2024-05-15T12:58:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 550708567 WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION WEST 3047664133 PO BOX 1000 201 BYERS LAND GRANT INSTITUTE WV 25112 KIMBERLY DUFF EXECUTIVE DIRECTOR 3047664133 2024-05-13 1 KIMBERLY DUFF XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY DUFF PO BOX 1000 201 BYERS LAND GRANT INSTITUTE WV 25112 14190615 0 X WWW.WVSTATEU.EDU X 1991 WV TO FOSTER, SUPPORT, AND ASSIST, IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES OF WVSU. 14 4 171 4 0 0 13221748 14159450 0 0 -6206 31165 0 0 13215542 14190615 940490 1131296 0 0 5546988 6757140 0 0 0 5907142 5176420 12394620 13064856 820922 1125759 4178465 4867935 2271301 2169790 1907164 2698145 X TO FOSTER, SUPPORT, AND ASSIST IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES CONSISTENT WITH THE EDUCATIONAL OBJECTIVES AND MISSION OF WEST VIRGINIA STATE UNIVERSITY. 1 0 2959936 358411 0 TITLE III: STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES.THE U.S. DEPARTMENT OF EDUCATION PROVIDED TITLE III FUNDS FOR THE UPGRADING OF THE LIBRARY, SCIENCE LABS. STUDENT ACTIVITIES, FACULTY DEVELOPMENT, AND ADVANCEMENT ACTIVITIES AT WEST VIRGINIA STATE UNIVERSITY. 6964669 399258 0 COOPERATIVE STATE RESEARCH EDUCATION & COOPERATIVE RESEARCH EVANS ALLEN-SECTION 1445THE MISSION OF THE DIVISION OF AGRICULTURAL, CONSUMER, ENVIRONMENTAL, AND OUTREACH PROGRAMS (ACEOP) IS TO "AID IN THE ACADEMIC, TECHNOLOGICAL, ECONOMIC, AND SOCIAL ADVANCEMENT OF THE STATE OF WEST VIRGINIA BY IDENTIFYING RESOURCES AND PROGRAMS PERTINENT TO THE PROGRESSION AND DISSEMINATION OF KNOWLEDGE AND SERVICES BY WAY OF RESEARCH, TEACHING, AND EXTENSION".LISTED BELOW ARE THE PROGRAM AREAS WHICH FALL UNDER THE COOPERATIVE STATE RESEARCH:ALTERNATIVE AGRICULTURE - ALTERNATIVE AGRICULTURE PRODUCTS AND PRACTICES SUCH AS ORGANIC FARMING AND HYDROPONIC SYSTEMS ARE AN IMPORTANT COMPONENT IN NORTH AMERICAN AGRICULTURE.AQUACULTURE - THE FARMING OF AQUATIC ORGANISMS SUCH AS FISH HAS DEVELOPED INTO THE FASTEST-GROWING SEGMENT OF AGRICULTURE IN THE UNITED STATES.BREEDING GREENHOUSE TOMATOES - GREENHOUSE TOMATO PRODUCTION REPRESENTS 17 PERCENT OF THE TOTAL TOMATO PRODUCTION IN THE US AND A 30-40 PERCENT INCREASE IS EXPECTED IN THE FUTURE.SOIL REMEDIATION - EACH YEAR IN WEST VIRGNIA, THOUSANDS OF ACRES OF FORESTS ARE DISTURBED THROUGH THE PROCESSES OF LOGGING, DEVELOPMENT, AND EXTRACTIVE INDUSTRIES SUCH AS COAL AND NATURAL GAS.VEGETABLE GENOMICS - THE FUTURE OF U.S. VEGETABLE PRODUCTION DEPENDS ON THE CONTINUED GENETIC IMPROVEMENT AND DEVELOPMENT OF NEW SUPERIOR CULTIVARS. 893531 348663 0 FEDERAL FUNDING THROUGH WV HIGHER EDUCATION POLICY COMMISSION FOR THE EXPANSION OF WVSU NURSING PROGRAM. 2071475 24964 0 WVSU'S RESEARCH AND DEVELOPMENT CORPORATION HAS A MULTI-YEAR, STATEWIDE, MULTI-INSTITUTION AWARD AS A SUBCONTRACT TO PROVIDE SERVICES WHICH CAN STRENGTHEN THE AREA OF BIOINFORMATICS IN WEST VIRGINIA. THIS RESOURCE IS BEING DEVELOPED WITHIN THE 3 RESEARCH INSTITUTIONS IN THE STATE OF WV INCLUDING WEST VIRGINIA STATE, WEST VIRGINIA AND MARSHALL UNIVERSITIES AS A COMPONENT OF THE WEST VIRGINIA-IDEA NETWORK OF BIOMEDICAL RESEARCH EXCELLENCE. 2071475 24964 0 12889611 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 139 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X KIMBERLY DUFF 3042044323 PO BOX 1000 201 BYERS LAND GRANT INSTITUTE WV 25112 DR AMI SMITH VICE CHAIR 37.50 X X 180382 0 39019 STEPHEN SEITZ EXECUTIVE DIRECTOR 37.50 X X 91839 0 23821 KIMBERLY DUFF EXECUTIVE DIRECTOR 37.50 X X 15095 0 5100 ERIKE CAGE WVSU PRESIDENT 1.00 X X 0 0 0 DR MICHAEL HARRIS SECRETARY 1.00 X X 0 0 0 DR R CHARLES BYERS CHAIR 1.00 X X 0 0 0 JUSTIN MCALLISTER TREASURER 1.00 X X 0 0 0 DR SEAN COLLINS DIRECTOR 1.00 X 0 0 0 DRJOHN FULLER DIRECTOR 1.00 X 0 0 0 DESIRAE LEDESMA DIRECTOR 1.00 X 0 0 0 WILLIAM LIPSCOMB DIRECTOR 1.00 X 0 0 0 GRAZIELE PRETEROTTO DIRECTOR 1.00 X 0 0 0 JUDITH CARNEY SALGADO DIRECTOR 1.00 X 0 0 0 BEN SULLIVAN DIRECTOR 1.00 X 0 0 0 ROBERT WALLACE DIRECTOR 1.00 X 0 0 0 287316 0 67940 1 0 1 1 DIGITAL D ANALYTICS AND RESEARCH CORP 138 COTTONTAIL LANE LOGANVILLE GA 30052 CONSULTATION FOR IT AND INSTITUTIONAL RE 185275 TREEYO PERMACULTURE 290 LAWRENCEBURG FERRY ROAD PETERSBURG KY 41080 SUBCONTRACTOR TO DEVELOP PERMACULTURE TR 132735 2 13881144 278306 14159450 1862 1862 29303 0 29303 29303 29303 14190615 0 0 31165 X 491405 491405 639891 639891 243743 243743 5475134 5475134 229743 229743 479238 479238 329282 329282 15853 927 14926 29131 3895 25236 1382811 1379631 3180 37964 18952 19012 1045797 994135 51662 7986 7986 417267 417267 431103 396356 34747 103513 102726 787 18789 18789 666549 666549 41389 41083 306 EQUIPMENT RENTAL & MAIN 413962 413962 DUES AND SUBSCRIPTIONS 397711 376354 21357 TRAINING 218718 213425 5293 -52123 -50862 -1261 13064856 12889611 175245 0 1399606 424821 841533 1893370 192585 173356 7572464 5626769 1665937 1945695 78804 430693 4178465 4867935 515859 875014 893531 581604 861911 713172 2271301 2169790 X 224623 661123 1665936 2037022 16605 0 1907164 2698145 4178465 4867935 1125759 -334778 0 X 0 1 X 0 1 1 X 10495467 10859561 8808550 13221748 14159450 57544776 10495467 10859561 8808550 13221748 14159450 57544776 57544776 59 72 72 90 1862 2155 2120701 2010221 2309090 6440012 63986943 0.89930 0.82550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7174341 5228646 1945695 398123 398123 0 1945695 DUE FROM AFFILIATES 21035 DEFERRED OUTFLOWS 98556 LEASE ASSET 311102 430693 COMPENSATED ABSENCES 202027 DEFERRED INFLOWS 291370 LEASE LIABILITY 219775 713172 14190615 0 14190615 0 14190615 13064856 0 13064856 0 13064856 1 WEST VIRGINIA STATE UNIVERSITY PO BOX 1000 INSTITUTE WV 25112 556000839 WEST VIRGINIA 491405 0 N/A N/A GENERAL ASSISTANCE 1 0 SCHOLARSHIPS 48 639891 N/A N/A PART I, LINE 2: NO MONITORING IS DEEMED NECESSARY AS ALL FUNDS WERE AWARDED TO THE UNIVERSITY AND USED FOR MISSION RELATED PURPOSES. 0 0 0 0 0 0 0 0 0 DR AMI SMITH VICE CHAIR 180382 0 0 0 0 0 10892 0 28127 0 219401 0 0 0 STEPHEN SEITZ EXECUTIVE DIRECTOR 91839 0 0 0 0 0 0 0 23821 0 115660 0 0 0 KIMBERLY DUFF EXECUTIVE DIRECTOR 15095 0 0 0 0 0 0 0 5100 0 20195 0 0 0 990, PART VII, SECTION A, LINE 5 ALL OFFICERS WERE COMPENSATED BY WEST VIRGINIA UNIVERSITY, AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE COMPENSATION WAS DETERMINED BY THE HIRING / COMPENSATION COMMITTEE AND AN EXTERNAL COMPENSATION STUDY IS CURRENTLY IN PROCESS. FORM 990, PART III, LINE 2 RECEIVED $4 MILLION GRANT NEXT GENERATION OF WV AGRICULTURE PROFESSIONALS GRANT THROUGH USDA FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE EXECUTIVE DIRECTOR, UNIVERSITY PRESIDENT, CHAIRMAN, VICE CHAIRMAN, BOARD SECRETARY, AND BOARD TREASURER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOESNOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND FISCAL ASSISTANT. THE FORM 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN REPORTS THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY ALL DIRECTORS AND EMPLOYEES WHILE SIGNING THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT IF A CONFLICT HAS ARISEN, THE POTENTIAL INTERESTED PARTY DISCLOSE THE CONFLICT WITHIN 30 DAYS OF BECOMING AWARE. IT IS THE RESPONSIBILITY OF THE ORGANIZATIONS ASSOCIATE VP FOR BUSINESS AND FINANCE TO REVIEW THE POTENTIAL CONFLICTS. IF A CONFLICT IS FOUND, THE INTERESTED PARTY IS NOT ALLOWED TO PARTICIPATE IN VOTING REGARDING THE CONFLICT. THIS IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,379,631. MANAGEMENT AND GENERAL EXPENSES 3,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382,811.