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← WEST VIRGINIA STATE UNIVERSITY RESEARCH AND DEVELOPMENT CORP

Form 990 for tax year 2022

Filed by WEST VIRGINIA STATE UNIVERSITY RESEARCH AND DEVELOPMENT CORP.

Totals

Total revenue
$14,190,615
Total expenses
$13,064,856
Contributions and grants received
$14,159,450
Grants paid
$1,131,296
Program service revenue
$0
Investment income
$31,165
Other revenue
$0
Total assets, end of year
$4,867,935
Total liabilities, end of year
$2,169,790
Net assets or fund balances, end of year
$2,698,145
Program services expenses (Part IX)
$12,889,611
Management and general expenses
$175,245
Fundraising expenses
$0
Program service expenses (Part III)
$12,889,611

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR AMI SMITH

    VICE CHAIR

    Total calculated
    $219,401
    From this org
    $180,382
    From related orgs
    $0
    Other
    $39,019
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $180,382
    Bonus
    $0
    Other
    $0
    Deferred
    $10,892
    Nontaxable benefits
    $28,127
    Filer's total
    $219,401

  • STEPHEN SEITZ

    EXECUTIVE DIRECTOR

    Total calculated
    $115,660
    From this org
    $91,839
    From related orgs
    $0
    Other
    $23,821
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $91,839
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,821
    Filer's total
    $115,660

  • KIMBERLY DUFF

    EXECUTIVE DIRECTOR

    Total calculated
    $20,195
    From this org
    $15,095
    From related orgs
    $0
    Other
    $5,100
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $15,095
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,100
    Filer's total
    $20,195

  • ERIKE CAGE

    WVSU PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL HARRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR R CHARLES BYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN MCALLISTER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR SEAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DRJOHN FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DESIRAE LEDESMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM LIPSCOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRAZIELE PRETEROTTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDITH CARNEY SALGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

990, PART VII, SECTION A, LINE 5
ALL OFFICERS WERE COMPENSATED BY WEST VIRGINIA UNIVERSITY, AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE COMPENSATION WAS DETERMINED BY THE HIRING / COMPENSATION COMMITTEE AND AN EXTERNAL COMPENSATION STUDY IS CURRENTLY IN PROCESS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349309281

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