Totals
- Total revenue
- $21,649,371
- Total expenses
- $20,142,138
- Contributions and grants received
- $799,077
- Grants paid
- $0
- Program service revenue
- $20,490,590
- Investment income
- $29,213
- Other revenue
- $330,491
- Total assets, end of year
- $12,679,200
- Total liabilities, end of year
- $5,163,177
- Net assets or fund balances, end of year
- $7,516,023
- Program services expenses (Part IX)
- $19,724,552
- Management and general expenses
- $417,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,724,552
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$333,162
-
1f · All other contributions, gifts and grants
$465,915
-
2a · Program service revenue: Membership Dues & Assessments
total $18,167,217 · related or exempt $18,167,217
-
2b · Program service revenue: Parent fees
total $1,004,250 · related or exempt $1,004,250
-
2c · Program service revenue: Revenue from Operations
total $1,319,123 · related or exempt $1,123,129 · unrelated business $195,994
-
3 · Investment income
total $29,213 · excluded $29,213
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $251,046 · personal property $43,964
-
6c · Rental income or loss
real property $251,046 · personal property $43,964
-
6d · Net rental income or loss
total $295,010 · related or exempt $295,010
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Commissions
total $9,081 · related or exempt $9,081
-
11b · Other revenue: Miscellaneous Income
total $26,400 · related or exempt $26,400
-
11e · Other revenue, total
$35,481
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $269,971 · program services $269,971
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,275,172 · program services $7,275,172
-
8 · Pension plan contributions
total $1,214,794 · program services $1,214,794
-
9 · Other employee benefits
total $1,578,019 · program services $1,578,019
-
10 · Payroll taxes
total $526,825 · program services $526,825
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,302 · program services $26,302
-
11c · Fees: accounting
total $35,834 · program services $35,834
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $426,962 · program services $10,420 · management and general $416,542
-
12 · Advertising and promotion
total $37,578 · program services $37,578
-
13 · Office expenses
total $57,382 · program services $57,382
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $120,264 · program services $120,264
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $238,895 · program services $237,851 · management and general $1,044
-
23 · Insurance
total $253,136 · program services $253,136
-
24a · Other expenses: Scholarships
total $3,612,689 · program services $3,612,689
-
24b · Other expenses: Utilities
total $1,245,405 · program services $1,245,405
-
24c · Other expenses: Outside Services
total $841,908 · program services $841,908
-
24d · Other expenses: Student Program Activities
total $627,032 · program services $627,032
-
24e · All other expenses
total $1,753,970 · program services $1,753,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,698 · end of year $1,068,572
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $399,818 · end of year $170,918
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $54,823 · end of year $45,421
-
9 · Prepaid expenses and deferred charges
beginning of year $179,386 · end of year $228,861
-
10a · Land, buildings and equipment: cost or other basis
$6,314,480
-
10b · Land, buildings and equipment: accumulated depreciation
$4,804,992
-
10c · Land, buildings and equipment, net
beginning of year $1,514,370 · end of year $1,509,488
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,009,841 · end of year $9,655,940
-
17 · Accounts payable and accrued expenses
beginning of year $1,916,918 · end of year $1,750,591
-
19 · Deferred revenue
beginning of year $474,741 · end of year $220,113
-
25 · Other liabilities
beginning of year $3,285,487 · end of year $3,192,473
-
27 · Net assets without donor restrictions
beginning of year $6,008,790 · end of year $7,516,023
Mission and programs · 2022
Mission
To conduct and sponsor the activities for the convenience of the students, faculty and staff and as a part of the education program of the California Polytechnic State University. See Schedule O
-
Student programs provide for diverse avenues of education: athletic and fitness programs, music, student government, and miscellaneous events for approximately 21,000 students.
Expenses $15,400,425 · Revenue $18,167,217
-
University Union provides for the operation of the facilities for approximately 21,000 students.
Expenses $2,323,731
-
The children's center provides child care for the children of students and staff in an on-campus facility. The facility also offers the students studying to become teachers hands-on experience dealing with pre-school and elementary-age children.
Expenses $2,000,396 · Revenue $1,004,250
As filed on the 2022 return.
Listed in Part VII
-
Michelle Crawford
Executive Dir.
- Total calculated
- $237,717
- From this org
- $178,674
- From related orgs
- $0
- Other
- $59,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,174
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $32,040
- Nontaxable benefits
- $27,003
- Filer's total
- $237,717
-
Carol Brizendine
Dir,Business Svcs
- Total calculated
- $195,023
- From this org
- $151,839
- From related orgs
- $0
- Other
- $43,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,339
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $21,661
- Nontaxable benefits
- $21,523
- Filer's total
- $195,023
-
Heather Zacker
Director, Finance
- Total calculated
- $181,718
- From this org
- $139,589
- From related orgs
- $0
- Other
- $42,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,089
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $20,756
- Nontaxable benefits
- $21,373
- Filer's total
- $181,718
-
Ron Skamfer
Dir,FacilitiesMgmt
- Total calculated
- $179,107
- From this org
- $139,625
- From related orgs
- $0
- Other
- $39,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,125
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $19,869
- Nontaxable benefits
- $19,613
- Filer's total
- $179,107
-
Anthony Colvard
IT Coordinator II
- Total calculated
- $162,059
- From this org
- $114,339
- From related orgs
- $0
- Other
- $47,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,839
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $20,734
- Nontaxable benefits
- $26,986
- Filer's total
- $162,059
-
Richard Craig
Dir - Rec Sports
- Total calculated
- $150,716
- From this org
- $86,869
- From related orgs
- $0
- Other
- $63,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $83,369
- Bonus
- $3,500
- Other
- not reported
- Deferred
- $43,884
- Nontaxable benefits
- $19,963
- Filer's total
- $150,716
-
Marirose Evenden
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Babatola Gracie
President
- Total calculated
- $0
- Hours/week
- 20
-
Jacob Schlottmann-McGonigle
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Alexander Raynes
Director
- Total calculated
- $0
- Hours/week
- 10
-
Emily Chan
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tyler Coari
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia Diaz
Director
- Total calculated
- $0
- Hours/week
- 10
-
Nick Endres
Director
- Total calculated
- $0
- Hours/week
- 10
-
Daniel Hanson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Olivia Huyler
Director
- Total calculated
- $0
- Hours/week
- 10
-
Siddharth Kartha
Director
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Olivia Madrigal
Director
- Total calculated
- $0
- Hours/week
- 10
-
Elias Mandegarian
Director
- Total calculated
- $0
- Hours/week
- 10
-
Maya McClain
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ananya Patil
Director
- Total calculated
- $0
- Hours/week
- 10
-
Brady Pauken
Director
- Total calculated
- $0
- Hours/week
- 10
-
Emily Prince
Director
- Total calculated
- $0
- Hours/week
- 10
-
Carlos Rodriguez Orozco
Director
- Total calculated
- $0
- Hours/week
- 10
-
Natalie Santos
Director
- Total calculated
- $0
- Hours/week
- 10
-
Evan Schwaegerle
Director
- Total calculated
- $0
- Hours/week
- 10
-
Andrew Sime
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sujanya Srinath
Director
- Total calculated
- $0
- Hours/week
- 10
-
Allison Stauffer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Joe Tam
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Pi
Director
- Total calculated
- $0
- Hours/week
- 10
-
Andre Yarcan
Director
- Total calculated
- $0
- Hours/week
- 10
-
Andrew Kim
Director
- Total calculated
- $0
- Hours/week
- 10
-
Roha Ali
Director
- Total calculated
- $0
- Hours/week
- 10
-
Varenya Gupta
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jesse Mason
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jasmeet Sandhu
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mason Stobbe
Director
- Total calculated
- $0
- Hours/week
- 10
-
John Van Vliet
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lily Yenovkian
Director
- Total calculated
- $0
- Hours/week
- 10
-
Janice Wu
Director
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CA Polytechnic St Univ San Luis Obispo
115 · Higher Education · CA
-
CA Polytechnic State Univ Foundation
501(c)(3) · Extra-curricular activities for students · CA
-
501(c)(3) · Services and facilities · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349300600
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