2012-05-15T09:55:23-05:00 2011-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2010-07-01 550357039 THE UNIVERSITY OF CHARLESTON INC UNIV 3043574736 2300 MACCORKLE AVE SE CHARLESTON WV 25304 CLETA HARLESS 3043574736 2012-05-14 VALERIE R ELLIS 3043458400 2012-05-15 2010 2016-02-24 21:20:13Z EDWIN H WELCH 2300 MACCORKLE AVENUE SE CHARLESTON WV 25304 48421284 false X WWW.UCWV.EDU X 1948 WV EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. 34 34 763 587428 201896 5577151 3741202 39755384 43349586 790445 797313 488647 406100 46611627 48294201 14069000 16482871 0 13784367 14233891 0 430476 16875812 18629362 44729179 49346124 1882448 -1051923 133897912 133738419 53596652 49233189 80301260 84505230 X EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING, AND COMMUNITY INVOLVEMENT. false false 10186009 19506664 INSTRUCTION--THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES AND INSTRUCTION TO MORE THAN 1,300 FULL AND PART TIME STUDENTS SEEKING A COLLEGE EDUCATION AND/OR DEGREE 2529743 ACADEMIC SUPPORT IS COMPRISED OF ACADEMIC SUPPORT ACTIVITIES THROUGH THE DEANS OF VARIOUS DIVISIONS, THE LIBRARY, AND AUDIOVISUAL SERVICES 16482871 16482871 SCHOLARSHIPS AND FELLOWSHIPS--THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO STUDENTS EITHER BASED ON NEED OR ACADEMIC MERIT 14654949 OTHER PROGRAM SERVICES 14654949 43853572 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 true false false false false false false false false false true 70 0 true 763 true true true true CJ false false false false X 34 34 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 HONORABLE IRENE BERGER X X 0 0 0 CARTE GOODWIN X 0 0 0 PATRICK C GRANEY III X 0 0 0 W HENRY HARMON PHD X X 0 0 0 R EDISON HILL X 0 0 0 STEVEN M RUBIN X 0 0 0 FONDA ELLIOT X 0 0 0 LOUIS S SOUTHWORTH X 0 0 0 ANDREW B JORDON X 0 0 0 ANN C MORAN X 0 0 0 DAVID L RAMSEY X 0 0 0 DOROTHY RIDINGS X 0 0 0 TROY STALLARD X 0 0 0 MARY CONVERSE X 0 0 0 SCOTT LONG X 0 0 0 MARY PAYNE X 0 0 0 COREY PALUMBO X 0 0 0 DR PARVEZ WADIA X 0 0 0 KATHARINE BECKER X 0 0 0 CHARLES CAPITO X 0 0 0 ELIZABETH KEIGHTLEY X 0 0 0 BRAD RITCHIE X 0 0 0 CHARLES RYAN X 0 0 0 HB WEHRLE X 0 0 0 WILLIAM HAMM X 0 0 0 MARK MILLER X 0 0 0 PHIL MORABITO X 0 0 0 WAYNE MORGAN X 0 0 0 REV ANDREW MULLINS X 0 0 0 DR ERIC PERSILY X 0 0 0 DEBRA SULLIVAN X 0 0 0 DWANE TINSLEY X 0 0 0 RABBI VICTOR URECKI X 0 0 0 GRACE VANDECRUZE-HEYLIGER X 0 0 0 EDWIN H WELCH PHD 40.00 X 267125 0 20138 CLETA HARLESS 40.00 X 106536 0 12638 ALAN LIEBRECHT 40.00 X 87138 0 9396 BENJAMIN BEAKES 40.00 X 69696 0 8189 JENNIE FERRETTI 40.00 X 61923 0 5347 LETHA ZOOK 40.00 X 61317 0 5505 MICHELLE EASTON 40.00 X 167246 0 14190 MARY EULER 40.00 X 138578 0 8886 MICHAEL BOTTORFF 40.00 X 133713 0 16218 J BART MORRISON 40.00 X 112113 0 12655 PHILIP PYBURN 40.00 X 105543 0 11686 1310928 124848 7 false true false AVI FOODSYSTEMS INC EDUCATION/HEALTHCARE DIVISION 2590 ELM ROAD NE WARREN OH 44483 FOOD/CATERING 1564079 DATATEL 4375 FAIR LAKES COURT FAIRFAX VA 22033 SOFTWARE 670750 BBL CARLTON LLC PO BOX 1153 CHARLESTON WV 25324 CONSTRUCTION 538845 FHEG - UC BOOKSTORE STORE NO 468 MA 5003146 SOLUTIONS CENTER CHICAGO IL 60677 BOOKSTORE SERVI 195779 EVANS CONSULTING GROUP 7852 EAGLE RANCH ROAD FORT COLLINS CO 80528 CONSULTING 185056 12 3741202 200000 3741202 TUITION AND FEES 35989535 35989535 AUXILIARY SALES & SERVICING 6772623 6772623 CATERING 722320 587428 587428 43349586 741140 741140 183256 127083 56173 56173 56173 OTHER INCOME 286787 286787 CHANGE IN VALUE OF SPLIT INTE 79980 79980 ATHLETICS 39333 39333 406100 48294201 36085041 587428 7880530 16482871 16482871 714947 714947 38720 38720 11149777 10267301 588322 294154 2330447 1891846 379739 58862 86285 86285 84359 84359 2195378 2064821 130557 1463029 1068773 358598 35658 59124 10545 48249 330 599400 552010 46016 1374 1853361 1826193 27168 3668517 3286039 377398 5080 125000 125000 REPAIRS AND MAINTENANCE 6678800 6160291 518509 MISCELLANEOUS 887076 859668 27408 BAD DEBT 616978 616978 OTHER CONTRACTS 312055 117882 186563 7610 49346124 43853572 5062076 430476 5984049 3241463 779251 4891743 5308028 3488480 4067531 404396 489892 1019759 1009109 120728734 37134957 86545525 83593777 19164616 22833111 11620093 13195508 133897912 133738419 7914809 6811404 1705515 900700 40488249 38956320 1266957 306626 2221122 2258139 53596652 49233189 X 33484934 35236302 20126168 20834142 26690158 28434786 80301260 84505230 133897912 133738419 -1051923 5255893 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 18456623 188503 3561972 -551151 -346270 21309677 16704117 612968 1854123 -423010 -291575 18456623 22062495 591687 -4389902 -488721 -1071442 16704117 0.13310 0.86690 false false false 8359808 8359808 112368926 37134957 75233969 83593777 BENEFICIAL INT. IN PERPETUAL TRUSTS 13195508 13195508 REFUNDABLE ADVANCES UNDER GOVT GRANT 2258139 2258139 48294201 49346124 -1051923 4919788 336105 5255893 4203970 37067223 4919788 336105 5255893 31811330 16482871 16482871 48294201 32863253 32863253 16482871 16482871 49346124 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X INCOME TAX STATUS 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, 2008. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF INTEREST RATE SWAP 336,105 SCHOLARSHIPS AND AWARDS -16,482,871 SCHOLARSHIPS AND AWARDS 16,482,871 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF INTEREST RATE SWAP 336,105 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND AWARDS 16,482,871 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SCHOLARSHIPS AND AWARDS 16,482,871 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 ASSISTANCE CONSISTS OF STUDENT FINANCIAL ASSISTANCE true SCHOLARSHIPS 1112 16482871 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 267125 20138 287263 276628 MICHELLE EASTON 167246 14190 181436 172444 CHARLESTON BUILDING COMMISSION 2003-09-22 8000000 RATRIE HALL CONSTRUCTION false false false KANAWHA COUNTY BUILDING COMMISSION 2007-12-21 8285000 MIDDLE HALL CONTSTRUCTION false false false CHARLESTON BUILDING COMMISSION 2009-06-17 21000000 APT/GARAGE CONSTRUCTION false false false 8000000 45514 7954486 2004 false false true true 8285000 114686 8170314 2008 false false true true 21000000 196101 7954486 2010 false false true true false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false true false false false false HENRY HARMON TRUSTEE CONTROLLING INTEREST false IN SANTA MARIA INV false X 1 200000 false true false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CAYMAN ISLANDS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTESS EXECUTIVE COMMITTEE HAS OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. COMMITTEE REVIEWS CURRENT COMPENSATION AND DETERMINES REASONABLENESS OF COMPENSATION BY REVIEWING COMPARABLE ORGANIZATIONS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS CURRENT COMPENSATION OF OTHER OFFICERS AND DETERMINES REASONABLE COMPENSATION BASED ON COMPARABLE ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC