2011-03-30T13:57:37-05:00 2010-06-30 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2009-07-01 941196198 HUMPHREYS COLLEGE HUMP 2094780800 6650 INGLEWOOD AVENUE STOCKTON CA 95207 ROBERT G HUMPHREYS 2094780800 2011-03-29 X 2009 2016-02-24 21:20:13Z ROBERT G HUMPHREYS 6650 INGLEWOOD AVE STOCKTON CA 95207 10822475 0 X WWW.HUMPHREYS.EDU X 1947 CA PROVIDE POST-SECONDARY EDUCATION 14 14 199 0 0 0 -2376 24435 8001186 10280194 46057 38224 -44377 23597 8000490 10366450 0 0 4641640 5323854 0 0 2414021 2509813 7055661 7833667 944829 2532783 14995655 17727792 7023549 7205612 7972106 10522180 0 0 5179007 10303791 HUMPHREYS COLLEGE PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 700 STUDENTS 5179007 1 0 0 0 0 0 0 0 0 1 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 1 27 0 199 1 0 0 0 0 0 0 0 14 14 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 FRANK KIM 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 ROBERT G HUMPHREYS 40.00 X X 189144 0 9457 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 122741 0 6137 PATRICK LEO PIGGOTT 40.00 X 133159 0 0 JESS BONDS 40.00 X 123408 0 6170 wilma okamoto-vaughn 40.00 X 133811 0 6691 702263 0 28455 5 0 1 0 DERIVI CONSTRUCTION ARCHITECTURE 924 N YOSEMITE STREET STOCKTON CA 952032217 DESIGN-ARCHITECTURAL SERVICES 225353 DPR CONSTRUCTION INC 2480 NATOMAS PARK DR STE 100 SACRAMENTO CA 95833 BUILDING CONSTRUCTION 175686 2 24435 24435 TUITION & FEES 611600 9841622 9841622 CHARTER SCHOOL 611600 365254 365254 MISC. INCOME 611600 48836 48836 HOUSING & INCIDENTAL 611600 24482 24482 10280194 38224 38224 479622 456025 23597 23597 10366450 10303791 0 38224 189144 189144 4349953 3212231 1137722 746005 497072 248933 38752 38752 22642 22642 215920 153457 62463 38549 19427 19122 6085 4556 1529 334419 334419 426465 379688 46777 SUPPLIES 270598 132760 137838 NEWSPAPER, RADIO & TV 253235 0 253235 UTILITIES 198401 117881 80520 BAD DEBT EXPENSE 128536 128536 0 INSURANCE 107890 8117 99773 507073 190863 316210 7833667 5179007 2654660 0 3307688 5240234 956677 1090840 148490 105110 468073 713154 202488 265223 89549 99629 13222629 3806190 8961938 9416439 695822 638550 164930 158613 14995655 17727792 348011 578835 1404260 1573912 5271278 5052865 7023549 7205612 X 7972106 10522180 7972106 10522180 14995655 17727792 X 0 1 0 X 1 1 X 1046692 1046692 10307464 2408254 7899210 1868473 1397936 470537 9416439 10366450 7833667 2532783 17291 17291 2550074 10839766 17291 456025 473316 10366450 0 10366450 8289692 456025 456025 7833667 0 7833667 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 HUMPHREYS COLLEGE STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE. 1 X 0 0 0 0 0 0 0 0 0 ROBERT G HUMPHREYS 189144 0 0 0 0 0 0 0 9457 0 198601 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