2023-05-15T16:06:02-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-07-01 550708567 WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION WEST 3047664133 PO BOX 1000 200 ACEOP ADMIN BLDG INSTITUTE WV 25112 KIMBERLY DUFF EXECUTIVE DIRECTOR 3047664133 2023-05-15 1 KIMBERLY DUFF XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIMBERLY DUFF PO BOX 1000 200 ACEOP ADMIN BLDG INSTITUTE WV 25112 13221838 0 X WWW.WVSTATEU.EDU X 1991 WV TO FOSTER, SUPPORT, AND ASSIST, IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES OF WVSU. 14 4 167 4 0 0 11117640 13221748 0 0 -6632 -6206 0 0 11111008 13215542 0 940490 0 0 5365766 5546988 0 0 0 4177878 5907142 9543644 12394620 1567364 820922 3607003 4178465 2520761 2271301 1086242 1907164 X TO FOSTER, SUPPORT, AND ASSIST IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES CONSISTENT WITH THE EDUCATIONAL OBJECTIVES AND MISSION OF WEST VIRGINIA STATE UNIVERSITY. 0 0 3882874 0 0 TITLE III: STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES.THE U.S. DEPARTMENT OF EDUCATION PROVIDED TITLE III FUNDS FOR THE UPGRADING OF THE LIBRARY, SCIENCE LABS. STUDENT ACTIVITIES, FACULTY DEVELOPMENT, AND ADVANCEMENT ACTIVITIES AT WEST VIRGINIA STATE UNIVERSITY. 2291030 940490 0 COOPERATIVE STATE RESEARCH EDUCATION & EXTENSION SERVICE.THE MISSION OF THE DIVISION OF AGRICULTURAL, CONSUMER, ENVIRONMENTAL, AND OUTREACH PROGRAMS (ACEOP) IS TO "AID IN THE ACADEMIC, TECHNOLOGICAL, ECONOMIC, AND SOCIAL ADVANCEMENT OF THE STATE OF WEST VIRGINIA BY IDENTIFYING RESOURCES AND PROGRAMS PERTINENT TO THE PROGRESSION AND DISSEMINATION OF KNOWLEDGE AND SERVICES BY WAY OF RESEARCH, TEACHING, AND EXTENSION".LISTED BELOW ARE THE PROGRAM AREAS WHICH FALL UNDER THE COOPERATIVE STATE RESEARCH AND EXTENSION SERVICE:AGRICULTURE AND NATURAL RESOURCES - PROVIDES RESEARCH-BASED EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO FARMERS, COMMODITY GROUPS, AGRIBUSINESS, AND PROVIDES HORTICULTURAL AND PEST MANAGEMENT ASSISTANCE TO THE BROADER CITIZENSHIP OF WEST VIRGINIA.ALTERNATIVE AGRICULTURE - ALTERNATIVE AGRICULTURE PRODUCTS AND PRACTICES SUCH AS ORGANIC FARMING AND HYDROPONIC SYSTEMS ARE AN IMPORTANT COMPONENT IN NORTH AMERICAN AGRICULTURE.AQUACULTURE - THE FARMING OF AQUATIC ORGANISMS SUCH AS FISH HAS DEVELOPED INTO THE FASTEST-GROWING SEGMENT OF AGRICULTURE IN THE UNITED STATES.BREEDING GREENHOUSE TOMATOES - GREENHOUSE TOMATO PRODUCTION REPRESENTS 17 PERCENT OF THE TOTAL TOMATO PRODUCTION IN THE US AND A 30-40 PERCENT INCREASE IS EXPECTED IN THE FUTURE.COMMUNITY AND AGRICULTURAL RESOURCE DEVELOPMENT - WORK TO STRENGTHEN THE ECONOMIC AND SOCIAL VITALITY OF COMMUNITIES. ONE OF ITS NEWEST EFFORTS IS THE DIGISO DIGITAL MEDIA CENTER AT THE ECONOMIC DEVELOPMENT CENTER IN THE WEST SIDE OF CHARLESTON, WV.RESILIENT YOUTH AND FAMILIES - ACEOP SERVES WEST VIRGINIA'S COMMUNITIES OF FAMILIES THROUGH THE PROVISION OF CLIENT-CENTERED EDUCATIONAL PROGRAMS. THE YOUTH EDUCATION PROGRAMS, BASED ON THE 4-H MODEL, INVOLVE GROUP ACTIVITIES, CLUB MEETINGS CAMPS, FAIRS, AND CONTESTS FOR ITS MEMBERS. 4-H IS A NATIONAL INITIATIVE THAT PROVIDES OPPORTUNITIES FOR YOUTH TO MEET NEW PEOPLE, GAIN LEADERSHIP SKILLS, SET AND ACHIEVE GOALS, LEARN LIFE SKILLS, AND BUILD SELF-CONFIDENCE.SOIL REMEDIATION - EACH YEAR IN WEST VIRGNIA, THOUSANDS OF ACRES OF FORESTS ARE DISTURBED THROUGH THE PROCESSES OF LOGGING, DEVELOPMENT, AND EXTRACTIVE INDUSTRIES SUCH AS COAL AND NATURAL GAS.VEGETABLE GENOMICS - THE FUTURE OF U.S. VEGETABLE PRODUCTION DEPENDS ON THE CONTINUED GENETIC IMPROVEMENT AND DEVELOPMENT OF NEW SUPERIOR CULTIVARS. 1483402 0 0 U.S. DEPT. OF AGRICULTURE - 1890 FACILITIESFIVE-YEAR FACILITIES PROGRAM PROVIDES FUNDING FOR THE CONSTRUCTION, RENOVATION AND IMPROVEMENT OF INSITE FACILITIES. 4567403 0 0 WVSU'S RESEARCH AND DEVELOPMENT CORPORATION HAS A MULTI-YEAR, STATEWIDE, MULTI-INSTITUTION AWARD AS A SUBCONTRACT TO PROVIDE SERVICES WHICH CAN STRENGTHEN THE AREA OF BIOINFORMATICS IN WEST VIRGINIA. THIS RESOURCE IS BEING DEVELOPED WITHIN THE 3 RESEARCH INSTITUTIONS IN THE STATE OF WV INCLUDING WEST VIRGINIA STATE, WEST VIRGINIA AND MARSHALL UNIVERSITIES AS A COMPONENT OF THE WEST VIRGINIA-IDEA NETWORK OF BIOMEDICAL RESEARCH EXCELLENCE. 4567403 0 0 12224709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X X KIMBERLY DUFF 3047664133 PO BOX 1000 200 ACEOP ADMIN BLDG INSTITUTE WV 25112 STEPHEN SEITZ EXECUTIVE DIRECTOR 37.50 0.00 X X 97980 0 26035 DR AMI SMITH VICE CHAIR 37.50 0.00 X X 159024 0 15829 DR JOHN FULLER DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL FULTZ DIRECTOR 1.00 0.00 X 0 0 0 ERIKE CAGE WVSU PRESIDENT 1.00 3.75 X X 0 0 0 GRAZIELE PRETEROTTO DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM LIPSCOMB DIRECTOR 1.00 0.00 X 0 0 0 BEN SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT WALLACE DIRECTOR 1.00 0.00 X 0 0 0 JUDITH CARNEY SALGADO DIRECTOR 1.00 37.50 X 0 0 0 DR MICHAEL HARRIS SECRETARY 1.00 37.50 X X 0 0 0 DR SEAN COLLINS DIRECTOR 1.00 37.50 X 0 0 0 CHRISTINA DALTON TREASURER 1.00 37.50 X X 0 0 0 DR R CHARLES BYERS CHAIR 1.00 37.50 X X 0 2500 0 257004 2500 41864 1 0 1 0 WISEMAN CONSTRUCTION 1616 6TH AVE CHARLESTON NC 25387 CONSTRUCTION 893263 1 13078794 142954 13221748 90 90 6296 -6296 -6296 -6296 13215542 0 0 -6206 X 783360 783360 157130 157130 283833 283833 4560689 4560689 409548 409548 292918 292918 20126 1177 18949 31036 4151 26885 2352191 2346755 5436 31320 15635 15685 1144802 1088255 56547 278547 278547 125837 115694 10143 35925 35652 273 427682 427682 49392 49025 367 EQUIPMENT RENTAL & MAIN 479808 479808 DUES AND SUBSCRIPTIONS 443101 419288 23813 OTHER 191270 186634 4636 ROOM AND BOARD 149797 146166 3631 146308 142762 3546 12394620 12224709 169911 0 628393 1399606 921271 841533 263960 192585 7048381 5382444 1598431 1665937 194948 78804 3607003 4178465 1635004 515859 885757 893531 0 861911 2520761 2271301 X -512189 224623 1598431 1665936 0 16605 1086242 1907164 3607003 4178465 820922 0 X 0 1 X 0 1 1 X 10296385 10495467 10859561 8808550 13221748 53681711 10296385 10495467 10859561 8808550 13221748 53681711 53681711 95 59 72 72 90 388 4905013 2120701 2010221 2309090 11345025 65027124 0.82550 0.76650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6650258 4984321 1665937 398123 398123 0 1665937 COMPENSATED ABSENCES 203678 DEFERRED INFLOWS 658233 861911 13215542 0 13215542 0 13215542 12394620 0 12394620 0 12394620 1 WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 25112 556000839 WEST VIRGINIA 783360 0 N/A N/A GENERAL ASSISTANCE 1 0 SCHOLARSHIPS 29 157130 N/A N/A PART I, LINE 2: NO MONITORING IS DEEMED NECESSARY AS ALL FUNDS WERE AWARDED TO THE UNIVERSITY AND USED FOR MISSION RELATED PURPOSES. 0 0 0 0 0 0 0 0 0 DR AMI SMITH VICE CHAIR 159024 0 0 0 0 0 15829 0 0 0 174853 0 0 0 990, 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. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESNOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND FISCAL ASSISTANT. THE FORM 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN REPORTS THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY ALL DIRECTORS AND EMPLOYEES WHILE SIGNING THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT IF A CONFLICT HAS ARISEN, THE POTENTIAL INTERESTED PARTY DISCLOSE THE CONFLICT WITHIN 30 DAYS OF BECOMING AWARE. IT IS THE RESPONSIBILITY OF THE ORGANIZATIONS ASSOCIATE VP FOR BUSINESS AND FINANCE TO REVIEW THE POTENTIAL CONFLICTS. IF A CONFLICT IS FOUND, THE INTERESTED PARTY IS NOT ALLOWED TO PARTICIPATE IN VOTING REGARDING THE CONFLICT. THIS IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,346,755. MANAGEMENT AND GENERAL EXPENSES 5,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352,191.