2020-11-13T15:03:11-06:00 2020-06-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990 2019-07-01 550372697 WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC WEST 3042939820 PO BOX 4269 MORGANTOWN WV 265044269 SEAN FRISBEE PRESIDENT 3042939820 2020-11-11 1 BRANT T MOORHEAD P10282659 3013343127 204.197.153.138 2020-11-11 16:00:36 ES P 137F5E845B1F31E7C918C3515C23ABDE5C2A580C 56FF6AAF659E437D2366A4C19C4E72946E4AC808 2019 2021-01-29 14:40:06Z SEAN FRISBEE PO BOX 4269 MORGANTOWN WV 265044269 4793724 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. 17 17 0 2 476926 -197210 1505875 1049636 1877419 1336108 171071 143569 162637 112763 3717002 2642076 0 0 0 0 1718809 1646011 0 0 96997 2701191 2180091 4420000 3826102 -702998 -1184026 19186727 18259633 2697685 2917634 16489042 15341999 THE WVU ALUMNI ASSOCIATION PROVIDES LIFE-LONG SUPPORT OF OUR ALUMNI AND FRIENDS AND SERVES THE INTERESTS OF THE UNIVERSITY. 0 0 377162 116073 HOLD VARIOUS ACTIVITIES AND EVENTS TO BRING MEMBERS TOGETHER AND PROMOTE FELLOWSHIP. 173006 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. 1783092 743109 HOLD CATERING EVENTS AT THE ALUMNI CENTER FOR UNIVERSITY DEPARTMENTS AND FOR MEMBERS AND FRIENDS OF THE ALUMNI ASSOCIATION. 2333260 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 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 DIANNE ANDERSON BOARD MEMBER, AT LARGE 3.00 X 0 0 0 BILL BEYNON BOARD MEMBER, VICE CHAIR 3.00 X 0 0 0 SARAH BILLER BOARD MEMBER 3.00 X 0 0 0 GREG DARBY BOARD MEMBER 3.00 X 0 0 0 CHARLES EMANUEL BOARD MEMBER 3.00 X 0 0 0 DARREN FEELEY BOARD MEMBER 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 3.00 X 0 0 0 DARIN ROGERS BOARD MEMBER 3.00 X 0 0 0 TRACY SCHOENADEL BOARD MEMBER 3.00 X 0 0 0 SEAN FRISBEE PRESIDENT & CEO 40.00 X 0 224697 13511 KEVIN BERRY COO & ASSISTANT SECRETARY 40.00 X 0 138315 8385 LOUIS HART CFO 40.00 X 0 94841 6017 CHRISTOPHER TODD GAUER GENERAL MANAGER 40.00 X 0 101105 6302 0 558958 34215 0 0 1 0 0 338492 403029 308115 20000 1049636 CATERING EVENTS 711300 1220035 743109 476926 ALUMNI ACTIVITIES AND EVENTS 711300 116073 116073 1336108 43220 43220 112763 112763 2251997 2151648 100349 100349 100349 2642076 859182 476926 256332 593173 593173 748908 683443 65465 80525 41007 35590 3928 116039 104887 5492 5660 107366 54675 47455 5236 19525 19525 59795 59795 33051 6 33045 21529 7414 14115 41905 31616 10276 13 216146 96172 119150 824 64182 23157 37703 3322 47459 28467 18992 601915 361150 240765 70892 39907 30985 FOOD AND BEVERAGE 655673 649186 6487 PRINTING AND POSTAGE 124760 108679 15546 535 PARKING EXPENSE 80000 80000 REPAIRS AND MAINTENANCE 46279 27767 18512 96980 75727 9239 12014 3826102 2333260 1395845 96997 946457 641996 88331 78298 353347 188345 161043 71560 13818 12469 78076 93622 20984178 7198055 14314089 13786123 2974566 3117720 257000 269500 19186727 18259633 1154370 1677766 81353 58944 1461962 1180924 2697685 2917634 X 14939206 14214048 1549836 1127951 16489042 15341999 19186727 18259633 -1184026 36983 0 X X 0 1 X 1 0 X 1614222 1712542 1877872 1505875 1049636 7760147 1614222 1712542 1877872 1505875 1049636 7760147 424743 7335404 260583 267377 262251 220022 155983 1166216 8926363 4901473 0.82180 0.82680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 X 0 828245 22690 50497 16834 884598 820516 9160 43772 45203 828245 761496 37611 70558 49149 820516 670122 48135 85634 42395 761496 699698 7255 2831 39662 670122 0.40000 0.55000 0.05000 1 0 660549 660549 18498004 5584957 12913047 1825625 1613098 212527 13786123 INVESTMENTS-OTH SECS(DETAIL)-990 3117720 F 3117720 2679059 36983 36983 2642076 0 2642076 3826102 0 3826102 0 3826102 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 224697 0 0 0 0 0 13511 0 0 0 238208 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 3219962 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 1 20000 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 403029 CASH PAID WEST VIRGINIA UNIVERSITY J 511222 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 539544 CASH PAID