Form 990 for tax year 2023

Totals

Total revenue

$843,783

Total expenses

$709,858

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$833,790

Investment income

$9,993

Other revenue

$0

Total assets, end of year

$579,110

Total liabilities, end of year

$44,543

Net assets or fund balances, end of year

$534,567

Program services expenses (Part IX)

$410,539

Management and general expenses

$299,319

Fundraising expenses

$0

Program service expenses (Part III)

$410,539

Program services were 57.8% 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.

Mission and programs · 2023

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $231,064 · Revenue $13,734

• STUDENT GOVTASSOCIATED STUDENTS GOVERNMENT (AS BOARD): AS BOARD IS THE GOVERNING BODY OF THE ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT. IT PROVIDES AN OFFICIAL VOICE THROUGH WHICH STUDENTS' OPINIONS MAY BE EXPRESSED TO THE CAMPUS. THE GOAL OF THE AS BOARD IS TO MEET THE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL NEEDS OF THE STUDENT BODY THROUGH APPROVAL OF FUNDING FOR A VARIETY OF STUDENT PROGRAMS.CONTINUED ON SCHEDULE OINSTRUCTIONALLY RELATED ACTIVITIES (IRA):THE IRA INCLUDES ACTIVITIES AND LABORATORY EXPERIENCES THAT ARE A PART OF AN ACADEMIC DISCIPLINE THAT ARE INTEGRALLY RELATED TO ITS FORMAL INSTRUCTIONAL OFFERING. EXAMPLES ARE FORENSICS, MUSIC PROGRAMS, THEATRE PROGRAMS AND STUDENT NEWSPAPER.OTHER ACTIVITIES: INCLUDES ACTIVITIES COORDINATING COUNCIL, SPECIAL ALLOC./STUDENT AFFAIRS AND UNANTICIPATED GENERAL USE.

  Expenses $88,625 · Revenue $779,430

• CULTURAL AFFAIRSASIAN, DESI, & PACIFIC ISLANDER COLLECTIVE (ADPIC): THE PURPOSE OF THE ASIAN, DESI & PACIFIC ISLANDER COLLECTIVE IS TO BRING TOGETHER THE ADPI COMMUNITY AND THE CAL POLY HUMBOLDT COMMUNITY. WE WISH TO CELEBRATE CULTURAL IDENTITIES AND ENHANCE EDUCATION BY SHARING CULTURAL KNOWLEDGE. ADPIC WILL BE A PILLAR FOR ALL STUDENTS AND STAFF SEEKING FRIENDSHIP, MENTORSHIP, EDUCATIONAL OPPORTUNITIES, SOCIAL UNDERSTANDING, AND CULTURAL HISTORY.CONTINUED ON SCHEDULE OSCHOLARS WITHOUT BORDERS (SWB) WAS FOUNDED BY A PARTNERSHIP BETWEEN THE FINDING RESOURCES AND EMPOWERMENT THROUGH EDUCATION (F.R.E.E.) STUDENT ORGANIZATION AND FACULTY MEMBERS IN APRIL 2017. IT WAS A DIRECT RESULT OF MANY YEARS OF STUDENTS ORGANIZING AND ACTIVISM THAT LED TO THE CREATION OF THE CENTER. THE MOTIVATION WAS TO CREATE A SPACE WHERE STUDENTS FROM MARGINALIZED COMMUNITIES FIND A SPACE WHO RECOGNIZE THEM AS WHO THEY ARE.

  Expenses $59,243

• COMMUNITY SERVICESYOUTH EDUCATION SERVICES (YES): THIS EXPERIMENTAL LEARNING OPPORTUNITY ALLOWS STUDENTS TO EXPAND THEIR ACADEMIC CAREERS AND BECOME LEADERS WHO PROVIDE QUALITY COMMUNITY SERVICE TO PEOPLE WITHOUT AVAILABLE RESOURCES. A BROAD RANGE OF SOCIAL ISSUES ARE EXAMINED, AND A BALANCE OF ACADEMIA AND OUT-OF-CLASSROOM ACTIVITY IS SUPPORTED TO CREATE COMMUNITY LEADERSHIP AND PROMOTE FUTURE ACTIVE AND ENGAGED CITIZENS.INTRAMURAL RECREATIONSPORT CLUBS: THE SPORT CLUBS PROGRAM PROVIDES OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN A COMPETITIVE SPORT AND COMPETE WITH OTHER OFF-CAMPUS CLUBS AND UNIVERSITIES. A WIDE OPTION OF SPORT CLUBS ARE AVAILABLE, INCLUDING BASEBALL, CHEER, CREW, WOMEN'S DISC, MEN'S DISC, FENCING, MEN'S LACROSSE, WOMEN'S RUGBY, MEN'S RUGBY, MEN'S VOLLEYBALL, AND ARCHERY.

  Expenses $31,607 · Revenue $40,626

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

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

No itemized grants to organizations 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.

• CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT

  EDUCATION · CA

• CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION

  501(C)(3) · RESEARCH · CA

  Directly controlled by CAL POLY HUMBOLDT

• CAL POLY HUMBOLDT FOUNDATION

  501(C)(3) · CAL POLY HUMBOLDT MISSION ADVANCEMENT · CA

  Directly controlled by CAL POLY HUMBOLDT

• HUMBOLDT STATE UNIVERSITY CENTER

  501(C)(3) · STUDENT SERVICES · 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

Provenance

Return type

form_990

Tax year

2023

Filed

8 November 2024

IRS schema version

2023v5.1

Source object

202423179349308627

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