2026-05-15T06:36:14-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-07-01 952417645 CAL POLY POMONA FOUNDATION INC CALP 9098693154 3801 WEST TEMPLE AVE BLDG 55 POMONA CA 917684038 JUAN HERNANDEZ CFO 9098693154 2026-05-13 1 1 JOLANTA TUCK P01340068 7813803520 2026-05-13 2024 2025-03-06 01:10:19Z JARED CEJA 3801 WEST TEMPLE AVE BLDG 55 POMONA CA 917684038 156813599 0 X WWW.FOUNDATION.CPP.EDU X 1966 CA TO AID THE EDUCATIONAL MISSION OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. 24 10 2711 350 8644796 0 22077519 28508014 75026567 81388248 736737 4632459 0 0 97840823 114528721 4213711 4367991 0 0 37003594 36797997 0 0 0 53890516 62583132 95107821 103749120 2733002 10779601 214322565 342206425 145283533 263023849 69039032 79182576 X THE ORGANIZATION'S MISSION IS TO ENGAGE IN ENTERPRISE AND PROGRAMS SUPPORT ACTIVITIES TO AID THE EDUCATIONAL MISSION OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA FOR THE BENEFITS OF STUDENTS, FACULTY, STAFF, ALUMNI AND VISITORS. 0 0 21132510 21898369 DINING SERVICES - OPERATES A DIVERSE ARRAY OF DINING VENUES FOR THE CONVENIENCE OF STUDENTS, FACULTY, STAFF, AND OTHER UNIVERSITY CONSTITUENTS. THE MISSION OF THE ENTERPRISE FOUNDATION DINING SERVICES IS TO DELIVER QUALITY FOOD SERVICES AT AFFORDABLE PRICES WHILE PROVIDING VALUABLE STUDENT WORK EMPLOYMENT OPPORTUNITIES AND RESOURCE SUPPORT TO THE CAL POLY POMONA COMMUNITY. EACH YEAR, OVER 500 STUDENTS FROM ALL ACADEMIC DISCIPLINES GAIN LEADERSHIP SKILLS AND BENEFICIAL WORK EXPERIENCES BY WORKING IN RESIDENTIAL AND RETAIL DINING OPERATIONS. 15665812 16275221 BRONCO BOOKSTORE - OFFERS THE ACADEMIC COMMUNITY ALL OF THE COURSE MATERIALS, SUPPLIES, TECHNOLOGY, SPIRIT GEAR, AND TOOLS NECESSARY FOR A SUCCESSFUL UNIVERSITY EXPERIENCE. IT'S MISSION IS TO PROVIDE THESE GOODS, AND SERVICES IN THE MOST AFFORDABLE AND CONVENIENT MANNER POSSIBLE. THE BRONCO BOOKSTORE SUPPORTS FACULTY EFFORTS TO IDENTIFY THE COURSE MATERIALS THAT ARE MOST ADVANTAGEOUS FOR STUDENT LEARNING AND COMPLETION. STAFF TAKE PRIDE IN DEVELOPING STUDENT EMPLOYEES WITH CO-CURRICULAR EXPERIENCES THAT ENHANCE THEIR CLASSROOM LEARNING. 11232138 12934933 UNIVERSITY VILLAGE - THE VILLAGE OFFERS VALUABLE, WELL-MAINTAINED, AND FURNISHED ACCOMODATIONS FOR OVER 1,200 CAL POLY POMONA STUDENTS EACH YEAR. BY FOCUSING ON INTERPERSONAL RELATIONSHIPS WITH ITS RESIDENTS, HOUSING SERVICES STRIVES TO CREATE A SAFE, RESPECTFUL AND INCLUSIVE COMMUNITY. STUDENTS ENGAGE WITH A SUPPORTIVE STAFF AND DYNAMIC ENVIRONMENT THAT CONTINUALLY WORKS TO ADAPT TO RESIDENT NEEDS. THE UNIVERSITY VILLAGE PRIDES ITSELF ON ADVANCING STUDENT SUCCESS THROUGH A HOLISTIC, CO-CURRICULAR EDUCATION, AND STUDENT EMPLOYMENT OPPORTUNITIES. 37413778 4367991 21635429 OTHER PROGRAM SERVICES 37413778 4367991 21635429 85444238 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 194 0 1 2711 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JUAN HERNANDEZ 9098693154 3801 WEST TEMPLE AVENUE BLDG 55 POMONA CA 917684038 ALISON A BASKI DIRECTOR 0.50 39.50 X 0 283652 71167 ANISSA S PATEL DIRECTOR 0.50 5.00 X 0 0 0 APRIL JIMENEZ-VALADEZ DIRECTOR 0.50 39.50 X 0 72542 52585 CHRISTINA GONZALES VICE CHAIR 0.50 39.50 X X 0 312536 60430 CYNTHIA NELSON DIRECTOR 0.50 X 0 0 0 DAVID SPEAK AT-LARGE DIRECTOR 0.50 X 0 139 0 ERICA FRAUSTO-AGUADO AT-LARGE DIRECTOR 0.50 X 0 0 0 FRANCES TEVES DIRECTOR 0.50 39.50 X 5500 287636 85347 HOMEYRA SADAGHIANI DIRECTOR 0.50 39.50 X 0 130699 58091 JOHN W MCGUTHRY SECRETARY/TREASURER 0.50 39.50 X X 0 296670 110810 KRIS ZOLETA DIRECTOR 0.50 39.50 X 0 60657 30175 LOWELL OVERTON DIRECTOR 0.50 X 0 0 0 MARYANN TOLANO LEVEQUE AT-LARGE DIRECTOR 0.50 X 0 0 0 MAYRA BROWN AT-LARGE DIRECTOR 0.50 X 0 0 0 MEGAN SHADRICK DIRECTOR 0.50 5.00 X 5569 0 0 MICHELLE CARDONA DIRECTOR (AS OF 10/24) 0.50 39.50 X 0 226048 77785 OLIVER SANTOS DIRECTOR 0.50 X 0 0 0 PHYLLIS NELSON DIRECTOR 0.50 39.50 X 1000 167937 61438 RITA KUMAR DIRECTOR 0.50 39.50 X 0 185554 69468 RUBY SUCHECKI AT-LARGE DIRECTOR 0.50 X 0 0 0 SORAYA M COLEY DIRECTOR 0.50 39.50 X 0 473835 156491 STEPHANIE PASTOR DIRECTOR 0.50 39.50 X 0 84031 35687 TERRI GOMEZ DIRECTOR 0.50 39.50 X 0 344543 131434 YSABEL D TRINIDAD CHAIR (UNTIL 12/24) 0.50 39.50 X X 0 348498 123314 JARED CEJA CHIEF EXECUTIVE OFFICER 40.00 X 263000 0 50163 JUAN HERNANDEZ CFO (AS OF 2/25) 40.00 X 0 0 0 RANDY WALLACE JR CORPORATE BROKERAGE OFFICER 40.00 X 159898 0 46744 SHARI BENSON CHIEF HUMAN RESOURCES OFFICER 40.00 X 148767 0 13304 TARIQ MARJI INTERIM CFO (UNTIL 2/25) 40.00 X 103109 0 28443 THOMAS SEKAYAN CHIEF OPERATING OFFICER 40.00 X 148018 0 14106 AARON NEILSON DIRECTOR OF DINING SERVICE 40.00 X 173568 0 47647 CLINT AASE DIRECTOR OF BRONCO BOOKSTORE 40.00 X 157690 0 29765 DAVID CORRAL DIRECTOR OF DINING SERVICE 40.00 X 135681 0 36566 JOSEPH BUSTAMANTE DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 138256 0 39244 RICARDO QUINTERO DIRECTOR OF UPWARD BOUND PROGRAMS 40.00 X 144280 0 45519 1584336 3274977 1475723 23 0 1 0 2H CONSTRUCTION INC 2653 WALNUT AVENUE SIGNAL HILL CA 90755 CONSTRUCTION SERVICES 680481 CALICO BUILDING SERVICES INC 15550-C ROCKFIELD BLVD STE C IRVINE CA 92618 CLEANING AND MAINTENANCE SERVICE 655994 M & M CLEANING SERVICES LLC 3751 MERCED DRIVE ST D RIVERSIDE CA 92503 CLEANING AND MAINTENANCE SERVICE 419488 CENGAGE LEARNING INC 10650 TOEBBEN DR INDEPENDENCE KY 41051 EDUCATION INSTRUCTIONS 395955 DW LANDSCAPE INC 1042 N MOUNTAIN AVE B175 UPLAND CA 91784 LANDSCAPING 323244 5 835646 27312637 359731 28508014 ENTERPRISE ACTIVITIES 722320 57700280 54215202 3485078 REAL ESTATE ACTIVITIES 531190 13415486 9648798 3766688 EDUCATIONAL ACTIVITIES 445200 10272482 8879952 1392530 81388248 1287000 500 1286500 45630337 42284878 3345459 3345459 3345459 114528721 72743952 8644796 4631959 4104999 4104999 262992 262992 1203874 1203874 30193378 25150748 5042630 2293062 1631914 661148 1208504 989227 219277 1899179 1445711 453468 99395 45586 53809 218668 131302 87366 105164 105164 7924898 6593575 1331323 531184 270278 260906 5198894 4773014 425880 1714064 1206474 507590 1416442 317595 1098847 8525015 5298498 3226517 1554889 1335616 219273 60721 47433 13288 1388556 1384610 3946 3342660 2431896 910764 947556 536833 410723 COST OF GOODS SOLD 20375844 20375844 INDIRECT COST 4625522 3411746 1213776 MEALS AND REFRESHMENTS 1449151 1119380 329771 LAUNDRY 169477 169477 2935032 2409490 525542 103749120 85444238 18304882 0 1470905 4002466 2859541 3127268 3425454 4315956 22450893 12172567 1521301 1534982 220790 398131 195922490 48151509 20051425 147770981 36909873 41000269 7463259 8049474 16306584 14859969 101642540 104974362 214322565 342206425 5910510 7241592 3366792 6524525 1771244 1856060 121400000 134234987 126001672 145283533 263023849 X 49253173 46467919 19785859 32714657 69039032 79182576 214322565 342206425 10779601 693151 -1329208 0 X 0 1 X 1 1 1 X X 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY PONOMA 954255659 5 1 0 85444238 1 0 85444238 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL OF PROGRAMMATIC EXPENSES OF THE ORGANIZATION. THIS AMOUNT INCLUDES A $392,428 NONCASH GRANT OF BUILDING IMPROVEMENTS, EQUIPMENT, AND RENOVATIONS. PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS THE UNIVERSITY'S ADMINISTRATIVE ORGANIZATION SUPERVISES THE FOUNDATION, AS REQUIRED BY TITLE 5, CALIFORNIA CODE OF REGULATIONS, SECTION 42402; A MAJORITY OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF THE UNIVERSITY; A MAJORITY OF THE FINANCE AND INVESTMENT COMMITTEE MEMBERS ARE EMPLOYEES OF THE UNIVERSITY. PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGAN UNDER SECTION 89911 ET SEQ. OF THE CALIFORNIA EDUCATION CODE, THE FOUNDATION IS A DESIGNATED AUXILIARY ORGANIZATION SERVING EXCLUSIVELY THE UNIVERSITY, WITH AUTHORIZED FUNCTIONS IN FURTHERANCE OF THE UNIVERSITY'S EXEMPT PURPOSE. THE FOUNDATION PROVIDES ESSENTIAL FUNCTIONS WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL MISSION OF THE UNIVERSITY. THE UNIVERSITY ENCOURAGES AN ACTIVE ROLE OF THE FOUNDATION IN SUPPORT SERVICES ASSOCIATED WITH THESE FUNCTIONS: A. EXTERNALLY FUNDED PROJECTS AND PROGRAMS B. INSTRUCTIONALLY-RELATED PROGRAMS AND ACTIVITIES C. PUBLIC RELATIONS AND FUND MANAGEMENT D. BOOKSTORES E. FOOD SERVICES F. CAMPUS SERVICES G. AFFORDABLE HOUSING H. ACQUISITION AND DEVELOPMENT OF REAL PROPERTY I. OTHER FUNCTIONS APPROVED BY THE BOARD OF TRUSTEES AND AUTHORIZED BY THE UNIVERSITY. PART IV, SECTION E, LINE 2B - EXPLANATION OF ORG'S INV. THE UNIVERSITY AND THE FOUNDATION HAVE ENTERED INTO A WRITTEN OPERATING AGREEMENT SPECIFYING THE AUTHORIZED SUPPORT FUNCTIONS AND THE INTEGRAL RELATIONSHIP BETWEEN THE TWO ENTITIES. THE BOARD OF TRUSTEES OF THE UNIVERSITY FIND CERTAIN SUPPORT FUNCTIONS ADVANTAGEOUS TO THE MISSION OF THE CALIFORNIA STATE UNIVERSITY, MORE EFFECTIVELY ACCOMPLISHED BY THE PARTICIPATION OF THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22706910 22706910 156601146 35168063 121433083 143638 137251 6387 16470796 12846195 3624601 147770981 NET PENSION LIABILITY 5042656 NET OPEB LIABILITIES 818400 LEASE RECEIVABLES 93001883 CONSTRUCTION IN PROGRESS 6111423 104974362 NET PENSION LIABILITY 17395622 NET OPEB LIABILITY 2136467 DUE TO RELATED PARTIES 1113124 SPLIT INTEREST AGREEMENTS 911716 UNITRUST LIABILITY 720276 LEASES 87357765 RIGHT-OF-USE LEASE OBLIGATION 16366702 126001672 X 115116708 693151 693151 114423557 105164 105164 114528721 103643956 0 103643956 105164 105164 103749120 PART X, LINE 2: THE FOUNDATION IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT LAWS OF CALIFORNIA AND IS RECOGNIZED AS AN EXEMPT ORGANIZATION FOR BOTH FEDERAL AND CALIFORNIA PURPOSES UNDER SECTION 501(C)(3) AND 23701(D), RESPECTIVELY. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 CALIFORNIA STATE POLYTECHNIC UNIVERSITY 3801 W TEMPLE AVENUE POMONA CA 91768 954255659 115 2336429 392428 NBV BUILDING IMPROVEMENTS, EQUIPMENT, RENOVATIONS SUPPORT UNIVERSITY CAL POLY STATE UNIVERSITY SAN LUIS OBISPO 1 GRAND AVE SAN LUIS OBISPO CA 934070501 770209717 115 172001 0 FINANCIAL SUPPORT FOR STUDENTS CAL STATE UNIVERSITY FRESNO 5150 N MAPLE AVENUE FRESNO CA 93740 941085570 115 151000 0 FINANCIAL SUPPORT FOR STUDENTS PARKER DEWEY LLC 222 W MERCHANDISE MART PLAZE SUITE 1212 CHICAGO IL 60654 475310444 115000 0 FINANCIAL SUPPORT FOR STUDENTS HUMBOLDT STATE UNIVERSITY 1 HARP ST ARCATA CA 955218299 946077724 115 113818 0 FINANCIAL SUPPORT FOR STUDENTS CSU NORTHRIDGE 18111 NORDOFF STREET NORTHRIDGE CA 913308334 954358677 115 107667 0 FINANCIAL SUPPORT FOR STUDENTS SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQUARE SAN JOSE CA 951920065 942830732 115 100000 0 FINANCIAL SUPPORT FOR STUDENTS CALIFORNIA STATE UNIVERSITY MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 93955 770387459 115 99483 0 FINANCIAL SUPPORT FOR STUDENTS SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 921821617 330373293 115 93333 0 FINANCIAL SUPPORT FOR STUDENTS CALIFORNIA STATE UNIVERSITY CHICO 940 W 1ST STREET CHICO CA 959290242 951230865 115 66817 0 FINANCIAL SUPPORT FOR STUDENTS CSU SACRAMENTO 6000 J STREET SACRAMENTO CA 958196044 680365325 115 51667 0 FINANCIAL SUPPORT FOR STUDENTS CSU SAN BERNARDINO 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 956067343 115 50000 0 FINANCIAL SUPPORT FOR STUDENTS CALIFORNIA STATE UNIVERSITY SAN MARCOS 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 920960001 330397688 115 36000 0 FINANCIAL SUPPORT FOR STUDENTS CALIFORNIA STATE UNIVERSITY FULLERTON 800 N STATE COLLEGE BLVD FULLERTON CA 92831 952081258 115 22333 0 FINANCIAL SUPPORT FOR STUDENTS CITRUS COMMUNITY COLLEGE 1000 WEST FO0THILL BLVD GLENDORA CA 91741 952452557 115 20000 0 FINANCIAL SUPPORT FOR STUDENTS CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 908400103 931150363 115 19800 0 FINANCIAL SUPPORT FOR STUDENTS CSU STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 946122059 115 19333 0 FINANCIAL SUPPORT FOR STUDENTS CSU EAST BAY 25800 CARLOS BEE BOULEVARD HAYWARD CA 94542 946128893 115 15000 0 FINANCIAL SUPPORT FOR STUDENTS SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWWAY AVE SAN FRANCISCO CA 94132 931137247 115 11000 0 FINANCIAL SUPPORT FOR STUDENTS SONOMA STATE UNIVERSITY 910 W SAN MARCOS BLVD SAN MARCOS CA 92069 990157509 115 10000 0 FINANCIAL SUPPORT FOR STUDENTS MT SAN ANTONIO COLLEGE 1100 NORTH GRAND AVENUE WALNUT CA 91789 956196020 115 6986 0 FINANCIAL SUPPORT FOR STUDENTS 20 1 SCHOLARSHIPS & STIPENDS 136 262992 FINANCIAL SUPPORT FOR STUDENTS PART I, LINE 2: ALL SCHOLARSHIP AND OTHER FINANCIAL ASSISTANCE PAYMENTS ARE MONITORED BY THE FINANCIAL AID DEPARTMENT OF CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA. THE FOUNDATION VERIFIES AND APPROVES ALL ELIGIBILITY REQUIREMENTS RELATING TO SPECIFIC PROGRAMS TO ENSURE COMPLIANCE WITH PROJECT TERMS AND CONDITIONS AND DONOR RESTRICTIONS. FINANCIAL AID ALSO MAINTAINS RECORDS OF ALL FINANCIAL ASSISTANCE PAYMENTS PAID DURING THE FISCAL PERIOD. X X X 0 0 0 0 0 0 0 0 0 SORAYA M COLEY DIRECTOR 0 473563 0 0 0 272 0 134517 0 21974 0 630326 0 0 TERRI GOMEZ DIRECTOR 0 344417 0 0 0 126 0 100658 0 30776 0 475977 0 0 YSABEL D TRINIDAD CHAIR (UNTIL 12/24) 0 348383 0 0 0 115 0 99279 0 24035 0 471812 0 0 JOHN W MCGUTHRY SECRETARY/TREASURER 0 296544 0 0 0 126 0 86775 0 24035 0 407480 0 0 FRANCES TEVES DIRECTOR 5500 285974 0 0 0 1662 0 83235 0 2112 5500 372983 0 0 CHRISTINA GONZALES VICE CHAIR 0 312410 0 0 0 126 0 48337 0 12093 0 372966 0 0 ALISON A BASKI DIRECTOR 0 283526 0 0 0 126 0 47149 0 24018 0 354819 0 0 JARED CEJA CHIEF EXECUTIVE OFFICER 241965 0 0 0 21035 0 24790 0 25373 0 313163 0 0 0 MICHELLE CARDONA DIRECTOR (AS OF 10/24) 0 225922 0 0 0 126 0 65717 0 12068 0 303833 0 0 RITA KUMAR DIRECTOR 0 185481 0 0 0 73 0 45433 0 24035 0 255022 0 0 PHYLLIS NELSON DIRECTOR 1000 167864 0 0 0 73 0 49120 0 12318 1000 229375 0 0 AARON NEILSON DIRECTOR OF DINING SERVICE 154797 0 0 0 18771 0 23307 0 24340 0 221215 0 0 0 RANDY WALLACE JR CORPORATE BROKERAGE OFFICER 139263 0 0 0 20635 0 20384 0 26360 0 206642 0 0 0 RICARDO QUINTERO DIRECTOR OF UPWARD BOUND PROGRAMS 129839 0 0 0 14441 0 19211 0 26308 0 189799 0 0 0 HOMEYRA SADAGHIANI DIRECTOR 0 130655 0 0 0 44 0 34073 0 24018 0 188790 0 0 CLINT AASE DIRECTOR OF BRONCO BOOKSTORE 136898 0 0 0 20792 0 20008 0 9757 0 187455 0 0 0 JOSEPH BUSTAMANTE DIRECTOR OF INFORMATION TECHNOLOGY 126512 0 0 0 11744 0 12936 0 26308 0 177500 0 0 0 DAVID CORRAL DIRECTOR OF DINING SERVICE 121362 0 0 0 14319 0 10258 0 26308 0 172247 0 0 0 THOMAS SEKAYAN CHIEF OPERATING OFFICER 131471 0 0 0 16547 0 11666 0 2440 0 162124 0 0 0 SHARI BENSON CHIEF HUMAN RESOURCES OFFICER 135181 0 0 0 13586 0 11491 0 1813 0 162071 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT RETURN IS REVIEWED BY THE ENTERPRISE FOUNDATION MANAGEMENT TEAM, FOLLOWED BY THE CFO VICE PRESIDENT OF FINANCE AT THE UNIVERSITY. IT IS THEN PRESENTED TO THE FINANCE & INVESTMENT COMMITTEE FOR ACCEPTANCE AND THEN FORWARDED TO THE BOARD FOR FINAL ACCEPTANCE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY. THE POLICY DOES REQUIRE AN ANNUAL DISCLOSURE, WITH SIGNATURE, THAT COULD GIVE RISE TO CONFLICTS OF INTEREST OF FAMILY AND BUSINESS RELATIONSHIPS AMONG OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION (INCLUDING BENEFITS) OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER IS SUBJECT TO THE FOUNDATION'S EXECUTIVE COMPENSATION POLICY # 126. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AS FOLLOWS: THE BOARD SHALL CONSIDER THE COMPENSATION OF COMPARABLE EMPLOYMENT POSITIONS PAID BY COMPARABLE ORGANIZATIONS. THE BOARD SHALL ALSO TAKE INTO ACCOUNT ANY OTHER RELEVANT INFORMATION AND FACTORS IN DETERMINING THE REASONABLENESS OF EXECUTIVE COMPENSATION. THE MINUTES SHALL REFLECT THE CONSIDERATION OF THE BOARD AS TO THE ISSUE OF EXECUTIVE COMPENSATION. ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION. THE BOARD SHALL UNDERTAKE THIS REVIEW PROCESS UPON THE HIRING OF A NEW EMPLOYEE FOR EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, AND UPON THE MODIFICATION OF THE COMPENSATION FOR SUCH POSITION, BUT IN NO CASE LESS THAN ANNUALLY. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: ALL EMPLOYEES HAVE A WRITTEN JOB DESCRIPTION FOR WHICH THEIR PERFORMANCE IS MEASURED ANNUALLY USING A RATING SCALE SYSTEM. BOTH THE EMPLOYEE AND REPORTING SUPERVISOR HAVE AN OPPORTUNITY TO PROVIDE INPUT ON THE ANNUAL EVALUATION, AND A REVIEW OF EACH EVALUATION IS COMPLETED BY REPORTING SUPERVISOR'S MANAGER. THE OVERALL POINT VALUE IS ONE SOURCE OF INPUT FOR THE RATE OF INCREASE, IF ANY. COMPENSATION COMPARABILITY IS COMPLETED BY USING THE AOA COMPENSATION SURVEY, WHICH INCLUDES AS MANY AS 50 POSITIONS FROM OTHER CSU AUXILIARIES, AND ALSO INCLUDES A REVIEW OF THE PUBLISHED CSU SALARY LETTERS AND THEIR RESPECTIVE WRITTEN JOB DESCRIPTIONS AND CURRENT MARKET DATA. THIS ANALYSIS IS CONDUCTED INDEPENDENTLY WITHIN HUMAN RESOURCES AND THE RESULTING DATA ALONG WITH THE ORGANIZATION'S HISTORICAL PRACTICES ARE USED TO DEVELOP THE SALARY RANGES, WHICH ARE ULTIMATELY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE, INTRANET SITE AND UPON REQUEST. CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 3801 W TEMPLE AVE POMONA CA 91768 954255659 HIGHER EDUCATION CA 115 N/A 0 CAL POLY POMONA PHILANTHROPIC FOUNDATION 3801 W TEMPLE AVE POMONA CA 91768 832300241 FUNDRAISING AND GIFT MANAGEMENT FOR CAL POLY PONOMA UNIVERSITY CA 501(C)(3) LINE 5 CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 0 ASSOCIATED STUDENTS INC CALIFORNIA STATE POLY UNIV POMONA 3801 W TEMPLE AVE POMONA CA 91768 952259044 STUDENT ADVOCACY, REPRESENTATION, ENGAGEMENT AND ACADEMIC SUCCESS CA 501(C)(3) LINE 12A, I CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 0 CHARITABLE REMAINDER TRUST CHARITABLE REMAINDER TRUST CA N/A T 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 0