2023-11-13T14:01:44-06:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 941201195 ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT ASSO 7078264031 1 HARPST STREET ARCATA CA 95521 KENDRA HIGGINS INTERIM EXECUTIVE DIRECTOR 7078265410 2023-11-08 1 KENDRA HIGGINS XXX-XX-XXXX 0 WENDY CAMPOS P00448102 5032421447 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENDRA HIGGINS 1 HARPST STREET ARCATA CA 95521 700188 0 X HTTPS://ASSOCIATEDSTUDENTS.HUMBOLDT.EDU/ X 1991 CA SEE SCHEDULE O TO PROVIDE A MEANS FOR RESPONSIBLE AND EFFECTIVE STUDENT PARTICIPATION IN THE GOVERNANCE OF THE HUMBOLDT STATE UNIVERSITY CAMPUS; PROVIDE AN OFFICIAL VOICE THROUGH WHICH STUDENTS' OPINIONS MAY BE EXPRESSED; AND PROVIDE EDUCATIONAL, SOCIAL, PHYSICAL, AND CULTURAL SERVICES AND PROGRAMS TO MEET THE NEEDS OF THE STUDENT COMMUNITY. ASSOCIATED STUDENTS SERVICES AND PROGRAMS ARE ESTABLISHED FOR THE PURPOSE OF PROVIDING ACTIVITIES CLOSELY RELATED TO, BUT NOT NORMALLY INCLUDED AS A PART OF, THE EDUCATIONAL PROGRAM. 11 11 57 150 0 0 0 0 653924 694263 651 5925 0 0 654575 700188 0 0 0 0 427585 558846 0 0 0 239354 379807 666939 938653 -12364 -238465 658490 444589 19383 43947 639107 400642 X SEE SCHEDULE O TO PROVIDE A MEANS FOR RESPONSIBLE AND EFFECTIVE STUDENT PARTICIPATION IN THE GOVERNANCE OF THE CAL POLY HUMBOLDT CAMPUS; PROVIDE AN OFFICIAL VOICE THROUGH WHICH STUDENTS' OPINIONS MAY BE EXPRESSED; AND PROVIDE EDUCATIONAL, SOCIAL, PHYSICAL, AND CULTURAL SERVICES AND PROGRAMS TO MEET THE NEEDS OF THE STUDENT COMMUNITY. 0 0 283191 18481 STUDENT SERVICESSTUDENT LEGAL LOUNGE: THIS PROGRAM ENSURES THAT STUDENTS OF CAL POLY HUMBOLDT HAVE READILY ACCESSIBLE LEGAL INFORMATION. "WE ARE RESPONSIBLE, ACCOUNTABLE, RESPECTFUL, PUBLIC STEWARDS. WE PROMOTE HONESTY, INTEGRITY, AND OPENNESS IN ALL WE DO. WE ENCOURAGE INNOVATION TO MEET CHALLENGES. WE ARE ADVOCATES OF JUSTICE FOR ALL.SOCIAL JUSTICE, EQUITY & INCLUSION CENTER: THE VISION OF THE SOCIAL JUSTICE, EQUITY & INCLUSION CENTER OR "SJEIC" IS TO BUILD, NURTURE AND SUSTAIN A MULTICULTURAL COMMUNITY AT CAL POLY HUMBOLDT.DIVERSE MALE SCHOLARS INITIATIVE: THE DIVERSE MALE SCHOLAR INITIATIVE WORKS ALONGSIDE STUDENTS TO DEVELOP UNIQUE PROGRAMS AND WORKSHOPS THROUGHOUT THE YEAR, WHICH PROMOTE A SENSE OF BELONGING, CAMARADERIE, AND A CONTEMPORARY UNDERSTANDING OF WHAT IT MEANS TO NAVIGATE LIFE AS SELF-IDENTIFIED MEN OF COLOR.CAMPUS FOOD SECURITY PROGRAM: CAMPUS FOOD PANTRY.WASTE REDUCTION AND RESOURCES AWARENESS PROGRAM (WRAPP): WRAPP PROVIDES A MEANS FOR THE STUDENT BODY TO TAKE RESPONSIBILITY FOR THE WASTE FLOW GENERATED ON CAMPUS AND TO MAKE A POSITIVE CONTRIBUTION TO THE QUALIFY OF THE ENVIRONMENT. WRAPP GIVES STUDENTS HANDS-ON TRAINING IN COMPOSTING AND MAINTAINS A COMPOST DEMONSTRATION SITE ON THE NORTH SIDE OF THE REDWOOD BOWL. THE CAMPUS COMMUNITY ALSO UTILIZES WRAPP'S REUSABLE OFFICE SUPPLY EXCHANGE (ROSE).CAMPUS CENTER FOR APPROPRIATE TECHNOLOGY (CCAT): CCAT IS A SUSTAINABLE LIVING DEMONSTRATION HOME AND EDUCATIONAL CENTER THAT DEMONSTRATES THAT LIVING LIGHTLY ON THE EARTH IS BOTH PRACTICAL AND REWARDING. CCAT OFFERS EDUCATIONAL OPPORTUNITIES, INCLUDING TOURS AND CLASSES ON SPECIAL TOPICS.MARCHING LUMBERJACKS: THE MARCHING LUMBERJACKS ARE THE OFFICIAL STUDENT RUN MARCHING BAND OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT. ESTABLISHED IN 1968, THE BAND PERFORMS IN THE SCATTER BAND STYLE OFTEN ASSOCIATED WITH IVY LEAGUE SCHOOLS, USING HUMOROUS ROUTINES AND SCRIPTS DURING ITS HALFTIME FIELD SHOWS IN REDWOOD BOWL.STUDENT ACCESS GALLERY: PROVIDES CAL POLY HUMBOLDT STUDENTS WITH HANDS-ON EXPERIENCE PREPARING THEIR WORKS TO BE EXHIBITED AT ONE OF THREE ON-CAMPUS GALLERIES: ART FOYER GALLERY, KARSHNER LOUNGE GALLERY, AND SBS LOBBY GALLERY.WOMEN'S RESOURCE CENTER (WRC): THE WRC AIMS TO PROVIDE TOOLS, SUPPORT AND SAFE SPACES FOR EMPOWERMENT AND FOR PEOPLE TO DISMANTLE SYSTEMS OF POWER, PRIVILEGE AND OPPRESSION. THE CENTER ALSO HOSTS MANY ANNUAL PROGRAMS, INCLUDING TAKE BACK THE NIGHT, WOMEN'S HERSTORY MONTH, AND THE CLOTHESLINE PROJECT. THE WRC ALSO PUBLISHES THE MATRIX, THE NEWSLETTER FOR THE WOMEN'S RESOURCE CENTER.ERIC ROFES QUEER RESOURCE CENTER: NAMED IN HONOR OF DR. ERIC ROFES, THE MISSION OF THE PROGRAM IS TO MOVE THE CAMPUS FROM AN ATTITUDE OF TOLERANCE TO AN ATTITUDE OF ACCEPTANCE OF THE QUEER COMMUNITY. IT AIMS TO CREATE A FOCUS OF LEARNING ABOUT ISSUES FACING THE QUEER COMMUNITY AND TO BRING STUDENTS, FACULTY, AND STAFF TOGETHER FOR ADVOCACY, EDUCATION AND A BLENDING OF IDEAS. 156870 646652 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.INSTRUCTIONALLY 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. 66241 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.SCHOLARS WITHOUT BOARDS (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. 54181 29130 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. 54181 29130 560483 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 57 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 CA X X JIM SCHULTZ 7078264031 1 HARPST STEET ARCATA CA 95521 GIO GUERRERO PRESIDENT 4.00 X X 3804 0 0 JOSAFATH APARICIO CNRS REPRESENTATIVE 4.00 X 3733 0 0 MARK BULGARA ENVIRONMENTAL SUSTAINABILITY OFFICER 4.00 X X 3608 0 0 KATELYN BOURNE REPRESENTATIVE THRU 12/22 4.00 X 3369 0 0 TASHENAE BURNS-YOUNG STUDENT AFFAIRS VICE PRESIDENT 4.00 X X 3271 0 0 THOMAS GREY REPRESENTATIVE THRU 3/23 4.00 X 3173 0 0 JULIAN PELAYO CPS REPRESENTATIVE 4.00 X 2708 0 0 PAYTON BELLE SOCIAL JUSTICE & EQUITY OFFICER 4.00 X X 1600 0 0 SEBASTIAN TAYLOR ADMINISTRATIVE VICE PRESIDENT 4.00 X X 1067 0 0 KATHERINE L WILKINSON CAHSS REPRESENTATIVE 4.00 X 700 0 0 DELANEY SCHROEDER-ECHAVARRIA REPRESENTATIVE THRU 3/23 4.00 X 533 0 0 GERARDO HERNANDEZ AT-LARGE REPRESENTATIVE 4.00 X 533 0 0 JAKE VARGAS GRADUATE STUDENT REPRESENTATIVE 4.00 X 533 0 0 VICTORIA BURKE CNRS REPRESENTATIVE 4.00 X 533 0 0 ERIKA STOCKER REPRESENTATIVE THRU 9/22 4.00 X 0 0 0 JOSEPH REED REPRESENTATIVE THRU 12/22 4.00 X 0 0 0 ADRIENNE COLEGROVE-RAYMOND CAL POLY HUMBOLDT DEAN OF STUDENTS 1.00 2.00 X 0 111622 48507 FRANCISCO VALDEZ INTERIM EXECUTIVE DIRECTOR THRU 3/23 40.00 X 61117 0 11024 LIZBETH CANO-SANCHEZ INTERIM EXECUTIVE DIRECTOR 40.00 X 22476 0 1645 ASHLEY CALKINS EXTERNAL AFFAIRS REPRESENTATIVE 4.00 X 5600 0 0 ROSA GRANADOS PUBLIC RELATIONS OFFICER 4.00 X 2569 0 0 JASMIN SHIRAZIAN PARLIAMENTARIAN 4.00 X 0 0 0 120927 111622 61176 0 0 0 0 0 STUDENT ACTIVITY FEES 611710 646652 646652 INSTRUCTION-RELATED FE 611710 27246 27246 STUDENT PROGRAMS 611710 20365 20365 694263 5925 5925 700188 694263 0 5925 181304 111322 69982 336654 271934 64720 40888 95 40793 113650 113650 8500 8500 1544 1544 2675 2675 111746 73953 37793 1189 1189 4302 4302 21583 19297 2286 14179 6083 8096 EDUCATIONAL ACTIVITIES 33407 13407 20000 STIPENDS 15775 15775 GUEST LECTURER/SPEAKER 10870 10870 HOSPITALITY EXPENSE 9285 9285 31102 20296 10806 938653 560483 378170 0 422152 186917 233915 239841 0 16033 2423 1798 658490 444589 19383 43947 19383 43947 X 639107 400642 639107 400642 658490 444589 -238465 0 X 0 1 X 1 0 X X 1 CAL POLY HUMBOLDT 946001347 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION A, LINE 2 CAL POLY HUMBOLDT IS A GOVERNMENT-OWNED EDUCATIONAL INSTITUTION CLASSIFIED UNDER SECTION 170(B)(1)(A)(V). BASED ON CAL POLY HUMBOLDT'S REVENUES FOR THE PERIOD JULY 1, 2014 THROUGH JUNE 30, 2022, CAL POLY HUMBOLDT COULD ALSO BE CLASSIFIED UNDER SECTION 509(A)(2). PART IV, SECTION E, LINE 1C: THE ORGANIZATION SUPPORTS CAL POLY HUMBOLDT BY PROVIDING A MEANS FOR RESPONSIBLE AND EFFECTIVE STUDENT PARTICIPATION IN THE GOVERNANCE OF THE CAL POLY HUMBOLDT CAMPUS AND OTHER ACTIVITIES CLOSELY RELATED TO THE EDUCATIONAL PROGRAM. 0 X 700188 0 700188 0 700188 938653 0 938653 0 938653 PART X, LINE 2: ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND CALIFORNIA FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE TAX REFORM ACT OF 1969 IMPOSES A CORPORATE INCOME TAX ON THE UNRELATED BUSINESS TAXABLE INCOME (UBIT) OF AN OTHERWISE TAX-EXEMPT ORGANIZATION. A PROVISION, IF NECESSARY, FOR APPLICABLE FEDERAL AND STATE INCOME TAXES IS MADE IN ACCORDANCE WITH THESE STATUTES. THERE WAS NO INCOME TAX EXPENSE RELATED TO UBIT FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 ALL CAL POLY HUMBOLDT STUDENTS ARE MEMBERS OF THE ORGANIZATION UPON PAYMENT OF THE ASSOCIATED STUDENT MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ASSOCIATED STUDENTS BOARD ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION, WHO ARE CAL POLY HUMBOLDT STUDENTS WHO HAVE PAID THE ASSOCIATED STUDENT MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS MAY BE MADE TO THE ARTICLES OF INCORPORATION AND/OR CONSTITUTION THROUGH A PETITION SIGNED BY 10 PERCENT OF THE MEMBERS AND RATIFIED BY TWO-THIRDS OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATED STUDENTS EXECUTIVE DIRECTOR REVIEWS A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS IN ELECTRONIC FORM PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATED STUDENTS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ASSOCIATED STUDENTS' WEBSITE. CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT 1 HARPST STREET ARCATA CA 95521 946001347 EDUCATION CA N/A 0 CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION 1 HARPST STREET ARCATA CA 95521 946050071 RESEARCH CA 501(C)(3) LINE 5 CAL POLY HUMBOLDT 0 CAL POLY HUMBOLDT FOUNDATION 1 HARPST STREET ARCATA CA 95521 946077724 CAL POLY HUMBOLDT MISSION ADVANCEMENT CA 501(C)(3) LINE 10 CAL POLY HUMBOLDT 0 HUMBOLDT STATE UNIVERSITY CENTER 1 HARPST STREET ARCATA CA 95521 941627074 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI CAL POLY HUMBOLDT 0 CAL POLY HUMBOLDT REAL ESTATE HOLDINGS 1 HARPST STREET ARCATA CA 95521 812593561 ACCEPT, HOLD AND MANAGE CERTAIN REAL PROPERTY CA 501(C)(3) LINE 12A, I CAL POLY HUMBOLDT FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1