2022-04-29T13:27:54-05:00 2021-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2020-07-01 550372697 WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC WEST 3042939820 PO BOX 4269 MORGANTOWN WV 265044269 KEVIN BERRY CHIEF OPERATING OFFICER 3042934731 2022-04-29 1 KEVIN BERRY 999009999 BRANT T MOORHEAD P10282659 3013343127 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN BERRY PO BOX 4269 MORGANTOWN WV 265044269 3380741 0 X WWW.ALUMNI.WVU.EDU X 1873 WV THE WVU ALUMNI ASSOCIATION PROVIDES LIFE-LONG SUPPORT OF OUR ALUMNI AND FRIENDS AND SERVES THE INTERESTS OF THE UNIVERSITY. 18 18 0 5 199510 0 1049636 1143433 1336108 402163 143569 235854 112763 128867 2642076 1910317 0 0 0 0 1646011 1509749 0 0 141279 2180091 1438525 3826102 2948274 -1184026 -1037957 18259633 18753718 2917634 3827032 15341999 14926686 THE WVU ALUMNI ASSOCIATION PROVIDES LIFE-LONG SUPPORT OF OUR ALUMNI AND FRIENDS AND SERVES THE INTERESTS OF THE UNIVERSITY. 0 0 276580 13316 HOLD VARIOUS ACTIVITIES AND EVENTS TO BRING MEMBERS TOGETHER AND PROMOTE FELLOWSHIP. 132378 0 MAINTAIN UP-TO-DATE RECORD OF ADDRESSES AND OCCUPATIONS OF ALL MEMBERS AND COMMUNICATE TO THEM ALL EVENTS AND ACTIVITIES OF THE ALUMNI ASSOCIATION. 1203505 189337 HOLD CATERING EVENTS AT THE ALUMNI CENTER FOR UNIVERSITY DEPARTMENTS AND FOR MEMBERS AND FRIENDS OF THE ALUMNI ASSOCIATION. 1612463 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 2 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 WV X X LOUIS HART 3042939820 ONE ALUMNI DRIVE MORGANTOWN WV 26506 SARAH BILLER BOARD MEMBER 3.00 X 0 0 0 GREG DARBY BOARD MEMBER 3.00 X 0 0 0 DARREN FEELEY BOARD MEMBER, TREASURER 3.00 X 0 0 0 TOM FLAHERTY BOARD MEMBER 3.00 X 0 0 0 SHARON FLANERY BOARD MEMBER 3.00 X 0 0 0 ROCKY GIANOLA BOARD MEMBER 3.00 X 0 0 0 BILL GRAY BOARD MEMBER 3.00 X 0 0 0 SHARON MARTIN BOARD MEMBER 3.00 X 0 0 0 MARILYN MCCLURE-DEMERS BOARD MEMBER 3.00 X 0 0 0 ZACH MENDELSON BOARD MEMBER 3.00 X 0 0 0 MORRIS MORRISON BOARD MEMBER 3.00 X 0 0 0 TODD MOUNT BOARD MEMBER, VICE CHAIR 3.00 X 0 0 0 DARIN ROGERS BOARD MEMBER 3.00 X 0 0 0 TRACY SCHOENADEL BOARD MEMBER, SECRETARY 3.00 X 0 0 0 KAMAU BROWN BOARD MEMBER 3.00 X 0 0 0 NESHA SANGHAVI BOARD MEMBER 3.00 X 0 0 0 GABRIELLE ST LEGER BOARD MEMBER 3.00 X 0 0 0 MONTE WILLIAMS BOARD MEMBER 3.00 X 0 0 0 SEAN FRISBEE PRESIDENT & CEO 40.00 X 0 294855 17100 KEVIN BERRY COO & ASSISTANT SECRETARY 40.00 X 0 143697 8708 LOUIS HART CFO 40.00 X 0 98737 6251 CHRISTOPHER TODD GAUER GENERAL MANAGER 40.00 X 0 105696 6556 0 642985 38615 0 0 1 0 0 384766 319041 222800 216826 1143433 CATERING EVENTS 711300 388847 189337 199510 ALUMNI ACTIVITIES AND EVENTS 711300 13316 13316 402163 34450 34450 128867 128867 1671828 1470424 201404 201404 201404 1910317 202653 199510 364721 441324 441324 805776 689312 116464 74767 26883 40896 6988 88194 32064 48777 7353 99688 35844 54528 9316 20000 20000 85008 8700 76308 13006 13006 11793 5456 6337 16453 12309 4144 213574 90833 121817 924 1700 1528 172 31248 18749 12499 563066 337839 225227 70915 39521 31394 FOOD AND BEVERAGE 177304 177304 PARKING EXPENSE 80000 80000 PRINTING AND POSTAGE 73493 66480 6951 62 MISCELLANEOUS EXPENSES 30408 32707 -2299 50557 38462 12095 2948274 1612463 1194532 141279 641996 797379 78298 258280 188345 179114 71560 120889 12469 12871 93622 98504 20784823 7561766 13786123 13223057 3117720 3794124 269500 269500 18259633 18753718 1677766 2798978 58944 67693 1180924 960361 2917634 3827032 X 14214048 13914743 1127951 1011943 15341999 14926686 18259633 18753718 -1037957 622644 0 X X 0 1 X 1 0 X 1712542 1877872 1505875 1049636 1143433 7289358 1712542 1877872 1505875 1049636 1143433 7289358 355768 6933590 267377 262251 220022 155983 163317 1068950 8358308 3036495 0.82950 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 X 0 884598 2040 244383 50226 1080795 828245 22690 50497 16834 884598 820516 9160 43772 45203 828245 761496 37611 70558 49149 820516 670122 48135 85634 42395 761496 0.41000 0.45000 0.14000 1 0 660549 660549 18498004 6069485 12428519 1626270 1492281 133989 13223057 INVESTMENTS-OTH SECS(DETAIL)-990 3794124 F 3794124 2532961 622644 622644 1910317 0 1910317 2948274 0 2948274 0 2948274 PART III, LINE 4 ALUMNI HAS 4 PAINTINGS, AN ANTIQUE RIFLE, AND A MOUNTAINEER STATUE ON DISPLAY. THESE COLLECTIONS DEPICT FELLOWSHIP OVER THE YEARS. PART V, LINE 4 ENDOWED FUNDS ARE RESTRICTED TO BE USED ONLY FOR EACH SPECIFIC PROJECT'S REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 SEAN FRISBEE PRESIDENT & CEO 0 294855 0 0 0 0 17100 0 0 0 17100 294855 0 0 KEVIN BERRY COO & ASSISTANT SECRETARY 0 143697 0 0 0 0 8708 0 0 0 8708 143697 0 0 A CITY OF MORGANTOWN 556000215 2012-11-09 4200000 REFUND PRIOR ISSUE THAT WAS ISSUED ON JUNE 10, 2010 0 0 0 A 3443044 4200000 4200000 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X PLEDGES 2 50000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED BY TWO INTERNAL OFFICERS AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY WITH THE BOARD OF DIRECTORS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY BENCHMARKING BY WEST VIRGINIA UNIVERSITY AND APPROVED BY THE ALUMNI BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM IN PERSON OR BY TELEPHONE. IN ADDITION, THE FORM 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION FOR 3 YEARS FROM THE FILING DATE. WEST VIRGINIA UNIVERSITY PO BOX 6201 MORGANTOWN WV 26506 556000842 HIGHER EDUCATION INSTITUTION WV 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 WEST VIRGINIA UNIVERSITY C 319041 CASH PAID WEST VIRGINIA UNIVERSITY J 96532 CASH PAID WEST VIRGINIA UNIVERSITY K 80000 CASH PAID WEST VIRGINIA UNIVERSITY N CASH PAID WEST VIRGINIA UNIVERSITY O CASH PAID WEST VIRGINIA UNIVERSITY P 10478 CASH PAID