2025-11-06T10:11:04-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-07-01 812593561 CAL POLY HUMBOLDT REAL ESTATE HOLDINGS CALP 7078265200 1 HARPST STREET ARCATA CA 95521 STEVE KARP PRESIDENT 7078265200 2025-11-05 1 1 WENDY CAMPOS P00448102 5032421447 2025-11-05 2024 2025-03-06 01:10:19Z STEVE KARP 1 HARPST STREET ARCATA CA 95521 171210 0 X GIVING.HUMBOLDT.EDU/ABOUT-FOUNDATION/HSUREH X 2016 CA TO ACCEPT, HOLD, AND MANAGE CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT. 6 4 0 4 0 0 0 0 0 0 336559 0 111631 171210 448190 171210 0 0 0 0 0 0 0 0 0 373829 305316 373829 305316 74361 -134106 6315501 6181395 4610416 4610416 1705085 1570979 TO ACCEPT, HOLD, AND MANAGE CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT. 0 0 305316 171210 THE ORGANIZATION ACCEPTS, HOLDS, AND MANAGES CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT. 305316 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X STEVE KARP 7078265200 1 HARPST STREET ARCATA CA 95521 STEVE KARP PRESIDENT, SECRETARY 1.00 40.00 X X 0 151308 57163 GARY RYNEARSON BOARD CHAIR 1.00 7.00 X X 0 28957 24 JASON RAMOS SECRETARY & TREASURER 1.00 1.00 X X 0 0 0 JENNY HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 JACK MCGURK BOARD MEMBER 1.00 1.00 X 0 0 0 MARK JOHNSON THRU 0625 PRESIDENT, SECRETARY 1.00 40.00 X X 0 197660 45126 FRANK WHITLATCH THRU 0724 SECRETARY & EXECUTIVE DIRECTOR 19.50 20.50 X X 0 249445 80061 0 627370 182374 0 0 1 0 0 171210 0 171210 171210 171210 171210 171210 0 0 4283 4283 6832 6832 1561 1561 28830 28830 130575 130575 53732 53732 TAXES & LICENSES 78743 78743 EQUIPMENT 760 760 305316 305316 0 0 811652 808599 1312 834 5941466 569504 5502537 5371962 6315501 6181395 4610416 4610416 4610416 4610416 X 1705085 1570979 1705085 1570979 6315501 6181395 -134106 0 X 0 1 X 1 0 X X X 1 CAL POLY HUMBOLDT FOUNDATION 946077724 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2239754 2239754 3701712 569504 3132208 5371962 RELATED PARTY PAYABLE 4610416 4610416 X PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. 0 0 0 0 0 0 0 0 0 FRANK WHITLATCH THRU 0724 SECRETARY & EXECUTIVE DIRECTOR 0 249445 0 0 0 0 0 60033 0 20028 0 329506 0 0 MARK JOHNSON THRU 0625 PRESIDENT, SECRETARY 0 197660 0 0 0 0 0 45052 0 74 0 242786 0 0 STEVE KARP PRESIDENT, SECRETARY 0 151308 0 0 0 0 0 44719 0 12444 0 208471 0 0 FORM 990, PART VI, SECTION A, LINE 3 CAL POLY HUMBOLDT PROVIDES VARIOUS MANAGEMENT SERVICES, INCLUDING ACCOUNTING, BUSINESS OFFICE, PHILANTHROPY, AND CAMPUS PROGRAMS ADMINISTRATION AND MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NO MEMBERS, BUT CAL POLY HUMBOLDT FOUNDATION IS THE SOLE DESIGNATOR OF CAL POLY HUMBOLDT REAL ESTATE HOLDINGS. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE DESIGNATOR, CAL POLY HUMBOLDT FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF CAL POLY HUMBOLDT REAL ESTATE HOLDINGS. THE BOARD MEMBERS MAY ALSO BE REMOVED WITHOUT CAUSE BY THE DESIGNATOR. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL OF CAL POLY HUMBOLDT FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING. THE FORM 990 WAS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALTHOUGH THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN, THE PRESIDENT AND CERTAIN BOARD MEMBERS ARE EMPLOYEES OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT. THE COMPENSATION OF THESE INDIVIDUALS IS DETERMINED AND REVIEWED ANNUALLY BY CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT UNDER THE POLICIES AND PROCEDURES OF THE CALIFORNIA STATE UNIVERSITY SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT 1 HARPST ST ARCATA CA 95521 946001347 EDUCATION CA N/A 0 CAL POLY HUMBOLDT FOUNDATION 1 HARPST ST ARCATA CA 95521 946077724 CAL POLY HUMBOLDT MISSION ADVANCEMENT CA 501(C)(3) LINE 10 CAL POLY HUMBOLDT 0 CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION 1 HARPST ST ARCATA CA 95521 946050071 GRANT ADMINISTRATION CA 501(C)(3) LINE 5 CAL POLY HUMBOLDT 0 ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT 1 HARPST ST ARCATA CA 95521 941201195 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI CAL POLY HUMBOLDT 0 HUMBOLDT STATE UNIVERSITY CENTER 1 HARPST ST ARCATA CA 95521 941627074 STUDENT SERVICES CA 501(C)(3) LINE 12C, III-FI CAL POLY HUMBOLDT 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0