
SEATTLE,WA98101 		26-2792356 501(C)(3) 279,095   BOOK   RESEARCH
(89) UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 500
MILWAUKEE,WI53201 		39-1805963 SECTION 115 71,000   BOOK   RESEARCH
(90) VIRGINIA POLYTECHNIC INSTITUTE
114 RANDOLPH HALL
BLACKSBURG,VA24061 		54-6001805 SECTION 115 26,503   BOOK   RESEARCH
(91) WEST LIBERTY UNIVERSITY RESEARCH CORPORATION
33 UNIVERSITY DRIVE
WEST LIBERTY,WV26074 		27-2196294 501(C)(3) 169,331   BOOK   RESEARCH
(92) WEST LIBERTY UNIVERSITY
1610 WARWOOD AVENUE
WHEELING,WV26003 		55-6000822 SECTION 115 31,776   BOOK   RESEARCH
(93) WHEELING JESUIT UNIVERSITY
316 WASHINGTON AVENUE
WHEELING,WV26003 		55-0394213 501(C)(3) 112,264   BOOK   RESEARCH
(94) WILKES UNIVERSITY
84 W SOUTH STREET
WILKES BARRE,PA18766 		24-0795506 501(C)(3) 5,469   BOOK   RESEARCH
(95) WORLD RESOURCES INSTITUTE
1709 NEW YORK AVENUE
WASHINGTON,DC20006 		52-1257057 501(C)(3) 185,211   BOOK   RESEARCH
(96) WEST VIRGINIA GEOLOGICAL AND ECONOMIC SURVEY
1 MONT CHATEAU ROAD
MORGANTOWN,WV26508 		55-6000936 SECTION 115 25,372   BOOK   RESEARCH
(97) WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE
400 N LEE STREET
LEWISBURG,WV24901 		55-0561541 SECTION 115 8,260   BOOK   INSTRUCTION
(98) WEST VIRGINIA STATE UNIVERSITY
PO BOX 1000
INSTITUTE,WV25112 		55-6000839 SECTION 115 11,842   BOOK   RESEARCH
(99) WEST VIRGINIA WESLEYAN COLLEGE
59 COLLGE AVENUE BOX 89
BUCKHANNON,WV26201 		55-0357056 501(C)(3) 5,000   BOOK   RESEARCH
(100) WEST VIRGINIA HIGH TECH CONSORTIUM
1000 TECHNOLOGY DRIVE SUITE 1000
FAIRMONT,WV26554 		55-0727658 501(C)(3) 1,216,085   BOOK   RESEARCH
(101) XORAN TECHNOLOGIES
5210 S STATE ROAD
ANN ARBOR,MI48108 		32-0039864   65,473   BOOK   RESEARCH
(102) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE
EIGHT MEDICAL CENTER DRIVE
MORGANTOWN,WV26505 		55-0771139 501(C)(3) 1,250,000   BOOK   SUPPORT TO FURTHER BRNI'S RESEARCH OF NEUROLOGICAL DISEASES
(103) WEST VIRGINIA UNIVERSITY
PO BOX 6021
MORGANTOWN,WV26506 		55-6000842 SECTION 115 14,817,786   BOOK   EXPENDITURES ON GRANTS AWARDED TO WVURC ON BEHALF OF WVU FOR THE ACQUISITION OF CAPITAL ASSETS OR CONSTRUCTION WHERE THE ASSET WAS TRANSFERRED TO WVU AS A BENEFICIARY OF THE ASSET
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
85
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
18
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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
(1) EDUCATIONAL GRANTS TO STUDENTS   2,261,407   BOOK  
(2) SUB-AWARD (DENIS GRAY)   31,500   BOOK  










Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SUB-RECIPIENTS ARE PAID ON A COST-REIMBURSABLE OR FIXED PRICE BASIS. IN BOTH INSTANCES, THE PRINCIPAL INVESTIGATOR REVIEWS AND APPROVES INVOICES FOR PAYMENT. THE PRINCIPAL INVESTIGATOR IS ALSO THE INDIVIDUAL WHO RECEIVES AND REVIEWS TECHNICAL PROGRESS REPORTS FROM SUB-RECIPIENTS. EDUCATIONAL GRANTS TO STUDENTS ARE POSTED DIRECTLY TO THE STUDENTS' ACCOUNTS. THE STUDENTS' ACCOUNTS ARE REVIEWED BY WVU STUDENT AFFAIRS TO DETERMINE IF ANY MONEY IS OWED BY THE STUDENT OR OWED TO THE STUDENT AS A REFUND. STUDENTS ALSO REVIEW THEIR OWN ACCOUNTS TO ENSURE THAT THEY AGREE WITH THE ACTIVITY POSTED TO THEIR ACCOUNTS.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the 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.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JAMES PCLEMENTSCHAIRMAN (i)
(ii)		 0
640,706 		0
0 		0
30,070 		0
15,000 		0
20,208 		0
705,984 		0
0
(2)MICHELE WHEATLYVICE-CHAIRMAN (i)
(ii)		 0
300,027 		0
0 		0
25,918 		0
15,000 		0
23,726 		0
364,671 		0
0
(3)CHRISTOPHER COLENDADIRECTOR (i)
(ii)		 0
222,681 		0
0 		0
22,500 		0
14,767 		0
984 		0
260,932 		0
0
(4)EUGENE CILENTODIRECTOR (i)
(ii)		 0
249,145 		0
0 		0
2,012 		0
15,317 		0
8,831 		0
275,305 		0
0
(5)NARVEL WEESEDIRECTOR (i)
(ii)		 0
250,819 		0
0 		0
71 		0
15,601 		0
18,697 		0
285,188 		0
0
(6)BOJAN CUKICDIRECTOR (i)
(ii)		 0
141,398 		0
31,429 		0
13,429 		0
11,450 		0
9,300 		0
207,006 		0
0
(7)JIM ANDERSONDIRECTOR (i)
(ii)		 0
123,489 		0
15,173 		0
550 		0
8,751 		0
16,250 		0
164,213 		0
0
(8)ROBERT JONESDIRECTOR (i)
(ii)		 0
218,327 		0
0 		0
198 		0
13,405 		0
9,552 		0
241,482 		0
0
(9)ARTHUR J ROSS IIIDIRECTOR (i)
(ii)		 0
246,091 		0
0 		0
22,500 		0
15,000 		0
21,516 		0
305,107 		0
0
(10)DANIEL DURBINTREASURER (i)
(ii)		 0
190,739 		0
0 		0
837 		0
12,313 		0
23,208 		0
227,097 		0
0
(11)MRIDUL GAUTAMVICE PRESIDENT (i)
(ii)		 0
213,631 		0
20,167 		0
0 		0
14,640 		0
17,701 		0
266,139 		0
0
(12)DANIEL VASGIRDDIRECTOR, OFFICE OF RESEAR (i)
(ii)		 159,187
0 		0
0 		0
0 		8,000
0 		18,767
0 		185,954
0 		0
0
(13)PHILIP SPARKSDIRECTOR, OFFICE OF TECH T (i)
(ii)		 181,935
0 		0
0 		5,000
0 		11,338
0 		18,888
0 		217,161
0 		0
0
(14)JOSEPH KOZUCHINT. DIR. ADV. ENERGY INITIATIVE (i)
(ii)		 151,690
0 		0
0 		0
0 		9,000
0 		5,382
0 		166,072
0 		0
0
(15)CURT PETERSONFORMER PRESIDENT (i)
(ii)		 0
22,946 		0
0 		0
2,400 		0
1,532 		0
195 		0
27,073 		0
0
(16)ELIZABETH JANE MARTINFORMER V-CHAIR & DIR (i)
(ii)		 0
10,518 		0
0 		0
0 		0
0 		0
0 		0
10,518 		0
0
(17)DAVID HARDESTY JRFORMER CHAIRMAN & DIR (i)
(ii)		 0
170,247 		0
108,000 		0
3,110 		0
10,953 		0
15,580 		0
307,890 		0
0
(18)GERALD LANGFORMER V-CHAIR & DIR (i)
(ii)		 0
244,707 		0
0 		0
22,500 		0
16,536 		0
17,957 		0
301,700 		0
0
(19)EARL SCIMEFORMER DIRECTOR (i)
(ii)		 0
200,194 		0
0 		0
886 		0
12,699 		0
20,149 		0
233,928 		0
0
(20)THOMAS SABAFORMER DIRECTOR (i)
(ii)		 64,228
0 		0
0 		0
0 		0
0 		0
0 		64,228
0 		0
0
(21)PATRICK CALLERYFORMER DIRECTOR (i)
(ii)		 0
153,632 		0
0 		0
0 		0
9,765 		0
19,119 		0
182,516 		0
0
(22)FRED BUTCHERFORMER DIRECTOR (i)
(ii)		 0
321,213 		0
0 		0
0 		0
19,909 		0
20,721 		0
361,843 		0
0
(23)JAMES BRICKFORMER DIRECTOR (i)
(ii)		 0
59,614 		0
0 		0
22,500 		0
5,075 		0
7,164 		0
94,353 		0
0
(24)RUDOLPH ALMASYFORMER DIRECTOR (i)
(ii)		 0
148,243 		0
0 		0
144 		0
9,082 		0
18,262 		0
175,731 		0
0
(25)CAMERON HACKNEYFORMER DIRECTOR (i)
(ii)		 0
122,377 		0
0 		0
31,127 		0
25,502 		0
18,645 		0
197,651 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to 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.
Identifier Return Reference Explanation
  PART I, LINE 4B DAVID HARDESTY, JR. - $108,000 FROM RELATED ORGANIZATION WEST VIRGINIA UNIVERSITY
Schedule J (Form 990) 2012

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION A, LINE 2 THERE IS A COMMON EMPLOYMENT RELATIONSHIP AMONGST THE MAJORITY OF MEMBERS OF THE BOARD OF DIRECTORS. WITH THE EXCEPTION OF THE THREE EXTERNAL MEMBERS, ALL WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION DIRECTORS ARE EMPLOYED BY WEST VIRGINIA UNIVERSITY.
  FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERSHIP OF THE BOARD OF DIRECTORS INCLUDES THE PRESIDENT OF WEST VIRGINIA UNIVERSITY (WVU) AND UP TO FOURTEEN ADDITIONAL VOTING DIRECTORS. SEVEN OF THE BOARD DIRECTORS ARE APPOINTED BY THE UNIVERSITY PRESIDENT, THREE OF WHICH ARE EXTERNAL TO BOTH WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION AND WEST VIRGINIA UNIVERSITY. THREE OF THE BOARD DIRECTORS ARE APPOINTED BASED ON THEIR WEST VIRGINIA UNIVERSITY POSITION. THE REMAINING FOUR BOARD DIRECTORS ARE APPOINTED BASED ON THEIR WEST VIRGINIA UNIVERSITY POSITION WITHIN A COLLEGE WITH A HIGH LEVEL OF EXTERNALLY FUNDED RESEARCH. WITH THE EXCEPTION OF THREE EXTERNAL BOARD DIRECTORS, EACH OF THE APPOINTED DIRECTORS MUST BE EMPLOYEES OF WEST VIRGINIA UNIVERSITY DURING THE TERM OF APPOINTMENT. NON-VOTING DIRECTORS MAY BE ELECTED BY THE VOTING MEMBERS OF THE BOARD.
  FORM 990, PART VI, SECTION B, LINE 11 THE WEST VIRGINIA UNIVERSITY TAX SERVICES UNIT, THE WVU DIVISION OF FINANCE, THE WVURC TREASURER, THE WVURC ASSISTANT TREASURER, AND EXTERNAL LEGAL COUNSEL REVIEW A DRAFT OF THE FORM 990 ON BEHALF OF THE WVURC. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE SERVICE.
  FORM 990, PART VI, SECTION B, LINE 12C THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE REQUIRES AND MONITORS ANNUAL DISCLOSURES BY ANY EMPLOYEE CONDUCTING RESEARCH INCLUDING BOARD DIRECTORS OR OFFICERS. IN ADDITION, THE WVU OFFICE OF RESEARCH INTEGRITY AND COMPLIANCE MAINTAINS AND MONITORS ANY CONFLICT OF INTEREST DISCLOSURE MADE BY NON-RESEARCH EMPLOYEES. ADDITIONALLY, WITH THE EXCEPTION OF THE THREE EXTERNAL DIRECTORS WHO ARE NOT EMPLOYED BY EITHER WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION OR WEST VIRGINIA UNIVERSITY, ALL WVURC BOARD DIRECTORS WERE EMPLOYEES OF WVU DURING THE FISCAL YEAR 2013. CONSEQUENTLY, THESE BOARD DIRECTORS ARE SUBJECT TO WVU'S POLICIES AND PROCEDURES WHICH INCLUDE THE STATE OF WEST VIRGINIA ETHICS ACT, AND THE COMPENSATION, FRINGE BENEFIT AND ACCOUNTABLE PLAN POLICIES AND PROCEDURES. THE STATE OF WEST VIRGINIA ETHICS COMMISSION COMPILES ON AN ANNUAL BASIS FINANCIAL DISCLOSURES SUBMITTED BY WVU EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE.
  FORM 990, PART VI, SECTION B, LINE 15 WITH THE EXCEPTION OF THE THREE EXTERNAL DIRECTORS WHO ARE NOT EMPLOYED BY EITHER WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION NOR WEST VIRGINIA UNIVERSITY, THE ORGANIZATIONS OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, WEST VIRGINIA UNIVERSITY. THE WVURC ESTABLISHED A HUMAN RESOURCES COMMITTEE IN APRIL 2010 WHOSE DUTIES INCLUDE ENSURING THAT PROCEDURES FOR APPROVING COMPENSATION ARE FOLLOWED FOR THE ORGANIZATIONS CEO, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. THIS PROCESS INCLUDES INSURING THAT EACH MEMBER OF THE HR COMMITTEE DOES NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECONDLY, THIS COMMITTEE RELIES ON COMPARABILITY DATA TO DEMONSTRATE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE POSITION, AND SALARY SURVEY DATA ON PAY PRACTICES. WE PERIODICALLY REVIEW OUR SALARY ADMINISTRATION PROGRAM AND RESTRUCTURE IT AS NECESSARY. MARKET AND/OR COMPETENCY BASED ADJUSTMENTS MAY BE WARRANTED BASED ON ONE'S EMPLOYMENT FUNCTIONS, AS DETERMINED BY A CLASSIFICATION REVIEW. IN ADDITION, EMPLOYEES MAY BE AWARDED MERIT-BASED PAY ADJUSTMENTS IN CONJUNCTION WITH SUPERIOR PERFORMANCE AS DOCUMENTED BY OUR PERFORMANCE EVALUATION PROCESS.
  FORM 990, PART VI, SECTION C, LINE 19 PURSUANT TO CHAPTER 31, ARTICLE I, SECTION 28 OF THE OFFICIAL CODE OF WEST VIRGINIA, 1931, AS AMENDED, A CERTIFICATE OF INCORPORATION WAS ISSUED BY THE WEST VIRGINIA SECRETARY OF STATE ON JUNE 26, 1985 TO THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THIS CERTIFICATE IS AFFIXED TO THE ARTICLES OF INCORPORATION OF THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION. THAT CERTIFICATE ALONG WITH THE WVURC'S IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE ON WEST VIRGINIA UNIVERSITY'S WEBSITE. THE AFFIRMATIVE ACTION PLAN, FINANCIAL STATEMENTS AND FORM 990-T ARE OPEN AND AVAILABLE FOR INSPECTION AT THE WVURC UPON REQUEST.
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JULIE SMITH - 3313 FOUR-H CAMP ROAD, MORGANTOWN, WV 26508-2428. MIKE GREEN - 5000 GREYSTONE DRIVE, MORGANTOWN, WV 26508-8616. MARK WISE - 1031 IMPERIAL DRIVE, MORGANTOWN, WV 26508-9180.
  FORM 990, PART VII, LINE 1A THE FOLLOWING BOARD DIRECTORS AND/OR OFFICERS WORKED THE LISTED AVERAGE HOURS PER WEEK FOR WEST VIRGINIA UNIVERSITY, A RELATED ORGANIZATION TO WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION, THE FILING ORGANIZATION. THESE HOURS WOULD BE IN ADDITION TO THE AVERAGE HOURS REPORTED BASED ON THEIR BOARD DIRECTOR AND/OR OFFICER POSITION FOR THE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION SHOWN ON PART VII, LINE 1(B). JAMES P. CLEMENTS - 70 HOURS PER WEEK (HPW); MICHELE WHEATLY - 75 HPW; BARBARA DUCATMAN - 50 HPW; CHRISTOPHER COLENDA - 70 HPW; EUGENE CILENTO - 70 HPW; NARVEL WEESE - 65 HPW; BOJAN CUKIC - 40 HPW; JIM ANDERSON - 60 HPW; LAURIE GUTMANN - 55 HPW; ROBERT JONES - 60 HPW; ARTHUR J. ROSS, III - 50 HPW; ANJALI HALABE - 55 HPW; MARY JANE BUCKLAND - 37.5 HPW; ALAN MARTIN - 50 HPW; DANIEL DURBIN - 57 HPW; MRIDUL GAUTAM - 75 HPW; ELIZABETH JANE MARTIN -75 HPW; DAVID HARDESTY JR. - 37.5 HPW; GERALD LANG - 37.5 HPW; DANIEL ROBISON - 37.5 HPW
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAIN FROM EARLY EXTINGUISHMENT OF DEBT 591,769. FINANCIAL STATEMENT ROUNDING 2.
  PART XII FINANCIAL STATEMENTS AND REPORTING, LINE 2C THERE HAS BEEN NO CHANGE FROM FISCAL YEAR 2012 TO FISCAL YEAR 2013 IN THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
 
Employer identification number

55-0665758
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to 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


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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?
Yes No
(1) WEST VIRGINIA UNIVERSITY

PO BOX 6001

MORGANTOWN,WV265066001
55-6000842 		EDUCATION AND RESEARCH WV      
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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?
Yes No
(1) F & P REALTY COMPANY

409 MARINA TOWER PO BOX 6555
MORGANTOWN,WV26506
55-0571302 		BUILDING LESSOR WV WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
  		C     100.000 %   No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to 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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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