2021-11-12T12:03:46-06:00 2021-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-07-01 946050071 HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION HUMB 7078264189 1 HARPST STREET ARCATA CA 95521 KACIE FLYNN EXEC DIRECTOR 7078264189 2021-11-09 1 KACIE FLYNN XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KACIE FLYNN 1 HARPST STREET ARCATA CA 95521 37773025 0 X HTTPS://RESEARCH.HUMBOLDT.EDU/ X 1952 CA SEE SCHEDULE O.TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE HUMBOLDT STATE UNIVERSITY COMMUNITY. 15 3 759 65 0 0 32143596 34373921 2763014 3289772 10404 1 17901 102879 34934915 37766573 980114 909657 0 0 15445092 17058305 0 0 0 18165396 19657842 34590602 37625804 344313 140769 18685136 15991334 9989070 7154499 8696066 8836835 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. 0 0 35650254 909657 3289772 ADMINISTRATION OF EXTERNALLY FUNDED GRANTS AND CONTRACTS AND VARIOUS CAMPUS PROGRAMS. 35650254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 190 0 1 759 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 3 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X X KACIE FLYNN 7078265159 1 HARPST STREET ARCATA CA 95521 DALE OLIVER - PRESIDENT EX-OFFICIO DEAN DIR, CHAIR EX COMM 1.00 40.00 X X 0 179543 80548 JENNIFER CAPPS - EX-OFFICIO DIR CHAIR GOVERNANCE COMM 1.00 40.00 X X 0 109435 38248 KACIE FLYNN - EXECUTIVE DIR EX-OFFICIO DIR, CHAIR INV COMM 40.00 0.00 X X 0 101286 40975 CARLY MARINO TREASURER, FACULTY DIRECTOR 1.00 40.00 X X 0 81101 49685 JEFFREY KANE FACULTY DIRECTOR, CHAIR FIN COMM 1.00 40.00 X X 0 77294 49788 PETER ALSTONE - VP FACULTY DIRECTOR, CHAIR AUDIT COMM 3.00 37.00 X X 8427 78571 50156 AMBER GAFFNEY SECRETARY, FACULTY DIRECTOR 1.00 40.00 X X 0 78312 41813 KATIA KARADJOVA FACULTY DIRECTOR, CHAIR INC COMM 2.00 38.00 X X 0 78895 34665 CD HOYLE FACULTY DIRECTOR, CHAIR PERS COMM 1.00 39.00 X X 3631 60471 38407 THOMAS JACKSON EX-OFFICIO DIRECTOR 1.00 40.00 X 0 484932 129305 FRANK WHITLATCH EX-OFFICIO DIRECTOR 1.00 39.00 X 0 212897 90679 LISA BOND-MAUPIN EX-OFFICIO DIRECTOR UNTIL SEP 2020 1.00 40.00 X 0 219785 87044 JASON MERIWETHER EX-OFFICIO DIRECTOR 1.00 40.00 X 0 203419 87706 ALISON O'DOWD FACULTY DIRECTOR UNTIL SEP 2020 7.00 33.00 X 22337 94622 46175 TAYLOR BLOEDON FACULTY DIRECTOR UNTIL MAY 2021 5.00 35.00 X 13230 96665 48389 RENEE BYRD FACULTY DIRECTOR UNTIL SEP 2020 5.00 35.00 X 15225 46449 35826 HAROLD ZALD FACULTY DIRECTOR UNTIL SEP 2020 1.00 40.00 X 0 54386 31595 BRIAN MISTLER CAMPUS DIRECTOR UNTIL SEP 2020 9.00 31.00 X 33722 19640 0 SAMANTHA DIEL GRADUATE STUDENT DIRECTOR 5.00 11.00 X 9949 4061 0 AMELIA TOWSE UNDERGRADUATE STUDENT DIRECTOR 2.00 2.00 X 1141 1156 0 JASON RAMOS COMMUNITY DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN JOHNSON PROGRAM DIRECTOR 40.00 0.00 X 153467 0 39899 SHAWN AERIE THOMPSON PROGRAM DIRECTOR 40.00 0.00 X 111601 0 25238 ILDEFONSO BARANANO PROGRAM DIRECTOR 40.00 0.00 X 122101 0 9951 ANN CRYSTAL JOHNSON-STROMBERG PROGRAM DIRECTOR 40.00 0.00 X 111601 0 19990 DAVID JOHN CARTER PROGRAM DIRECTOR 40.00 0.00 X 109951 0 8570 716383 2282920 1084652 6 0 1 0 DOMINICAN UNIVERSITY OF CALIFORNIA 50 ACACIA AVE SAN RAFAEL CA 94901 ECONO COUNSELING 688230 ENTERPRISE FOUNDATION 1887 MONTEREY RD STE 215 SAN JOSE CA 95112 ECONO COUNSELING 669248 CITY AND COUNTY OF SAN FRANCISCO 1 DR CARLTON B GOODLETT PL 448 SF CA 94102 ECONO COUNSELING 627732 OHLONE COMMUNITY COLLEGE DISTRICT 43600 MISSION BLVD FREMONT CA 94539 ECONO COUNSELING 601657 NAPA VALLEY COLLEGE 2277 NAPA VALLEJO HWY BLDG 3300 NAPA CA 94558 ECONO COUNSELING 581746 22 550490 30214954 3608477 34373921 INDIRECT COST REVENUE 900099 3081548 3081548 OTHER PROGRAM REVENUE 900099 208224 208224 3289772 6453 6453 6452 -6452 -6452 -6452 MISCELLANEOUS REVENUE 900099 102879 102879 102879 37766573 3289772 0 102880 X 139754 139754 769903 769903 51441 51441 12892125 12373444 518681 623528 611068 12460 2553835 2305298 248537 937376 918265 19111 9251 9251 32465 32465 12326553 11432051 894502 34234 26926 7308 1151730 1120831 30899 139838 42889 96949 113048 113048 317741 317741 10575 10575 29562 29562 109005 109005 69100 5747 63353 INDIRECT COSTS 3081593 3081593 STIPENDS 1320690 1317634 3056 EQUIPMENT 243603 243603 668854 659438 9416 37625804 35650254 1975550 0 4383073 1535505 1033257 36217 12261943 13522789 48002 42129 1479644 625250 916264 854394 300 300 42297 0 18685136 15991334 5557010 3687051 4432060 3467448 9989070 7154499 X 8696066 8836835 8696066 8836835 18685136 15991334 140769 0 X X 0 1 X 1 1 1 X 23357146 25125421 27632893 32139747 34373921 142629128 23357146 25125421 27632893 32139747 34373921 142629128 142629128 73444 85631 88971 10404 6453 264903 54671 151631 31001 17901 102879 358083 143252114 13863449 0.99570 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490278 323919 166359 989366 301331 688035 854394 37766573 0 37766573 0 37766573 37625804 0 37625804 0 37625804 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES RESEARCH 20000 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES RESEARCH 4700 NORTH AMERICA (CANADA AND MEXICO) 0 5 PROGRAM SERVICES RESEARCH 4600 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES RESEARCH 200 0 10 0 0 0 10 29500 0 29500 0 0 0 0 0 0 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: 1 HUMBOLDT STATE UNIVERSITY 1 HARPST STREET ARCATA CA 95521 946001347 STATE OF CALIFORNIA 113692 BOOK VALUE EQUIPMENT GENERAL OPERATING SUPPORT HUMBOLDT STATE UNIVERSITY 1 HARPST STREET ARCATA CA 95521 946001347 STATE OF CALIFORNIA 26062 CASH GENERAL OPERATING SUPPORT 1 SCHOLARSHIPS/TUITION 146 769903 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 DALE OLIVER - PRESIDENT EX-OFFICIO DEAN DIR, CHAIR EX COMM 0 179543 0 0 0 0 0 55873 0 24676 0 260092 0 0 THOMAS JACKSON EX-OFFICIO DIRECTOR 0 422932 0 0 0 62000 0 104456 0 24849 0 614237 0 0 FRANK WHITLATCH EX-OFFICIO DIRECTOR 0 212897 0 0 0 0 0 65930 0 24749 0 303576 0 0 LISA BOND-MAUPIN EX-OFFICIO DIRECTOR UNTIL SEP 2020 0 219785 0 0 0 0 0 68192 0 18852 0 306829 0 0 JASON MERIWETHER EX-OFFICIO DIRECTOR 0 203419 0 0 0 0 0 63120 0 24586 0 291125 0 0 ALISON O'DOWD FACULTY DIRECTOR UNTIL SEP 2020 22337 94622 0 0 0 0 0 28532 0 17643 22337 140797 0 0 TAYLOR BLOEDON FACULTY DIRECTOR UNTIL MAY 2021 13230 96665 0 0 0 0 0 23678 0 24712 13230 145055 0 0 KRISTIN JOHNSON PROGRAM DIRECTOR 153467 0 0 0 0 0 8704 0 31195 0 193366 0 0 0 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. 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 501(C)(3) LINE 10 HUMBOLDT STATE UNIVERSITY 0 HUMBOLDT STATE UNIVERSITY CENTER 1 HARPST ST ARCATA CA 95521 941627074 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI HUMBOLDT STATE UNIVERSITY 0 ASSOCIATED STUDENTS OF HUMBOLDT STATE UNIVERSITY 1 HARPST ST ARCATA CA 95521 941201195 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI HUMBOLDT STATE UNIVERSITY 0 HUMBOLDT STATE UNIVERSITY REAL ESTATE HOLDINGS 1 HARPST ST ARCATA CA 95521 812593561 ACCEPT, HOLD AND MANAGE CERTAIN REAL PROPERTY CA 501(C)(3) LINE 12A, I HSU FOUNDATION 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0