2016-05-12T14:15:26-05:00 2015-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2014-07-01 550357039 THE UNIVERSITY OF CHARLESTON INC UNIV 3043574736 2300 MACCORKLE AVE SE CHARLESTON WV 25304 CLETA HARLESS CFO 3043574736 2016-05-12 VALERIE R ELLIS P00366604 3043458400 2016-05-12 2014 2016-08-17 19:52:53Z EDWIN H WELCH 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 68652013 false X WWW.UCWV.EDU X 1948 WV EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. 33 33 950 529891 63625 3852126 14916329 45759512 48421231 870436 514245 1170266 2247392 51652340 66099197 13019250 13559059 0 20116255 21197195 0 448592 21430693 21625817 54566198 56382071 -2913858 9717126 130490995 137819682 43793806 41648933 86697189 96170749 X EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. false false 14363048 27205522 INSTRUCTION--THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES AND INSTRUCTION TO APPROX. 1,800 FULL AND PART TIME STUDENTS SEEKING A COLLEGE EDUCATION AND/OR DEGREE 9469606 7656658 AUXILLARY ENTERPRISES CONSISTS OF EXPENSES INCURRED FOR OPERATIONS SUCH AS FOOD SERVICE AND HOUSING, WHICH EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, OR STAFF, AND ARE MANAGED AS ESSENTIALLY SELF-SUPPORTING ACTIVITIES. 13559059 13559059 SCHOLARSHIPS AND FELLOWSHIPS--THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO STUDENTS EITHER BASED ON NEED OR ACADEMIC MERIT 11028777 OTHER PROGRAM SERVICES 11028777 48420490 true true false false false false false false false true true false false true true false true false true false false false false false false false false false true true true false false false false false false false false false true true false false false false false false false false true 97 0 true 950 true true true false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false X X CLETA HARLESS 3043574736 UNIVERSITY OF CHARLESTON CHARLESTON WV 25304 CHARLES STEBBINS TRUSTEE X 0 0 0 HONORABLE IRENE BERGER SECRETARY X X 0 0 0 W HENRY HARMON PHD CHAIRMAN X X 0 0 0 JAMES BUNN II TRUSTEE X 0 0 0 KIMBERLY DICKERSON TRUSTEE X 0 0 0 DAVID L RAMSEY TRUSTEE X 0 0 0 DOROTHY RIDINGS TRUSTEE X 0 0 0 TROY STALLARD CHAIRMAN X X 0 0 0 MARY CONVERSE TRUSTEE X 0 0 0 KAREN HADDAD TRUSTEE X 0 0 0 SCOTT LONG TRUSTEE X 0 0 0 MARY PAYNE TRUSTEE X 0 0 0 COREY PALUMBO TRUSTEE X 0 0 0 DR PARVEZ WADIA TRUSTEE X 0 0 0 CHARLES JONES TRUSTEE X 0 0 0 CHARLES CAPITO VICE CHAIRMA X 0 0 0 ELIZABETH KEIGHTLEY VICE CHAIRMA X 0 0 0 BRAD RITCHIE CHAIRMAN X X 0 0 0 BERNARD LAYNE III VICE CHAIRMA X 0 0 0 WILLIAM HAMM TRUSTEE X 0 0 0 MARK MILLER TRUSTEE X 0 0 0 PHIL MORABITO TRUSTEE X 0 0 0 WAYNE MORGAN CHAIRMAN X X 0 0 0 DR ERIC PERSILY VICE CHAIRMA X 0 0 0 CHARLES PATTON TRUSTEE X 0 0 0 JAY GOLDMAN TRUSTEE X 0 0 0 RABBI VICTOR URECKI TRUSTEE X 0 0 0 NETTIE HORNE TRUSTEE X 0 0 0 RICHARD SINCLAIR CHAIRMAN X X 0 0 0 FONDA ELLIOT TRUSTEE X 0 0 0 PAT GRANEY TRUSTEE X 0 0 0 CANON MULLINS TRUSTEE X 0 0 0 BERNIE WEHRLE TRUSTEE X 0 0 0 EDWIN H WELCH PHD PRESIDENT 40.00 X 324126 0 44365 JERRY FORSTER REGIONAL PRE 40.00 X 173595 0 17152 CLETA HARLESS ADMIN FIN. V 40.00 X 118499 0 13727 LETHA ZOOK VP ACADEMIC 40.00 X 117556 0 10739 JOAN CLARK VP ADMISSION 40.00 X 87086 0 12706 JENNIE FERRETTI ADVANCEMENT 40.00 X 80077 0 9950 MICHELLE EASTON DEAN - PHARM 40.00 X 214652 0 16215 DAVID LATIF PROF./CHAIR 40.00 X 150987 0 18767 KRISTY LUCAS PROF. OF PHA 40.00 X 138651 0 8383 DAVID BOWYER PHARMACY - I 40.00 X 136967 0 8055 JOSEPHINE KAHLER DEAN SCHOOL 40.00 X 115862 0 13507 1658058 173566 9 false true false AVI FOODSYSTEMS INC EDUCATION/HEALTHCARE DIVISION 2590 ELM ROAD NE WARREN OH 44483 FOOD-CATERING 1569087 SYCOM 4112 MACCORKLE AVENUE SE 4112 MACCORKLE AVENUE SE CHARLESTON WV 25304 IT SOLUTIONS 354552 ZDS DESIGNCONSULTING SVCS 281 SMILEY DRIVE 281 SMILEY DRIVE ST ALBANS WV 25177 DESIGN CONSULTI 236875 IMPRESSION PRODUCTS 129 DUTCH ROAD 129 DUTCH ROAD CHARLESTON WV 25302 PRINT AND MAINT 205262 SPILMAN THOMAS & BATTLE PLLC 300 KANAWHA BOULEVARD E 300 KANAWHA BOULEVARD E CHARLESTON WV 25301 LEGAL 204319 17 14916329 3802066 14916329 TUITION AND FEES 40764581 40764581 AUXILIARY SALES & SERVICING 7126759 7126759 CATERING 722320 529891 529891 48421231 796143 796143 2270918 2552816 -281898 -281898 -281898 OTHER INCOME 2223000 2223000 ATHLETICS 53919 53919 CHANGE IN VALUE OF SPLIT INTE -29527 -29527 2247392 66099197 40536602 529891 10116375 13559059 13559059 1009616 1009616 16793417 15576071 1001940 215406 3394162 2710093 652658 31411 176169 176169 88549 88549 313974 163286 150688 244315 5928 238387 3347054 2853370 424204 69480 283170 12650 270190 330 1064282 989742 72455 2085 1477808 1469910 7898 3813786 3086746 721960 5080 647632 103750 543882 PLANT OPERATIONS & MAINT. 5959534 5426082 533452 MISCELLANEOUS 2491658 2143706 245477 102475 OTHER CONTRACTS 894249 320097 551827 22325 BAD DEBT 823637 823637 56382071 48420490 7512989 448592 1243807 9816970 2857982 7678255 3747106 3903605 1212489 342551 276884 244329 1532395 1273086 124944073 51994270 77606425 72949803 28024935 28012033 13988972 13599050 130490995 137819682 6071091 5861332 2198094 2323147 32711033 30065257 2813588 3399197 43793806 41648933 X 32328236 33036214 24291577 32275152 30077376 30859383 86697189 96170749 130490995 137819682 9717126 246819 -490385 X false true X true true true X 3741202 4931659 7827615 3852126 14916329 35268931 3741202 4931659 7827615 3852126 14916329 35268931 10242827 25026104 741140 633188 675707 870436 796143 3716614 201896 102566 135245 88448 64624 592779 39578324 254649986 0.63230 0.66380 X PART II, LINE 10 SUPPLEMENTAL INFORMATION THE UNIVERSITY IS A SCHOOL AS DESCRIBED IN SECTION 170(B)(1)(A)(II). HOWEVER, SCHEDULA A, PART 1, LINE 7 HAS BEEN MARKED, AND PART II HAS BEEN COMPLETED TO DEMONSTRATE THAT THE UNIVERSITY MEETS THE 33 1/3% SUPPORT TEST FOR PURPOSES OF APPLYING THE SPECIAL RULE APPLICABLE TO SCHEDULE B. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26023705 160792 858325 -588927 -375476 26078419 22763354 398018 3713726 -515834 -335559 26023705 20907953 257222 2494312 -536810 -359323 22763354 21309677 196250 291340 -549595 -339720 20907953 18456623 188503 3561972 -551151 -346270 21309677 0.13880 0.86120 true false 5375228 5375228 119568845 51994270 67574575 72949803 BENEFICIAL INT. IN PERPETUAL TRUSTS 13599050 13599050 REFUNDABLE ADVANCES UNDER GOVT GRANT 2182910 CAPITAL LEASE OBLIGATIONS 1216287 3399197 53147981 246819 361024 607843 52540138 13559059 13559059 66099197 42823012 42823012 13559059 13559059 56382071 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF INTEREST RATE SWAP 361,024 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 13,559,059 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 13,559,059 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE UNIVERSITY OF CHARLESTON DOES NOT DISCRIMINATE AGAINST ANY PERSON BECAUSE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, DISABILITY, OR VETERAN STATUS IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ADMISSIONS, EMPLOYMENT, ATHLETICS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS IN ACCORDANCE WITH THE LAWS OF THE UNITED STATES AND THE STATE OF WEST VIRGINIA. SCHEDULE E, LINE 6 ASSISTANCE CONSISTS OF PARTICIPATION IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS. true SCHOLARSHIPS 1149 13559059 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON AN EVALUATION OF NEED AND ELIGIBILITY FOR SPECIFIC AWARDS IN ACCORDANCE WITH ANY DONOR STIPULATIONS. THE FINANCIAL AID DEPARTMENT IS RESPONSIBLE FOR MAKING SCHOLARSHIP AWARDS AND FOR MONITORING ONGOING ELIGIBILITY (E.G. MAINTENANCE OF SATISFACTORY ACADEMIC PROGRESS.) X true false X X false false false false false false false false false EDWIN H WELCH PHD PRESIDENT 324126 44365 6265 368491 JERRY FORSTER REGIONAL PRESIDENT 173595 17152 6265 190747 MICHELLE EASTON DEAN - PHARMACY 214652 16215 3481 230867 DAVID LATIF PROF./CHAIR 150987 18767 9459 169754 A CHARLESTON BUILDING COMMISSION 556000160 2003-09-22 8000000 RATRIE HALL CONSTRUCTION false false false B KANAWHA COUNTY BUILDING COMMISSION 311023488 2007-12-21 8285000 MIDDLE HALL CONTSTRUCTION false false false C CHARLESTON BUILDING COMMISSION 556000160 2009-06-17 21000000 APT/GARAGE CONSTRUCTION false false false A 3928667 8000000 45514 7954486 2004 false false true true B 3352525 8285000 112896 8172104 2008 false false true true C 1614099 21000000 169101 20803899 2010 false false true true A false false false false false false false B false false false false false false false C false false false false false false false A false false false false true false false false false B false false false false true true BB&T 15.000000000000 true false false false false C false false false false true true BB&T 10.000000000000 true false false false false A false B false C false SANTA MARIA INVESTMENTS IV LLC TRUSTEE CONTROL 893607 INVESTMENT IN FUND false X 4 3068626 X 2 733440 false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE WHEN ELECTED OR RE-ELECTED TO THE BOARD AND EACH INSTITUTIONAL OFFICER, ANNUALLY (1) REVIEW OF THE POLICY; (2) DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE UNIVERSITY; AND (3) TO ACKNOWLEDGE BY SIGNATURE THAT THEY ARE IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES EXECUTIVE COMMITTEE HAS OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. COMMITTEE REVIEWS CURRENT COMPENSATION AND DETERMINES REASONABLENESS OF COMPENSATION BY REVIEWING COMPARABLE ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS CURRENT COMPENSATION OF OTHER OFFICERS AND DETERMINES REASONABLE COMPENSATION BASED ON COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTEREST RATE SWAP 361,024 SCHOLARSHIPS AND AWARDS -13,559,059 SCHOLARSHIPS AND AWARDS 13,559,059 FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS 851,409