Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Cal Poly Humboldt Foundation
EIN 94-6077724 • 501(c)3 • Arcata, CA
Profile
See schedule othe cal poly humboldt foundation provides expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds. The foundation serves humboldt state university in several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend.2. Deploy assets - ensure that contributed funds are efficiently distributed and productively used by the university. 3. Raise new assets - engage in the fundraising process in order to increase amount and quality of charitable contributions to the university. 4. Strategic alignment - be familiar with the strategies and directions of the university and provide commentary and feedback to university leadership. 5. Advocacy - serve as spokesperson and ambassadors for the university.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$70,524,170
Up $2,829,904 (+4.2%) from 2024
Liabilities
Up$5,372,316
Up $6,666 (+0.1%) from 2024
Net Assets
Up$65,151,854
Up $2,823,238 (+4.5%) from 2024
Revenue
Down$15,901,704
Down $1,416,436 (-8.2%) from 2024
Expenses
Up$15,284,888
Up $4,813,837 (+46%) from 2024
Net Income
Down$616,816
Down $6,230,273 (-91%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,524,170
- Liabilities
- $5,372,316
- Net assets
- $65,151,854
- Revenue
- $15,901,704
- Expenses
- $15,284,888
- Net income
- $616,816
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $38,437,021
Mission and Program Overview
Mission
See schedule othe humboldt state university advancement foundation provides expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds. The foundation serves humboldt state university in several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend. 2. Deploy assets - ensure that contributed funds are efficiently distributed and productively used by the university. 3. Raise new assets - engage in the fundraising process in order to increase amount and quality of charitable contributions to the university. 4. Strategic alignment - be familiar with the strategies and directions of the university and provide commentary and feedback to university leadership. 5. Advocacy - serve as spokespersons and ambassadors for the university.
To provide expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,096,991 | $28,042,241 | ▼ $54,750 |
| Savings and Temporary Cash Investments | $15,682,263 | $20,969,908 | ▲ $5,287,645 |
| Other Notes and Loans Receivable, Net | $8,794,386 | $8,930,535 | ▲ $136,149 |
| Pledges and Grants Receivable | $7,083,796 | $4,879,477 | ▼ $2,204,319 |
| Investments Other Securities | $3,948,289 | $3,825,931 | ▼ $122,358 |
| Land, Buildings, and Equipment, Net | $1,003,379 | $2,456,267 | ▲ $1,452,888 |
| Cash and Non-Interest-Bearing Accounts | $2,772,012 | $1,006,755 | ▼ $1,765,257 |
| Accounts Receivable | $313,150 | $413,056 | ▲ $99,906 |
| Total Assets | $67,694,266 | $70,524,170 | ▲ $2,829,904 |
| Liabilities | |||
| Other Liabilities | $3,839,509 | $3,918,625 | ▲ $79,116 |
| Accounts Payable and Accrued Expenses | $1,526,141 | $1,453,691 | ▼ $72,450 |
| Total Liabilities | $5,365,650 | $5,372,316 | ▲ $6,666 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $60,795,084 | $63,474,061 | ▲ $2,678,977 |
| Net Assets Without Donor Restrictions | $1,533,532 | $1,677,793 | ▲ $144,261 |
| Total Net Assets Fund Balance | $62,328,616 | $65,151,854 | ▲ $2,823,238 |
| Total Liabilities and Net Assets / Fund Balance | $67,694,266 | $70,524,170 | ▲ $2,829,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,024 | $604,256 | - |
| Other Land Buildings | $27,213 | - | - |
| Land | $1,917,696 | - | - |
| Equipment | $107,334 | $66,721 | - |
| Other Securities | $3,825,931 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $50,874,759 | $1,565,036 | ▲ $5,108,355 | $3,676,736 | $53,100,939 |
| 2023 | $47,876,742 | $902,753 | ▲ $4,515,514 | $1,053,537 | $50,874,759 |
| 2022 | $46,249,802 | $640,491 | ▲ $2,847,363 | $1,037,360 | $47,876,742 |
| 2021 | $50,733,450 | $1,266,843 | ▼ $4,233,705 | $654,181 | $46,249,802 |
| 2020 | $32,067,056 | $10,539,449 | ▲ $9,546,711 | $850,767 | $50,733,450 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Spagna | CAL Poly President | $129,364 | $129,364 |
| Jordan Kemme | Student Representative | $5,082 | $5,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Mcgurk | Chair |
| Robin Smith | Member, Past Chair |
| Steve Karp | Exec Director & Secretary |
| Mark Johnson | Exec Director & Secretary Thru 06/25 |
| Frank Whitlatch | Exec Director & Secretary Thru 07/24 |
| Eden Donahue | Faculty Representative |
| Carin Kaltschmidt | Member |
| Dan Phillips | Member |
| Jennifer Keller | Member |
| John Ballard | Member |
| Ken Fulgham | Member |
| Philip Anton | Member |
| Robin Quigley | Member |
| Scott Hunt | Member |
| Sherman Schapiro | Member |
| Mike Fisher | Staff Representative |
| Sherie Gordon | Staff Representative Thru 05/25 |
| Jason Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,160,192
- Program Service Revenue
- $1,611,740
- Investment Income
- $5,123,146
- Other Revenue
- $6,626
- All Other Contributions
- $9,136,367
- Change in Net Assets
- $616,816
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 86 | $118,476 | Fair Market Value |
| Cars and Other Vehicles | 1 | $67,950 | Fair Market Value |
| Securities Publicly Traded | 4 | $62,588 | Retail Value |
| Other Non Cash Contri Table | 2 | $38,200 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $7,484 | Fair Market Value |
| Other Non Cash Contri Table | 24 | $4,652 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $3,210 | Fair Market Value |
| Works of Art | 4 | $2,488 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,150 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,186 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $1,150 | Fair Market Value |
| Books and Publications | - | $42 | Fair Market Value |
| Clothing and Household Goods | - | $25 | Fair Market Value |
| Total Noncash Contributions | 138 | $309,601 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,188,296 |
| Other Expenses | $3,096,592 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,188,296 | - | - | $12,188,296 |
| Fees for Services Other | - | $375,945 | - | $375,945 |
| Fees for Services Management | - | $282,961 | - | $282,961 |
| Travel | $232,708 | - | - | $232,708 |
| Office Expenses | $220,488 | $540 | - | $221,028 |
| All Other Expenses | $211,660 | $5,075 | - | $216,735 |
| Information Technology | $209,300 | $152 | - | $209,452 |
| Fees for Service Investment Mgmnt Fees | - | $96,806 | - | $96,806 |
| Depreciation Depletion | $33,609 | $31,910 | - | $65,519 |
| Occupancy | $39,621 | $15,305 | - | $54,926 |
| Insurance | - | $28,477 | - | $28,477 |
| Advertising | $7,995 | $5,364 | - | $13,359 |
| Other Expenses | $5,238 | $13,586 | - | $5,238 |
| Total Functional Expenses | $14,422,545 | $862,343 | $0 | $15,284,888 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cal Poly Humboldt | Arcata, CA | State of California | Student Awards, Stipends & Scholarships | $12,188,296 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,180 |
| Fundraising Direct Expenses | $51,554 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sports Auction | $82,005 | $58,180 | $868 | $57,312 |
| Total Events | $82,005 | $58,180 | $51,554 | $6,626 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflows- Lease (gasb 87) | $3,918,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of directors contracts with rvk associates to manage the daily transactions of the pooled investment account. The board of directors issues guidelines for investment strategies and works closely with rvk to achieve these strategies.”
Form 990, Part VI, Section A, Line 7A
“The president of cal poly humboldt appoints voting board members in conformity with section 42602 of the california code of regulations, title 5 to one-year terms which may be extended. Other voting board members are appointed by the cal poly humboldt president and acknowledged by the board to three-year terms which may be extended to no more than two consecutive terms.”
Form 990, Part VI, Section A, Line 7B
“The executive committee is composed of the foundation's officers (chair, vice chair, treasurer & secretary) and committee chairs (philanthropy, governance, finance, etc.). All members of the executive committee are voting members of the foundation's board of directors. The board has delegated to the executive committee all board authority except: (a) the filling of vacancies on the board or on any committee; (b) the fixing of compensation of the directors for serving on the board or any committee, should the bylaws be amended to allow such compensation; (c) the amendment or repeal of bylaws or the adoption of any new bylaws; (d) the amendment or repeal of any resolution of the board, which by its express terms is not so amendable or repealable; (e) the appointment of other committees of the board or the members thereof; or (f) the approval of any self-dealing transaction, as such transactions are defined in section 5233(a) of the california nonprofit public benefit corporation law.”
Form 990, Part VI, Section B, Line 11B
“The executive director reviews the form 990 and provides copies to the board for review.”
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 cal poly humboldt foundation has no employees of its own, the executive director, secretary and certain board members are employees of humboldt state university. The compensation of these individuals is determined and reviewed by humboldt state university 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 all available to the public through cal poly humboldt foundation's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cal Poly Humboldt Foundation
- EIN
- 94-6077724
- Phone
- 7078265200
- Address
- 1 HARPST STREET, ARCATA, CA 95521
Signing Officer
- Name
- Steve Karp
- Title
- Executive Director
- Phone
- 7078265200
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Karp
- Formed
- 1928
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 805 SW BROADWAY STE 1400, PORTLAND, OR 97205
- Preparer
- Wendy Campos
- Phone
- 5032421447
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are to be used to support scholarships, campus programs and operations in compliance with donor restrictions.”
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.”
Raw XML AppendixShowing 400 of 943 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1526141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1453691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 413056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXPERTISE, FIDUCIARY OVERSIGHT AND ADVOCACY TO INCREASE CHARITABLE GIVING AND MANAGE THE ENDOWMENT AND OTHER CHARITABLE FUNDS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13359 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216735 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/Desc | 0 | SERVICES INCLUDE FORWARDING EARNINGS TO 189 SCHOLARSHIP FUNDS AND 76 CAMPUS PROGRAMS IN COMPLIANCE WITH ENDOWMENT RESTRICTIONS; ADMINISTERING 355 CHARITABLE ACCOUNTS DEDICATED TO UNIVERSITY PURPOSES; AND MANAGING 291 ENDOWED AND 1 NON-ENDOWED INVESTMENT ACCOUNTS. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 80061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 92260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 67081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK WHITLATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDEN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN KEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MCGURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERMAN SCHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARIN KALTSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN FULGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 297166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 249445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 207293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 197660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 151308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 95479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STAFF REPRESENTATIVE THRU 05/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR & SECRETARY THRU 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR & SECRETARY THRU 06/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAL POLY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1258602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 12188296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12188296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12188296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23742365 |
| IRS990/GrossReceiptsAmt | 0 | 38437021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 209300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3864544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3864544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3948289 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3825931 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28096991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28042241 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1003379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3127244 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22483763 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE CAL POLY HUMBOLDT FOUNDATION PROVIDES EXPERTISE, FIDUCIARY OVERSIGHT AND ADVOCACY TO INCREASE CHARITABLE GIVING AND MANAGE THE ENDOWMENT AND OTHER CHARITABLE FUNDS. THE FOUNDATION SERVES HUMBOLDT STATE UNIVERSITY IN SEVERAL WAYS: 1. STEWARD ASSETS - ENSURE THAT CONTRIBUTIONS ARE WELL INVESTED AND USED AS DONORS INTEND.2. DEPLOY ASSETS - ENSURE THAT CONTRIBUTED FUNDS ARE EFFICIENTLY DISTRIBUTED AND PRODUCTIVELY USED BY THE UNIVERSITY. 3. RAISE NEW ASSETS - ENGAGE IN THE FUNDRAISING PROCESS IN ORDER TO INCREASE AMOUNT AND QUALITY OF CHARITABLE CONTRIBUTIONS TO THE UNIVERSITY. 4. STRATEGIC ALIGNMENT - BE FAMILIAR WITH THE STRATEGIES AND DIRECTIONS OF THE UNIVERSITY AND PROVIDE COMMENTARY AND FEEDBACK TO UNIVERSITY LEADERSHIP. 5. ADVOCACY - SERVE AS SPOKESPERSON AND AMBASSADORS FOR THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62328616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65151854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1258602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1258602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2206422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1533532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1677793 |
| IRS990/NoncashContributionsAmt | 0 | 309602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 738672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 738815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3839509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3918625 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8794386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8930535 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7083796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4879477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KARP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 423000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COST RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CAMPUS ACTIVITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIRECT COST - TRUST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13000935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500073 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2774534 |
| IRS990/PYOtherExpensesAmt | 0 | 2970978 |
| IRS990/PYOtherRevenueAmt | 0 | 24719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1517952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6847089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10471051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17318140 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 616816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1611740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15682263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20969908 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 156255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 106355 |
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