{"success":true,"data":{"_id":941627074,"filings":[{"Organization":{"value":null,"Person":["LYNNE SANDSTROM","JOURDEN LAMAR","JEREMIAH FINLEY","AMRMEDA REITZEL","MARK RIZZADI","STEVE MARTIN","EBONI TURNBOW","LIZBETH CANO-SANCHEZ","BREANNAH RUEDA","GREGG FOSTER","AMANDA HUBACEK","SEAN DONOHUE","CHANT'E CATT","DAVE NAKAMURA","SYLVIA SHIVELY"],"Title":["SECRETARY/TREASURER, HSU","CHAIR","VICE CHAIR","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","PRESIDENT'S DESIGNEE - HSU","AS PRESIDENT, EX-OFFICIAL","AS STUDENT AFFAIRS VP","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","STUDENT-AT-LARGE","STUDENT-AT-LARGE","EXECUTIVE DIRECTOR THROUGH JULY 2020","FORMER SECRETARY/TREASURER, HSU"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0],"Total Compensation":[43032,0,0,63094,63128,58638,14630,0,0,0,0,0,0,216325,38616],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,144586,0],"Other compensation":[43032,0,0,63094,63128,58638,14630,0,0,0,0,0,0,71739,38616]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2019,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078457484,"website":"UC.HUMBOLDT.EDU/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":691,"Total Gross UBI":69780,"Net unrelated business taxable income":-6167,"Number of employees":691,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8024731,"Contributions":{"value":125873,"Other contributions":125873,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2245439,"Total revenue":{"value":2245439,"STUDENT FEES":1165488,"CENTERARTS SALES":724215,"CENTER ACTIVITIES SALE":246036,"AUXILIARY ENTERPRISES":109700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239339,"Investment income total":239339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5414080,"Other total":69780,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5344300,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8983441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5880223,"Current officers":216310,"Disqualified persons":0,"Other salaries and wages":4029666,"Pension plan contributions":882607,"Other employee benefits":610160,"Payroll taxes":141480},"Other expenses":{"value":3103218,"Management services":0,"Legal":0,"Accounting":15800,"Lobbying services":0,"Investment management fees":0,"Other services":50494,"Advertising":4212,"Office expenses":275815,"Information technology":129267,"Royalties":0,"Occupancy":939392,"Travel":0,"Conferences and meetings":21291,"Interest":0,"Payments to affiliates":66288,"Depreciation and depletion":245385,"Insurance":60234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1218697,"EVENT COSTS":617944,"REPAIR & MAINTENANCE":351394,"BANK CHARGES":131693,"UNIVERSITY RELATIONS":117666},"All other expenses":76343},"Functional Expenses":{"value":null,"Program Service Expenses":7654744,"Management And General Expenses":1328697,"Fundraising Expenses":0}},"Assets":{"value":13897842,"Non-interest bearing cash":335473,"Savings and temp cash investments":10204233,"Pledges and grants receivable":0,"Accounts receivable":306002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170597,"Prepaid expenses deferred charges":55949,"Land, building, equipment":816548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2009040},"Liabilities":{"value":3767936,"Sum of Total Liabilities":0,"Accounts payable, accrued":189034,"Grants payable":0,"Deferred, revenue":228248,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3350654},"Fund balance":{"value":10129906,"Net assets without donor restriction":10129906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8520948709965368,"percentile":0.6967569058993177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11946942520565487,"percentile":0.2049141588434866},"Liabilities to Assets Ratio":{"score":0.2711166237175527,"percentile":0.2144654173078152},"Operating Reserve Ratio":{"score":1.5470510687385826,"percentile":0.5469578290061211},"Officer Compensation Ratio":{"score":0.05537555152864031,"percentile":0.7309043455412745},"Program Expense Growth":{"score":0.0016792844084544019,"percentile":0.33058240738439815},"Revenue Growth":{"score":-0.01642964752100522,"percentile":0.3078683853273835},"Asset Growth":{"score":0.015266789371116838,"percentile":0.38392666647415197},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46296405748425684,"percentile":0.2376079992272592}},"source_xml":"202013199349301846_public.xml"},{"Organization":{"value":null,"Person":["T MIKE KIRAKOSYAN","CASEY PARK","SYLVIA SHIVELY","LAUREN ALCORN","PEG BLAKE","GREGG FOSTER","DAVID HALLER","JASON HENKLE","IAN INGERSON","STEVE MARTIN","THOMAS MCBRINN","WINESSA NARTIA-STOCKART","SONYA NAVARRO","CARLI PALMERIN","JONAH PLATT","ARMEDA REITZEL","MARK RIZZARDI","CANDACE YOUNG AS STUDENT","DAVE NAKAMURA","HEIDI CHIEN"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER, CONTROLLER-HSU","RHA REP. (THROUGH DEC 2016)","PRESIDENT'S DESIGNEE","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","RHA REP.","STUDENT-AT-LARGE (THROUGH FEB 2017)","FACULTY MEMBER","RHA REP. (THROUGH NOV 2016)","RHA REP.","AS STUDENT AFFAIRS VP","STUDENT-AT-LARGE","AS PRESIDENT","FACULTY MEMBER","FACULTY MEMBER","AFFAIRS VP (THROUGH DEC 2016)","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,49587,0,60396,0,0,0,0,49728,0,0,0,0,0,54560,53508,0,61690,62126],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,49587,0,60396,0,0,0,0,49728,0,0,0,0,0,54560,53508,0,61690,62126]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2016,"name":"HUMBOLDT STATE UNIVERSITY CENTER","phone":7078264160,"website":"WWW.HUMBOLDT.EDU/UC/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":69,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":875,"Total Gross UBI":63860,"Net unrelated business taxable income":3200,"Number of employees":875,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10564247,"Contributions":{"value":7755,"Other contributions":7755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3036080,"Total revenue":{"value":3036080,"AUXILIARY ENTERPRISES":1987119,"STUDENT FEES":1048961},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70119,"Investment income total":70119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7450293,"Other total":63860,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7386433,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10844739,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6200858,"Current officers":401997,"Disqualified persons":0,"Other salaries and wages":4123921,"Pension plan contributions":607657,"Other employee benefits":724817,"Payroll taxes":342466},"Other expenses":{"value":4643881,"Management services":0,"Legal":0,"Accounting":13412,"Lobbying services":0,"Investment management fees":0,"Other services":48811,"Advertising":16518,"Office expenses":398979,"Information technology":141911,"Royalties":0,"Occupancy":1299485,"Travel":12438,"Conferences and meetings":21790,"Interest":0,"Payments to affiliates":40976,"Depreciation and depletion":227306,"Insurance":60952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2006110,"UNRELATED INCOME TAX":763,"EVENT COSTS":958835,"POST RETIREMENT LOSSES":623418,"REPAIR & MAINTENANCE":423094},"All other expenses":355193},"Functional Expenses":{"value":null,"Program Service Expenses":8966231,"Management And General Expenses":1878508,"Fundraising Expenses":0}},"Assets":{"value":13723039,"Non-interest bearing cash":537092,"Savings and temp cash investments":9189545,"Pledges and grants receivable":0,"Accounts receivable":191462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":206494,"Prepaid expenses deferred charges":29584,"Land, building, equipment":745101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2823761},"Liabilities":{"value":5255539,"Sum of Total Liabilities":0,"Accounts payable, accrued":364435,"Grants payable":0,"Deferred, revenue":384527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4506577},"Fund balance":{"value":8467500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8467500,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8267816311669649,"percentile":0.660182425301894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026551064169552264,"percentile":0.3255211926437413},"Liabilities to Assets Ratio":{"score":0.38297194958055575,"percentile":0.1703902443820639},"Operating Reserve Ratio":{"score":1.2654097991662132,"percentile":0.49049877946970843},"Officer Compensation Ratio":{"score":0.03610921387780748,"percentile":0.82758784047448},"Program Expense Growth":{"score":0.058036675448915734,"percentile":0.5604699567523935},"Revenue Growth":{"score":0.028492844090814474,"percentile":0.5072865581459025},"Asset Growth":{"score":0.02888279966307677,"percentile":0.4413289458670129},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5191498589022105,"percentile":0.37122136444348364}},"source_xml":"201743199349316854_public.xml"},{"Organization":{"value":null,"Person":["RYEN PRICE","DR KINTAY JOHNSON","DR CHRISSY HOLLIDAY","AMY NAVA","MIKEL ASH","DEIDRE PIKE","SARAH LONG","WENDY SOTOMAYOR"],"Title":["BOARD CHAIR/STUDENT REPRES","COMMUNITY REPRESENTATIVE","PRESIDENT'S DESIGNEE","STUDENT REPRESENTATIVE","RHA PRESIDENT","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,91130,0,0,71385,70871,91643],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,91130,0,0,71385,70871,91643]},"Basic":{"value":null,"mission":"To advance the activities essential and integral to the educational purpose of the cal poly humboldt university, the center supports student union programs, which includes the payment of ongoing personnel costs in support of student union programs and postemployment benefit obligations for those employees.","year":2024,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078265985,"website":"WWW.HUMBOLDT.EDU/UC","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":355447,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":355447,"Investment income total":355447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654266,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":495654,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":148612,"Management services":0,"Legal":0,"Accounting":45595,"Lobbying services":0,"Investment management fees":98301,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4716,"OTHER EXPENSES":2820,"BANK SERVICE CHARGES":1896},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":505654,"Management And General Expenses":148612,"Fundraising Expenses":0}},"Assets":{"value":7440823,"Non-interest bearing cash":25107,"Savings and temp cash investments":1839092,"Pledges and grants receivable":0,"Accounts receivable":362342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":5479884,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-265602},"Liabilities":{"value":3071893,"Sum of Total Liabilities":0,"Accounts payable, accrued":53558,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3018335},"Fund balance":{"value":4368930,"Net assets without donor restriction":4368930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.772856911409121,"percentile":0.5948281278950803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8406851091723943,"percentile":0.04802698525825716},"Liabilities to Assets Ratio":{"score":0.4128431760841509,"percentile":0.16056346510267389},"Operating Reserve Ratio":{"score":11.372779572834292,"percentile":0.9039064042524856},"Officer Compensation Ratio":{"score":0.4967841825801738,"percentile":0.07318317967792681},"Program Expense Growth":{"score":-0.13446088068303097,"percentile":0.1176524270330531},"Revenue Growth":{"score":-0.17026114139331602,"percentile":0.08963783763656434},"Asset Growth":{"score":-0.04693028407719839,"percentile":0.17108118784566786},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3354181671949718,"percentile":0.03854804721958298}},"source_xml":"202513099349304026_public.xml"},{"Organization":{"value":null,"Person":["KATIE BUESCH","PEG BLAKE","JERRY DINZES","JUAN CERVANTES","GREGG FOSTER","DAVID HALLER","MONIQUE GARRETT","TJ SINGH","STEVE MARTIN","ARMEDA REITZEL","MARK RIZZARDI","REBECCA INFERSON","BRIAN MITCHELL","ELIZABETH MORGAN","DAVE NAKAMURA","HEIDI CHIEN","CAROL LORENTZEN"],"Title":["RHA REP","PRESIDENT'S DESIGNEE","BOARD CHAIR/AS PRESIDENT","STUDENT-AT-LARGE","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","STUDENT-AT-LARGE","AS STUDENT AFFAIRS VP","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","VICE CHAIR/RHA REPRESENTATIVE","FINANCE CHAIR/HSU FINANCIAL SERV DIRECTOR","STUDENT-AT-LARGE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECT","FORMER FINANCE CHAIR/ACTING DIREC"],"Hours":[3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,3.0],"Total Compensation":[0,70782,0,0,0,0,0,0,42908,46586,39699,0,25665,0,57221,63173,62510],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,70782,0,0,0,0,0,0,42908,46586,39699,0,25665,0,57221,63173,62510]},"Basic":{"value":null,"mission":"The purpose of the humboldt state university center is to provide students of humboldt state university with the services, conveniences, and amenities requisite to the daily life of the campus. these services, conveniences, and amenities will also be provided to the campus consisting of faculty, administration, staff, and alumni, guests of the student body or campus community, as well as the general public, as long as such provisions will result in direct or indirect benefits to the students of humboldt state university.","year":2014,"name":"HUMBOLDT STATE UNIVERSITY CENTER","phone":7078264160,"website":"HTTP://WWW.HUMBOLDT.EDU/UC/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":730,"Total Gross UBI":61992,"Net unrelated business taxable income":0,"Number of employees":730,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10303262,"Contributions":{"value":129338,"Other contributions":5137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":99684,"Campaigns":0,"Grant revenue":24517,"Related organizations":0},"Program revenue":{"value":3658990,"Total revenue":{"value":3658990,"AUXILIARY ENTERPRISES":2688776,"STUDENT FEES":970214},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30129,"Investment income total":30129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6484805,"Other total":61992,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6422813,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8750039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5377928,"Current officers":385870,"Disqualified persons":0,"Other salaries and wages":3722427,"Pension plan contributions":329722,"Other employee benefits":626477,"Payroll taxes":313432},"Other expenses":{"value":3372111,"Management services":0,"Legal":0,"Accounting":15853,"Lobbying services":0,"Investment management fees":0,"Other services":66211,"Advertising":20876,"Office expenses":430801,"Information technology":94014,"Royalties":0,"Occupancy":1303865,"Travel":15666,"Conferences and meetings":17281,"Interest":0,"Payments to affiliates":58139,"Depreciation and depletion":220891,"Insurance":72839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1688189,"EVENT COSTS":1084067,"REPAIR & MAINTENANCE":422059,"UNIVERSITY RELATIONS":158029,"REPLACEMENT":24034},"All other expenses":-632514},"Functional Expenses":{"value":null,"Program Service Expenses":8237420,"Management And General Expenses":512619,"Fundraising Expenses":0}},"Assets":{"value":13357576,"Non-interest bearing cash":493609,"Savings and temp cash investments":11333456,"Pledges and grants receivable":0,"Accounts receivable":266517,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":185430,"Prepaid expenses deferred charges":21576,"Land, building, equipment":791211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":265777},"Liabilities":{"value":5102065,"Sum of Total Liabilities":0,"Accounts payable, accrued":408500,"Grants payable":0,"Deferred, revenue":481586,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4211979},"Fund balance":{"value":8255511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8255511,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9414152325492492,"percentile":0.8330490280586146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15075060694370385,"percentile":0.6995845866420037},"Liabilities to Assets Ratio":{"score":0.38196039461051917,"percentile":0.17076346248072458},"Operating Reserve Ratio":{"score":1.526573310130389,"percentile":0.5432486456347576},"Officer Compensation Ratio":{"score":0.0466905347507594,"percentile":0.7731749258991368},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6683584681568138,"percentile":0.785380639842988}},"source_xml":"201513159349304231_public.xml"},{"Organization":{"value":null,"Person":["CASEY PARK","CHANT'E CATT","SYLVIA SHIVELY","W WAYNE BRUMFIELD","DANA CARRILLO","GREGG FOSTER","T MIKE KIRAKOSYAN","NICOLE LAUREANO","STEVE MARTIN","DESTINY MENDOZA","JOEY MULARKY","ARMEDA REITZEL","MARK RIZZARDI","SARAH SPURLOCK","DAVE NAKAMURA","HEIDI CHIEN"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER, CONTROLLER-HSU","PRESIDENT'S DESIGNEE","AS STUDENT AFFAIRS VICE PRESIDENT","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","RHA REPRESENTATIVE","FACULTY MEMBER","RHA REPRESENTATIVE","AS PRESIDENT","FACULTY MEMBER","FACULTY MEMBER","STUDENT-AT-LARGE","EXECUTIVE DIRECTOR","ASSOC. EXEC. DIR. (THROUGH OCT 2017)"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,58009,0,0,0,0,0,53634,0,0,58129,56843,0,64976,59396],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,58009,0,0,0,0,0,53634,0,0,58129,56843,0,64976,59396]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2017,"name":"HUMBOLDT STATE UNIVERSITY CENTER","phone":7078264160,"website":"WWW.HUMBOLDT.EDU/UC/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":48,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":818,"Total Gross UBI":65780,"Net unrelated business taxable income":1527,"Number of employees":818,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10668003,"Contributions":{"value":50844,"Other contributions":50844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2967511,"Total revenue":{"value":2967511,"AUXILIARY ENTERPRISES":1854633,"STUDENT FEES":1005778,"PENSION RELATED CHANGES":107100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149213,"Investment income total":149213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7500435,"Other total":65780,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7434655,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9828065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5836983,"Current officers":291062,"Disqualified persons":0,"Other salaries and wages":4079120,"Pension plan contributions":399075,"Other employee benefits":724949,"Payroll taxes":342777},"Other expenses":{"value":3991082,"Management services":0,"Legal":0,"Accounting":17075,"Lobbying services":0,"Investment management fees":0,"Other services":36748,"Advertising":15412,"Office expenses":305659,"Information technology":135957,"Royalties":0,"Occupancy":1355296,"Travel":11499,"Conferences and meetings":29777,"Interest":0,"Payments to affiliates":33133,"Depreciation and depletion":204168,"Insurance":63890,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1490410,"UNRELATED INCOME TAX":409,"EVENT COSTS":809046,"REPAIR & MAINTENANCE":506820,"BANK CHARGES":174135},"All other expenses":292058},"Functional Expenses":{"value":null,"Program Service Expenses":8586321,"Management And General Expenses":1241744,"Fundraising Expenses":0}},"Assets":{"value":14158739,"Non-interest bearing cash":419215,"Savings and temp cash investments":10359960,"Pledges and grants receivable":0,"Accounts receivable":162048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151730,"Prepaid expenses deferred charges":29547,"Land, building, equipment":569386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2466853},"Liabilities":{"value":4299318,"Sum of Total Liabilities":0,"Accounts payable, accrued":425918,"Grants payable":0,"Deferred, revenue":431068,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3442332},"Fund balance":{"value":9859421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9859421,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.873653257279027,"percentile":0.7294673857878243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0787343235655258,"percentile":0.5845711529121835},"Liabilities to Assets Ratio":{"score":0.3036511937962837,"percentile":0.20022905185396397},"Operating Reserve Ratio":{"score":1.4406436058369578,"percentile":0.5270530503758999},"Officer Compensation Ratio":{"score":0.03571272676768011,"percentile":0.829634679936529},"Program Expense Growth":{"score":0.032858805170408775,"percentile":0.4612669569263437},"Revenue Growth":{"score":0.021264889571131068,"percentile":0.4711204358748447},"Asset Growth":{"score":0.025923350421351993,"percentile":0.4288769822590218},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704437945789514,"percentile":0.518190706591875}},"source_xml":"201813129349303251_public.xml"},{"Organization":{"value":null,"Person":["JUAN CERVANTES","WHITNEY POLK","SYLVIA SHIVELY","PEG BLAKE","DANICA BLANCK","TIANA CANNON","GREGG FOSTER","DAVID HALLER","CONOR HANDLEY","T MIKE KIRAKOSYAN","STEVE MARTIN","BRIAN MITCHELL","CASEY PARK","DENAYA PAYNE","ARMEDA REITZEL","MARK RIZZARDI","DAVE NAKAMURA","HEIDI CHIEN"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY/TREASURER","PRESIDENT'S DESIGNEE","RHA REPRESENTATIVE","AS STUDENT AFFAIRS VP","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","STUDENT-AT-LARGE","STUDENT-AT-LARGE","FACULTY MEMBER","HSU FINANCIAL SERVICES DIRECTOR","RHA REPRESENTATIVE","RHA REPRESENTATIVE","FACULTY MEMBER","FACULTY MEMBER","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,36837,56295,0,0,0,0,0,0,47039,58918,0,0,50138,49184,59334,63522],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,36837,56295,0,0,0,0,0,0,47039,58918,0,0,50138,49184,59334,63522]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2015,"name":"HUMBOLDT STATE UNIVERSITY CENTER","phone":7078264160,"website":"HTTP://WWW.HUMBOLDT.EDU/UC/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":55,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":796,"Total Gross UBI":63864,"Net unrelated business taxable income":1517,"Number of employees":796,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10631831,"Contributions":{"value":9732,"Other contributions":6592,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3140,"Related organizations":0},"Program revenue":{"value":3384629,"Total revenue":{"value":3384629,"AUXILIARY ENTERPRISES":2344629,"STUDENT FEES":1040000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49653,"Investment income total":49653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7187817,"Other total":63864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7123953,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10139352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5422669,"Current officers":394281,"Disqualified persons":0,"Other salaries and wages":4007585,"Pension plan contributions":42185,"Other employee benefits":659557,"Payroll taxes":319061},"Other expenses":{"value":4716683,"Management services":0,"Legal":660,"Accounting":20889,"Lobbying services":0,"Investment management fees":0,"Other services":5400,"Advertising":25949,"Office expenses":443172,"Information technology":165555,"Royalties":0,"Occupancy":1284080,"Travel":14169,"Conferences and meetings":28465,"Interest":0,"Payments to affiliates":50498,"Depreciation and depletion":233748,"Insurance":62957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1989484,"UNRELATED INCOME TAX":446,"EVENT COSTS":1068050,"POST RETIREMENT LOSSES":546076,"REPAIR & MAINTENANCE":374912},"All other expenses":391657},"Functional Expenses":{"value":null,"Program Service Expenses":8910976,"Management And General Expenses":1228376,"Fundraising Expenses":0}},"Assets":{"value":13814217,"Non-interest bearing cash":555658,"Savings and temp cash investments":8675593,"Pledges and grants receivable":0,"Accounts receivable":124633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170498,"Prepaid expenses deferred charges":11091,"Land, building, equipment":922609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3354135},"Liabilities":{"value":5066225,"Sum of Total Liabilities":0,"Accounts payable, accrued":409874,"Grants payable":0,"Deferred, revenue":351566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4304785},"Fund balance":{"value":8747992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8747992,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788506405537553,"percentile":0.7374900308540033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046321183999256575,"percentile":0.516647410600938},"Liabilities to Assets Ratio":{"score":0.3667399317673959,"percentile":0.17599691429339284},"Operating Reserve Ratio":{"score":1.3624358834765773,"percentile":0.5113744046138248},"Officer Compensation Ratio":{"score":0.041547724154364106,"percentile":0.7993359859382959},"Program Expense Growth":{"score":0.08188612962017792,"percentile":0.6326541279741834},"Revenue Growth":{"score":0.04584592308743038,"percentile":0.5885693440179895},"Asset Growth":{"score":0.04626191480795361,"percentile":0.5122390292548531},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5915653036454416,"percentile":0.5806907190909176}},"source_xml":"201613159349303876_public.xml"},{"Organization":{"value":null,"Person":["AMBER BLAKESLEE","MICHAEL DUNN RHA PRESIDENT","JULIE FLORES","KINTAY JOHNSON","TASHANAE BURNS-YOUNG","MARK RIZZADI","SARAH LONG INTERIM CONTROLLER","WENDY SOTOMAYOR"],"Title":["INTERIM CONTROLLER","EX-OFFICIO","VICE CHAIR, STUDENT REPRESENTATIVE","COMMUNITY REPRESENTATIVE","BOARD CHAIR, STUDENT REPRESENTATIVE","FACULTY REPRESENTATIVE","SECRETARY/TREASURER THRU 03/2023","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[92853,0,0,0,0,71365,63194,77372],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[92853,0,0,0,0,71365,63194,77372]},"Basic":{"value":null,"mission":"To advance the activities essential and integral to the educational purpose of the cal poly humboldt university, the center supports student union programs, which includes the payment of ongoing personnel costs in support of student union programs and postemployment benefit obligations for those employees.","year":2022,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078265985,"website":"UC.HUMBOLDT.EDU/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":574527,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":508,"Total revenue":508,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":267982,"Investment income total":267982,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":306037,"Other total":306037,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174579,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1292,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1292,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":163287,"Management services":0,"Legal":0,"Accounting":43714,"Lobbying services":0,"Investment management fees":114058,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5515,"OTHER EXPENSES":3816,"BANK SERVICE CHARGES":1699},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":164579,"Fundraising Expenses":0}},"Assets":{"value":8996856,"Non-interest bearing cash":29860,"Savings and temp cash investments":479262,"Pledges and grants receivable":0,"Accounts receivable":400211,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":6284631,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1802892},"Liabilities":{"value":1931649,"Sum of Total Liabilities":0,"Accounts payable, accrued":55919,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1875730},"Fund balance":{"value":7065207,"Net assets without donor restriction":7065207,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.057280658040199564,"percentile":0.4451469391700837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6961343853291491,"percentile":0.9587476580391747},"Liabilities to Assets Ratio":{"score":0.21470266946586675,"percentile":0.24275235852535015},"Operating Reserve Ratio":{"score":51.534583197291774,"percentile":0.9814425639401656},"Officer Compensation Ratio":{"score":1.7458228080124185,"percentile":0.008972199417156237},"Program Expense Growth":{"score":-0.11914428388018868,"percentile":0.12696904287142857},"Revenue Growth":{"score":-0.1365109680567365,"percentile":0.110828251234444},"Asset Growth":{"score":-0.030601145268320116,"percentile":0.21132816365918505},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.455603206183403,"percentile":0.2224325616657764}},"source_xml":"202313179349305851_public.xml"},{"Organization":{"value":null,"Person":["JEREMIAH FINLEY AS PRESIDENT","JOURDEN LAMAR AS STUDENT","LYNNE SANDSTROM","STEVE MARTIN","EBONI TURNBOW","MARK RIZZADI","ARMEDA REITZEL","GENEVIEVE MARCHAND","KINTAY JOHNSON","GREGG FOSTER","CASEY HAGUE","JEREMIAH PLATA","MARISSA MILLER","DAVID LOPEZ","DAVE NAKAMURA","WENDY SOTOMAYOR"],"Title":["EX-OFFICIO, BOARD CHAIR","AFFAIRS VP, BOARD VICE CHAIR","SECRETARY/TREASURER - HSU","FACULTY MEMBER - HSU","PRESIDENT'S DESIGNEE - HSU","FACULTY MEMBER - HSU","FACULTY MEMBER - HSU UNTIL OCT 2020","FACULTY MEMBER - HSU","COMMUNITY MEMBER","COMMUNITY MEMBER UNTIL JUL 2020","ALUMNI REPRESENTATIVE","RHA REPRESENTATIVE","RHA PRESIDENT","STUDENT-AT-LARGE","UC EXECUTIVE DIRECTOR UNTIL JUL 2020","UC INTERIM EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,63001,52701,47007,57143,43548,39172,0,0,0,0,0,0,206388,150680],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,161100,106769],"Other compensation":[0,0,63001,52701,47007,57143,43548,39172,0,0,0,0,0,0,45288,43911]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2020,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078265985,"website":"UC.HUMBOLDT.EDU/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":7,"Number of employees total":531,"Total Gross UBI":47920,"Net unrelated business taxable income":0,"Number of employees":531,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1493336,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":495326,"Total revenue":{"value":495326,"STUDENT FEES":406158,"AUXILIARY ENTERPRISES":73417,"CENTER ACTIVITIES":11889,"CENTERARTS SALES":3862},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-236030,"Investment income total":115374,"Net investment gain":-351404,"Income from invest bond proceeds":0},"Other revenues":{"value":1234040,"Other total":47920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1186120,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5168524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2660072,"Current officers":315903,"Disqualified persons":0,"Other salaries and wages":728990,"Pension plan contributions":766659,"Other employee benefits":509000,"Payroll taxes":339520},"Other expenses":{"value":2508452,"Management services":0,"Legal":0,"Accounting":14150,"Lobbying services":0,"Investment management fees":0,"Other services":153132,"Advertising":179,"Office expenses":77136,"Information technology":118198,"Royalties":0,"Occupancy":470461,"Travel":0,"Conferences and meetings":279,"Interest":0,"Payments to affiliates":112332,"Depreciation and depletion":214612,"Insurance":53634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1294339,"UNIVERSITY RELATIONS":1160731,"OTHER EXPENSES":133608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2940050,"Management And General Expenses":2228474,"Fundraising Expenses":0}},"Assets":{"value":10235327,"Non-interest bearing cash":96755,"Savings and temp cash investments":466442,"Pledges and grants receivable":0,"Accounts receivable":550704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20293,"Land, building, equipment":0,"Investments publicly traded":7063102,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2038031},"Liabilities":{"value":3780609,"Sum of Total Liabilities":0,"Accounts payable, accrued":508,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3780101},"Fund balance":{"value":6454718,"Net assets without donor restriction":6454718,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5688374475962577,"percentile":0.48793028445296577},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.461058998108932,"percentile":0.021131400688734682},"Liabilities to Assets Ratio":{"score":0.3693686581777016,"percentile":0.1750876304624627},"Operating Reserve Ratio":{"score":1.980319139468057,"percentile":0.6134973937297946},"Officer Compensation Ratio":{"score":0.12762637843995694,"percentile":0.468390713375566},"Program Expense Growth":{"score":-0.05748639324486382,"percentile":0.1871270890084927},"Revenue Growth":{"score":-0.09166258431167547,"percentile":0.15357863471908542},"Asset Growth":{"score":-0.01110317653078959,"percentile":0.2764546752617943},"Independent Voting Board Pct":{"score":0.5833333333333334,"percentile":0.1370461007025354},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.324906698428429,"percentile":0.03083583797481113}},"source_xml":"202103089349303455_public.xml"},{"Organization":{"value":null,"Person":["VICTOR ARREDONDO","PEG BLAKE","JERRY DINZES","FORUST ERCOLE","GREGG FOSTER","DAVID HALLER","ALLISON ISAACSON","CAROL LORENTZEN","STEVE MARTIN","ARMEDA REITZEL","MARK RIZZARDI","CHERRISH ROBINSON","MACY STEWART","SAMANTHA WILSON","DAVE NAKAMURA","HEIDI CHIEN"],"Title":["AS STUDENT AFFAIRS VP","PRESIDENT'S DESIGNEE","STUDENT-AT-LARGE","AS PRESIDENT","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","STUDENT-AT-LARGE","FINANCE CHAIR/ACTING DIRECTOR, FINANCIAL SERVICES","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","VICE CHAIR/STUDENT-AT-LARGE","CHAIR/RHA REPRESENTATIVE","RHA REPRESENTATIVE","EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,3.0,40.0,40.0],"Total Compensation":[0,67480,0,0,0,0,0,58466,40689,44209,37821,0,0,0,47876,55860],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,67480,0,0,0,0,0,58466,40689,44209,37821,0,0,0,47876,55860]},"Basic":{"value":null,"mission":"The purpose of the humboldt state university center is to provide students of humboldt state university with the services, conveniences, and amenities requisite to the daily life of the campus. these services, conveniences, and amenities will also be provided to the campus consisting of faculty, administration, staff, and alumni, guests of the student body or campus community, as well as the general public, as long as such provisions will result in direct or indirect benefits to the students of humboldt state university.","year":2013,"name":"HUMBOLDT STATE UNIVERSITY CENTER","phone":7078264160,"website":"HTTP://WWW.HUMBOLDT.EDU/UC/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":706,"Total Gross UBI":61992,"Net unrelated business taxable income":0,"Number of employees":706,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9695635,"Contributions":{"value":140502,"Other contributions":12582,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":92517,"Campaigns":0,"Grant revenue":35403,"Related organizations":0},"Program revenue":{"value":3703316,"Total revenue":{"value":3703316,"AUXILIARY ENTERPRISES":2681324,"STUDENT FEES":960000,"MANAGEMENT SERVICES":61992},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28469,"Investment income total":28469,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5823348,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5823348,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8853809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4943982,"Current officers":366319,"Disqualified persons":0,"Other salaries and wages":3498286,"Pension plan contributions":234093,"Other employee benefits":558710,"Payroll taxes":286574},"Other expenses":{"value":3909827,"Management services":0,"Legal":0,"Accounting":30550,"Lobbying services":0,"Investment management fees":0,"Other services":8756,"Advertising":21722,"Office expenses":449342,"Information technology":127642,"Royalties":0,"Occupancy":922294,"Travel":14782,"Conferences and meetings":16478,"Interest":0,"Payments to affiliates":185866,"Depreciation and depletion":227331,"Insurance":75803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1708296,"EVENT COSTS":1009755,"REPAIR & MAINTENANCE":491308,"UNIVERSITY RELATIONS":171236,"REPLACEMENT":35997},"All other expenses":120965},"Functional Expenses":{"value":null,"Program Service Expenses":7562016,"Management And General Expenses":1291793,"Fundraising Expenses":0}},"Assets":{"value":12587975,"Non-interest bearing cash":679602,"Savings and temp cash investments":10605346,"Pledges and grants receivable":0,"Accounts receivable":159574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":142576,"Prepaid expenses deferred charges":10897,"Land, building, equipment":989980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2512374,"Sum of Total Liabilities":0,"Accounts payable, accrued":462090,"Grants payable":0,"Deferred, revenue":102748,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1947536},"Fund balance":{"value":10075601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10075601,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540974850485255,"percentile":0.6997440245543087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08682525693262999,"percentile":0.5997812369629234},"Liabilities to Assets Ratio":{"score":0.19958523908730355,"percentile":0.25129643103535865},"Operating Reserve Ratio":{"score":1.4217581382205104,"percentile":0.5233679158669746},"Officer Compensation Ratio":{"score":0.0398021913506379,"percentile":0.8084063516002319},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034292590470507,"percentile":0.6155054522823552}},"source_xml":"201403219349305620_public.xml"},{"Organization":{"value":null,"Person":["DR CHRISSY HOLLIDAY","WENDY SOTOMAYOR","MARK RIZZARDI","SARAH LONG","RYEN PRICE","TASHANAE BURNS-YOUNG THRU 1023","NICK APARICIO","DR KINTAY JOHNSON"],"Title":["PRESIDENT'S DESIGNEE","EXECUTIVE DIRECTOR","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","BOARD CHAIR/STUDENT REPRESENTATIVE","BOARD CHAIR/ STUDENT REPRESENTATIVE","STUDENT REPRESENTATIVE","COMMUNITY REPRESENTATIVE"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89601,90041,81388,53340,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[89601,90041,81388,53340,0,0,0,0]},"Basic":{"value":null,"mission":"To advance the activities essential and integral to the educational purpose of the cal poly humboldt university, the center supports student union programs, which includes the payment of ongoing personnel costs in support of student union programs and postemployment benefit obligations for those employees.","year":2023,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078265985,"website":"UC.HUMBOLDT.EDU/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":638028,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3478,"Total revenue":3478,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":634550,"Investment income total":634550,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3493575,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3328602,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":3328602,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":154973,"Management services":0,"Legal":0,"Accounting":45019,"Lobbying services":0,"Investment management fees":106101,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3853,"OTHER EXPENSES":2189,"BANK SERVICE CHARGES":1664},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3338602,"Management And General Expenses":154973,"Fundraising Expenses":0}},"Assets":{"value":8797146,"Non-interest bearing cash":278197,"Savings and temp cash investments":497536,"Pledges and grants receivable":0,"Accounts receivable":380540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":7023904,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":616969},"Liabilities":{"value":4353266,"Sum of Total Liabilities":0,"Accounts payable, accrued":540273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3812993},"Fund balance":{"value":4443880,"Net assets without donor restriction":4443880,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9556405687583636,"percentile":0.8535564676596876},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.475582576313265,"percentile":0.014276866287768163},"Liabilities to Assets Ratio":{"score":0.4948498069714882,"percentile":0.13687558686600038},"Operating Reserve Ratio":{"score":2.518092784611752,"percentile":0.6730346976583077},"Officer Compensation Ratio":{"score":0.08998518709345012,"percentile":0.5867962982046322},"Program Expense Growth":{"score":-0.11485756178051178,"percentile":0.1299060583495644},"Revenue Growth":{"score":-0.15716743944194983,"percentile":0.09711183361232033},"Asset Growth":{"score":-0.03873137374414106,"percentile":0.18915523517120397},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4185992929785675,"percentile":0.1527115022989239}},"source_xml":"202443109349303764_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA SALES","JAZMIN SANDOVAL","SYLVIA SHIVELY","W WAYNE BRUMFIELD","JEREMIAH FINLEY","GREGG FOSTER","AMANDA HUBACEK","JOURDEN LAMAR","ARMEDA REITZEL","MARK RIZZADI","STEVE MARTIN","CHANT'E CATT","DESTINY MENDOZA","EMILY ADAMS","DAVE NAKAMURA"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER, HSU CONTROLLER","PRESIDENT'S DESIGNEE","AS STUDENT AFFAIRS VP","COMMUNITY MEMBER","ALUMNI REPRESENTATIVE","RHA REPRESENTATIVE","FACULTY MEMBER","FACULTY MEMBER","FACULTY MEMBER","STUDENT-AT-LARGE","STUDENT-AT-LARGE","STUDENT-AT-LARGE","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,65597,0,0,0,0,0,59719,59938,56486,0,0,0,208440],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,140126],"Other compensation":[0,0,65597,0,0,0,0,0,59719,59938,56486,0,0,0,68314]},"Basic":{"value":null,"mission":"Provide students with services, conveniences and amenities requisite for daily campus life.","year":2018,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078264160,"website":"UC.HUMBOLDT.EDU/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE NAKAMURA","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":723,"Total Gross UBI":67750,"Net unrelated business taxable income":7656,"Number of employees":723,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10479321,"Contributions":{"value":180784,"Other contributions":180784,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2552480,"Total revenue":{"value":2552480,"AUXILIARY ENTERPRISES":1651288,"STUDENT FEES":901192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":278157,"Investment income total":278157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7467900,"Other total":67750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7400150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9250126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5484836,"Current officers":213283,"Disqualified persons":0,"Other salaries and wages":4030894,"Pension plan contributions":15154,"Other employee benefits":851849,"Payroll taxes":373656},"Other expenses":{"value":3765290,"Management services":0,"Legal":0,"Accounting":17375,"Lobbying services":0,"Investment management fees":0,"Other services":41195,"Advertising":9980,"Office expenses":335841,"Information technology":114666,"Royalties":0,"Occupancy":1331506,"Travel":0,"Conferences and meetings":15449,"Interest":0,"Payments to affiliates":41489,"Depreciation and depletion":182956,"Insurance":58527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1451774,"EVENT COSTS":793382,"REPAIR & MAINTENANCE":349325,"BANK CHARGES":164467,"UNIVERSITY RELATIONS":144600},"All other expenses":164532},"Functional Expenses":{"value":null,"Program Service Expenses":8456710,"Management And General Expenses":793416,"Fundraising Expenses":0}},"Assets":{"value":14142010,"Non-interest bearing cash":172720,"Savings and temp cash investments":11363872,"Pledges and grants receivable":0,"Accounts receivable":230632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":117063,"Prepaid expenses deferred charges":32190,"Land, building, equipment":682452,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1543081},"Liabilities":{"value":3053394,"Sum of Total Liabilities":0,"Accounts payable, accrued":347560,"Grants payable":0,"Deferred, revenue":369344,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2336490},"Fund balance":{"value":11088616,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11088616,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9142264656719271,"percentile":0.7935124020204136},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11729719893111396,"percentile":0.6515816502363411},"Liabilities to Assets Ratio":{"score":0.2159094782142001,"percentile":0.24210014863175214},"Operating Reserve Ratio":{"score":1.528845120596195,"percentile":0.5436649536736052},"Officer Compensation Ratio":{"score":0.048667445178584595,"percentile":0.7634066519596375},"Program Expense Growth":{"score":0.01884451499319292,"percentile":0.3999765210141208},"Revenue Growth":{"score":0.013597928338923053,"percentile":0.4324542093161221},"Asset Growth":{"score":0.021134152829311696,"percentile":0.4086578911733033},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5876018845695016,"percentile":0.5689454187809214}},"source_xml":"201933189349312018_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RYEN PRICE","DR KINTAY JOHNSON","DR CHRISSY HOLLIDAY","AMY NAVA","MIKEL ASH","DEIDRE PIKE","SARAH LONG","WENDY SOTOMAYOR"],"Title":["BOARD CHAIR/STUDENT REPRES","COMMUNITY REPRESENTATIVE","PRESIDENT'S DESIGNEE","STUDENT REPRESENTATIVE","RHA PRESIDENT","FACULTY REPRESENTATIVE","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,91130,0,0,71385,70871,91643],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,91130,0,0,71385,70871,91643]},"Basic":{"value":null,"mission":"To advance the activities essential and integral to the educational purpose of the cal poly humboldt university, the center supports student union programs, which includes the payment of ongoing personnel costs in support of student union programs and postemployment benefit obligations for those employees.","year":2024,"name":"HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS","phone":7078265985,"website":"WWW.HUMBOLDT.EDU/UC","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SOTOMAYOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1 HARPST STREET, ARCATA, CA, 95521, USA","city":"ARCATA","state":"CA","country":"USA","zip_code":95521},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":355447,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":355447,"Investment income total":355447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654266,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":495654,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":148612,"Management services":0,"Legal":0,"Accounting":45595,"Lobbying services":0,"Investment management fees":98301,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4716,"OTHER EXPENSES":2820,"BANK SERVICE CHARGES":1896},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":505654,"Management And General Expenses":148612,"Fundraising Expenses":0}},"Assets":{"value":7440823,"Non-interest bearing cash":25107,"Savings and temp cash investments":1839092,"Pledges and grants receivable":0,"Accounts receivable":362342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":5479884,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-265602},"Liabilities":{"value":3071893,"Sum of Total Liabilities":0,"Accounts payable, accrued":53558,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3018335},"Fund balance":{"value":4368930,"Net assets without donor restriction":4368930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.772856911409121,"percentile":0.5948281278950803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8406851091723943,"percentile":0.04802698525825716},"Liabilities to Assets Ratio":{"score":0.4128431760841509,"percentile":0.16056346510267389},"Operating Reserve Ratio":{"score":11.372779572834292,"percentile":0.9039064042524856},"Officer Compensation Ratio":{"score":0.4967841825801738,"percentile":0.07318317967792681},"Program Expense Growth":{"score":-0.13446088068303097,"percentile":0.1176524270330531},"Revenue Growth":{"score":-0.17026114139331602,"percentile":0.08963783763656434},"Asset Growth":{"score":-0.04693028407719839,"percentile":0.17108118784566786},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3354181671949718,"percentile":0.03854804721958298}},"source_xml":"202513099349304026_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}