2015-05-14T15:41:08-05:00 2014-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-07-01 550357039 THE UNIVERSITY OF CHARLESTON INC UNIV 3043574736 2300 MACCORKLE AVE SE CHARLESTON WV 25304 CLETA HARLESS CFO 3043574736 2015-05-14 VALERIE R ELLIS P00366604 3043458400 2015-05-14 2013 2016-02-25 16:41:14Z EDWIN H WELCH 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 51652340 false X WWW.UCWV.EDU X 1948 WV EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. 39 39 962 683749 88448 7827615 3852126 43140248 45759512 675707 870436 1567701 1170266 53211271 51652340 14406456 13019250 0 18199465 20116255 0 376837 19770142 21430693 52376063 54566198 835208 -2913858 130208490 130490995 45719120 43793806 84489370 86697189 X EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. false false 13721398 24781796 INSTRUCTION--THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES AND INSTRUCTION TO APPROX. 1,800 FULL AND PART TIME STUDENTS SEEKING A COLLEGE EDUCATION AND/OR DEGREE 9045266 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. 13019250 13019250 SCHOLARSHIPS AND FELLOWSHIPS--THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO STUDENTS EITHER BASED ON NEED OR ACADEMIC MERIT 10541625 OTHER PROGRAM SERVICES 10541625 46327539 true true false false false false false false false true true false false true true true 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 false false false false false false false false false true 157 0 true 962 true true true false false false false false X 39 39 false false false false false false false true true false false false 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 CARTE GOODWIN TRUSTEE X 0 0 0 JESSICA ALSOP TRUSTEE X 0 0 0 W HENRY HARMON PHD CHAIRMAN X X 0 0 0 JAMES BUNN II TRUSTEE X 0 0 0 MAX BEARD TRUSTEE X 0 0 0 ELMER COPPOOLSE TRUSTEE X 0 0 0 KIMBERLY DICKERSON TRUSTEE X 0 0 0 ANDREW B JORDON CHAIRMAN X X 0 0 0 ANN C MORAN VICE CHAIRMA X 0 0 0 DAVID L RAMSEY TRUSTEE X 0 0 0 DOROTHY RIDINGS TRUSTEE X 0 0 0 TROY STALLARD TRUSTEE 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 TRUSTEE X 0 0 0 HB WEHRLE III TRUSTEE 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 REV ANDREW MULLINS TRUSTEE X 0 0 0 DR ERIC PERSILY TRUSTEE 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 GRACE VANDECRUZE-HEYLIGER TRUSTEE X 0 0 0 NETTIE HORNE TRUSTEE X 0 0 0 RICHARD SINCLAIR TRUSTEE X 0 0 0 FONDA ELLIOT CHAIRMAN X X 0 0 0 EDWIN H WELCH PHD PRESIDENT 40.00 X 311809 0 40345 JERRY FORSTER REGIONAL PRE 40.00 X 175846 0 16346 CLETA HARLESS CFO 40.00 X 123000 0 12952 LETHA ZOOK PROVOST 40.00 X 120000 0 10320 JENNIE FERRETTI VP STUDENT D 40.00 X 92000 0 11066 JOAN CLARK VP ADMISSION 40.00 X 91060 0 5544 BENJAMIN BEAKES VP OF DEVELO 40.00 X 90000 0 13986 SUSAN BACKOFEN VP FOR MARKE X 0 0 0 MICHELLE EASTON DEAN - PHARM 40.00 X 209887 0 18463 DAVID LATIF PROF./CHAIR 40.00 X 159253 0 17873 KRISTY LUCAS PROF. OF PHA 40.00 X 133101 0 8442 DAVID PAYNE DIR. PHYSICI 40.00 X 132934 0 8022 D BELLAMY DEAN-SCHOOL 40.00 X 124166 0 8386 1763056 171745 9 false true false AVI FOODSYSTEMS INC EDUCATION/HEALTHCARE DIVISION 2590 ELM ROAD NE WARREN OH 44483 FOOD-CATERING 1659128 RUTH BURKE & ASSOCIATES 4050 PENNSYLVANIA SUITE 103 4050 PENNSYLVANIA SUITE 103 KANSAS CITY MO 64111 CONSULTING 371011 BSN SPORTS INC PO BOX 7726 PO BOX 7726 DALLAS TX 75209 SPORTING EQUIP 225612 CISCO SYSTEMS CAPITAL CRP 1111 OLD EAGLE SCHOOL ROAD 1 1111 OLD EAGLE SCHOOL ROAD 1 WAYNE PA 19087 TECHNOLOGY 213152 MBS TEXTBOOK EXCHANGE INC 2711 WEST ASH 2711 WEST ASH COLUMBIA MO 65203 TEXTBOOKS 180725 13 3852126 3852126 TUITION AND FEES 37801046 37801046 AUXILIARY SALES & SERVICING 7274717 7274717 CATERING 722320 683749 683749 45759512 870436 870436 OTHER INCOME 1078180 1078180 ATHLETICS 83554 83554 CHANGE IN VALUE OF SPLIT INTE 8532 8532 1170266 51652340 37884600 683749 9231865 13019250 13019250 895746 895746 16003844 14590201 1250152 163491 3216665 2560793 624785 31087 257908 257908 107163 107163 206636 109435 97201 712381 712381 3068151 2562574 474009 31568 320449 7076 312988 385 878396 817926 60392 78 1548216 1532334 15882 3700372 3140317 554975 5080 653593 601896 51697 MISCELLANEOUS 5111964 3663879 1348355 99730 PLANT OPERATIONS & MAINT. 3672847 3302697 370150 OTHER CONTRACTS 906573 419161 441994 45418 BAD DEBT 286044 286044 54566198 46327539 7861822 376837 3576956 1243807 3402498 2857982 2994307 3747106 1098040 1212489 144747 276884 1609931 1532395 125818583 48212158 80214581 77606425 24536857 28024935 12630573 13988972 130208490 130490995 6449720 6071091 1682071 2198094 34914412 32711033 2672917 2813588 45719120 43793806 X 32380851 32328236 23770080 24291577 28338439 30077376 84489370 86697189 130208490 130490995 -2913858 4709060 412617 X false true X true true true X 6663004 3741202 4931659 7827615 3852126 27015606 6663004 3741202 4931659 7827615 3852126 27015606 6174065 20841541 727922 741140 633188 675707 870436 3648393 206725 201896 102566 135245 88448 734880 31398879 213831486 0.66380 X 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 22763354 398018 3713726 -515834 -335559 26023705 20907953 257222 2494312 -536810 -359323 22763354 21309677 196250 291340 -549595 -339720 20907953 18456623 188503 3561972 -551151 -346270 21309677 16704117 612968 1854123 -423010 -291575 18456623 0.13920 0.86080 true false 7928044 7928044 117890539 48212158 69678381 77606425 BENEFICIAL INT. IN PERPETUAL TRUSTS 13988972 13988972 REFUNDABLE ADVANCES UNDER GOVT GRANT 2079691 CAPITAL LEASE OBLIGATIONS 733897 2813588 X 43754767 4709060 412617 5121677 38633090 13019250 13019250 51652340 41546948 41546948 13019250 13019250 54566198 SCHEDULE D, PAGE 3, PART X THE UNIVERSITY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE UNIVERSITY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY INCOME TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF INTEREST RATE SWAP 412,617 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND AWARDS 13,019,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 13,019,250 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 ON THE BASIS OF RACE, COLOR, SEX, RELIGION, HANDICAP, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES OR OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, LINE 6 ASSISTANCE CONSISTS OF PARTICIPATION IN FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS true SCHOLARSHIPS 1142 13019250 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 311809 34773 5572 352154 JERRY FORSTER REGIONAL PRESIDENT 175846 10800 5546 192192 MICHELLE EASTON DEAN - PHARMACY 209887 12891 5572 228350 DAVID LATIF PROF./CHAIR 159253 9487 8386 177126 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 3521257 8000000 45514 7954486 2004 false false true true B 2827212 8285000 112896 8172104 2008 false false true true C 1174831 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 SANTA MARIA INVESTMENTS IV LLC TRUSTEE CONTROL 870920 INVESTMENT IN FUND 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 APPROVAL 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 412,617 SCHOLARSHIPS AND AWARDS -13,019,250 SCHOLARSHIPS AND AWARDS 13,019,250