2020-04-22T15:41:13-05:00 2019-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2018-07-01 550372697 WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC WEST 3042939820 PO BOX 4269 MORGANTOWN WV 265044269 SEAN FRISBEE PRESIDENT 3042939820 2020-04-17 1 BRANT T MOORHEAD P10282659 3013343127 204.197.153.138 2020-04-17 11:47:27 ED P 8358AF9282BC90B6F345BBCBE99D59259DB010D7 4356142BA49DD864111AE5B179A22DD8682EF125 2018 2021-01-29 14:40:06Z SEAN FRISBEE PO BOX 4269 MORGANTOWN WV 265044269 5227402 0 X WWW.ALUMNI.WVU.EDU X 1873 WV PROVIDES LIFE-LONG SUPPORT OF OUR GRADUATES AND SERVES THE INTERESTS OF WEST VIRGINIA UNIVERSITY. 17 17 0 5 543182 -102858 1877872 1505875 1856145 1877419 138652 171071 210306 162637 4082975 3717002 0 0 0 0 1764900 1718809 0 0 164751 2885102 2701191 4650002 4420000 -567027 -702998 19720290 19186727 2514621 2697685 17205669 16489042 PROVIDES LIFE-LONG SUPPORT OF OUR GRADUATES AND SERVES THE INTERESTS OF WEST VIRGINIA UNIVERSITY. 0 0 477807 131847 HOLD VARIOUS ACTIVITIES AND EVENTS TO BRING MEMBERS TOGETHER AND PROMOTE FELLOWSHIP. 146219 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. 2087545 1202390 HOLD CATERING EVENTS AT THE ALUMNI CENTER FOR UNIVERSITY DEPARTMENTS AND FOR MEMBERS AND FRIENDS OF THE ALUMNI ASSOCIATION. 2711571 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 3 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DEAN HARTLEY BOARD MEMBER, IMMEDIATE PAST CHAIR 3.00 X 0 0 0 DIANNE ANDERSON BOARD MEMBER, AT LARGE 3.00 X 0 0 0 BILL BEYNON BOARD MEMBER, VICE CHAIR 3.00 X 0 0 0 CHARLES EMANUEL BOARD MEMBER, CHAIR 3.00 X 0 0 0 TERRI HORNSBY BOARD MEMBER 3.00 X 0 0 0 MIKE JOHN BOARD MEMBER, TREASURER 3.00 X 0 0 0 SHARON MARTIN BOARD MEMBER 3.00 X 0 0 0 MORRIS MORRISON BOARD MEMBER 3.00 X 0 0 0 CASEY RENTCH BOARD MEMBER, SECRETARY 3.00 X 0 0 0 TODD MOUNT BOARD MEMBER 3.00 X 0 0 0 SARAH BILLER BOARD MEMBER 3.00 X 0 0 0 TOM FLAHERTY BOARD MEMBER 3.00 X 0 0 0 GREG DARBY BOARD MEMBER 3.00 X 0 0 0 DARREN FEELEY BOARD MEMBER 3.00 X 0 0 0 ROCKY GIANOLA BOARD MEMBER 3.00 X 0 0 0 TRACY SCHOENADEL BOARD MEMBER 3.00 X 0 0 0 SHARON DEWITT BOARD MEMBER 3.00 X 0 0 0 SEAN FRISBEE PRESIDENT & CEO 40.00 X 0 249802 15046 KEVIN BERRY COO & ASSISTANT SECRETARY 40.00 X 0 135529 8218 LOUIS HART CFO 40.00 X 0 92266 5862 CHRISTOPHER TODD GAUER GENERAL MANAGER 40.00 X 0 106601 6107 0 584198 35233 3 0 1 0 0 332158 458788 714929 195000 1505875 CATERING EVENTS 711300 1745572 1202390 543182 ALUMNI ACTIVITIES AND EVENTS 711300 131847 131847 1877419 57385 57385 162637 162637 1624086 1510400 113686 113686 113686 3717002 1334237 543182 333708 619431 619431 763769 663756 100013 82992 39940 37051 6001 141961 68319 63378 10264 110656 53253 49402 8001 18500 18500 54786 54786 40124 969 39155 12409 7365 5013 31 47286 27263 19388 635 219988 97133 122455 400 141269 78426 35452 27391 54581 32748 21833 639589 383754 255835 63892 35707 28185 FOOD AND BEVERAGE 1016185 1011681 3890 614 PRINTING AND POSTAGE 108760 83114 25457 189 PARKING EXPENSE 80768 80768 HOSPITALITY 65995 39704 26291 137059 88439 37408 11212 4420000 2711571 1543678 164751 941970 946457 27554 88331 239060 353347 242193 161043 13737 13818 76060 78076 20910228 6596139 14941047 14314089 2981669 2974566 257000 257000 19720290 19186727 827590 1154370 27696 81353 1659335 1461962 2514621 2697685 X 15361577 14939206 1335638 1037322 508454 512514 17205669 16489042 19720290 19186727 -702998 -13629 0 X X 0 1 X 1 0 X 1933919 1614222 1712542 1877872 1505875 8644430 1933919 1614222 1712542 1877872 1505875 8644430 522556 8121874 168203 260583 267377 262251 220022 1178436 9822866 6615088 0.82680 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 257000 X 0 820516 9160 43772 45203 828245 761496 37611 70558 49149 820516 670122 48135 85634 42395 761496 699698 7255 2831 39662 670122 435344 285149 19621 40416 699698 0.41000 0.56000 0.03000 1 0 660549 660549 18498004 5100430 13397574 1751675 1495709 255966 14314089 INVESTMENTS-OTH SECS(DETAIL)-990 2974566 F 2974566 3703373 -13629 -13629 3717002 0 3717002 4420000 0 4420000 0 4420000 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 249802 0 0 0 0 0 15046 0 0 0 264848 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 2713704 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 50000 X PLEDGES 3 145000 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 458788 CASH PAID WEST VIRGINIA UNIVERSITY J 884766 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 717073 CASH PAID