2023-05-15T19:17:11-05:00 2022-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2021-07-01 951648180 CAL POLY CORPORATION CALP 8057561451 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 CODY VANDORN CEO 8057561451 2023-05-12 1 CODY VANDORN 999009999 MICAL W BOVEE CPA P01023187 8055441441 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CODY VANDORN 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 110674243 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 2926 160 167020 0 7539232 17928406 34216288 46477158 2978504 2556032 21789133 26974372 66523157 93935968 8827851 5634351 0 0 35407582 36202306 0 0 0 28254416 39107645 72489849 80944302 -5966692 12991666 221621500 241706330 91428832 111913142 130192668 129793188 X TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 0 0 29668753 1374827 24981038 RESEARCH GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR BENEFIT OF THE UNIVERSITY. 15994620 3419241 9516030 RESTRICTED AND DESIGNATED FUNDS: GIFTS AND SPECIAL ACTIVITY ACCOUNTS THAT ARE RESTRICTED OR DESIGNATED FOR SUPPORT OF UNIVERSITY PROGRAMS. 25251370 840283 36023433 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 2913110 2791725 EDUCATIONAL CONFERENCES AND WORKSHOPS 2913110 2791725 73827853 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 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 1 472 0 1 2926 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 306384 55466 CYNTHIA JACKSON-ELMOORE VICE CHAIR 4.00 40.00 X X 0 334704 64634 ANDREW THULIN SECRETARY/TREASURER 4.00 40.00 X X 0 250536 92984 CARA CRYE DIRECTOR 4.00 X 0 0 0 COLE DORRIS DIRECTOR 4.00 X 0 0 0 MARISSA HIJI DIRECTOR 4.00 X 0 0 0 KEITH HUMPHREY DIRECTOR 4.00 40.00 X 0 254316 100114 SEAN HURLEY DIRECTOR 20.00 40.00 X 0 126920 62415 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 68028 143607 66300 STEVEN REIN DIRECTOR 4.00 40.00 X 0 124090 55359 DEAN WENDT DIRECTOR 10.00 40.00 X 15780 238080 95353 CODY VANDORN EXECUTIVE DIRECTOR 40.00 X 0 220008 90061 JAMES DUNNING ASSOC. VP, CORPORATE ENGAG 40.00 X 183036 0 35236 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 40.00 X 175770 0 13952 DAN BANFIELD ASSOC. EXEC. DIRECTOR, BUS 40.00 4.00 X 166598 22649 28118 MARK SWISHER DIRECTOR, SWANTON PACIFIC RANCH 40.00 X 99708 58813 42385 JASON WILL MARCHESE ASSOC. EXEC. DIRECTOR, LEG 40.00 X 149329 0 32874 858249 2080107 835251 15 0 1 0 MAINO CONSTRUCTION COMPANY INC PO BOX 1347 SAN LUIS OBISPO CA 93406 CONSTRUCTION MANAGEMENT 1509419 MSE ENVIRONMENTAL INC PO BOX 2821 MARTINEZ CA 94553 ENVIRONMENTAL SERVICES 712002 CHARTWELLS DINING SERVICES PO BOX 50196 LOS ANGELES CA 90074 MANAGEMENT SERVICES 568817 BELFOR ENVIRONMENTAL INC 185 OAKLAND AVENUE SUITE 150 BIRMINGHAM MI 48009 ENVIRONMENTAL SERVICES 413429 CBORD GROUP INC 950 DANBY ROAD SUITE 100C ITHACA NY 14850 TECHNOLOGY SERVICES 370398 19 302875 3858643 13766888 516865 17928406 GRANTS & CONTRACTS 900099 24981038 24981038 SERVICE FEES 561000 9325920 9051926 273994 MISCELLANEOUS 900099 5472713 5472713 UNIV. PROGRAMS SUPPORT 900099 3905762 3905762 CONFERENCES & WORKSHOPS 519100 2791725 2791725 46477158 1965976 1965976 553559 737136 -183577 -183577 76310 -129553 -130334 3349641 445527 2820830 384282 528811 61245 590056 61245 528811 324049 302875 160186 163863 163863 39629927 12635841 26994086 26971507 22579 93935968 73312226 167020 2528316 X 5488187 5488187 146164 146164 325679 325679 28547264 25023070 3524194 1106886 825305 281581 4216168 2728389 1487779 2006309 1726469 279840 2290 2290 184927 177701 7226 127185 127185 194038 73704 120334 6081950 5879196 202754 289362 279158 10204 238015 204484 33531 439425 270276 169149 501106 501106 1678099 1613499 64600 661637 655174 6463 42890 36182 6708 1505376 1505376 3609819 3520025 89794 367957 262564 105393 SUPPLIES & EQUIPMENT 7380874 7338229 42645 OTHER UNIVERSITY RELATE 7211253 7211253 CONTRACT & GRANT IDC EX 4010307 4010307 LIVESTOCK EXPENSE 1522141 1522141 3058994 2827604 231390 80944302 73827853 7116449 0 22179 22519 24550366 26764767 14876304 16897934 1836290 5651496 1194661 6374587 1216206 1848244 585043 1075977 120331996 26809154 77449645 93522842 99563583 89220741 4223 4223 323000 323000 221621500 241706330 7975282 8237962 10889951 14493697 4362001 5518523 28846000 47044506 39355598 36618454 91428832 111913142 X 0 0 0 0 130192668 129793188 130192668 129793188 221621500 241706330 X 12991666 -12940861 -450285 X 0 1 X 1 1 1 X X 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY 946001347 2 1 3419241 70408615 1 3419241 70408615 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 58012044 9132831 48879213 11915539 8652671 3262868 12555666 7910066 4645600 17903954 1113586 16790368 93522842 ACTUARIAL ANNUITY LIABILITIES 958452 POSTEMPLOYMENT BENEFIT OBLIGATIONS 12763 PENSION LIABILITY 13568587 GASB OPEB & PENSION LIABILITY ADJUSTMENT 11291557 LIFE-INTEREST IN REAL ESTATE 10984200 UNAMORTIZED LOSS ON REFUNDING -197105 36618454 94732564 -12940861 737590 -450285 -12653556 107386120 -13450152 -13450152 93935968 95132044 737590 13450152 14187742 80944302 0 80944302 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, 2022. 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 XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -450,285. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B -12,635,841. FUNDRAISING EXPENSES LINE 8B -160,186. RENTAL EXPENSES LINE 6B -654,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B 12,635,841. FUNDRAISING EXPENSES LINE 8B 160,186. RENTAL EXPENSES LINE 6B 654,125. 1 EUROPE 0 0 GRANT MADE TO RECIPIENT IN THE REGION FACILITATE A HEALTHY OPEN SOURCE SOFTWARE COMMUNITY 102139 SUB-SAHARAN AFRICA 0 0 GRANT MADE TO RECIPIENT IN THE REGION STRENGTHENING ENGINEERING ECOSYSTEMS IN SUB-SAHARAN AFRICA 44025 0 0 0 0 0 0 146164 0 146164 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FACILITATE A HEALTHY OPEN SOURCE SOFTWARE COMMUNITY 102139 WIRE TRANSFER 0 SUB-SAHARAN AFRICA STRENGTHENING ENGINEERING ECOSYSTEMS IN SUB-SAHARAN AFRICA 44025 WIRE TRANSFER 0 1 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART 1 LINE 2: CAL POLY CORPORATION'S SPONSORED PROGRAMS DEPARTMENT MONITORS GRANTS BY ACTIVELY MANAGING PROGRAMMATIC AND FINANCIAL PERFORMANCE TO ENSURE THAT ACTIVITIES MANAGED DIRECTLY BY CAL POLY CORPORATION, AS WELL AS THOSE ACTIVITIES MANAGED BY SUB-RECIPIENT PARTNERS, ARE IMPLEMENTED EFFECTIVELY AND ARE IN COMPLIANCE WITH ALL SPONSOR-REQUIRED TERMS AND CONDITIONS. SPONSORED PROGRAMS DEPARTMENT REVIEWS EXPENDITURE REQUESTS FOR ALLOWABILITY, ALLOCABILITY AND REASONABLENESS IN ACCORDANCE WITH THE SPONSORED PROJECT'S PURPOSE PRIOR TO EXPENSE APPROVAL. WINEMAKER'S DINNER 284493 175591 108902 22365 2185 57915 CP ARTS SPOTLIGHT EVENT 199518 59518 140000 6584 2598 2500 6457 3 142913 67766 75147 5162 12611 24240 2185 15384 626924 302875 324049 5162 19195 49203 6870 79756 160186 163863 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 716501 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 2702740 471439 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) 368844 0 SUPPORT OF THE UNIVERSITY ALLAN HANCOCK COLLEGE 800 SOUTH COLLEGE DRIVE SANTA MARIA CA 93454 521692042 115 56689 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON ST WASHINGTON DC 20007 250965219 501(C)3 36810 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 115 16455 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UC MERCED 5200 N LAKE ROAD MERCED CA 95343 270093858 115 25267 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ERA ECONOMICS 1111 KENNEDY PLACE SUITE 4 DAVIS CA 95616 462096594 52116 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT COLERIDGE 4511 DALTON ROAD CHEVY CHASE MD 20815 830963735 501(C)3 165996 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT GUADALUPE UNION SCHOOL DISTRICT 4465 NINTH ST GUADALUPE CA 93434 770070778 115 79274 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UC BERKELEY 1608 FOURTH ST SUITE 220 BERKELEY CA 94710 946002123 115 23097 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MIRIAM MEDICAL HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 029062853 050258905 501(C)3 17758 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF MIAMI 5100 BRUNSON DR MIAMI FL 33146 590624458 115 82401 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAN JACKSON PARK RD PORTLAND OR 972393098 931176109 115 46532 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 800 NIBLICK RD PASO ROBLES CA 93446 481295642 115 78495 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY 1138 PEARSON HALL 505 MORRILL ROAD AMES IA 50011 426004224 115 21613 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA CA 93106 956006145 115 32674 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SAN LUIS OBIISPO COUNTY COMMUNITY COLLEGE DISTRICT DBA CUESTA COMMUNITY COL PO BOX 8106 SAN LUIS OBISPO CA 93403 522018681 115 224472 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF TENNESSEE 1331 CIRCLE PARK DRIVE KNOXVILLE TN 37996 626001636 115 30689 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF FLORIDA 207 GRINTER HALL PO BOX 115500 GAINESVILLE FL 32611 596002052 115 6897 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WAKISH PLLC 766 ASHUE RD WAPATO WA 98951 823512545 11953 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF ARKANSAS - DIVISION OF AGRICULTURE 1371 W ALTHEIMER DR FAYETTEVILLE AR 72704 716003252 115 11269 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT KANSAS STATE UNIVERSITY 1601 VATTIER STREET 2 FAIRCHILD HALL MANHATTAN KS 66506 480771751 115 100688 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT BOARD OF REGENTS UNIVERSITY OF NEBRASKA 151 PREM S PAUL RESEARCH CENTER LINCOLN NE 68583 470049123 115 49969 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT TUFTS UNIVERSITY 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 30177 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF NORTH CAROLINA GREESBURG 1111 SPRING GARDEN ST SUITE 2601 RM 2702 MHRA BLDG GREENSBORO NC 27412 566001468 115 17172 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF HAWAII 2425 CAMPUS RO SINCLAIR LIBRARY RM 1 HONOLULU HI 96822 996000354 115 10087 0 SUBAWARD UNDER SPONSORED PROGRAMS GRANT 24 3 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 306384 0 0 0 0 0 45110 0 10356 0 361850 0 0 CYNTHIA JACKSON-ELMOORE VICE CHAIR 0 334704 0 0 0 0 0 45113 0 19521 0 399338 0 0 ANDREW THULIN SECRETARY/TREASURER 0 250536 0 0 0 0 0 73463 0 19521 0 343520 0 0 KEITH HUMPHREY DIRECTOR 0 254316 0 0 0 0 0 74572 0 25542 0 354430 0 0 SEAN HURLEY DIRECTOR 0 126920 0 0 0 0 0 36921 0 25494 0 189335 0 0 CYRUS RAMEZANI DIRECTOR 68028 143607 0 0 0 0 0 42108 0 24192 68028 209907 0 0 STEVEN REIN DIRECTOR 0 124090 0 0 0 0 0 29859 0 25500 0 179449 0 0 DEAN WENDT DIRECTOR 15780 238080 0 0 0 0 0 69811 0 25542 15780 333433 0 0 CODY VANDORN EXECUTIVE DIRECTOR 0 220008 0 0 0 0 0 64512 0 25549 0 310069 0 0 JAMES DUNNING ASSOC. VP, CORPORATE ENGAG 183036 0 0 0 0 0 16836 0 18400 0 218272 0 0 0 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 175770 0 0 0 0 0 11779 0 2173 0 189722 0 0 0 DAN BANFIELD ASSOC. EXEC. DIRECTOR, BUS 166598 22649 0 0 0 0 11757 0 16361 0 194716 22649 0 0 MARK SWISHER DIRECTOR, SWANTON PACIFIC RANCH 99708 58813 0 0 0 0 8977 12728 12235 8445 120920 79986 0 0 JASON WILL MARCHESE ASSOC. EXEC. DIRECTOR, LEG 149329 0 0 0 0 0 11734 0 21140 0 182203 0 0 0 X 15 226164 FAIR MARKET VALUE X 3000000 FAIR MARKET VALUE X OTHER ASSETS 84 219643 ESTIMATED FMV X EQUINE ANIMALS 6 91058 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 THE CONTROLLER AND EXECUTIVE DIRECTOR 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 IX, LINE 24E HOSTING: PROGRAM SERVICE EXPENSES 1,039,460. MANAGEMENT AND GENERAL EXPENSES 24,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063,638. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 693,418. MANAGEMENT AND GENERAL EXPENSES 104,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,587. ADMINISTRATION CHARGES: PROGRAM SERVICE EXPENSES 645,924. MANAGEMENT AND GENERAL EXPENSES 86,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,035. GENERAL/EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 448,802. MANAGEMENT AND GENERAL EXPENSES 16,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,734. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -450,285. 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 (24) 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 4396937 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO M 3809144 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO L 6106102 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO P 8097495 COST CAL POLY CORPORATION VEBA TRUST Q 1388572 COST CAL POLY CORPORATION VEBA TRUST R 372717 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO J 105610 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO K 80983 COST