Form 990 for tax year 2022
Filed by CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION.
Totals
- Total revenue
- $42,167,934
- Total expenses
- $42,818,688
- Contributions and grants received
- $37,987,717
- Grants paid
- $1,341,930
- Program service revenue
- $3,944,754
- Investment income
- $89,854
- Other revenue
- $145,609
- Total assets, end of year
- $25,495,994
- Total liabilities, end of year
- $17,054,434
- Net assets or fund balances, end of year
- $8,441,560
- Program services expenses (Part IX)
- $40,101,513
- Management and general expenses
- $2,717,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,101,513
Program services were 93.7% 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.
-
1d · Related organizations
$1,526,928
-
1e · Government grants (contributions)
$30,714,831
-
1f · All other contributions, gifts and grants
$5,745,958
-
2a · Program service revenue: INDIRECT COST REVENUE
total $3,610,233 · related or exempt $3,610,233
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $334,521 · related or exempt $334,521
-
3 · Investment income
total $89,854 · excluded $89,854
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $145,609 · excluded $145,609
-
11e · Other revenue, total
$145,609
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $354,718 · program services $354,718
-
2 · Grants to domestic individuals
total $987,212 · program services $987,212
-
5 · Compensation of officers, directors and key employees
total $72,805 · program services $72,805
-
7 · Other salaries and wages
total $15,703,217 · program services $14,737,545 · management and general $965,672
-
8 · Pension plan contributions
total $716,263 · program services $684,000 · management and general $32,263
-
9 · Other employee benefits
total $3,228,099 · program services $2,842,465 · management and general $385,634
-
10 · Payroll taxes
total $1,127,236 · program services $1,087,540 · management and general $39,696
-
11b · Fees: legal
total $6,026 · management and general $6,026
-
11c · Fees: accounting
total $61,843 · management and general $61,843
-
11g · Fees: other
total $10,451,500 · program services $9,529,542 · management and general $921,958
-
12 · Advertising and promotion
total $68,916 · program services $33,441 · management and general $35,475
-
13 · Office expenses
total $1,447,597 · program services $1,415,421 · management and general $32,176
-
14 · Information technology
total $201,850 · program services $87,952 · management and general $113,898
-
16 · Occupancy
total $113,341 · program services $107,144 · management and general $6,197
-
17 · Travel
total $1,323,387 · program services $1,316,147 · management and general $7,240
-
19 · Conferences, conventions and meetings
total $234,790 · program services $234,659 · management and general $131
-
20 · Interest
total $2,157 · program services $2,157
-
22 · Depreciation, depletion and amortization
total $221,415 · program services $221,415
-
23 · Insurance
total $102,523 · program services $1,584 · management and general $100,939
-
24a · Other expenses: INDIRECT COSTS
total $3,610,234 · program services $3,610,234
-
24b · Other expenses: STIPENDS
total $1,883,437 · program services $1,879,992 · management and general $3,445
-
24c · Other expenses: ADMINISTRATIVE & OTHER
total $199,169 · program services $199,169
-
24d · Other expenses: EQUIPMENT
total $114,186 · program services $114,186
-
24e · All other expenses
total $586,767 · program services $582,185 · management and general $4,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,712,121 · end of year $4,711,977
-
2 · Savings and temporary cash investments
beginning of year $36,318 · end of year $4,082,211
-
4 · Accounts receivable
beginning of year $14,465,911 · end of year $15,952,037
-
9 · Prepaid expenses and deferred charges
beginning of year $33,344 · end of year $44,749
-
10a · Land, buildings and equipment: cost or other basis
$1,541,499
-
10b · Land, buildings and equipment: accumulated depreciation
$836,779
-
10c · Land, buildings and equipment, net
beginning of year $1,059,536 · end of year $704,720
-
11 · Investments: publicly traded securities
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $5,850,088 · end of year $5,891,514
-
19 · Deferred revenue
beginning of year $3,365,128 · end of year $11,162,920
-
27 · Net assets without donor restrictions
beginning of year $9,092,314 · end of year $8,441,560
Mission and programs · 2022
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 $40,101,513 · Grants $1,341,930 · Revenue $3,944,754
As filed on the 2022 return.
Listed in Part VII
-
Alice ZhangALICE ZHANG
GRADUATE STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HahnAMANDA HAHN
FACULTY DIRECTOR UNTIL 9/2022
- Total calculated
- $158,713
- From this org
- $0
- From related orgs
- $108,423
- Other
- $50,290
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $108,423 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,031 related
- Nontaxable benefits
- $0 + $22,259 related
- Filer's total
- $0 + $158,713 related
-
Amber GaffneyAMBER GAFFNEY
FACULTY DIR, VICE PRESIDENT
- Total calculated
- $146,034
- From this org
- $0
- From related orgs
- $98,680
- Other
- $47,354
- Hours/week
- 1 + 40 related
-
Cd HoyleCD HOYLE
FACULTY DIR, TREASURER
- Total calculated
- $169,818
- From this org
- $7,266
- From related orgs
- $108,767
- Other
- $53,785
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $7,266 + $108,767 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,831 related
- Nontaxable benefits
- $0 + $19,954 related
- Filer's total
- $7,266 + $162,552 related
-
Carly MarinoCARLY MARINO
FACULTY DIRECTOR
- Total calculated
- $154,754
- From this org
- $0
- From related orgs
- $97,821
- Other
- $56,933
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $97,821 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,893 related
- Nontaxable benefits
- $0 + $26,039 related
- Filer's total
- $0 + $154,753 related
-
Frank WhitlatchFRANK WHITLATCH
EX-OFFICIO DIR, GOVERNANCE CHAIR
- Total calculated
- $338,381
- From this org
- $0
- From related orgs
- $237,711
- Other
- $100,670
- Hours/week
- 1 + 40 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
-
Jake VargasJAKE VARGAS
GRADUATE STUDENT DIRECTOR
- Total calculated
- $2,615
- From this org
- $0
- From related orgs
- $2,615
- Other
- $0
- Hours/week
- 1 + 12 related
-
James WoglomJAMES WOGLOM
FACULTY DIRECTOR
- Total calculated
- $176,294
- From this org
- $31,142
- From related orgs
- $106,847
- Other
- $38,305
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $31,142 + $106,847 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,732 related
- Nontaxable benefits
- $0 + $10,572 related
- Filer's total
- $31,142 + $145,151 related
-
Jason RamosJASON RAMOS
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey KaneJEFFREY KANE
FACULTY DIR, FINANCE CHAIR
- Total calculated
- $150,485
- From this org
- $0
- From related orgs
- $98,435
- Other
- $52,050
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $98,435 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,248 related
- Nontaxable benefits
- $0 + $22,803 related
- Filer's total
- $0 + $150,486 related
-
Jennifer CappsJENNIFER CAPPS
EX-OFFICIO DIRECTOR, PRESIDENT
- Total calculated
- $324,278
- From this org
- $0
- From related orgs
- $264,561
- Other
- $59,717
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,561 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,744 related
- Nontaxable benefits
- $0 + $19,972 related
- Filer's total
- $0 + $324,277 related
-
Kerry ByrneKERRY BYRNE
FACULTY DIRECTOR
- Total calculated
- $135,389
- From this org
- $4,168
- From related orgs
- $82,386
- Other
- $48,835
- Hours/week
- 2 + 38 related
-
Kevin FingermanKEVIN FINGERMAN
FACULTY DIRECTOR
- Total calculated
- $152,613
- From this org
- $5,759
- From related orgs
- $95,552
- Other
- $51,302
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $5,759 + $95,552 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,367 related
- Nontaxable benefits
- $0 + $22,936 related
- Filer's total
- $5,759 + $146,855 related
-
Shawna YoungSHAWNA YOUNG
DEAN DIRECTOR, SECRETARY
- Total calculated
- $271,875
- From this org
- $0
- From related orgs
- $187,084
- Other
- $84,791
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $187,084 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $58,654 related
- Nontaxable benefits
- $0 + $26,137 related
- Filer's total
- $0 + $271,875 related
-
Thomas JacksonTHOMAS JACKSON
EX-OFFICIO DIRECTOR
- 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
-
Kacie FlynnKACIE FLYNN
EXECUTIVE DIRECTOR
- Total calculated
- $167,788
- From this org
- $0
- From related orgs
- $120,677
- Other
- $47,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $120,677 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,553 related
- Nontaxable benefits
- $0 + $10,558 related
- Filer's total
- $0 + $167,788 related
-
Arvizu LourdesARVIZU LOURDES
PROGRAM DIRECTOR
- Total calculated
- $122,133
- From this org
- $110,551
- From related orgs
- $0
- Other
- $11,582
- Hours/week
- 40
-
David John CarterDAVID JOHN CARTER
PROGRAM DIRECTOR
- Total calculated
- $137,114
- From this org
- $124,507
- From related orgs
- $0
- Other
- $12,607
- Hours/week
- 40
-
Fernando DizonFERNANDO DIZON
PROGRAM DIRECTOR
- Total calculated
- $141,469
- From this org
- $114,342
- From related orgs
- $0
- Other
- $27,127
- Hours/week
- 40
-
Kristin JohnsonKRISTIN JOHNSON
PROGRAM DIRECTOR
- Total calculated
- $194,525
- From this org
- $145,106
- From related orgs
- $0
- Other
- $49,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,106
- Bonus
- $0
- Other
- $0
- Deferred
- $15,869
- Nontaxable benefits
- $33,550
- Filer's total
- $194,525
-
Scott Henry RogalskiSCOTT HENRY ROGALSKI
PROGRAM DIRECTOR
- Total calculated
- $155,031
- From this org
- $130,234
- From related orgs
- $0
- Other
- $24,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,234
- Bonus
- $0
- Other
- $0
- Deferred
- $12,475
- Nontaxable benefits
- $12,322
- Filer's total
- $155,031
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
-
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) · ADVANCEMENT OF HUMBOLDT STATE UNIVERSITY'S MISSION · 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349308120
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