2017-02-14T18:32:27-06:00 2016-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2015-07-01 951648180 CAL POLY CORPORATION CALP 8057561451 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 LORLIE LEETHAM EXECUTIVE DIRECTOR 8057561451 2017-02-13 1 MICAL W BOVEE CPA P01023187 8055441441 2017-02-13 2015 2021-01-29 14:40:06Z LORLIE LEETHAM 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 104671517 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 4 4389 120 692246 0 17633464 7401976 32945922 36471520 3913136 1952991 28263262 27990029 82755784 73816516 5585665 6568765 0 0 43312462 33758854 0 0 0 26825746 26699614 75723873 67027233 7031911 6789283 153122948 152248006 48501240 42935315 104621708 109312691 X TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 0 0 26317565 3347005 24865017 RESEARCH GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR BENEFIT OF THE UNIVERSITY. 11687126 2458436 2850515 RESTRICTED AND DESIGNATED FUNDS: GIFTS AND SPECIAL ACTIVITY ACCOUNTS THAT ARE RESTRICTED OR DESIGNATED FOR SUPPORT OF UNIVERSITY PROGRAMS. 20721962 763324 33170403 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 2002446 2640349 EDUCATIONAL CONFERENCES AND WORKSHOPS 2002446 2640349 60729099 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 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 1 609 0 1 4389 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 4 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 BETSY KINSLEY PART YEAR CHAIR/CEO 4.00 40.00 X X 0 176838 65147 KIMI IKEDA CHAIR/CEO 4.00 40.00 X X 0 183051 61519 CYNTHIA VILLA VICE CHAIR 4.00 40.00 X X 0 117082 27856 ANDY THULIN SEC./TREAS./CFO 4.00 40.00 X X 0 223305 76770 PHIL BARLOW DIRECTOR 4.00 40.00 X 0 131991 43226 ALEXANDRA BONESROO STUDENT DIRECTOR 4.00 X 0 0 0 STEVE HARDING DIRECTOR 4.00 X 0 0 0 BRADY HIOB STUDENT DIRECTOR 4.00 X 0 1093 0 PAUL HOOVER DIRECTOR 4.00 X 0 0 0 KEITH HUMPHREY DIRECTOR 4.00 40.00 X 0 204202 72065 NICK PETTIT DIRECTOR 4.00 40.00 X 0 113552 46198 CYRUS RAMEZANI DIRECTOR 4.00 40.00 X 0 160885 58146 KIM SHOLLENBERGER DIRECTOR 4.00 40.00 X 0 105096 29730 MARY VERDIN DIRECTOR 4.00 X 0 0 0 LORLIE LEETHAM EXECUTIVE DIRECTOR 40.00 X 0 177625 60209 STARR LEE GENERAL COUNSEL 40.00 X 134198 0 37284 DAN BANFIELD CONTROLLER 40.00 X 127703 3504 34236 CHRISTINE ROBERTSON ASSOC. DIRECTOR ATPP INST. 40.00 X 126758 0 36249 MIKE THORNTON CAMPUS DINING DIRECTOR 40.00 X 126691 0 24428 JAMES DUNNING PROJECT ADMINISTRATOR 40.00 X 117385 0 33791 632735 1598224 706854 7 0 1 0 TYVAK NANO-SATELLITE SYS LLC 15265 ALTON PARKWAY SUITE 200 IRVINE CA 92318 RESEARCH SUPPORT 1096455 SRI INTERNATIONAL 333 RAVENWOOD AVENUE MENLO PARK CA 94025 RESEARCH SUPPORT 1048514 MIRIAM MEDICAL HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 02906 RESEARCH SUPPORT 723791 PRCI 3141 FAIRVIEW PARK DR 525 FALLS CHURCH VA 22042 RESEARCH SUPPORT 219106 COLUMBIA UNIVERSITY MEDICAL CENTER 630 WEST 168TH STREET NEW YORK NY 10032 RESEARCH SUPPORT 205560 8 198227 2872636 4331113 737484 7401976 GRANTS & CONTRACTS 900099 24865017 24865017 SERVICE FEES 561000 6105981 6105981 CONFERENCES & WORKSHOPS 519100 2640349 2640349 UNIV. PROGRAMS SUPPORT 900099 2336507 2336507 MISCELLANEOUS 900099 523666 523666 36471520 1692019 1692019 615222 678058 -62836 -62836 66493 -67704 -61625 10241045 50775 9903922 126926 337123 -76151 260972 -76151 337123 283133 198227 217951 65182 65182 47915827 19928144 27987683 27064422 759950 163311 73816516 63526284 692246 2196010 6568765 6568765 264127 264127 25762322 22647252 3115070 1566988 1181292 385696 4182153 3217832 964321 1983264 1735597 247667 1753 1753 60057 54997 5060 133728 254 133474 110704 37850 72854 5001470 4888916 112554 415501 410844 4657 367330 310866 56464 408646 212741 195905 468767 468767 1963557 1876559 86998 1719549 1668000 51549 122422 105228 17194 1506378 1222888 283490 248192 181359 66833 SUPPLIES & EQUIPMENT 3614999 3541950 73049 CONTRACT & GRANT IDC EX 3533421 3533421 VEBA DISTRIBUTION 1718681 1718681 LIVESTOCK EXPENSE 916154 916154 4388305 4227133 161172 67027233 60729099 6298134 0 66850 68482 24479845 22080694 11722663 14345026 2783690 2073566 3225116 3674780 518558 977553 57016475 20341132 37157216 36675343 61197015 68757963 11333995 2956599 638000 638000 153122948 152248006 3910987 4208371 14166617 13473010 7603859 3506267 2560000 2780719 20259777 18966948 48501240 42935315 X 0 0 0 0 104621708 109312691 104621708 109312691 153122948 152248006 X 6789283 -2004992 -93308 X 0 1 X 1 1 1 X 5787784 4023909 5730085 17633464 7401976 40577218 539439 409797 471435 623416 685174 2729261 6327223 4433706 6201520 18256880 8087150 43306479 13595358 29711121 1950300 1377871 1407715 2487897 2307241 9531024 113186 24372 137558 235149 235149 53210210 380195555 0.55840 0.57230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445799 X X 0 0 1 X 980000 18692425 19672425 22616504 10904064 11712440 837372 354889 482483 9440766 7781161 1659605 4449408 1301018 3148390 36675343 ACTUARIAL ANNUITY LIABILITIES 1290990 POSTEMPLOYMENT BENEFIT OBLIGATIONS 5631841 PENSION LIABILITY 12199036 GASB PENSION LIABILITY ADJUSTMENT -154919 18966948 93182494 -2004993 769804 -93308 -1328497 94510991 -20694475 -20694475 73816516 88491513 769805 20694475 21464280 67027233 0 67027233 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, 2016. 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 8 ENDOWMENTS FOR OTHERS AS WELL AS FUNDS HELD ON DEPOSIT RELATED TO TWO CONDOS 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 -93,308. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B -19,928,144. FUNDRAISING EXPENSES LINE 8B -217,951. RENTAL EXPENSES LINE 6B -548,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B 19,928,144. FUNDRAISING EXPENSES LINE 8B 217,951. RENTAL EXPENSES LINE 6B 548,380. HVAC GOLF TOURNAMENT 135842 108217 27625 900 1021 1672 69008 RPTA ANNUAL DINNER/AUCTION 74506 18092 56414 2698 23871 9 271011 71918 199093 67 15641 36410 66662 481359 198227 283132 967 16662 40780 159541 217950 65182 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 580827 STUDENT GRANTS AND SCHOLARSHIPS AWARDED AND MONITORED BY THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 1877609 471081 BOOK SPONSORED PROGRAMS ASSETS TRANSFERRED TO STATE FOR PROJECTS THAT HAVE CLOSED SUPPORT OF THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION ONE GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 292243 SUPPORT OF THE UNIVERSITYSUPPORT OF THE UNIVERSITY PRCI 3141 FAIRVIEW PARK DR SUITE 525 FALLS CHURCH VA 22042 522202924 501(C)(3) 135185 SUBAWARD UNDER SPONSORED PROGRAMS GRANT THE MIRIAM HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 02906 050258905 501(C)(3) 634110 SUBAWARD UNDER SPONSORED PROGRAMS GRANT HUMBOLDT STATE UNIVERSITY PO BOX 1185 ARCATA CA 95518 946050071 115 37298 SUBAWARD UNDER SPONSORED PROGRAMS GRANT KENYON COLLEGE 1 KENYON COLLEGE GAMBIER OH 43022 314379507 501(C)(3) 18702 SUBAWARD UNDER SPONSORED PROGRAMS GRANT COLUMBIA UNIVERSITY MEDICAL CENTER DEPT OF MEDICINE 630 WEST 168TH STREET PH 8 NEW YORK NY 10032 135598093 115 265624 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WAWONA FROZEN FOODS 100 W ALLUVIAL CLOVIS CA 93611 770250870 50000 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ELECTRICORE 27943 SMYH DRIVE SUITE 105 VALENCIA CA 91355 351888396 501(C)(3) 35000 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SRI INTERNATIONAL 333 RAVENSWOOD AVE MENLO PARK CA 94025 941160950 501(C)(3) 353843 SUBAWARD UNDER SPONSORED PROGRAMS GRANT TYVAK 15265 ALTON PARKWAY SUITE 200 IRVINE CA 92318 452934369 1302354 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CSU CHICO 400 W FIRST STREET CHICO CA 95929 680386518 115 39459 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CSU SACRAMENTO 6000 J STREET MODOC HALL 2003 SACRAMENTO CA 95819 941337638 115 37569 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SANTA MARIA JOINT HIGH SCHOOL 2560 SKYWAY DRIVE SANTA MARIA CA 93455 521703494 115 21880 SUBAWARD UNDER SPONSORED PROGRAMS GRANT HARTNELL COLLEGE 411 CENTRAL AVENUE SALINAS CA 93901 770086025 115 15285 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SAN FRANCISCO STATE UNIVERSITY HOLLOWAY AVE ADM 471 SAN FRANCISCO CA 94132 931137247 115 5051 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF TEXAS AT AUSTIN 101 E 27TH ST NOA BLDG 5 300 MAIL A90000 AUSTIN TX 78712 746000203 115 15119 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CSU FRESNO FOUNDATION 4910 N CHESNUT AVENUE FRESNO CA 93726 946003272 115 14181 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ERA ECONOMICS 1111 KENNEDY PLACE SUITE 4 DAVIS CA 95616 462096594 167565 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE DEPT 3335 LARAMIE WY 82071 836000331 115 10338 SUBAWARD UNDER SPONSORED PROGRAMS GRANT DREXEL UNIVERSITY 3201 ARCH STREET SUITE 100 PHILADELPHIA PA 19104 231352630 115 8439 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE SUIT 2200 CHAPEL HILL NC 27599 566001393 115 131425 SUBAWARD UNDER SPONSORED PROGRAMS GRANT OREGON STATE UNIVERSITY B308 KERR ADMIN BUILDING CORVALLIS OR 97331 481278540 115 19993 SUBAWARD UNDER SPONSORED PROGRAMS GRANT UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MC 0210 LA JOLLA CA 92093 966006144 115 6509 SUBAWARD UNDER SPONSORED PROGRAMS GRANT 22 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 BETSY KINSLEY PART YEAR CHAIR/CEO 0 176838 0 0 0 0 0 43418 0 21729 0 241985 0 0 KIMI IKEDA CHAIR/CEO 0 183051 0 0 0 0 0 45116 0 16403 0 244570 0 0 ANDY THULIN SEC./TREAS./CFO 0 223305 0 0 0 0 0 55037 0 21733 0 300075 0 0 PHIL BARLOW DIRECTOR 0 131991 0 0 0 0 0 21604 0 21622 0 175217 0 0 KEITH HUMPHREY DIRECTOR 0 204202 0 0 0 0 0 50329 0 21736 0 276267 0 0 NICK PETTIT DIRECTOR 0 113552 0 0 0 0 0 28051 0 18147 0 159750 0 0 CYRUS RAMEZANI DIRECTOR 0 160885 0 0 0 0 0 36524 0 21622 0 219031 0 0 LORLIE LEETHAM EXECUTIVE DIRECTOR 0 177625 0 0 0 0 0 43804 0 16405 0 237834 0 0 STARR LEE GENERAL COUNSEL 134198 0 0 0 0 0 17872 0 19412 0 171482 0 0 0 DAN BANFIELD CONTROLLER 127703 3504 0 0 0 0 14355 0 19881 0 161939 3504 0 0 CHRISTINE ROBERTSON ASSOC. DIRECTOR ATPP INST. 126758 0 0 0 0 0 16883 0 19366 0 163007 0 0 0 MIKE THORNTON CAMPUS DINING DIRECTOR 126691 0 0 0 0 0 16134 0 8294 0 151119 0 0 0 JAMES DUNNING PROJECT ADMINISTRATOR 117385 0 0 0 0 0 13764 0 20027 0 151176 0 0 0 X 11 370686 FAIR MARKET VALUE X EQUINE ANIMALS 11 320645 ESTIMATED FMV X OTHER ASSETS 57 46153 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 11 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -93,308. 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 5 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 (19) CHARITABLE GIFT ANNUITIES CA 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO B 2929517 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO M 2808154 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO L 5260788 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO P 4866977 COST CAL POLY CORPORATION VEBA TRUST Q 1083278 COST CAL POLY CORPORATION VEBA TRUST R 2188695 COST AND FAIR MARKET VALUE