MOUNTAIN STATE UNIVERSITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN STATE UNIVERSITY INC (EIN 55-0370128)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349305457
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:04:55-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1556 | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265071556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550370128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STATE UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 3042537351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9003 | AddressLine1 |
| City | BECKLEY | City |
| State | WV | State |
| ZIP Code | 25802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ALLARD | PersonNm |
| Person Title | DIRECTOR OF BUDGET AND TAX | PersonTitleTxt |
| Phone | 3049291642 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN S DULL | PreparerPersonNm |
| PTIN | P00233523 | PTIN |
| Phone | 3042927343 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE ALLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9003 | AddressLine1 |
| City | BECKLEY | City |
| State | WV | State |
| ZIP Code | 25802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINSTATE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD, CONDUCT, AND MAINTAIN A COLLEGE OF LIBERAL ARTS AND TECHNICAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $18,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,575,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,612,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$68,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,088 | PYOtherRevenueAmt |
| CY Other Revenue | $18,000 | CYOtherRevenueAmt |
| PY Total Revenue | $10,237,446 | PYTotalRevenueAmt |
| CY Total Revenue | $78,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,657,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,051,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,801,664 | PYOtherExpensesAmt |
| CY Other Expenses | $3,914,049 | CYOtherExpensesAmt |
| PY Total Expenses | $42,509,793 | PYTotalExpensesAmt |
| CY Total Expenses | $4,142,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,272,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,063,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,433,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,202,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,333,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,365,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,099,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,837,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE IN THE VALUE OF LIFELONG LEARNING AND THE POWER OF KNOWLEDGE TO TRANSFORM LIVES. WE RESPOND TO EDUCATIONAL NEEDS BY PROVIDING ACCESSIBLE, INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS THAT LEAD TO OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL SUCCESS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,771 | ExpenseAmt |
| Grant | $3,326 | GrantAmt |
| Revenue | $21,425 | RevenueAmt |
| Desc | SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART III, LINE 3 | Desc |
| Total Program Service Expenses | $5,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE ALLARD DIRECTOR OF BUDGET AND TAX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3049291642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 NEVILLE STREET | AddressLine1 |
| City | BECKLEY | City |
| State | WV | State |
| ZIP Code | 25801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JERRY ICE | ||||||||
| SECRETARY | 5.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| V MAX BEARD | ||||||||
| CHAIR | 5.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELMER COPPOLSE | ||||||||
| VICE CHAIR | 15.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTY GWINN | ||||||||
| GENERAL COUNSEL | 50.00 | $178,450 | $0 | $0 | Yes (X) | |||
| MICHELE SARRETT | ||||||||
| FORMER CFO THROUGH 12/31/13 | 13.40 | 3.30 | $154,364 | $0 | $0 | Yes (X) | ||
| KAREN BOWLING | ||||||||
| FORMER PRESIDENT | 0.00 | $124,487 | $0 | $0 | Yes (X) | |||
| ROSLYN ARTS | ||||||||
| FORMER PROVOST | 0.00 | $157,149 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEPTOE & JOHNSON | |||||
| PO BOX 247 | MORGANTOWN | WV | 265071616 | LEGAL SERVICES | $589,933 |
| JACKSON KELLY PLLC | |||||
| PO BOX 553 | CHARLESTON | WV | 25322 | LEGAL SERVICES | $212,918 |
| DIXON HUGHES GOODMAN | |||||
| PO BOX 602828 | CHARLOTTE | NC | 28602 | AUDIT SERVICES | $210,970 |
| EDWARD P TIFFEY | |||||
| PO BOX 3785 | CHARLESTON | WV | 25337 | LEGAL SERVICES | $210,760 |
| EVANS CONSULTING | |||||
| 7852 EAGLE RANCH ROAD | FORT COLLINS | CO | 80528 | FINANCIAL AID CONSULTING | $175,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $131 | AllOtherContributionsAmt |
| Total Contributions | $131 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,987 | TotalRevenueColumnAmt |
| Exclusion | $19,987 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,735 | TotalRevenueColumnAmt |
| Exclusion | $18,735 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326 | TotalAmt |
| Program Services | $3,326 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,989 | TotalAmt |
| Management And General | $212,989 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879 | TotalAmt |
| Management And General | $11,879 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,563 | TotalAmt |
| Management And General | $717,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,518 | TotalAmt |
| Management And General | $347,518 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,616 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
| Management And General | $34,426 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,084 | TotalAmt |
| Management And General | $48,084 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,505 | TotalAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,703 | TotalAmt |
| Management And General | $2,573,703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,989 | TotalAmt |
| Management And General | $96,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $39,317 | TotalAmt |
| Management And General | $39,317 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,022 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $9,767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142,243 | TotalAmt |
| Program Services | $5,771 | ProgramServicesAmt |
| Management And General | $4,136,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,685 | BOYAmt |
| EOY | $14,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,138 | BOYAmt |
| EOY | $994,528 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,828 | BOYAmt |
| EOY | $4,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,252 | BOYAmt |
| EOY | $2,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,592,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,697,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,381,764 | BOYAmt |
| EOY | $34,894,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,227 | BOYAmt |
| EOY | $780,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,126 | BOYAmt |
| EOY | $511,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,433,020 | BOYAmt |
| EOY | $37,202,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,117,542 | BOYAmt |
| EOY | $12,365,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,827 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,369 | BOYAmt |
| EOY | $12,365,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,512,478 | BOYAmt |
| EOY | $24,837,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,173 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,099,651 | BOYAmt |
| EOY | $24,837,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,433,020 | BOYAmt |
| EOY | $37,202,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,063,965 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $600,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $214,827 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,060 | BeginningYearBalanceAmt |
| End Year Balance | $180,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,060 | BeginningYearBalanceAmt |
| End Year Balance | $180,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,060 | BeginningYearBalanceAmt |
| End Year Balance | $180,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,060 | BeginningYearBalanceAmt |
| End Year Balance | $180,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,060 | BeginningYearBalanceAmt |
| End Year Balance | $180,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,461 | OtherCostOrOtherBasisAmt |
| Book Value | $822,461 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,769,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,697,481 | DepreciationAmt |
| Book Value | $34,072,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,894,658 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS AND CAPITAL IMPROVEMENTS | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE STATEMENT IS IN THE CATALOG FOR THE SCHOOL AND ON THE APPLICATION FOR ADMISSION. A BRIEF STATEMENT IS ON ADVERTISING AND PROMOTIONAL MATERIALS. |
| SCHEDULE E, PART I, LINE 6 | THE FINANCIAL AID AND/OR ASSISTANCE AWARDED FROM THE FEDERAL GOVERNMENT IS FOR SCHOLARSHIPS/LOANS TO VARIOUS STUDENTS. THE MONEY IS EITHER GIVEN DIRECTLY TO EACH STUDENT OR DIRECTLY TO THE COLLEGE IN THE NAME OF THE STUDENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUSTY GWINN | ||||||||||||||
| GENERAL COUNSEL | $143,450 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,450 | $0 | $0 | $0 |
| MICHELE SARRETT | ||||||||||||||
| FORMER CFO THROUGH 12/31/13 | $65,004 | $0 | $0 | $0 | $89,360 | $0 | $0 | $0 | $0 | $0 | $154,364 | $0 | $0 | $0 |
| KAREN BOWLING | ||||||||||||||
| FORMER PRESIDENT | $84,487 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $124,487 | $0 | $0 | $0 |
| ROSLYN ARTS | ||||||||||||||
| FORMER PROVOST | $109,649 | $0 | $47,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,149 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TYPE OF BENEFIT: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES LISTED PERSON(S) RECEIVING BENEFIT: PRESIDENT TAXABLE COMPENSATION: YES, AMOUNT INCLUDED ON FORM W-2 THE PRESIDENT USES THIS MEMBERSHIP TO CONDUCT BUSINESS FOR THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMER COPPOLSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF ORGANIZATION AND PARTIAL OWNER OF RELATED ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $3,959 | TransactionAmt |
| Transaction | RENTAL EXPENSES PAID TO RELATED ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JUNE 28, 2012, THE HIGH LEARNING COMMISSION (HLC) OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, THE UNIVERSITY'S ACCREDITING BODY, VOTED TO WITHDRAW THE UNIVERSITY'S ACCREDITING BODY VOTED TO WITHDRAW THE UNIVERSITY'S ACCREDITATION EFFECTIVE AUGUST 27, 2012. THE UNIVERSITY SUBMITTED A FORMAL APPEAL. ON DECEMBER 18, 2012, THE APPEALS PANEL RENDERED THEIR DECISION TO UPHOLD THE RUILING OF THE HLC TO WITHDRAW THE ACCREDITTAION OF THE UNIVERSITY EFFECTIVE DECEMBER 31, 2012. THE UNIVERSITY HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF CHARLESTON (UC) THAT FORMALLY IDENTIFIED UC AS THE OFFICIAL TEACH-OUT PARTNER FOR THE UNIVERSITY. THE PLAN WAS SUBMITTED AND APPROVED BY THE HLC. THE PLAN CONTEMPLATES THE TRANSFER OF ALL REMAINING ASSETS TO UC ONCE THE UNIVERSITY HAS RESOLVED ALL LIABILITIES AND OFFICIALLY DISSOLVED AS A CORPORATION. MOUNTAIN STATE UNIVERSITY, INC. HAS CEASED ALL MAJOR OPERATIONS EFFECTIVE DECEMBER 31, 2012 AND IS IN THE PROCESS OF LIQUIDATING ASSETS AND PAYING LIABILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED PRIOR TO FILING BY ALL BOARD MEMBERS REMAINING AT 5/15/2015. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. NO OFFICER, DIRECTOR, OR KEY EMPLOYEE WILL ENTER INTO ANY OUTSIDE BUSINESS ACTIVITY WITH THE ORGANIZATION WITHOUT FIRST NOTIFYING THE ORGANIZATION OF THE INDIVIDUAL'S PERSONAL OR FINANCIAL INTEREST IN THE ACTIVITY AND WITHOUT FIRST OBTAINING RATIFICATION FROM THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE ORGANIZATION'S POLICIES AND PROCEDURES REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTING RELATIONSHIPS, AND THESE RELATIONSHIPS ARE ANALYZED ON A CASE-BY-CASE BASIS. INDIVIDUALS, WHO MAY DIRECTLY OR INDIRECTLY, BENEFIT FROM ANY CONTRACT IN WHICH THE ORGANIZATION SEEKS TO ENTER INTO MUST FULLY DISCLOSE SUCH INTEREST TO THE BOARD PRIOR TO THE ORGANIZATION ENTERING INTO SAID CONTRACT. FURTHER, ANY TRUSTEE, OFFICER, BOARD COMMITTEE PARTICIPANT, EMPLOYEE, OR OTHER PERSON AUTHORIZED TO VOTE MUST ABSTAIN FROM ANY VOTE THAT RELATES TO A PERSONAL FINANCIAL OR OTHER BUSINESS INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A REGULAR ANALYSIS OF EXECUTIVE COMPENSATION IS PERFORMED. THE ANALYSIS WAS COMPLETED IN JUNE 2011 BY MCCONNELL AND COMPANY. THEY PROVIDE REPORTS FOR THE BOARD'S COMPENSATION COMMITTEE TO USE WHEN MAKING COMPENSATION DECISIONS. EVERY TWO OR THREE YEARS, THE MSU BOARD OF TRUSTEES SELECTS A COMPANY THAT SPECIALIZES IN THE EVALUATION OF EXECUTIVE COMPENSATION TO CONDUCT AN EXECUTIVE COMPENSATION STUDY TO DETERMINE IF THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE STAFF ARE WITHIN MARKET RANGE. THESE COMPANIES FOLLOW THE STANDARD PRACTICE OF SELECTING PEER INSTITUTIONS FOR MSU BASED ON THE NSSE AND IPEDS DATA. FACTORS FOR SELECTION OF PEER INCLUDE ENROLLMENT, PRIVATE INSTITUTIONS, AND DELIVERY MODALITIES. THE COMPENSATION OF THE PRESIDENT AND ALL EXECUTIVE STAFF ARE REVIEWED TO DETERMINE IF THEIR COMPENSATION IN WITHIN THE MARKET RANGES COMPARED TO PEER INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE-BY-CASE BASIS. |
| FORM 990, PART XI, LINE 9: | EQUITY CHANGES BETWEEN RELATED ENTITIES 214,827. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN STATE UNIVERSITY BUILDING COMPANY | ||||||||||
| PO BOX 9003 | BECKLEY | WV | 25802 | 550754244 | SEE SCHEDULE R, PART VII | WV | 501(C)3 | LINE 11A | N/A | 0 |
| MOUNTAIN STATE UNIVERSITY FOUNDATION | ||||||||||
| PO BOX 9003 | BECKLEY | WV | 25802 | 651250747 | SEE SCHEDULE R, PART VII | WV | 501(C)3 | LINE 7 | N/A | 0 |
| MOUNTAIN STATE UNIVERSITY ENDOWMENT FUND | ||||||||||
| PO BOX 9003 | BECKLEY | WV | 25802 | 550705569 | SEE SCHEDULE R, PART VII | WV | 501(C)3 | LINE 11A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| RELATED ENTITIES USE MSU FACILITIES |
| M |
| MSU EMPLOYEES DO SOME WORK FOR RELATED ENTITIES |
| N |
| SOME SCHOLARSHIP FUNDS WERE TRANSFERRED TO MSU |
| R |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | MOUNTAIN STATE UNIVERSITY CEASED DELIVERY OF ACADEMIC SERVICES ON 12/13/12, BUT CONTINUES TO SUPPORT AND ENABLE ITS MISSION OF HIGHER EDUCATION OPPORTUNITIES IN SOUTHERN WEST VIRGINIA. THE PRIMARY ACTIVITY OF THE RELATED ENTITIES CONTINUES TO BE THE SUPPORT OF MOUNTAIN STATE UNIVERSITY AND HIGHER EDUCATION. | ExplanationTxt |
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