2026-01-21T13:37:14-06:00 2025-03-31 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2024-04-01 262294764 TECH PARK NON-PROFIT HOLDINGS INC TECH 3043336813 1000 GALLIHER DRIVE 8400 FAIRMONT WV 26554 MR JAMES L ESTEP PRESIDENT 3043336813 2026-01-15 1 0 MELISSA PRICE P00750418 3043434188 2026-01-15 2024 2025-03-06 01:10:19Z MR JAMES L ESTEP 1000 GALLIHER DRIVE SUITE 1000 FAIRMONT WV 26554 0 0 X N/A X 2008 WV ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO REAL ESTATE PROPERTY. 8 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73278 23085 73278 23085 -73278 -23085 7554261 7555451 16777 0 7537484 7555451 THE ORGANIZATION IS A SUBSIDIARY OF A 501(C)(3) AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. 0 0 OPERATIONS RELATED TO HOLDING TITLE TO REAL ESTATE, WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X STACEY LAYMAN 3043662577 1000 GALLIHER DRIVE SUITE 1000 FAIRMONT WV 26554 MR JAMES L ESTEP PRESIDENT/CEO 1.00 40.00 X X 0 286931 26943 WILLIAM P PAT GETTY CHAIRMAN 0.00 1.10 X X 0 0 0 DR FRANK W BLAKE DIRECTOR 0.00 1.10 X 0 0 0 HOLLY C KAUFFMAN DIRECTOR 0.00 1.10 X 0 0 0 JASON C PIZATELLA DIRECTOR 0.00 1.10 X 0 0 0 DR VALERIE J KARPLUS DIRECTOR 0.00 1.10 X 0 0 0 THOMAS J BONAZZA DIRECTOR 0.00 1.10 X 0 0 0 MATT HARBAUGH DIRECTOR 0.00 1.10 X 0 0 0 STACEY LAYMAN TREASURER 1.00 40.00 X 0 114287 27382 GEOFFREY KIDDER ASST. TREASURER 1.00 40.00 X 0 88017 28915 LORI RHOADES SECRETARY 1.00 40.00 X 0 70271 28606 0 559506 111846 0 0 1 0 0 0 0 0 0 X 5790 3500 13674 OTHER DIRECT COSTS 121 23085 1142 2332 7553119 7553119 7554261 7555451 16777 0 16777 0 X 0 0 0 0 7537484 7555451 7537484 7555451 7554261 7555451 X -23085 41052 X X 0 1 X 1 0 0 LAND HELD FOR DEVELOPMENT 7553119 C 7553119 X PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. X X X 0 0 0 MR JAMES L ESTEP PRESIDENT/CEO 0 286931 0 0 0 0 0 8400 0 18543 0 313874 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SUBSTANTIVE DECISIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND CARRIED OUT BY THE ORGANIZATION'S MANAGEMENT. IN ADDRESSING THESE DECISIONS AS WELL AS CARRYING OUT THE ORGANIZATION'S DAY-TO-DAY OPERATION AND CONTRACTUAL ACTIVITIES, ORGANIZATIONAL POLICY AND PRACTICE REQUIRES ANY DIRECTOR, OFFICER AND/OR EMPLOYEE TO: (1) DISCLOSE POTENTIAL CONFLICTS; (2) WITHDRAW FROM ANY ACTIVITIES IN WHICH A POTENTIAL CONFLICT EXISTS; AND (3) NOTE THE WITHDRAWAL OR ACT OF ABSTAINING FROM THE ACTIVITY. ALL POTENTIAL CONFLICTS ENCOUNTERED BY THE BOARD OF DIRECTORS AND THEIR WITHDRAWAL FROM VOTING, DECISION-MAKING OR RELATED ACTIVITY IS DULY NOTED BY THE CORPORATE SECRETARY AND MADE PART OF THE MEETING OR BOARD ACTIVITY MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DID NOT HAVE ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THEREFORE, NO COMPENSATION APPROVAL WAS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS 505. CONSULTING 1,118. ENGINEERING 12,051. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATE 41,052. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM THE PRIOR YEAR. WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (PARENT COMPANY) 1000 GALLIHER DRIVE FAIRMONT WV 26554 550727658 RESEARCH AND DEVELOPMENT OF ADVANCED TECHNOLOGY AND ECONOMIC DEVELOPMENT. WV 501(C)(3) LINE 7 0 VERTEX NON-PROFIT HOLDINGS INC (COMMON BOD) 1000 GALLIHER DRIVE FAIRMONT WV 26554 262294925 NON PROFIT TITLE HOLDING COMPANY WV 501(C)(2) WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 WVHTC FOUNDATION S 41052 CASH TRANSFERS PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME, EIN, AND ADDRESS OF RELATED ORGANIZATION: WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (PARENT COMPANY) EIN: 55-0727658 1000 GALLIHER DRIVE, SUITE 1000 FAIRMONT, WV 26554