2026-05-15T15:20:11-05:00 2025-06-30 DAVID E VAUGHN CPA 4540 GNEKOW DR STOCKTON CA 952121370 990 2024-07-01 941196198 HUMPHREYS UNIVERSITY HUMP 2094780800 6650 INGLEWOOD AVENUE STOCKTON CA 95207 ROBERT G HUMPHREYS JR PRESIDENT 2094780800 2026-05-15 1 DAVID E VAUGHN P00016592 2099578806 X 2024 2025-03-06 01:10:19Z ROBERT G HUMPHREYS JR 6650 INGLEWOOD AVE STOCKTON CA 95207 20252992 0 X WWW.HUMPHREYS.EDU X 1947 CA PROVIDE POST-SECONDARY EDUCATION 15 15 125 0 0 11821 504660 65369 9428657 11277698 452611 385800 69189 58516 10455117 11787383 0 0 0 0 4859600 4833543 0 0 0 3963196 4819428 8822796 9652971 1632321 2134412 30846977 32712219 11921080 11454422 18925897 21257797 PROVIDE POST-SECONDARY EDUCATION 0 0 6187378 11351081 HUMPHREYS UNIVERSITY PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 500 STUDENTS. 6187378 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 125 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HUMPHREYS UNIVERSITY 2094780800 6650 INGLEWOOD AVENUE STOCKTON CA 95207 GRETCHEN SALVETTI TRUSTEE 2.00 X 0 0 0 BLAIR HAKE TRUSTEE 2.00 X 0 0 0 JEROME CLAY TRUSTEE 2.00 X 0 0 0 CHARLYNN HARLESS TRUSTEE 2.00 X 0 0 0 RUPERT HALL TRUSTEE 2.00 X 0 0 0 JOSE ALVA TRUSTEE 2.00 X 0 0 0 SUSAN LOFTHUS TRUSTEE 2.00 X 0 0 0 ANTOINETTE DURON TRUSTEE 2.00 X 0 0 0 MARIO FIMBREZ TRUSTEE 2.00 X 0 0 0 LARRY PHILIPP TRUSTEE 2.00 X 0 0 0 CARLA DONALDSON SECRETARY 2.00 X 0 0 0 RONALD GUNTERT JR CHAIRPERSON 2.00 X 0 0 0 DOUGLASS WILHOIT VICE-CHAIRMAN 2.00 X 0 0 0 DAVID SILVA TREASURER 2.00 X 0 0 0 ROBERT HUMPHREYS JR PRESIDENT 40.00 X 304962 0 15085 LISA KOOREN DIRECTOR MODESTO CAMPUS 40.00 X 126337 0 6313 JESS BONDS DEAN GRADUATE STUDIES 40.00 X 163635 0 6173 CARRIE CASTILLON DIRECTOR ADMIN SERVICES 40.00 X 139292 0 0 CYNTHIA BECERRA DEAN UNDERGRAD STUDIES 40.00 X 140062 0 7000 MATTHEW REYNOLDS DEAN SCHOOL OF LAW 40.00 X 174398 0 0 1048686 0 34571 6 0 1 0 0 65369 65369 TUITION & FEES 611600 9399428 9399428 FACILITIES RENTAL 611600 1878270 1878270 11277698 370933 370933 8480476 8465609 14867 14867 14867 BOOKSTORE & OTHER 611600 58516 58516 58516 11787383 11351081 0 370933 874288 641709 232579 3132020 2298836 833184 98719 70464 28255 437568 309578 127990 290948 219602 71346 224293 224293 167909 135778 32131 234235 15650 218585 42556 42556 104650 104650 8830 5128 3702 3965 3965 445409 445409 657957 519553 138404 149829 149829 RECRUITMENT FEES 1512295 1512295 UTILITIES 385809 221745 164064 COMPUTER SOFTWARE LICEN 162302 33424 128878 COLLECTION & BANK SERVI 118804 -6375 125179 600585 206026 394559 9652971 6187378 3465593 0 4893481 5258446 640596 1126852 4664 0 254352 154392 26633880 10229935 16707675 16403945 8247230 9768584 98979 0 30846977 32712219 476339 466212 66507 43677 11276351 10944533 101883 0 11921080 11454422 X 18925897 21257797 18925897 21257797 30846977 32712219 2134412 197488 0 X 0 1 X 0 1 1 X 1446692 1446692 24277518 9353293 14924225 334864 309026 25838 574806 567616 7190 16403945 11984871 197488 197488 11787383 0 11787383 9652971 0 9652971 0 9652971 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HUMPHREYS UNIVERSITY STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS. SCHEDULE E, PART I, LINE 6 STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE. X 0 0 0 0 0 0 0 0 0 ROBERT HUMPHREYS JR PRESIDENT 304962 0 0 0 0 0 15085 0 0 0 320047 0 0 0 MATTHEW REYNOLDS DEAN SCHOOL OF LAW 174398 0 0 0 0 0 0 0 0 0 174398 0 0 0 JESS BONDS DEAN GRADUATE STUDIES 163635 0 0 0 0 0 6173 0 0 0 169808 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL AUDIT IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST