2022-05-16T12:04:24-05:00 2021-06-30 371496963 Hayflich CPAs PLLC 300 8th Street 3rd Floor Huntington WV 25701 990 2020-07-01 550708567 WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION WEST 3047664133 PO BOX 1000 200 ACEOP ADMIN BLDG INSTITUTE WV 251121000 Stephen Seitz EX. DIR. & DIR. OF BUS & FIN 3047664133 2022-05-13 1 Stephen Seitz 999009999 Aaron J Heighton CPA P00291966 3046975700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Stephen Seitz PO BOX 1000 200 ACEOP ADMIN BLDG INSTITUTE WV 251121000 11117712 0 X www.wvstateu.edu X 1991 WV To foster, support, and assist in any research and economic development activities consistent with the educational objectives and mission of West Virginia State University. 17 0 188 0 0 0 12869782 11117640 0 0 572 -6632 0 0 12870354 11111008 0 0 0 0 6167988 5365766 0 0 0 4724702 4177878 10892690 9543644 1977664 1567364 3693090 3607003 2113762 2520761 1579328 1086242 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 2985119 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. 1761323 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 Virginia, 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. 1140426 U.S. Dept. of Agriculture - 1890 FacilitiesFive-year facilities program provides funding for the construction, renovation and improvement of insite facilities. 3511378 All other research programs. 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. All other research programs 3511378 9398246 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 129 0 188 1 0 0 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X X STEPHEN SEITZ 3047664133 PO BOX 1000 201 ACEOP ADMINISTRATIO INSTITUTE WV 251121000 Dr Jose Ulises Toledo Chair 37.50 X X 155983 0 9445 Dr Ami Smith Vice Chair 37.50 X X 147503 0 15574 Ms Patricia Schumann Treasurer 1.00 X X 0 125560 12839 Dr Michael Harris Secretary 1.00 X X 0 31518 8373 Dr Nicole Pride WVSU President 1.00 X X 0 81221 6749 Mr Stephen Seitz Executive Director 37.50 X X 75504 0 10039 Dr Sharon Warren-Cook Member 1.00 X 0 19672 1899 Mrs Kristi Williams Member 1.00 X 0 137700 26063 Dr Bryle H Hatch Member 1.00 X 0 22460 2725 Dr Paige Carney Member 1.00 X 0 130100 28339 Dr Michael Fultz Member 1.00 X 0 67597 20460 Dr Sean Collins Member 1.00 X 0 65387 11023 Mr Zedan Martin Member 1.00 X 0 0 0 Mr Armando Pacheco Valenciana Member 1.00 X 0 0 0 Dr R Charles Byers Member 1.00 X 0 0 0 Dr John Fuller Member 1.00 X 0 0 0 Mr William Lipscomb Member 1.00 X 0 0 0 378990 681215 153528 2 0 1 0 Wiseman Construction 1616 6th Ave Charleston WV 25387 Construction 350519 Grandview Systems Inc 152 Eleanor Industrial Park Dr Eleanor WV 25070 Technology Upgrades 295334 Dell Marketing LP 1 Dell Way Round Rock TX 786827000 Computer Equipment 215989 Nitro Construction Services Inc 4300 1st Avenue PO Box 879 Nitro WV 25143 Construction/Maintenance 170880 Thornhill Commercial Solutions PO Box 1449 Chapmanville WV 25508 Vehicles 136526 6 10944700 172940 11117640 72 72 6704 -6704 -6704 -6704 11111008 -6704 0 72 450606 450606 4220071 4220071 381183 381183 313906 313906 10483 613 9870 26690 3570 23120 887085 885035 2050 39856 19895 19961 816464 776135 40329 213830 213830 23212 21341 1871 78255 77660 595 387217 387217 52650 52259 391 OTHER 716139 698780 17359 DUES AND SUBSCRIPTIONS 529237 500795 28442 EQUIPMENT RENTAL AND RE 316299 316299 Scholarships 32140 32140 48321 46911 1410 9543644 9398246 145398 0 1092919 628393 481280 921271 216615 263960 7031131 5432700 1743713 1598431 158563 194948 3693090 3607003 1593654 1635004 520108 885757 2113762 2520761 X 1579328 1086242 1579328 1086242 3693090 3607003 X 1567364 -2060450 X 0 1 X 0 1 1 X 9648585 10296385 10495467 10859561 8808550 50108548 9648585 10296385 10495467 10859561 8808550 50108548 50108548 30 95 59 72 72 328 3916627 4905013 2120701 2010221 2309090 15261652 65370528 0.76650 0.79480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6633008 5034577 1598431 398123 398123 0 1598431 DUE FROM AFFILIATES 61941 DEFERRED OUTFLOWS 133007 194948 11111008 0 11111008 0 11111008 9543644 0 9543644 0 9543644 0 0 0 0 0 0 0 0 0 Dr Jose Ulises Toledo Chair 155983 0 0 0 0 0 9384 0 61 0 165428 0 0 0 Mrs Kristi Williams Member 0 137700 0 0 0 0 0 7259 0 18804 0 163763 0 0 Dr Ami Smith Vice Chair 147503 0 0 0 0 0 8992 0 6582 0 163077 0 0 0 Dr Paige Carney Member 0 130100 0 0 0 0 0 8329 0 20010 0 158439 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the business manager and fiscal assistant. Form 990 is then signed by the Executive Director. The Executive Director then reports the Form 990 to the board of directors. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, line 18 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE Form 990, Part XI, line 9: TRANSFER OF ASSETS TO WEST VIRGINIA STATE UNIVERSITY -2,060,450. WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 25112 556000839 HIGHER EDUCATION WV 170 (B) (1) (A) (II) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WEST VIRGINIA STATE UNIVERSITY R 2060450 FAIR MARKET VALUE