2012-05-15T12:41:39-05:00 2011-06-30 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2010-07-01 941196198 HUMPHREYS COLLEGE HUMP 2094780800 6650 INGLEWOOD AVENUE STOCKTON CA 95207 ROBERT G HUMPHREYS 2094780800 2012-05-15 X 2010 2016-02-24 21:20:13Z ROBERT G HUMPHREYS 6650 INGLEWOOD AVE STOCKTON CA 95207 13396119 0 X WWW.HUMPHREYS.EDU X 1947 CA PROVIDE POST-SECONDARY EDUCATION 15 15 233 0 0 0 24435 14769 10280194 12837565 38224 24150 23597 -16449 10366450 12860035 0 0 0 0 5323854 6248409 0 0 0 2509813 2855267 7833667 9103676 2532783 3756359 17727792 22174288 7205612 7895749 10522180 14278539 PROVIDE POST-SECONDARY EDUCATION 0 0 6119011 12821116 HUMPHREYS COLLEGE PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 1,000 STUDENTS 6119011 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 233 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HUMPHREYS COLL - CAROL KRAMLICH 2094780800 6650 INGLEWOOD AVENUE STOCKTON CA 95207 ORT LOFTHUS 2.00 X 0 0 0 JANET L LILY 2.00 X 0 0 0 DOUGLAS WILHOIT 2.00 X 0 0 0 LAURENCE DRIVON 2.00 X 0 0 0 CARLA DONALDSON 2.00 X 0 0 0 JOEL HARRISON 2.00 X 0 0 0 CHARLYNN HARLESS 2.00 X 0 0 0 RUPERT HALL 2.00 X 0 0 0 JOSE ALVA 2.00 X 0 0 0 BLAIR ULRING 2.00 X 0 0 0 ROBERT G HUMPHREYS 40.00 X 212208 0 10610 RONALD GUNTERT JR 2.00 X 0 0 0 MICHAEL CAMY 2.00 X 0 0 0 LYNETTE HART 2.00 X 0 0 0 DAVID SILVA 2.00 X 0 0 0 ROBERT HUMPHREYS JR 40.00 X 140274 0 7014 PATRICK LEO PIGGOTT 40.00 X 145174 0 0 JESS BONDS 40.00 X 142293 0 7115 WILMA OKAMOTO-VAUGHN 40.00 X 144728 0 6740 784677 0 31479 5 0 1 0 DPR CONSTRUCTION INC 2480 NATOMAS PARK DR STE 100 SACRAMENTO CA 95833 BUILDING CONSTRUCTION 4126002 DERIVI CONSTRUCTION ARCHITECTURE 924 N YOSEMITE STREET STOCKTON CA 952032217 DESIGN-ARCHITECTURAL SERVICES 284900 2 14769 14769 TUITION & FEES 611600 12464320 12464320 CHARTER SCHOOL 611600 336874 336874 MISC. INCOME 611600 36371 36371 12837565 24150 24150 519635 536084 -16449 -16449 12860035 12821116 0 24150 212208 212208 5115033 3802081 1312952 897028 603856 293172 24140 24140 1190 1190 31731 31731 204599 111999 92600 34236 14567 19669 14558 13724 834 356588 356588 543189 491052 52137 SUPPLIES 324848 156946 167902 NEWSPAPER, RADIO & TV 293901 861 293040 UTILITIES 284977 225222 59755 BAD DEBT EXPENSE 124863 124863 INSURANCE 111074 111074 529513 217252 312261 9103676 6119011 2984665 0 5240234 5502997 1090840 1196915 105110 93469 713154 517858 265223 291457 99629 114933 18012770 4286976 9416439 13725794 638550 576649 158613 154216 17727792 22174288 578835 294699 1573912 671059 5052865 6929991 7205612 7895749 X 10522180 14278539 10522180 14278539 17727792 22174288 3756359 0 X 0 1 0 X 1 1 X 1046692 1046692 14697657 2760314 11937343 2268421 1526662 741759 13725794 12860035 9103676 3756359 0 3756359 13396119 536084 536084 12860035 0 12860035 9639760 536084 536084 9103676 0 9103676 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 HUMPHREYS COLLEGE STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE. X 0 0 0 0 0 0 0 0 0 ROBERT G HUMPHREYS 212208 0 0 0 0 0 10610 0 0 0 222818 0 0 0 WILMA OKAMOTO-VAUGHN 144728 0 0 0 0 0 6740 0 0 0 151468 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST