Form 990 for tax year 2024
Filed by CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION.
Totals
- Total revenue
- $61,032,919
- Total expenses
- $59,409,205
- Contributions and grants received
- $53,230,822
- Grants paid
- $5,298,922
- Program service revenue
- $7,381,361
- Investment income
- $420,736
- Other revenue
- $0
- Total assets, end of year
- $34,325,804
- Total liabilities, end of year
- $23,539,557
- Net assets or fund balances, end of year
- $10,786,247
- Program services expenses (Part IX)
- $55,285,245
- Management and general expenses
- $4,123,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,285,245
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$42,974,385
-
1f · All other contributions, gifts and grants
$10,256,437
-
2a · Program service revenue: INDIRECT COST REVENUE
total $6,265,343 · related or exempt $6,265,343
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $1,116,018 · related or exempt $1,116,018
-
3 · Investment income
total $420,736 · excluded $420,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,016 · program services $80,016
-
2 · Grants to domestic individuals
total $5,218,906 · program services $5,218,906
-
5 · Compensation of officers, directors and key employees
total $101,856 · program services $101,856
-
7 · Other salaries and wages
total $19,450,272 · program services $18,685,625 · management and general $764,647
-
8 · Pension plan contributions
total $988,115 · program services $923,580 · management and general $64,535
-
9 · Other employee benefits
total $3,982,101 · program services $3,717,819 · management and general $264,282
-
10 · Payroll taxes
total $1,459,097 · program services $1,398,340 · management and general $60,757
-
11b · Fees: legal
total $1,579 · management and general $1,579
-
11c · Fees: accounting
total $92,738 · management and general $92,738
-
11g · Fees: other
total $15,346,092 · program services $12,957,851 · management and general $2,388,241
-
12 · Advertising and promotion
total $40,255 · program services $40,135 · management and general $120
-
13 · Office expenses
total $1,498,493 · program services $1,479,949 · management and general $18,544
-
14 · Information technology
total $271,299 · program services $118,832 · management and general $152,467
-
16 · Occupancy
total $202,757 · program services $193,169 · management and general $9,588
-
17 · Travel
total $2,277,885 · program services $2,245,006 · management and general $32,879
-
19 · Conferences, conventions and meetings
total $511,132 · program services $510,289 · management and general $843
-
20 · Interest
total $16,282 · program services $16,282
-
22 · Depreciation, depletion and amortization
total $271,363 · program services $271,363
-
23 · Insurance
total $248,137 · program services $60,512 · management and general $187,625
-
24a · Other expenses: INDIRECT COSTS
total $6,265,343 · program services $6,265,343
-
24b · Other expenses: REPAIRS
total $155,020 · program services $155,020
-
24c · Other expenses: ADMINISTRATIVE & OTHER
total $133,431 · program services $123,181 · management and general $10,250
-
24d · Other expenses: EQUIPMENT
total $118,176 · program services $118,176
-
24e · All other expenses
total $678,860 · program services $603,995 · management and general $74,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,192,298 · end of year $7,121,565
-
2 · Savings and temporary cash investments
beginning of year $6,739,340 · end of year $7,053,332
-
4 · Accounts receivable
beginning of year $19,171,777 · end of year $18,796,013
-
9 · Prepaid expenses and deferred charges
beginning of year $89,328 · end of year $45,477
-
10a · Land, buildings and equipment: cost or other basis
$1,242,688
-
10b · Land, buildings and equipment: accumulated depreciation
$363,812
-
10c · Land, buildings and equipment, net
beginning of year $408,367 · end of year $878,876
-
11 · Investments: publicly traded securities
beginning of year $300 · end of year $300
-
15 · Other assets
beginning of year $144,035 · end of year $430,241
-
17 · Accounts payable and accrued expenses
beginning of year $4,562,886 · end of year $5,630,870
-
19 · Deferred revenue
beginning of year $16,869,638 · end of year $17,458,973
-
25 · Other liabilities
beginning of year $150,388 · end of year $449,714
-
27 · Net assets without donor restrictions
beginning of year $9,162,533 · end of year $10,786,247
Mission and programs · 2024
Mission
OUR PRIMARY MISSION IS TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE CAL POLY HUMBOLDT COMMUNITY BY PROVIDING PROFESSIONAL AND ACCESSIBLE PRE AND POST AWARD SERVICES.
Activities or mission (Part I)
TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE CAL POLY HUMBOLDT COMMUNITY.
-
ADMINISTRATION OF EXTERNALLY FUNDED GRANTS AND CONTRACTS AND VARIOUS CAMPUS PROGRAMS.
Expenses $55,285,245 · Grants $5,298,922 · Revenue $7,381,361
As filed on the 2024 return.
Listed in Part VII
-
Thomas JacksonTHOMAS JACKSON
EX-OFFICIO DIRECTOR THRU 08/24
- Total calculated
- $655,436
- From this org
- $0
- From related orgs
- $518,563
- Other
- $136,873
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $479,881 related
- Bonus
- $0
- Other
- $0 + $38,682 related
- Deferred
- $0 + $106,030 related
- Nontaxable benefits
- $0 + $30,843 related
- Filer's total
- $0 + $655,436 related
-
Jennifer CappsJENNIFER CAPPS
PRESIDENT, EX-OFFICIO DIRECTOR
- Total calculated
- $374,684
- From this org
- $0
- From related orgs
- $314,782
- Other
- $59,902
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $314,782 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,463 related
- Nontaxable benefits
- $0 + $11,439 related
- Filer's total
- $0 + $374,684 related
-
Chrissy HollidayCHRISSY HOLLIDAY
EX-OFFICIO DIRECTOR
- Total calculated
- $361,166
- From this org
- $0
- From related orgs
- $270,036
- Other
- $91,130
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $270,036 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $61,911 related
- Nontaxable benefits
- $0 + $29,219 related
- Filer's total
- $0 + $361,166 related
-
Frank WhitlatchFRANK WHITLATCH
EX-OFFICIO DIRECTOR THRU 07/24
- Total calculated
- $329,506
- From this org
- $0
- From related orgs
- $249,445
- Other
- $80,061
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,445 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $60,033 related
- Nontaxable benefits
- $0 + $20,028 related
- Filer's total
- $0 + $329,506 related
-
Eric RiggsERIC RIGGS
FACULTY DIRECTOR
- Total calculated
- $311,075
- From this org
- $0
- From related orgs
- $216,965
- Other
- $94,110
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,965 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $63,891 related
- Nontaxable benefits
- $0 + $30,219 related
- Filer's total
- $0 + $311,075 related
-
Shawna YoungSHAWNA YOUNG
DEAN DIRECTOR
- Total calculated
- $301,611
- From this org
- $0
- From related orgs
- $207,118
- Other
- $94,493
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $207,118 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $63,778 related
- Nontaxable benefits
- $0 + $30,715 related
- Filer's total
- $0 + $301,611 related
-
Mark JohnsonMARK JOHNSON
EX-OFFICIO DIRECTOR THRU 06/25
- Total calculated
- $242,786
- From this org
- $0
- From related orgs
- $197,660
- Other
- $45,126
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,660 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,052 related
- Nontaxable benefits
- $0 + $74 related
- Filer's total
- $0 + $242,786 related
-
Kevin FingermanKEVIN FINGERMAN
FACULTY DIRECTOR
- Total calculated
- $209,142
- From this org
- $31,219
- From related orgs
- $115,502
- Other
- $62,421
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $31,219 + $115,502 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,239 related
- Nontaxable benefits
- $0 + $30,182 related
- Filer's total
- $31,219 + $177,923 related
-
Taylor BloedenTAYLOR BLOEDEN
FACULTY DIRECTOR
- Total calculated
- $208,525
- From this org
- $1,061
- From related orgs
- $145,739
- Other
- $61,725
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $1,061 + $145,739 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,543 related
- Nontaxable benefits
- $0 + $30,182 related
- Filer's total
- $1,061 + $207,464 related
-
Kacie FlynnKACIE FLYNN
EXECUTIVE DIRECTOR
- Total calculated
- $190,741
- From this org
- $0
- From related orgs
- $137,839
- Other
- $52,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $137,839 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $41,463 related
- Nontaxable benefits
- $0 + $11,439 related
- Filer's total
- $0 + $190,741 related
-
Rafael Cuevas UribeRAFAEL CUEVAS URIBE
FACULTY DIRECTOR
- Total calculated
- $180,318
- From this org
- $17,507
- From related orgs
- $102,384
- Other
- $60,427
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $17,507 + $102,384 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,245 related
- Nontaxable benefits
- $0 + $30,182 related
- Filer's total
- $17,507 + $162,811 related
-
James WoglomJAMES WOGLOM
FACULTY DIRECTOR
- Total calculated
- $165,165
- From this org
- $4,950
- From related orgs
- $116,497
- Other
- $43,718
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $4,950 + $116,497 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,238 related
- Nontaxable benefits
- $0 + $12,480 related
- Filer's total
- $4,950 + $160,215 related
-
Amanda HahnAMANDA HAHN
FACULTY DIRECTOR
- Total calculated
- $162,715
- From this org
- $0
- From related orgs
- $109,669
- Other
- $53,046
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $109,669 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,342 related
- Nontaxable benefits
- $0 + $22,704 related
- Filer's total
- $0 + $162,715 related
-
Amber GaffneyAMBER GAFFNEY
FACULTY DIRECTOR THRU 10/24
- Total calculated
- $162,454
- From this org
- $0
- From related orgs
- $110,280
- Other
- $52,174
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $110,280 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,470 related
- Nontaxable benefits
- $0 + $22,704 related
- Filer's total
- $0 + $162,454 related
-
Claire TillCLAIRE TILL
FACULTY DIRECTOR
- Total calculated
- $150,628
- From this org
- $0
- From related orgs
- $99,517
- Other
- $51,111
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $99,517 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,184 related
- Nontaxable benefits
- $0 + $21,927 related
- Filer's total
- $0 + $150,628 related
-
Kerry ByrneKERRY BYRNE
VICE PRESIDENT, FACULTY DIRECTOR
- Total calculated
- $141,292
- From this org
- $30,618
- From related orgs
- $62,120
- Other
- $48,554
- Hours/week
- 10 + 30 related
-
Cd HoyleCD HOYLE
FACULTY DIRECTOR THRU 10/24
- Total calculated
- $141,268
- From this org
- $16,652
- From related orgs
- $77,675
- Other
- $46,941
- Hours/week
- 4 + 36 related
-
Michael SpagnaMICHAEL SPAGNA
EX-OFFICIO DIRECTOR
- Total calculated
- $129,365
- From this org
- $0
- From related orgs
- $95,479
- Other
- $33,886
- Hours/week
- 1 + 40 related
-
Sydney LyonsSYDNEY LYONS
GRADUATE STUDENT DIRECTOR THRU 10/24
- Total calculated
- $60,652
- From this org
- $54,912
- From related orgs
- $0
- Other
- $5,740
- Hours/week
- 38
-
Alice ZhangALICE ZHANG
GRADUATE STUDENT DIRECTOR THRU 10/24
- Total calculated
- $6,274
- From this org
- $0
- From related orgs
- $6,274
- Other
- $0
- Hours/week
- 1 + 7 related
-
Jake VargasJAKE VARGAS
GRADUATE STUDENT DIRECTOR THRU 10/24
- Total calculated
- $2,483
- From this org
- $0
- From related orgs
- $2,483
- Other
- $0
- Hours/week
- 1 + 3 related
-
Celena LinaresCELENA LINARES
UNDERGRADUATE STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RamosJASON RAMOS
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen WorksCARMEN WORKS
PROGRAM DIRECTOR
- Total calculated
- $298,740
- From this org
- $33,782
- From related orgs
- $196,584
- Other
- $68,374
- Hours/week
- 22 + 18 related
Schedule J breakdown matched by us
- Base
- $33,782 + $196,584 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,192 related
- Nontaxable benefits
- $0 + $30,182 related
- Filer's total
- $33,782 + $264,958 related
-
Josh ZenderJOSH ZENDER
PROGRAM DIRECTOR
- Total calculated
- $288,893
- From this org
- $14,276
- From related orgs
- $186,954
- Other
- $87,663
- Hours/week
- 21 + 19 related
Schedule J breakdown matched by us
- Base
- $14,276 + $186,954 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $58,449 related
- Nontaxable benefits
- $0 + $29,214 related
- Filer's total
- $14,276 + $274,617 related
-
Andrew KinzigerANDREW KINZIGER
PROGRAM DIRECTOR
- Total calculated
- $257,641
- From this org
- $65,663
- From related orgs
- $136,302
- Other
- $55,676
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $65,663 + $136,302 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,275 related
- Nontaxable benefits
- $0 + $11,401 related
- Filer's total
- $65,663 + $191,978 related
-
Patricia GoleyPATRICIA GOLEY
PROGRAM DIRECTOR
- Total calculated
- $237,922
- From this org
- $72,749
- From related orgs
- $126,954
- Other
- $38,219
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $72,749 + $126,954 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,154 related
- Nontaxable benefits
- $0 + $2,065 related
- Filer's total
- $72,749 + $165,173 related
-
Ronnie SwartzRONNIE SWARTZ
PROGRAM DIRECTOR
- Total calculated
- $299,338
- From this org
- $74,093
- From related orgs
- $162,141
- Other
- $63,104
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $74,093 + $162,141 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,117 related
- Nontaxable benefits
- $0 + $23,987 related
- Filer's total
- $74,093 + $225,245 related
-
Alison O'DowdALISON O'DOWD
FORMER FACULTY DIRECTOR
- Total calculated
- $171,789
- From this org
- $25,447
- From related orgs
- $146,342
- Other
- $0
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $25,447 + $146,342 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $25,447 + $146,342 related
-
Peter AlstonePETER ALSTONE
FORMER FACULTY DIRECTOR
- Total calculated
- $137,639
- From this org
- $41,338
- From related orgs
- $96,301
- Other
- $0
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $41,338 + $96,301 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $41,338 + $96,301 related
-
Jeffrey KaneJEFFREY KANE
FORMER FACULTY DIRECTOR
- Total calculated
- $117,335
- From this org
- $5,373
- From related orgs
- $111,962
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $5,373 + $111,962 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,373 + $111,962 related
-
Carly MarinoCARLY MARINO
FORMER FACULTY DIRECTOR
- Total calculated
- $112,626
- From this org
- $0
- From related orgs
- $112,626
- Other
- $0
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $112,626 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $112,626 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$33,850
GENERAL OPERATING SUPPORT
-
CAL POLY HUMBOLDT
$0
GENERAL OPERATING SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT
EDUCATION · CA
-
501(C)(3) · CAL POLY HUMBOLDT MISSION ADVANCEMENT · CA
Directly controlled by CAL POLY HUMBOLDT
-
CAL POLY HUMBOLDT REAL ESTATE HOLDINGS
501(C)(3) · ACCEPT, HOLD AND MANAGE CERTAIN REAL PROPERTY · CA
Directly controlled by CAL POLY HUMBOLDT FOUNDATION
-
ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT
501(C)(3) · STUDENT SERVICES · CA
Directly controlled by CAL POLY HUMBOLDT
-
HUMBOLDT STATE UNIVERSITY CENTER
501(C)(3) · STUDENT SERVICES · CA
Directly controlled by CAL POLY HUMBOLDT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349303981
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