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← CAL POLY HUMBOLDT FOUNDATION

Form 990 for tax year 2022

Filed by CAL POLY HUMBOLDT FOUNDATION.

Totals

Total revenue
$10,878,555
Total expenses
$10,477,277
Contributions and grants received
$8,781,671
Grants paid
$7,624,131
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$9,339,142
Management and general expenses
$1,138,135
Fundraising expenses
$0
Program service expenses (Part III)
$9,339,142

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK WHITLATCH

    EXECUTIVE DIRECTOR & SECRE

    Total calculated
    $338,381
    From this org
    $0
    From related orgs
    $237,711
    Other
    $100,670
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,711 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $74,465 related
    Nontaxable benefits
    $0 + $26,205 related
    Filer's total
    $0 + $338,381 related

  • JACK MCGURK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JASON CARLSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN M SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM JACKSON JR

    CAL POLY PRESIDENT

    Total calculated
    $656,983
    From this org
    $0
    From related orgs
    $509,728
    Other
    $147,255
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,728 related
    Bonus
    $0
    Other
    $0 + $62,000 related
    Deferred
    $0 + $120,935 related
    Nontaxable benefits
    $0 + $26,320 related
    Filer's total
    $0 + $656,983 related

  • EDEN DONAHUE

    FACULTY REPRESENTATIVE

    Total calculated
    $310,310
    From this org
    $0
    From related orgs
    $120,203
    Other
    $190,107
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,203 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $190,107 related
    Filer's total
    $0 + $310,310 related

  • JENNIFER HARRIS

    MEMBER/ PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARIN KALTSCHMIDT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER KELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN FULGHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KURT FRAESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN BAILIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP ANTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HUNT

    MEMBER THRU 10/2022

    Total calculated
    $0
    Hours/week
    1

  • DAN JOHNSON

    MEMBER THRU 10/2022

    Total calculated
    $0
    Hours/week
    1

  • HEIDI MOORE-GUYNUP

    MEMBER THRU 10/2022

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The filer's explanations (Part III)

PART 1, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CAL POLY HUMBOLDT UNIVERSITY. THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT WITH CAL POLY HUMBOLDT UNIVERSITY. IN ADDITION, A COMPENSATION SURVEY OR STUDY WAS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349306681

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