CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION (EIN 94-6050071)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202143169349306504
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:03:46-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946050071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT STATE UNIVERSITY SPONSORED | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAMS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMB | BusinessNameControlTxt |
| Phone | 7078264189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HARPST STREET | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KACIE FLYNN | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 7078264189 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KACIE | PersonFirstNm |
| Person Last | FLYNN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KACIE FLYNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HARPST STREET | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,773,025 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://RESEARCH.HUMBOLDT.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE HUMBOLDT STATE UNIVERSITY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 759 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,143,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,373,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,763,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,289,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,901 | PYOtherRevenueAmt |
| CY Other Revenue | $102,879 | CYOtherRevenueAmt |
| PY Total Revenue | $34,934,915 | PYTotalRevenueAmt |
| CY Total Revenue | $37,766,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $909,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,445,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,058,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,165,396 | PYOtherExpensesAmt |
| CY Other Expenses | $19,657,842 | CYOtherExpensesAmt |
| PY Total Expenses | $34,590,602 | PYTotalExpensesAmt |
| CY Total Expenses | $37,625,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $344,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,685,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,991,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,989,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,154,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,696,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,836,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR PRIMARY MISSION IS TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE HUMBOLDT STATE UNIVERSITY COMMUNITY BY PROVIDING PROFESSIONAL AND ACCESSIBLE PRE AND POST AWARD SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,650,254 | ExpenseAmt |
| Grant | $909,657 | GrantAmt |
| Revenue | $3,289,772 | RevenueAmt |
| Desc | ADMINISTRATION OF EXTERNALLY FUNDED GRANTS AND CONTRACTS AND VARIOUS CAMPUS PROGRAMS. | Desc |
| Total Program Service Expenses | $35,650,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 759 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KACIE FLYNN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078265159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HARPST STREET | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DALE OLIVER - PRESIDENT | ||||||||
| EX-OFFICIO DEAN DIR, CHAIR EX COMM | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $179,543 | $80,548 | |
| JENNIFER CAPPS - EX-OFFICIO DIR | ||||||||
| CHAIR GOVERNANCE COMM | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $109,435 | $38,248 | |
| KACIE FLYNN - EXECUTIVE DIR | ||||||||
| EX-OFFICIO DIR, CHAIR INV COMM | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $101,286 | $40,975 | |
| CARLY MARINO | ||||||||
| TREASURER, FACULTY DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $81,101 | $49,685 | |
| JEFFREY KANE | ||||||||
| FACULTY DIRECTOR, CHAIR FIN COMM | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $77,294 | $49,788 | |
| PETER ALSTONE - VP | ||||||||
| FACULTY DIRECTOR, CHAIR AUDIT COMM | 3.00 | 37.00 | Yes (X) | Yes (X) | $8,427 | $78,571 | $50,156 | |
| AMBER GAFFNEY | ||||||||
| SECRETARY, FACULTY DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $78,312 | $41,813 | |
| KATIA KARADJOVA | ||||||||
| FACULTY DIRECTOR, CHAIR INC COMM | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $78,895 | $34,665 | |
| CD HOYLE | ||||||||
| FACULTY DIRECTOR, CHAIR PERS COMM | 1.00 | 39.00 | Yes (X) | Yes (X) | $3,631 | $60,471 | $38,407 | |
| THOMAS JACKSON | ||||||||
| EX-OFFICIO DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $484,932 | $129,305 | ||
| FRANK WHITLATCH | ||||||||
| EX-OFFICIO DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $212,897 | $90,679 | ||
| LISA BOND-MAUPIN | ||||||||
| EX-OFFICIO DIRECTOR UNTIL SEP 2020 | 1.00 | 40.00 | Yes (X) | $0 | $219,785 | $87,044 | ||
| JASON MERIWETHER | ||||||||
| EX-OFFICIO DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $203,419 | $87,706 | ||
| ALISON O'DOWD | ||||||||
| FACULTY DIRECTOR UNTIL SEP 2020 | 7.00 | 33.00 | Yes (X) | $22,337 | $94,622 | $46,175 | ||
| TAYLOR BLOEDON | ||||||||
| FACULTY DIRECTOR UNTIL MAY 2021 | 5.00 | 35.00 | Yes (X) | $13,230 | $96,665 | $48,389 | ||
| RENEE BYRD | ||||||||
| FACULTY DIRECTOR UNTIL SEP 2020 | 5.00 | 35.00 | Yes (X) | $15,225 | $46,449 | $35,826 | ||
| HAROLD ZALD | ||||||||
| FACULTY DIRECTOR UNTIL SEP 2020 | 1.00 | 40.00 | Yes (X) | $0 | $54,386 | $31,595 | ||
| BRIAN MISTLER | ||||||||
| CAMPUS DIRECTOR UNTIL SEP 2020 | 9.00 | 31.00 | Yes (X) | $33,722 | $19,640 | $0 | ||
| SAMANTHA DIEL | ||||||||
| GRADUATE STUDENT DIRECTOR | 5.00 | 11.00 | Yes (X) | $9,949 | $4,061 | $0 | ||
| AMELIA TOWSE | ||||||||
| UNDERGRADUATE STUDENT DIRECTOR | 2.00 | 2.00 | Yes (X) | $1,141 | $1,156 | $0 | ||
| JASON RAMOS | ||||||||
| COMMUNITY DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN JOHNSON | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $153,467 | $0 | $39,899 | Yes (X) | ||
| SHAWN AERIE THOMPSON | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $111,601 | $0 | $25,238 | Yes (X) | ||
| ILDEFONSO BARANANO | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $122,101 | $0 | $9,951 | Yes (X) | ||
| ANN CRYSTAL JOHNSON-STROMBERG | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $111,601 | $0 | $19,990 | Yes (X) | ||
| DAVID JOHN CARTER | ||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $109,951 | $0 | $8,570 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $716,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,282,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,084,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOMINICAN UNIVERSITY OF CALIFORNIA | |||||
| 50 ACACIA AVE | SAN RAFAEL | CA | 94901 | ECONO COUNSELING | $688,230 |
| ENTERPRISE FOUNDATION | |||||
| 1887 MONTEREY RD STE 215 | SAN JOSE | CA | 95112 | ECONO COUNSELING | $669,248 |
| CITY AND COUNTY OF SAN FRANCISCO | |||||
| 1 DR CARLTON B GOODLETT PL 448 | SF | CA | 94102 | ECONO COUNSELING | $627,732 |
| OHLONE COMMUNITY COLLEGE DISTRICT | |||||
| 43600 MISSION BLVD | FREMONT | CA | 94539 | ECONO COUNSELING | $601,657 |
| NAPA VALLEY COLLEGE | |||||
| 2277 NAPA VALLEJO HWY BLDG 3300 | NAPA | CA | 94558 | ECONO COUNSELING | $581,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $550,490 | RelatedOrganizationsAmt |
| Government Grants | $30,214,954 | GovernmentGrantsAmt |
| All Other Contributions | $3,608,477 | AllOtherContributionsAmt |
| Total Contributions | $34,373,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIRECT COST REVENUE | 900099 | $3,081,548 | $3,081,548 |
| OTHER PROGRAM REVENUE | 900099 | $208,224 | $208,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,289,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,453 | TotalRevenueColumnAmt |
| Exclusion | $6,453 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,452 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,452 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,452 | TotalRevenueColumnAmt |
| Exclusion | -$6,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,879 | TotalRevenueColumnAmt |
| Exclusion | $102,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,879 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,766,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,289,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,754 | TotalAmt |
| Program Services | $139,754 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,903 | TotalAmt |
| Program Services | $769,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,441 | TotalAmt |
| Program Services | $51,441 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,892,125 | TotalAmt |
| Program Services | $12,373,444 | ProgramServicesAmt |
| Management And General | $518,681 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,528 | TotalAmt |
| Program Services | $611,068 | ProgramServicesAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,835 | TotalAmt |
| Program Services | $2,305,298 | ProgramServicesAmt |
| Management And General | $248,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,376 | TotalAmt |
| Program Services | $918,265 | ProgramServicesAmt |
| Management And General | $19,111 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,251 | TotalAmt |
| Management And General | $9,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,465 | TotalAmt |
| Management And General | $32,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,326,553 | TotalAmt |
| Program Services | $11,432,051 | ProgramServicesAmt |
| Management And General | $894,502 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,234 | TotalAmt |
| Program Services | $26,926 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,730 | TotalAmt |
| Program Services | $1,120,831 | ProgramServicesAmt |
| Management And General | $30,899 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,838 | TotalAmt |
| Program Services | $42,889 | ProgramServicesAmt |
| Management And General | $96,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,048 | TotalAmt |
| Program Services | $113,048 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,741 | TotalAmt |
| Program Services | $317,741 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,562 | TotalAmt |
| Management And General | $29,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,005 | TotalAmt |
| Program Services | $109,005 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,100 | TotalAmt |
| Program Services | $5,747 | ProgramServicesAmt |
| Management And General | $63,353 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COSTS | $3,081,593 | $3,081,593 | |
| STIPENDS | $1,320,690 | $1,317,634 | $3,056 |
| EQUIPMENT | $243,603 | $243,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,854 | TotalAmt |
| Program Services | $659,438 | ProgramServicesAmt |
| Management And General | $9,416 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,625,804 | TotalAmt |
| Program Services | $35,650,254 | ProgramServicesAmt |
| Management And General | $1,975,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,073 | BOYAmt |
| EOY | $1,535,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,257 | BOYAmt |
| EOY | $36,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,943 | BOYAmt |
| EOY | $13,522,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,002 | BOYAmt |
| EOY | $42,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,479,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $625,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,264 | BOYAmt |
| EOY | $854,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,297 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,685,136 | BOYAmt |
| EOY | $15,991,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,010 | BOYAmt |
| EOY | $3,687,051 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,060 | BOYAmt |
| EOY | $3,467,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,989,070 | BOYAmt |
| EOY | $7,154,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,066 | BOYAmt |
| EOY | $8,836,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,066 | BOYAmt |
| EOY | $8,836,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,685,136 | BOYAmt |
| EOY | $15,991,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,357,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,125,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,632,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,139,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,373,921 | CurrentTaxYearAmt |
| Total | $142,629,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,357,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,125,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,632,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,139,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,373,921 | CurrentTaxYearAmt |
| Total | $142,629,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $142,629,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,453 | CurrentTaxYearAmt |
| Total | $264,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,879 | CurrentTaxYearAmt |
| Total | $358,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,252,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,863,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,919 | DepreciationAmt |
| Book Value | $166,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,331 | DepreciationAmt |
| Book Value | $688,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $854,394 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $37,766,573 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,766,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,766,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,625,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,625,804 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,625,804 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | RESEARCH | $20,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | RESEARCH | $4,700 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 5 | PROGRAM SERVICES | RESEARCH | $4,600 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | RESEARCH | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $29,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,500 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPONSORED PROGRAMS FOUNDATION IS NOT THE FUNDER FOR GRANTS. HOWEVER, THERE ARE EMPLOYEES AND INDEPENDENT CONTRACTORS WHO WORK ON GRANTS THAT SPONSORED PROGRAMS FOUNDATION RECEIVED FROM OTHER FUNDERS OUTSIDE THE UNITED STATES. SPONSORED PROGRAMS FOUNDATION MAINTAINS PAYROLL RECORDS AND COPIES OF INVOICES AND CANCELLED CHECKS FOR VENDORS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMBOLDT STATE UNIVERSITY | ||||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946001347 | STATE OF CALIFORNIA | $113,692 | BOOK VALUE | EQUIPMENT | GENERAL OPERATING SUPPORT | |
| HUMBOLDT STATE UNIVERSITY | ||||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 946001347 | STATE OF CALIFORNIA | CASH | GENERAL OPERATING SUPPORT | $26,062 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/TUITION | GrantTypeTxt |
| Recipient | 146 | RecipientCnt |
| Cash Grant | $769,903 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES TRANSFERS TO RELATED ORGANIZATIONS UNDER COMMON MANAGEMENT AND CONTROL WHO ENSURE THAT ALL TRANSFERRED FUNDS AND ASSETS ARE USED FOR APPROPRIATE PURPOSES. PAYMENTS FOR SCHOLARSHIPS/TUITION ARE ISSUED TO HUMBOLDT STATE UNIVERSITY. HUMBOLDT STATE UNIVERSITY THEN ISSUES THE SCHOLARSHIPS/TUITION TO THE STUDENTS. THE PAYMENTS ARE TRACKED THROUGH HUMBOLDT STATE UNIVERSITY'S FINANCIAL AID OFFICE. THE PAYMENTS ARE PLACED ON THE INDIVIDUAL STUDENTS' ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE OLIVER - PRESIDENT | ||||||||||||||
| EX-OFFICIO DEAN DIR, CHAIR EX COMM | $0 | $179,543 | $0 | $0 | $0 | $0 | $0 | $55,873 | $0 | $24,676 | $0 | $260,092 | $0 | $0 |
| THOMAS JACKSON | ||||||||||||||
| EX-OFFICIO DIRECTOR | $0 | $422,932 | $0 | $0 | $0 | $62,000 | $0 | $104,456 | $0 | $24,849 | $0 | $614,237 | $0 | $0 |
| FRANK WHITLATCH | ||||||||||||||
| EX-OFFICIO DIRECTOR | $0 | $212,897 | $0 | $0 | $0 | $0 | $0 | $65,930 | $0 | $24,749 | $0 | $303,576 | $0 | $0 |
| LISA BOND-MAUPIN | ||||||||||||||
| EX-OFFICIO DIRECTOR UNTIL SEP 2020 | $0 | $219,785 | $0 | $0 | $0 | $0 | $0 | $68,192 | $0 | $18,852 | $0 | $306,829 | $0 | $0 |
| JASON MERIWETHER | ||||||||||||||
| EX-OFFICIO DIRECTOR | $0 | $203,419 | $0 | $0 | $0 | $0 | $0 | $63,120 | $0 | $24,586 | $0 | $291,125 | $0 | $0 |
| ALISON O'DOWD | ||||||||||||||
| FACULTY DIRECTOR UNTIL SEP 2020 | $22,337 | $94,622 | $0 | $0 | $0 | $0 | $0 | $28,532 | $0 | $17,643 | $22,337 | $140,797 | $0 | $0 |
| TAYLOR BLOEDON | ||||||||||||||
| FACULTY DIRECTOR UNTIL MAY 2021 | $13,230 | $96,665 | $0 | $0 | $0 | $0 | $0 | $23,678 | $0 | $24,712 | $13,230 | $145,055 | $0 | $0 |
| KRISTIN JOHNSON | ||||||||||||||
| PROGRAM DIRECTOR | $153,467 | $0 | $0 | $0 | $0 | $0 | $8,704 | $0 | $31,195 | $0 | $193,366 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS INCLUDES THE PRESIDENT OF HUMBOLDT STATE UNIVERSITY, THE VICE PRESIDENTS OF THE UNIVERSITY OR THEIR DESIGNEES, AND THE DEAN FOR RESEARCH AND GRADUATE STUDIES. THE BOARD OF DIRECTORS ALSO INCLUDES THE FOLLOWING INDIVIDUALS APPOINTED BY THE UNIVERSITY PRESIDENT: ONE DIRECTOR FROM AMONG THE DEANS OF THE COLLEGES AND LIBRARY, SEVEN FACULTY DIRECTORS, TWO ENROLLED FULL-TIME STUDENT DIRECTORS (ONE UNDERGRADUATE AND ONE GRADUATE), ONE OR MORE COMMUNITY DIRECTORS, AND ADDITIONAL DIRECTORS FROM AMONG UNIVERSITY PERSONNEL OR COMMUNITY MEMBERS TO PROVIDE APPROPRIATE LEGAL, FINANCIAL AND REGULATORY EXPERTISE. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL OF THE PRESIDENT OF HUMBOLDT STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION AS WELL AS BY THE FINANCE OFFICER PRIOR TO THE FORM 990 BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION REVIEWS TRANSACTIONS AND MONITORS ACTIVITY ON A REGULAR BASIS FOR CONFLICT OF INTEREST ITEMS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REPORTS TO THE PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS OF THE CAMPUS AND COMPENSATION IS DETERMINED BASED ON CAMPUS COMPENSATION POLICIES. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY CAMPUS COMPENSATION POLICIES. A REVIEW WAS LAST COMPLETED IN MAY 2021 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC THROUGH HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | SUB-CONTRACTS-LEVEL 1: PROGRAM SERVICE EXPENSES 233,688. MANAGEMENT AND GENERAL EXPENSES 834,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067,688. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 6,810,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,810,766. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 4,387,597. MANAGEMENT AND GENERAL EXPENSES 60,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,448,099. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HUMBOLDT STATE UNIVERSITY | |||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 946001347 | EDUCATION | CA | N/A | 0 | |||
| HUMBOLDT STATE UNIVERSITY FOUNDATION | |||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 946077724 | ADVANCEMENT OF HUMBOLDT STATE UNIVERSITY'S MISSION | CA | 0 | 501(C)(3) | LINE 10 | HUMBOLDT STATE UNIVERSITY | |
| HUMBOLDT STATE UNIVERSITY CENTER | |||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 941627074 | STUDENT SERVICES | CA | 0 | 501(C)(3) | LINE 12C, III-FI | HUMBOLDT STATE UNIVERSITY | |
| ASSOCIATED STUDENTS OF HUMBOLDT STATE UNIVERSITY | |||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 941201195 | STUDENT SERVICES | CA | 0 | 501(C)(3) | LINE 12C, III-FI | HUMBOLDT STATE UNIVERSITY | |
| HUMBOLDT STATE UNIVERSITY REAL ESTATE HOLDINGS | |||||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 812593561 | ACCEPT, HOLD AND MANAGE CERTAIN REAL PROPERTY | CA | 0 | 501(C)(3) | LINE 12A, I | HSU FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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