Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 45-3110615 • 501(c)3 • S Charleston, WV, United States
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$39,900,391
No earlier filing loaded for comparison.
Liabilities
$2,648,457
No earlier filing loaded for comparison.
Net Assets
$37,251,934
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,058,664
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $39.9 | $2.65 | $37.3 | $7.06 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1858236 |
| IRS990/AccountsReceivable/EOY | 0 | 776934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A DIVERSIFIED MULTI-TENANT RESEARCH, DEVELOPMENT AND COMMERCIALIZATION PARK FOCUSED ON ENERGY, CHEMICALS AND RELATED TECHNOLOGIES FOR THE ADVANCEMENT OF EDUCATION AND ECONOMIC DEVELOPMENT IN WEST VIRGINIA AND THE SURROUNDING REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1740 UNION CARBIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25303 |
| IRS990/Advertising/ProgramServices | 0 | 15720 |
| IRS990/Advertising/Total | 0 | 15720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4560645 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66839 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133678 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28465 |
| IRS990/ConferencesMeetings/Total | 0 | 28465 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 209 PRAIRIE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MORGANTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 26501 |
| IRS990/ContractorCompensation/Compensation | 0 | 394450 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALPHA ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2306037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 731250 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 333841 |
| IRS990/DepreciationDepletion/Total | 0 | 333841 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CORE RESEARCH AND DEVELOPMENT AREAS INCLUDE ENERGY, CHEMICALS AND MATERIALS, AND BIOTECHNOLOGY. WITH A FOCUS ON DEVELOPING NEW TECHNOLOGIES AND DIVERSIFYING THE STATE'S ECONOMY, PLANS FOR THE TECH PARK ARE AIMED AT TRANSLATING INVESTMENTS IN HIGHER EDUCATION AND RESEARCH INTO BUSINESS AND ECONOMIC GROWTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6853176 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25202 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11596 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21854 |
| IRS990/FeesForServicesLegal/Total | 0 | 33450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 245261 |
| IRS990/FeesForServicesOther/Total | 0 | 298861 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W HENRY HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGETTE GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL L HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN S CAPPELLANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J PHILLIP HALSTEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2306037 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8438326 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 19450 |
| IRS990/InformationTechnology/Total | 0 | 19450 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2845 |
| IRS990/Insurance/ProgramServices | 0 | 15728 |
| IRS990/Insurance/Total | 0 | 18573 |
| IRS990/Interest/ProgramServices | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9517 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9517 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 496778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35011333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34514555 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A DIVERSIFIED MULTI-TENANT RESEARCH, DEVELOPMENT AND COMMERCIALIZATION PARK FOCUSED ON ENERGY, CHEMICALS AND RELATED TECHNOLOGIES FOR THE ADVANCEMENT OF EDUCATION AND ECONOMIC DEVELOPMENT IN WEST VIRGINIA AND THE SURROUNDING REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP HALSTEAD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37251934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1236706 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 547 |
| IRS990/Occupancy/ProgramServices | 0 | 5525360 |
| IRS990/Occupancy/Total | 0 | 5525907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42503 |
| IRS990/OfficeExpenses/Total | 0 | 57119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14468 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 6403788 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8183 |
| IRS990/OtherExpenses/Total | 0 | 20000 |
| IRS990/OtherExpenses/Total | 1 | 10530 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 58971 |
| IRS990/OtherRevenueCurrentYear | 0 | 250 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 449908 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7497 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49325 |
| IRS990/PayrollTaxes/Total | 0 | 56822 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6122522 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6122522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6122522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 35872272 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1379662 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 37251934 |
| IRS990/Revenue | 0 | 6122522 |
| IRS990/RevenuesLessExpensesCY | 0 | 1379662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 654876 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2306037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2306037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9517 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6122522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6122522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9517 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8428559 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8428559 |
| IRS990ScheduleA/Total509/Total | 0 | 8428559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8438326 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8438326 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6519746 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 479710 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6999456 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93306 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1379662 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37251934 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7058664 |
| IRS990ScheduleD/Land/BookValue | 0 | 27900003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27900003 |
| IRS990ScheduleD/OtherAmount | 0 | 35872272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3095 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58971 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 35872272 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35872272 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8438326 |
| IRS990ScheduleD/TotalAdjustments | 0 | 35872272 |
| IRS990ScheduleD/TotalExpenses | 0 | 7058664 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7058664 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34514555 |
| IRS990ScheduleD/TotalRevenue | 0 | 8438326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8438326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7058664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 44310598 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ON BEHALF PAYMENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 9770653 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | COST OF OPERATING EXP. |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 1236706 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND SIGNED BY ALL DIRECTORS AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES COPIES OF THE 9900 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WVHEPC TRANSFER OF LAND, BUILDINGS AND INFRASTRUCTURE 27,338,325. WVHEPC PAYMENTS FOR CAPITAL ASSETS 8,533,947. TOTAL TO FORM 990, PART XI, LINE 5: 35,872,272. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO AUDIT PERFORMED IN THE PRIOR YEAR AS ORGANIZATION FORMED APRIL 13, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1018 KANAWHA BLVD E 700 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHARLESTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 25301 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OVERSIGHT OF HIGHER EDUCATION INSTITUTIONS IN WEST VIRGINIA |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1740 UNION CARBIDE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH CHARLESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25303 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANGELA PANARO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3049320694 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssetsBOY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.