2024-05-14T17:31:09-05:00 2023-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2022-07-01 951648180 CAL POLY CORPORATION CALP 8057561451 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 DAN BANFIELD CFO 8057561451 2024-05-14 1 DAN BANFIELD 999009999 0 MICAL W BOVEE CPA P01023187 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN BANFIELD 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 135641328 0 X WWW.CALPOLYCORPORATION.ORG X 1940 CA TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 13 5 3431 150 196692 0 17928406 17432284 46477158 50377783 2556032 2912075 26974372 40455164 93935968 111177306 5634351 14450716 0 0 36202306 41316785 0 0 0 39107645 44244153 80944302 100011654 12991666 11165652 241706330 275406863 111913142 131614606 129793188 143792257 X TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 0 0 35624169 1905410 31095457 RESEARCH GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR BENEFIT OF THE UNIVERSITY. 25092268 11913813 17921004 RESTRICTED AND DESIGNATED FUNDS: GIFTS AND SPECIAL ACTIVITY ACCOUNTS THAT ARE RESTRICTED OR DESIGNATED FOR SUPPORT OF UNIVERSITY PROGRAMS. 28077772 631493 38633583 EDUCATIONAL BOOKSTORE: PROVIDED BOOKS, LEARNING MATERIALS AND EQUIPMENT FOR THE UNIVERSITY STUDENTS AND FACULTY/STAFF; CAMPUS DINING SERVICES FOR UNIVERSITY STUDENTS AND FACULTY; AGRICULTURE PROJECTS 2775678 2981112 EDUCATIONAL CONFERENCES AND WORKSHOPS 2775678 2981112 91569887 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 634 0 1 3431 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAN BANFIELD 8057567335 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 CYNTHIA VILLA CHAIR 4.00 40.00 X X 0 318819 50020 CYNTHIA JACKSON-ELMOORE VICE CHAIR 4.00 40.00 X X 0 343427 56337 ANDREW THULIN SECRETARY/TREASURER 4.00 40.00 X X 0 261341 98331 CARA CRYE-WRIGHT DIRECTOR 4.00 X 0 0 0 AARON FERNANDES DIRECTOR 4.00 17.00 X 0 11897 0 MARISSA HIJI DIRECTOR 4.00 X 0 0 0 KEITH HUMPHREY DIRECTOR 4.00 40.00 X 0 291660 104271 SEAN HURLEY DIRECTOR 20.00 40.00 X 0 120205 61520 GERI LACHANCE DIRECTOR 4.00 X 0 0 0 PATRICK MULLEN DIRECTOR 4.00 X 0 0 0 CYRUS RAMEZANI DIRECTOR 10.00 40.00 X 90270 155596 70982 STEVEN REIN DIRECTOR 4.00 40.00 X 0 122448 58611 DEAN WENDT DIRECTOR 10.00 40.00 X 5001 248525 100661 CODY VANDORN CEO 40.00 X 12500 229923 94999 DAN BANFIELD CFO 40.00 4.00 X 174930 25445 31737 JAMES DUNNING ASSOC. VP, CORPORATE ENGAG 40.00 X 191896 0 37049 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 40.00 X 178013 0 14519 JAGJIT SINGH CPSU FACULTY (OCOB) 40.00 X 127337 174059 69966 DANIEL HOWES CPSU FACULTY (CAFES) 40.00 X 106663 136626 66512 JUDY MAHAN CPSU FACULTY (CIE) 40.00 X 158413 0 33052 1045023 2439971 948567 21 0 1 0 SOUTHWEST FENCE & SUPPLY CO 2030 NACIMIENTO LAKE DR PASO ROBLES CA 93446 CONSTRUCTION MANAGEMENT 801924 MAINO CONSTRUCTION COMPANY INC PO BOX 1347 SAN LUIS OBISPO CA 93406 CONSTRUCTION MANAGEMENT 553285 SIEGEL & STRAIN ARCHITECTS 6201 DOYLE ST B EMERYVILLE CA 94608 ARCHITECTURAL SERVICES 456278 CHARTWELLS DINING SERVICES PO BOX 50196 LOS ANGELES CA 90074 MANAGEMENT SERVICES 440699 AEROTEK INC PO BOX 198531 ATLANTA GA 303848531 TEMPORARY STAFFING 438219 21 533115 2761395 14137774 1065087 17432284 GRANTS & CONTRACTS 900099 31095457 31095457 SERVICE FEES 561000 9164422 8890850 273572 UNIV. PROGRAMS SUPPORT 900099 5052943 5052943 CONFERENCES & WORKSHOPS 900099 2981112 2981112 MISCELLANEOUS 900099 2083849 2083849 50377783 2937813 2937813 748951 1051451 -302500 -302500 -107146 -95411 -99943 7951907 537542 8003276 511911 -51369 25631 -25738 25631 -51369 428552 533115 297879 130673 130673 44155879 14599505 29556374 29537843 18531 INSURANCE PROCEEDS 900099 11070617 11070617 11070617 111177306 90631156 196692 2917174 14450716 14450716 434221 434221 29568596 25545813 4022783 1206972 900897 306075 7893633 6178310 1715323 2213363 1887677 325686 3750 3750 359403 281038 78365 122446 122446 200682 95438 105244 9470708 9302225 168483 311065 286010 25055 196597 163382 33215 329719 140065 189654 551907 551907 1814765 1752032 62733 1477158 1466535 10623 75023 69252 5771 1450645 1450645 3824875 3752188 72687 565049 434518 130531 SUPPLIES & EQUIPMENT 7777786 7690680 87106 OTHER UNIVERSITY RELATE 5117500 5117500 CONTRACT & GRANT IDC EX 4316543 4316543 LIVESTOCK EXPENSE 2134394 2134394 4144138 3598372 545766 100011654 91569887 8441767 0 22519 35561 26764767 21860834 16897934 21370821 5651496 3113246 6374587 5103241 1848244 1613071 1075977 1312156 149191043 29936887 93522842 119254156 89220741 101416554 4223 4223 323000 323000 241706330 275406863 8237962 17856453 14493697 24745073 5518523 5862887 47044506 45788465 36618454 37361728 111913142 131614606 X 0 0 0 0 129793188 143792257 129793188 143792257 241706330 275406863 X 11165652 2778773 54644 X 0 1 X 1 1 1 X X 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY 946001347 2 1 11913813 79717696 1 11913813 79717696 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198000 X X 0 0 1 X 80000 19864793 19944793 58824611 11336011 47488600 11936506 8814543 3121963 13349263 8505096 4844167 45135870 1281237 43854633 119254156 ACTUARIAL ANNUITY LIABILITIES 934469 POSTEMPLOYMENT BENEFIT OBLIGATIONS 1113608 PENSION LIABILITY 26683204 GASB OPEB & PENSION LIABILITY ADJUSTMENT -2485467 LIFE-INTEREST IN REAL ESTATE 10905490 UNAMORTIZED LOSS ON REFUNDING -182032 SUBSCRIPTION LIABILITY 392456 37361728 X 130805124 2778773 923378 54646 3756797 127048327 -15871021 -15871021 111177306 116806053 923378 15871021 16794399 100011654 0 100011654 PART III, LINE 1A: THE CORPORATION MAINTAINS AN ART COLLECTION ACQUIRED BY DONATION WHICH HAS NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS, AS THE COLLECTION IS HELD FOR PUBLIC EXHIBITION OR EDUCATION; THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE VALUE OF THE COLLECTION WAS ESTIMATED AT $1,400,000 AT JUNE 30, 2023. PART III, LINE 4: THE CORPORATION MAINTAINS THE AL SMITH ESTATE, LOCATED IN DAVENPORT, CA, WHICH OPERATES THE SWANTON PACIFIC RAILROAD, A HISTORIC MILE-LONG RAILROAD WITH FOUR STEAM LOCOMOTIVES AND ONE PASSENGER CAR. THE HISTORIC RAILROAD OPERATIONS IS PRESERVED BY THE CORPORATION FOR THE PUBLIC, FOR FUTURE GENERATIONS AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS. PART IV, LINE 2B: THE CORPORATION HOLDS 9 ENDOWMENTS FOR OTHERS AS WELL AS FUNDS HELD ON DEPOSIT RELATED TO ONE CONDO HELD FOR THE BENEFIT OF THE ORFALEA COLLEGE OF BUSINESS. THESE ENDOWMENTS ARE MANAGED BY THE CORPORATION TO BE INVESTED LONG-TERM AND THE RELATED INCOME EITHER EXPENDED FOR SUPPORT OF UNIVERSITY PROGRAMS, INCLUDING THE ALUMNI ASSOCIATION AND ASI, OR RELATED EXTERNAL ORGANIZATIONS. ADDITIONS TO ENDOWMENTS HELD FOR OTHERS (PRINCIPALLY THE RETURN ON INVESTMENT OF FUND ASSETS) ARE RECORDED AS LIABILITIES AS OPPOSED TO REVENUES. PART X, LINE 2: THE CORPORATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2023, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE CORPORATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 54,646. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B -14,599,505. FUNDRAISING EXPENSES LINE 8B -297,879. RENTAL EXPENSES LINE 6B -973,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B 14,599,505. FUNDRAISING EXPENSES LINE 8B 297,879. RENTAL EXPENSES LINE 6B 973,637. WINEMAKER'S DINNER 453908 309858 144050 25564 4895 99273 CP ARTS SPOTLIGHT EVENT 190015 42515 147500 6503 7750 900 11747 5 317744 180742 137002 11094 31181 40355 1602 57015 961667 533115 428552 11094 37684 73669 7397 168035 297879 130673 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 804136 0 STUDENT GRANTS AND SCHOLARSHIPS AWARDED AND MONITORED BY THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 11109677 443722 BOOK SPONSORED PROGRAM ASSETS SUPPORT OF THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION ONE GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 187771 0 SUPPORT OF THE UNIVERSITY SAN LUIS OBISPO COUNTY COMMUNITY COLLEGE DISTRICT DBA CUESTA COMMUNITY COL PO BOX 8106 SAN LUIS OBISPO CA 93403 522018681 115 343931 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MIRIAM MEDICAL HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 029062853 050258905 501(C)(3) 138744 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 800 NIBLICK RD PASO ROBLES CA 93446 481295642 115 109864 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CHICO STATE ENTERPRISES 25 MAIN ST STE 203 CHICO CA 95928 680386518 115 94845 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT TUFTS UNIVERSITY 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 91045 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ALLAN HANCOCK COLLEGE 800 SOUTH COLLEGE DRIVE SANTA MARIA CA 93454 521692042 115 111786 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT NORTH CAROLINA STATE UNIVERSITY 2601 WOLF VILLAGE WAY RALEIGH NC 27607 566000756 115 133764 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA CA 93106 956006145 115 73015 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT GUADALUPE UNION SCHOOL DISTRICT 4465 NINTH ST GUADALUPE CA 93434 770070778 115 65226 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT QUANSIGHT LLC 8656 W HIGHWAY 71 BLDG F200 AUSTIN TX 78735 824058614 57717 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT EMMA PENDLETON BRADLEY HOSPITAL 1011 VETERANS MEMORIAL PKWY RIVERSIDE RI 02915 050258806 501(C)(3) 52640 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 1138 PEARSON HALL 505 MORRILL ROAD AMES IA 50011 426004224 115 49029 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT THE MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CROCKHITE SAUSALITO CA 94965 510144434 501(C)(3) 45366 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF MICHIGAN 3003 SOUTH STATE ST ANN ARBOR MI 48109 386006309 115 41510 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CALIFORNIA STRAWBERRY COMMISSION 180 WESTRIDGE DRIVE SUITE 101 WATSONVILLE CA 95076 942850592 115 37102 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVESITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 576001153 115 36585 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF ALABAMA 301 ROSE ADMIN BLDG TUSCALOOSA AL 35487 636001138 115 33654 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT PARKVIEW HOSPITAL INC 10501 CORPORATE DR FORT WAYNE IN 46845 350868085 501(C)(3) 31926 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAN JACKSON PARK RD PORTLAND OR 972393098 931176109 115 31610 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT THE PENNSYLVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BLDG UNIVERSITY PARK PA 16802 246000376 115 30756 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT BROWN UNIVERSITY 350 EDDY STREET BOX 1929 PROVIDENCE RI 02912 050258809 501(C)(3) 30725 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT KANSAS STATE UNIVERSITY 1601 VATTIER STREET 2 FAIRCHILD HALL MANHATTAN KS 66506 480771751 115 34947 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WAKISH PLLC 766 ASHUE RD WAPATO WA 98951 823512545 27922 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MISSISSIPPI STATE UNIVERSITY 245 BARR AVE MCARTHUR HALL MISSISSIPPI STATE MS 39762 646000819 115 24634 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT PORTLAND STATE UNIVERSITY PO BOX 751-SPA PORTLAND OR 97207 364776757 115 21615 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC 25800 CARLOS BEE BLVD HAYWARD CA 94542 941524922 115 21060 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF ARKANSAS - DIVISION OF AGRICULTURE 1371 W ALTHEIMER DR FAYETTEVILLE AR 72704 716003252 115 12979 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SONOMA STATE UNIVERSITY 1801 E COTATI AVE ROHNERT PARK CA 94928 680338225 115 12471 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MONTANA STATE UNIVERSITY 328 MONTANA HALL PO BOX 172470 BOZEMAN MT 59717 816010045 115 23414 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE RD FALMOUTH MA 02540 043005094 501(C)(3) 11251 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON ST WASHINGTON DC 20007 250965219 501(C)(3) 10752 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT HERITAGE UNIVERSITY 3240 FORT RD TOPPENISH WA 98948 911160585 501(C)(3) 10738 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT RHODE ISLAND HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 501(C)(3) 10025 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 4910 N CHESTNUT AVENUE FRESNO CA 93726 946003272 115 11946 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CAL POLY POMONA FOUNDATION INC 3801 W TEMPLE AVENUE BLDG 55 POMONA CA 91768 952417645 115 5286 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MICHIGAN STATE UNIVERSITY 446 WEST CIRCLE DR EAST LANSING MI 488241039 386005984 115 17891 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT 37 2 PART I, LINE 2: PAYMENTS TO CALIFORNIA POLYTECHNIC STATE UNIVERSITY ASSOCIATED WITH GRANTS AND SCHOLARSHIPS ARE MADE DIRECTLY TO THE UNIVERSITY, OR AT THE DIRECTION OF THE UNIVERSITY. THE UNIVERSITY DETERMINES THE EVALUATION AND QUALIFICATION PROCESS IN AWARDING FUNDS TO INDIVIDUALS. PAYMENTS TO OTHER ORGANIZATIONS ARE RELATED TO GRANT SUBAWARDS UNDER SPONSORED PROGRAMS. SPONSORED PROGRAMS REVIEWS EXPENDITURE REQUESTS FOR ALLOWABILITY, ALLOCABILITY AND REASONABLENESS IN ACCORDANCE WITH THE SPONSORED PROJECT'S PURPOSE PRIOR TO EXPENSE APPROVAL. X X 0 0 0 0 0 0 0 0 0 CYNTHIA VILLA CHAIR 0 318819 0 0 0 0 0 39439 0 10581 0 368839 0 0 CYNTHIA JACKSON-ELMOORE VICE CHAIR 0 343427 0 0 0 0 0 39439 0 16898 0 399764 0 0 ANDREW THULIN SECRETARY/TREASURER 0 261341 0 0 0 0 0 78446 0 19885 0 359672 0 0 KEITH HUMPHREY DIRECTOR 0 291660 0 0 0 0 0 81687 0 22584 0 395931 0 0 SEAN HURLEY DIRECTOR 0 120205 0 0 0 0 0 35455 0 26065 0 181725 0 0 CYRUS RAMEZANI DIRECTOR 90270 155596 0 0 0 0 0 46224 0 24758 90270 226578 0 0 STEVEN REIN DIRECTOR 0 122448 0 0 0 0 0 32550 0 26061 0 181059 0 0 DEAN WENDT DIRECTOR 5001 248525 0 0 0 0 0 74547 0 26114 5001 349186 0 0 CODY VANDORN CEO 12500 229923 0 0 0 0 0 68889 0 26110 12500 324922 0 0 DAN BANFIELD CFO 174930 25445 0 0 0 0 11804 0 19880 53 206614 25498 0 0 JAMES DUNNING ASSOC. VP, CORPORATE ENGAG 191896 0 0 0 0 0 16751 0 20298 0 228945 0 0 0 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 178013 0 0 0 0 0 11810 0 2709 0 192532 0 0 0 JAGJIT SINGH CPSU FACULTY (OCOB) 127337 174059 0 0 0 0 0 43905 0 26061 127337 244025 0 0 DANIEL HOWES CPSU FACULTY (CAFES) 106663 136626 0 0 0 0 0 40459 0 26053 106663 203138 0 0 JUDY MAHAN CPSU FACULTY (CIE) 158413 0 0 0 0 0 13275 0 19777 0 191465 0 0 0 X 12 501329 FAIR MARKET VALUE X OTHER ASSETS 113 646284 ESTIMATED FMV X EQUINE ANIMALS 5 10700 ESTIMATED FMV 0 1 1 PART I, LINE 32B: THE CORPORATION USES CPSU ADVANCEMENT SERVICES FOR THE SOLICITATION AND PROCESSING OF NONCASH CONTRIBUTIONS, IN ADDITION TO VARIOUS BROKERS FOR THE SALE OF SECURITIES AND OTHER NONCASH GIFTS. FORM 990, PART VI, SECTION A, LINE 7A THE CPSU PRESIDENT HAS AUTHORITY TO FILL VACANT CORPORATION BOARD POSITIONS AND SERVE WITHOUT ELECTION ON THE BOARD WITH THE SAME RIGHTS AS THE OTHER DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CPSU PRESIDENT MUST APPROVE AMENDMENTS TO GOVERNING DOCUMENTS, HAS AUTHORITY TO FILL VACANT CORPORATION BOARD POSITIONS AND MAY SERVE WITHOUT ELECTION ON THE BOARD WITH THE SAME RIGHTS AS THE OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ACCOUNTING STAFF AND CFO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 AS REQUIRED BY STATE LAW, THE CORPORATION DETERMINES COMPENSATION BASED ON COMPARABILITY OF STATE EMPLOYEES OF THE UNIVERSITY PERFORMING SUBSTANTIALLY SIMILAR SERVICES. FOR NOT SUBSTANTIALLY SIMILAR SERVICES, SALARIES MUST BE AT LEAST EQUAL TO SALARIES PREVAILING IN OTHER EDUCATIONAL INSTITUTIONS OR COMMERCIAL OPERATIONS OF LIKE NATURE BASED ON BIANNUAL SALARY SURVEYS OF OTHER COMMERCIAL AND NON-PROFIT ORGANIZATIONS IN THE AREA OR THE STATE UNIVERSITY SYSTEMS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AND FORMS 990 FOR THE PAST THREE YEARS ARE AVAILABLE TO THE PUBLIC ON THE CAL POLY CORPORATION WEBSITE AND ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 54,644. CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 CAL POLY CORPORATION IS AN AUXILIARY ORG UNDER SECT 170(B)(1)(A)(IV) CA 115 0 CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION ONE GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 SUPPORT OF CPSU CA 501(C)(3) LINE 5 0 CPSU ALUMNI ASSOCIATION SAN LUIS OBISPO 1 GRAND AVE ALUMNI HOUSE SAN LUIS OBISPO CA 93407 237040360 PROMOTE WELFARE AND FUTURE DEVELOPMENT OF THE UNIVERSITY CA 501(C)(3) LINE 5 0 ASSOCIATED STUDENTS INC CPSU SAN LUIS OBISPO 1 GRAND AVE BLDG 65 212 SAN LUIS OBISPO CA 93407 952308831 EXTRA-CURRICULAR ACTIVITIES FOR CAL POLY STUDENTS, FACULTY & STAFF CA 501(C)(3) LINE 5 0 CENTRAL COAST PERFORMING ARTS CENTER COMMISSION CORPORATION ADMIN BLDG 15 SAN LUIS OBISPO CA 93407 770408837 CPSU JOINT VENTURE COMMISSION FOR PERFORMING ARTS CA 501(C)(3) LINE 7 0 CAL POLY CORPORATION VEBA TRUST CORPORATION ADMIN BLDG 15 SAN LUIS OBISPO CA 93407 467470544 PAYING CERTAIN OTHER POST-EMPLOYMENT BENEFITS FOR ELIGIBLE RETIREES CA 501(C)(9) 0 SPLIT INTEREST TRUSTS (26) CHARITABLE GIFT ANNUITIES CA 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO B 12406038 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO M 4672661 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO L 8106855 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO P 9792012 COST CAL POLY CORPORATION VEBA TRUST Q 1415823 COST CAL POLY CORPORATION VEBA TRUST R 335744 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO J 101074 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO K 92678 COST