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Nonprofiteer
← HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTOR

Form 990 for tax year 2024

Filed by HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTOR.

Totals

Total revenue
$355,447
Total expenses
$654,266
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$0
Investment income
$355,447
Other revenue
$0
Total assets, end of year
$7,440,823
Total liabilities, end of year
$3,071,893
Net assets or fund balances, end of year
$4,368,930
Program services expenses (Part IX)
$505,654
Management and general expenses
$148,612
Fundraising expenses
$0
Program service expenses (Part III)
$505,654

Program services were 77.3% 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.

  • 3 · Investment income

    total $355,447 · excluded $355,447

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 8 · Pension plan contributions

    total $495,654 · program services $495,654

  • 11c · Fees: accounting

    total $45,595 · management and general $45,595

  • 11f · Fees: investment management

    total $98,301 · management and general $98,301

  • 24a · Other expenses: OTHER EXPENSES

    total $2,820 · management and general $2,820

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $1,896 · management and general $1,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,197 · end of year $25,107

  • 2 · Savings and temporary cash investments

    beginning of year $497,536 · end of year $1,839,092

  • 4 · Accounts receivable

    beginning of year $380,540 · end of year $362,342

  • 11 · Investments: publicly traded securities

    beginning of year $7,023,904 · end of year $5,479,884

  • 15 · Other assets

    beginning of year $616,969 · end of year -$265,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $540,273 · end of year $53,558

  • 25 · Other liabilities

    beginning of year $3,812,993 · end of year $3,018,335

  • 27 · Net assets without donor restrictions

    beginning of year $4,443,880 · end of year $4,368,930

Mission and programs · 2024

Mission

TO ADVANCE THE ACTIVITIES ESSENTIAL AND INTEGRAL TO THE EDUCATIONAL PURPOSE OF THE CAL POLY HUMBOLDT UNIVERSITY, THE CENTER SUPPORTS STUDENT UNION PROGRAMS, WHICH INCLUDES THE PAYMENT OF ONGOING PERSONNEL COSTS IN SUPPORT OF STUDENT UNION PROGRAMS AND POSTEMPLOYMENT BENEFIT OBLIGATIONS FOR THOSE EMPLOYEES.

  • GENERAL OPERATIONS AND BUSINESS SERVICES.

    Expenses $505,654 · Grants $10,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryen Price

    BOARD CHAIR/STUDENT REPRES

    Total calculated
    $5,304
    From this org
    $0
    From related orgs
    $5,304
    Other
    $0
    Hours/week
    1

  • Dr Kintay Johnson

    COMMUNITY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Dr Chrissy Holliday

    PRESIDENT'S DESIGNEE

    Total calculated
    $361,166
    From this org
    $0
    From related orgs
    $270,036
    Other
    $91,130
    Hours/week
    1 + 39 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

  • Amy Nava

    STUDENT REPRESENTATIVE

    Total calculated
    $1,640
    From this org
    $0
    From related orgs
    $1,640
    Other
    $0
    Hours/week
    1 + 4 related

  • Mikel Ash

    RHA PRESIDENT

    Total calculated
    $1,949
    From this org
    $0
    From related orgs
    $1,949
    Other
    $0
    Hours/week
    1

  • Deidre Pike

    FACULTY REPRESENTATIVE

    Total calculated
    $207,777
    From this org
    $0
    From related orgs
    $136,392
    Other
    $71,385
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,392 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,108 related
    Nontaxable benefits
    $0 + $29,277 related
    Filer's total
    $0 + $207,777 related

  • Sarah Long

    SECRETARY/TREASURER

    Total calculated
    $251,741
    From this org
    $0
    From related orgs
    $180,870
    Other
    $70,871
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,870 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $59,423 related
    Nontaxable benefits
    $0 + $11,448 related
    Filer's total
    $0 + $251,741 related

  • Wendy Sotomayor

    EXECUTIVE DIRECTOR

    Total calculated
    $260,412
    From this org
    $0
    From related orgs
    $168,769
    Other
    $91,643
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,769 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $62,424 related
    Nontaxable benefits
    $0 + $29,219 related
    Filer's total
    $0 + $260,412 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

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

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

  • CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT

    $10,000

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202513099349304026

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