2021-05-14T19:39:33-05:00 2020-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2019-07-01 951648180 CAL POLY CORPORATION CALP 8057561451 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 CODY VANDORN CEO 8057561451 2021-05-12 1 MICAL W BOVEE CPA P01023187 8055441441 2019 2022-09-23 18:48:47Z CODY VAN DORN 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 88415681 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 3849 205 75296 0 12637761 10400128 39881649 35362209 9947315 3965793 27365848 22520451 89832573 72248581 8010879 9026762 0 0 39295370 39030346 0 0 0 29416259 25378424 76722508 73435532 13110065 -1186951 209928217 209034925 84590967 87255597 125337250 121779328 X TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY. 0 0 25197637 1749184 23694137 RESEARCH GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR BENEFIT OF THE UNIVERSITY. 15758794 3794761 3822549 RESTRICTED AND DESIGNATED FUNDS: GIFTS AND SPECIAL ACTIVITY ACCOUNTS THAT ARE RESTRICTED OR DESIGNATED FOR SUPPORT OF UNIVERSITY PROGRAMS. 24362851 3482817 29484738 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 503149 788013 EDUCATIONAL CONFERENCES AND WORKSHOPS 503149 788013 65822431 1 1 0 1 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 1 573 0 1 3849 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 298033 99108 NICK PETTIT VICE CHAIR 4.00 40.00 X X 0 157611 71124 ANDREW THULIN SECRETARY/TREASURER 4.00 40.00 X X 0 246280 96305 PHIL BARLOW DIRECTOR 4.00 40.00 X 2000 154046 37127 CARA CRYE DIRECTOR 4.00 X 0 0 0 COLE DORRIS DIRECTOR 4.00 X 0 0 0 CELESTE ESPARZA DIRECTOR 4.00 X 0 0 0 STEVE HARDING DIRECTOR 4.00 X 0 0 0 KEITH HUMPHREY DIRECTOR 4.00 40.00 X 0 249297 98635 SEAN HURLEY DIRECTOR 20.00 40.00 X 58842 125914 55752 PATRICK MULLEN DIRECTOR 4.00 X 0 0 0 STEVEN REIN DIRECTOR 4.00 40.00 X 0 109592 53373 DEAN WENDT DIRECTOR 10.00 40.00 X 24234 234034 94052 LORLIE LEETHAM EXECUTIVE DIRECTOR 40.00 X 0 203942 79346 JOE CALLERO CPC INTERMITTENT; CPSU HEAD COACH 40.00 X 148529 131069 30357 DAN BANFIELD ASSOC. EXEC. DIRECTOR, BUSINESS & FINANCE, CPC, CP 40.00 4.00 X 149591 16454 32661 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 40.00 X 147127 0 11168 JAMES DUNNING ASSOC. VP, CORPORATE ENGAGEMENT & INDUSTRY 40.00 X 144177 0 33222 JUDY MAHAN ECONOMIC DEVELOPMENT DIRECTOR, CIE 40.00 X 140236 0 28762 814736 1926272 820992 14 0 1 0 SPECIALTY CONSTRUCTION INC 645 CLARION COURT SAN LUIS OBISPO CA 93401 CONSTRUCTION MANAGEMENT 1566349 DONOVAN & DONOVAN CONSTRUCTION INC 940 MORAN COURT PASO ROBLES CA 93446 CONSTRUCTION MANAGEMENT 611095 MAINO CONSTRUCTION COMPANY INC PO BOX 1347 SAN LUIS OBISPO CA 93406 CONSTRUCTION MANAGEMENT 572645 CHARTWELLS DINING SERVICES PO BOX 50196 LOS ANGELES CA 90074 MANAGEMENT SERVICES 440790 THE MIRIAM HOSPITAL ONE HOPPIN ST BOX 43 SUITE 1300 PROVIDENCE RI 029034141 RESEARCH SUPPORT 413400 17 153120 2756771 7490237 872250 10400128 GRANTS & CONTRACTS 900099 23694137 23694137 SERVICE FEES 561000 7079257 6892039 187218 UNIV. PROGRAMS SUPPORT 900099 2899888 2899888 MISCELLANEOUS 900099 900914 900914 CONFERENCES & WORKSHOPS 519100 788013 788013 35362209 2923474 2923474 586462 756042 -169580 -169580 73297 -122895 -119982 7673004 6579135 51550 1093869 -51550 1042319 -51550 1093869 171034 153120 84675 86359 86359 31299370 8695698 22603672 22592699 10973 72248581 57789437 75296 3983720 8920639 8920639 106123 106123 319470 319470 26996610 23438206 3558404 1178412 878791 299621 8613835 7202646 1411189 1922019 1655809 266210 77931 75936 1995 133123 3675 129448 143230 38872 104358 5122215 4950095 172120 291245 289728 1517 221154 179280 41874 437248 170972 266276 362961 362961 1970995 1897494 73501 1406612 1377955 28657 8928 39 8889 1045968 1044548 1420 1464790 1300062 164728 276179 184394 91785 CONTRACT & GRANT IDC EX 3776005 3776005 LIVESTOCK EXPENSE 1078055 1078055 HOSTING 725823 706789 19034 SUPPLIES & EQUIPMENT 407498 341486 66012 6428464 5841871 586593 73435532 65822431 7613101 0 47794 24004 42952565 23994170 17551066 19381112 2161605 2062544 1071155 1373564 475355 580100 99138763 23330326 61597875 75808437 83743579 85483771 4223 4223 323000 323000 209928217 209034925 5082904 6791159 10167663 9516587 3938469 3844966 30045956 29455978 35355975 37646907 84590967 87255597 X 0 0 0 0 125337250 121779328 125337250 121779328 209928217 209034925 X -1186951 -2447443 76472 X 0 1 X 1 1 1 X 7401976 8942244 8436341 12687659 10400128 47868348 685174 497761 387374 817254 844672 3232235 8087150 9440005 8823715 13504913 11244800 51100583 2349111 48751472 2307241 1642571 2139884 3045953 3509936 12645585 24372 24372 63770540 402754441 0.76450 0.63400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 20000 0 0 0 20000 0 PART II-B, LINE 1: $20,000 CONTRIBUTION TO THE CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION. 445799 X X 0 0 1 X 80000 18692425 18772425 14923333 7141727 7781606 11142758 7607266 3535492 9816672 7489432 2327240 44483575 1091901 43391674 75808437 ACTUARIAL ANNUITY LIABILITIES 764150 POSTEMPLOYMENT BENEFIT OBLIGATIONS 3779903 PENSION LIABILITY 22020074 GASB OPEB & PENSION LIABILITY ADJUSTMENT 240231 LIFE-INTEREST IN REAL ESTATE 11069800 UNAMORTIZED LOSS ON REFUNDING -227251 37646907 80214674 -2447443 891581 76472 -1479390 81694064 -9445483 -9445483 72248581 83772596 891581 9445483 10337064 73435532 0 73435532 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, 2020. 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 76,472. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B -8,695,698. FUNDRAISING EXPENSES LINE 8B -84,675. RENTAL EXPENSES LINE 6B -665,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LINE 10B 8,695,698. FUNDRAISING EXPENSES LINE 8B 84,675. RENTAL EXPENSES LINE 6B 665,110. 1 SUB-SAHARAN AFRICA 0 0 GRANT MADE TO RECIPIENT IN THE REGION 106123 0 0 0 0 0 0 106123 0 106123 SUB-SAHARAN AFRICA STRENGTHENING ENGINEERING ECOSYSTEMS IN SUB-SAHARAN AFRICA 106123 WIRE TRANSFER 1 0 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 REVIEWS EXPENDITURE REQUESTS FOR ALLOWABILITY, ALLOCABILITY AND REASONABLENESS IN ACCORDIANCE WITH THE SPONSORED PROJECT'S PURPOSE PRIOR TO EXPENSE APPROVAL. WINEMAKER'S DINNER 189643 92745 96898 0 0 5000 12566 3152 14360 EIM ANNUAL DINNER 72057 21026 51031 0 0 1078 14159 7500 5631 2 62454 39349 23105 0 0 4708 13319 0 3202 324154 153120 171034 10786 40044 10652 23193 84675 86359 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 510961 STUDENT GRANTS AND SCHOLARSHIPS AWARDED AND MONITORED BY THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 946001347 115 3283800 3304103 BOOK TRNSFR OF VOLLEYBALL COURT/SPON PROG ASSETS SUPPORT OF THE UNIVERSITY CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION ONE GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 178714 SUPPORT OF THE UNIVERSITY ALLAN HANCOCK COLLEGE 800 SOUTH COLLEGE DRIVE SANTA MARIA CA 93454 521692042 115 15725 SUBAWARD UNDER SPONSORED PROGRAMS GRANT AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON ST WASHINGTON DC 20007 250965219 501(C)3 130660 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 115 45505 SUBAWARD UNDER SPONSORED PROGRAMS GRANT BAY FOUNDATION OF MORRO BAY (MBNEP) 601 EMBARCADERO STE 11 MORRO BAY CA 93442 770215847 501(C)3 10048 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CALIFORNIA STATE UNIVERSITY CHICO 400 W FIRST STREET CHICO CA 959290310 680386518 115 168052 SUBAWARD UNDER SPONSORED PROGRAMS GRANT CORNELL 373 PINE TREE ROAD ITHACA NY 148502820 150532082 20998 SUBAWARD UNDER SPONSORED PROGRAMS GRANT COUNCIL ON UNDERGRADUATE RESEARCH 734 15TH STREET STE 550 WASHINGTON DC 200051039 411398118 501(C)3 10966 SUBAWARD UNDER SPONSORED PROGRAMS GRANT EDUCOPIA 1230 PEACHTREE ST STE 1900 ATLANTA GA 30309 205648360 23337 SUBAWARD UNDER SPONSORED PROGRAMS GRANT ERA ECONOMICS 1111 KENNEDY PLACE SUITE 4 DAVIS CA 95616 462096594 48380 SUBAWARD UNDER SPONSORED PROGRAMS GRANT FRIENDS OF HAWAII'S URBAN FOREST DBA SMART TREES PACIFIC PO BOX 1343 KAILUA HI 96734 311648023 501(C)3 10000 SUBAWARD UNDER SPONSORED PROGRAMS GRANT GUADALUPE UNION SCHOOL DISTRICT 4465 NINTH ST GUADALUPE CA 93434 770070778 115 90374 SUBAWARD UNDER SPONSORED PROGRAMS GRANT LUCIA MAR UNIFIED SCHOOL DISTRICT 602 ORCHARD DRIVE ARROYO GRANDE CA 934024099 710929358 115 43703 SUBAWARD UNDER SPONSORED PROGRAMS GRANT MIRIAM MEDICAL HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 029062853 050258905 501(C)3 292833 SUBAWARD UNDER SPONSORED PROGRAMS GRANT NEW YORK UNIVERSITY 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 135562308 281690 SUBAWARD UNDER SPONSORED PROGRAMS GRANT OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAN JACKSON PARK RD PORTLAND OR 972393098 931176109 501(C)3 5852 SUBAWARD UNDER SPONSORED PROGRAMS GRANT OREGON STATE UNIVERSITY A312 KERR ADMINISTRATION BUILDING CORVALLIS OR 97333 611730890 115 44785 SUBAWARD UNDER SPONSORED PROGRAMS GRANT PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 800 NIBLICK RD PASO ROBLES CA 93446 481295642 115 21489 SUBAWARD UNDER SPONSORED PROGRAMS GRANT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 SOUTH STATE ST ANN ARBOR MI 48109 386006309 115 41249 SUBAWARD UNDER SPONSORED PROGRAMS GRANT RISE SAN LUIS OBISPO COUNTY PO BOX 630 PASO ROBLES CA 93447 953415650 501(C)3 5869 SUBAWARD UNDER SPONSORED PROGRAMS GRANT SAN LUIS COASTAL USD 1500 LIZZIE ST SAN LUIS OBISPO CA 93401 481295680 115 39035 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 117256 SUBAWARD UNDER SPONSORED PROGRAMS GRANT THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 28395 NETWORK PLACE CHICAGO IL 60673 376000511 115 38760 SUBAWARD UNDER SPONSORED PROGRAMS GRANT THE MARINE MAMMAL CENTER 2000 BUNKER ROAD FORT CROCKHITE SAUSALITO CA 94965 510144434 501(C)3 31903 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WAKISH PLLC 766 ASHUE RD WAPATO WA 98951 823512545 11972 SUBAWARD UNDER SPONSORED PROGRAMS GRANT WESTFIELD STATE COLLEGE 577 WESTERN AVENUE WESTFIELD MA 01086 043062617 115 54875 SUBAWARD UNDER SPONSORED PROGRAMS GRANT YALE UNIVERSITY 105 WALL ST NEW HAVEN CT 06511 060646973 501(C)3 23166 SUBAWARD UNDER SPONSORED PROGRAMS GRANT 23 5 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 298033 0 0 0 0 0 89424 0 9684 0 397141 0 0 NICK PETTIT VICE CHAIR 0 157611 0 0 0 0 0 47283 0 23841 0 228735 0 0 ANDREW THULIN SECRETARY/TREASURER 0 246280 0 0 0 0 0 73880 0 22425 0 342585 0 0 PHIL BARLOW DIRECTOR 2000 154046 0 0 0 0 0 33352 0 3775 2000 191173 0 0 KEITH HUMPHREY DIRECTOR 0 249297 0 0 0 0 0 74789 0 23846 0 347932 0 0 SEAN HURLEY DIRECTOR 58842 125914 0 0 0 0 0 31999 0 23753 58842 181666 0 0 STEVEN REIN DIRECTOR 0 109592 0 0 0 0 0 29617 0 23756 0 162965 0 0 DEAN WENDT DIRECTOR 24234 234034 0 0 0 0 0 70206 0 23846 24234 328086 0 0 LORLIE LEETHAM EXECUTIVE DIRECTOR 0 203942 0 0 0 0 0 61183 0 18163 0 283288 0 0 JOE CALLERO CPC INTERMITTENT; CPSU HEAD COACH 148529 131069 0 0 0 0 0 22424 0 7933 148529 161426 0 0 DAN BANFIELD ASSOC. EXEC. DIRECTOR, BUSINESS & FI 149591 16454 0 0 0 0 11275 0 21386 0 182252 16454 0 0 ANDREA BURNS ASSOC. EXEC. DIRECTOR, CPC 121127 0 26000 0 0 0 10882 0 286 0 158295 0 0 0 JAMES DUNNING ASSOC. VP, CORPORATE ENGAGEMENT & IN 144177 0 0 0 0 0 13443 0 19779 0 177399 0 0 0 JUDY MAHAN ECONOMIC DEVELOPMENT DIRECTOR, CIE 140236 0 0 0 0 0 12724 0 16038 0 168998 0 0 0 X 17 362299 FAIR MARKET VALUE X OTHER ASSETS 124 446988 ESTIMATED FMV X EQUINE ANIMALS 10 62963 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 76,472. 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 (23) 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 7189198 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO M 3839036 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO L 3686283 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO P 17310229 COST CAL POLY CORPORATION VEBA TRUST Q 1285565 COST CAL POLY CORPORATION VEBA TRUST R 235568 COST