Civic Intelligence

West Virginia State University

EIN 55-0708567 • 501(c)3 • Institute, WV

View Organization Page

Profile

To foster, support, and assist in any research and economic development activities consistent with the educational objectives and mission of west virginia state university.

PO Box 1000 201 Byers Land GrantInstitute, WV 25112

www.wvstateu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$203,995

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,278,714

Up $1,823,622 (+28%) from 2024

Liabilities

Up

$4,292,663

Up $1,304,864 (+44%) from 2024

Net Assets

Up

$3,986,051

Up $518,758 (+15%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$21,949,840

Up $5,523,219 (+34%) from 2024

Expenses

Up

$21,431,082

Up $5,773,609 (+37%) from 2024

Net Income

Down

$518,758

Down $250,390 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,924,708Liabilities 2011: $2,512,858Net Assets 2011: $411,8502011Assets 2012: $2,707,560Liabilities 2012: $3,202,662Net Assets 2012: -$495,1022012Assets 2013: $2,590,443Liabilities 2013: $3,230,572Net Assets 2013: -$640,1292013Assets 2014: $2,733,959Liabilities 2014: $3,450,997Net Assets 2014: -$717,0382014Assets 2015: $3,023,961Liabilities 2015: $3,594,318Net Assets 2015: -$570,3572015Assets 2016: $3,183,423Liabilities 2016: $3,627,154Net Assets 2016: -$443,7312016Assets 2017: $4,413,237Liabilities 2017: $4,933,380Net Assets 2017: -$520,1432017Assets 2018: $3,840,437Liabilities 2018: $2,698,014Net Assets 2018: $1,142,4232018Assets 2019: $3,680,048Liabilities 2019: $2,544,881Net Assets 2019: $1,135,1672019Assets 2020: $3,693,090Liabilities 2020: $2,113,762Net Assets 2020: $1,579,3282020Assets 2021: $3,607,003Liabilities 2021: $2,520,761Net Assets 2021: $1,086,2422021Assets 2022: $4,178,465Liabilities 2022: $2,271,301Net Assets 2022: $1,907,1642022Assets 2023: $4,867,935Liabilities 2023: $2,169,790Net Assets 2023: $2,698,1452023Assets 2024: $6,455,092Liabilities 2024: $2,987,799Net Assets 2024: $3,467,2932024Assets 2025: $8,278,714Liabilities 2025: $4,292,663Net Assets 2025: $3,986,0512025

Highlighted filing

2025

Assets$8,278,714
Liabilities$4,292,663
Net Assets$3,986,051
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,643,778Expenses 2011: $14,385,795Net Income 2011: -$742,0172011Revenue 2012: $15,312,066Expenses 2012: $16,219,018Net Income 2012: -$906,9522012Revenue 2013: $12,599,281Expenses 2013: $12,744,308Net Income 2013: -$145,0272013Revenue 2014: $12,458,175Expenses 2014: $12,535,084Net Income 2014: -$76,9092014Revenue 2015: $12,347,341Expenses 2015: $12,200,660Net Income 2015: $146,6812015Revenue 2016: $11,856,871Expenses 2016: $11,391,962Net Income 2016: $464,9092016Revenue 2017: $13,565,242Expenses 2017: $10,563,400Net Income 2017: $3,001,8422017Revenue 2018: $15,201,493Expenses 2018: $10,015,031Net Income 2018: $5,186,4622018Revenue 2019: $12,610,941Expenses 2019: $10,736,426Net Income 2019: $1,874,5152019Revenue 2020: $12,870,354Expenses 2020: $10,892,690Net Income 2020: $1,977,6642020Revenue 2021: $11,111,008Expenses 2021: $9,543,644Net Income 2021: $1,567,3642021Revenue 2022: $13,215,542Expenses 2022: $12,394,620Net Income 2022: $820,9222022Revenue 2023: $14,190,615Expenses 2023: $13,064,856Net Income 2023: $1,125,7592023Revenue 2024: $16,426,621Expenses 2024: $15,657,473Net Income 2024: $769,1482024Revenue 2025: $21,949,840Expenses 2025: $21,431,082Net Income 2025: $518,7582025

Highlighted filing

2025

Revenue$21,949,840
Expenses$21,431,082
Net Income$518,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,278,714
Liabilities
$4,292,663
Net assets
$3,986,051
Revenue
$21,949,840
Expenses
$21,431,082
Net income
$518,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$4.29$3.99$21.9$21.4$0.52
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.99$3.47$16.4$15.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.17$2.70$14.2$13.1$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.18$2.27$1.91$13.2$12.4$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.61$2.52$1.09$11.1$9.54$1.57
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.11$1.58$12.9$10.9$1.98
2019Detailed filing. Detailed filing data is available for this year.$3.68$2.54$1.14$12.6$10.7$1.87
2018Detailed filing. Detailed filing data is available for this year.$3.84$2.70$1.14$15.2$10.0$5.19
2017Detailed filing. Detailed filing data is available for this year.$4.41$4.93$0.52$13.6$10.6$3.00
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.63$0.44$11.9$11.4$0.46
2015Summary only. Only limited summary data is available for this year.$3.02$3.59$0.57$12.3$12.2$0.15
2014Summary only. Only limited summary data is available for this year.$2.73$3.45$0.72$12.5$12.5$0.08
2013Summary only. Only limited summary data is available for this year.$2.59$3.23$0.64$12.6$12.7$0.15
2012Summary only. Only limited summary data is available for this year.$2.71$3.20$0.50$15.3$16.2$0.91
2011Summary only. Only limited summary data is available for this year.$2.92$2.51$0.41$13.6$14.4$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$21,957,172
Mission and Program Overview

Mission

To foster, support, and assist in any research and economic development activities consistent with the educational objectives and mission of west virginia state university.

To foster, support, and assist, in any research and economic development activities of wvsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,026,866$3,752,635▲ $725,769
Land, Buildings, and Equipment, Net$2,912,431$3,696,256▲ $783,825
Cash and Non-Interest-Bearing Accounts$198,580$2,329,119▲ $2,130,539
Pledges and Grants Receivable$1,332,029$1,715,801▲ $383,772
Prepaid Expenses and Deferred Charges$331,021$330,447▼ $574
Cap Stk Tr Prin Current Funds$356,174$233,239▼ $122,935
Rtn Earn Endowment Incm Other Fnds$84,253$177▼ $84,076
Total Assets$6,455,092$8,278,714▲ $1,823,622
Other Assets Total$1,681,031$207,091▼ $1,473,940
Liabilities
Deferred Revenue$1,129,391$2,615,269▲ $1,485,878
Accounts Payable and Accrued Expenses$1,206,083$1,024,818▼ $181,265
Other Liabilities$652,325$652,576▲ $251
Total Liabilities$2,987,799$4,292,663▲ $1,304,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,467,293$3,986,051▲ $518,758
Total Liabilities and Net Assets / Fund Balance$6,455,092$8,278,714▲ $1,823,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,251,952$5,402,112$8,654,064
Other Land Buildings$444,304$1,291,204$1,735,508
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ami SmithVice Chair-$182,411$21,584$203,995
Kimberly DuffExecutive DirectorFT$130,805$5,700$136,505

Board Members and Trustees

NameTitle
Dr R Charles ByersChair
Dr Ben SullivanDirector
Dr John FullerDirector
Dr Robert WallaceDirector
Dr Sean CollinsDirector
Mr Ericke CageDirector
Mr Ian FloresDirector
Mr Logan StoneDirector
Mr William LipscombDirector
Mrs Deborah WilliamsDirector
Ms Claire WallaceDirector
Dr Michael HarrisSecretary
Mr John BeckvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,948,803
Program Service Revenue
$0
Investment Income
$1,037
Other Revenue
$0
All Other Contributions
$347,717
Change in Net Assets
$518,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,949,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,949,840
Total Revenue per Form 990
$21,949,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,519,296
Other Expenses$6,513,825
Grants and Similar Amounts Paid$5,397,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,592,233--$7,592,233
Grants to Domestic Orgs$3,865,884--$3,865,884
Grants to Domestic Individuals$1,532,077--$1,532,077
Fees for Services Other$1,147,726$2,645-$1,150,371
Depreciation Depletion$778,150--$778,150
Other Employee Benefits$709,816--$709,816
Office Expenses$633,476$32,920-$666,396
All Other Expenses$612,180$15,179-$627,359
Travel$553,204$48,497-$601,701
Occupancy$550,192--$550,192
Payroll Taxes$531,972--$531,972
Current Officers, Directors, Trustees, and Key Employees$355,085--$355,085
Pension Plan Contributions$330,190--$330,190
Conferences and Meetings$164,921$1,263-$166,184
Information Technology$73,253--$73,253
Fees for Services Accounting$9,011$58,383-$67,394
Advertising$28,570$28,661-$57,231
Other Expenses$44,037$1,092-$45,129
Insurance$41,090$306-$41,396
Fees for Services Legal$2,348$37,810-$40,158
Interest$9,345--$9,345
Total Functional Expenses$21,178,215$252,867$0$21,431,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,431,082
Total Expenses per Audited Statements$21,431,082
Total Expenses per Form 990$21,431,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia State UniversityInstitute, WV-General Assistance$3,865,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$505,030
Leases Payable$52,842
Sbita Payable$44,238
Due to Other Funds$41,350
Opeb - Deferred Inflows of Resources$9,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not 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 organization's 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

“Avaialble upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
West Virginia State University
EIN
55-0708567
Phone
3047664133
Address
PO BOX 1000 201 BYERS LAND GRANT, INSTITUTE, WV 25112

Signing Officer

Name
Kimberly Duff
Title
Executive Director
Phone
3047664133
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Duff
Formed
1991
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
13
Employees
262
Volunteers
13

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Kelly L Shafer
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01206083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01024818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, SUPPORT, AND ASSIST, IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES OF WVSU.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028661
IRS990/AdvertisingGrp/ProgramServicesAmt028570
IRS990/AdvertisingGrp/TotalAmt057231
IRS990/AllOtherContributionsAmt0347717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0612180
IRS990/AllOtherExpensesGrp/TotalAmt0627359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY DUFF
IRS990/BooksInCareOfDetail/PhoneNum03047664133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000 200 ACEOP ADMIN BLDG
IRS990/BooksInCareOfDetail/USAddress/CityNm0INSTITUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0356174
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0233239
IRS990/CashNonInterestBearingGrp/BOYAmt0198580
IRS990/CashNonInterestBearingGrp/EOYAmt02329119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01263
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0164921
IRS990/ConferencesMeetingsGrp/TotalAmt0166184
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021948803
IRS990/CYGrantsAndSimilarPaidAmt05397961
IRS990/CYInvestmentIncomeAmt01037
IRS990/CYOtherExpensesAmt06513825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0518758
IRS990/CYSalariesCompEmpBnftPaidAmt09519296
IRS990/CYTotalExpensesAmt021431082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021949840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01129391
IRS990/DeferredRevenueGrp/EOYAmt02615269
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0778150
IRS990/DepreciationDepletionGrp/TotalAmt0778150
IRS990/Desc0TITLE III - STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVESITIES. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02668271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09011
IRS990/FeesForServicesAccountingGrp/TotalAmt067394
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037810
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02348
IRS990/FeesForServicesLegalGrp/TotalAmt040158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01147726
IRS990/FeesForServicesOtherGrp/TotalAmt01150371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS DEBORAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SEAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR IAN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR R CHARLES BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN BECKVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ERICKE CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WILLIAM LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm13MS CLAIRE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LOGAN STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt021601086
IRS990/GrantAmt0699750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01532077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01532077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03865884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03865884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021957172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073253
IRS990/InformationTechnologyGrp/TotalAmt073253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt041090
IRS990/InsuranceGrp/TotalAmt041396
IRS990/InterestGrp/ProgramServicesAmt09345
IRS990/InterestGrp/TotalAmt09345
IRS990/InvestmentIncomeGrp/ExclusionAmt08369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06693316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02912431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03696256
IRS990/LandBldgEquipCostOrOtherBssAmt010389572
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, SUPPORT, AND ASSIST IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES CONSISTENT WITH THE EDUCATIONAL OBJECTIVES AND MISSION OF WEST VIRGINIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03467293
IRS990/NetAssetsOrFundBalancesEOYAmt03986051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0550192
IRS990/OccupancyGrp/TotalAmt0550192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0633476
IRS990/OfficeExpensesGrp/TotalAmt0666396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01681031
IRS990/OtherAssetsTotalGrp/EOYAmt0207091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709816
IRS990/OtherExpensesGrp/Desc0MOU - REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt0743488
IRS990/OtherExpensesGrp/ProgramServicesAmt1460135
IRS990/OtherExpensesGrp/ProgramServicesAmt2409832
IRS990/OtherExpensesGrp/ProgramServicesAmt344037
IRS990/OtherExpensesGrp/TotalAmt0743488
IRS990/OtherExpensesGrp/TotalAmt1486246
IRS990/OtherExpensesGrp/TotalAmt2409832
IRS990/OtherExpensesGrp/TotalAmt345129
IRS990/OtherLiabilitiesGrp/BOYAmt0652325
IRS990/OtherLiabilitiesGrp/EOYAmt0652576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07592233
IRS990/OtherSalariesAndWagesGrp/TotalAmt07592233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531972
IRS990/PayrollTaxesGrp/TotalAmt0531972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03026866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03752635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330190
IRS990/PensionPlanContributionsGrp/TotalAmt0330190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01332029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01715801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330447
IRS990/PrincipalOfficerNm0KIMBERLY DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE STATE RESEARCH EDUCATION & EXTENSION SERVICE - THE 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 IDENTYFING 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 AND EXTENSION SERVICE: AGRICULTURE AND NATURAL RESOURCES - PROVIDES RESEARCH-BASED EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO FARMERS, COMMODITY GROUPS, AGRIBUSINESS, AND PROVIDES HORTICULTURAL AND PEST MANAGEMENT ASSISTANCE TO THE BROADER CITIZENSHIP OF WEST VIRGINIA. 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 PRODUCTION IN THE US AND A 30-40 PERCENT INCREASE IS EXPECTED IN THE FUTURE. COMMUNITY AND AGRICULTURAL RESOURCE DEVELOPMENT - WORK TO STRENGTHEN THE ECONOMIC AND SOCIAL VITALITY OF COMMUNITIES. ONE OF ITS NEWEST EFFORTS IS THE DIGISO DIGITAL MEDIA CENTER AT THE ECONOMIC DEVELOPMENT CENTER IN THE WEST SIDE OF CHARLESTON, WV. RESILIENT YOUTH AND FAMILIES - ACEOP SERVES WEST VIRGINIA'S COMMUNITIES OF FAMILIES THROUGH THE PROVISION OF CLIENT-CENTERED EDUCATIONAL PROGRAMS. THE YOUTH EDUCATION PROGRAMS, BASED ON THE 4-H MODEL, INVOLVE GROUP ACTIVITIES, CLUB MEETINGS CAMPS, FAIRS, AND CONTESTS FOR ITS MEMBERS. 4-H IS A NATIONAL INITIATIVE THAT PROVIDES OPPORTUNITIES FOR YOUTH TO MEET NEW PEOPLE, GAIN LEADERSHIP SKILLS, SET AND ACHIEVE SKILLS, LEARN LIFE SKILLS, AND BUILD SELF-CONFIDENCE. SOIL REMEDIATION - EACH YEAR IN WEST VIRGINIA, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04823692
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01748085
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013686252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02950125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WVSU'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 NAD MARSHALL UNIVESITIES AS A COMPONENT OF THE WEST VIRGINIA-IDEA NETWORK OF BIOMEDICAL RESEARCH EXCELLENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016424478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01733394
IRS990/PYInvestmentIncomeAmt02143
IRS990/PYOtherExpensesAmt06418566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0769148
IRS990/PYSalariesCompEmpBnftPaidAmt07505513
IRS990/PYTotalExpensesAmt015657473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016426621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0518758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021948803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016424478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014159450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013221748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08808550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074563029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041839
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt074563029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021948803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016424478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014159450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013221748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08808550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074563029
IRS990ScheduleA/TotalSupportAmt074604868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03251952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05402112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08654064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021431082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01291204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01735508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3505030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBITA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB - DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021949840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696256
IRS990ScheduleD/TotalExpensesPerForm990Amt021431082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.