Nonprofit · EIN 95-1648180
CAL POLY CORPORATION
Tax-exempt · SAN LUIS OBISPO, CA 93407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $130,721,487 | $116,092,332 | $14,629,155 | $426,786,084 | $237,900,946 | $188,885,138 |
| June 30, 2024 | 990 | $124,990,435 | $107,721,453 | $17,268,982 | $352,704,648 | $186,219,857 | $166,484,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,048,181
- Program service revenue
- $62,770,067
- Investment income
- $7,476,203
- Net rental income
- -$1,352,459
- Net gain from sales of assets
- $2,444,078
- Net income from fundraising events
- $102,247
- Net income from sales of inventory
- $42,677,248
- Other revenue
- $41,427,036
Expenses
- Grants and similar amounts paid
- $19,283,175
- Compensation of officers, directors and key employees
- $283,980
- Other salaries and wages
- $42,984,316
- Salaries, compensation and benefits (total)
- $55,157,368
- Professional fundraising fees
- $0
- Legal fees
- $140,141
- Accounting fees
- $120,466
- Occupancy
- $7,937,506
- Travel
- $1,637,415
- Depreciation
- $5,604,181
- Program services (functional)
- $105,965,992
- Management and general (functional)
- $10,126,340
Balance sheet and other
- Total assets, start of year
- $352,704,648
- Total assets, end of year
- $426,786,084
- Total liabilities, end of year
- $237,900,946
- Net assets, end of year
- $188,885,138
- Land, buildings and equipment
- $215,365,045
- Publicly traded securities
- $108,058,900
- Gross unrelated business income
- $224,237
- Gross receipts
- $178,122,549
- Employees
- 2,105
- Volunteers
- 100
- Year formed
- 1940
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA JACKSON-ELMOORE PART YEAR | VICE CHAIR Trustee or director, Officer | 4 | $0 | $371,782 | $70,403 |
| CODY VANDORN | CEO Officer | 40 | $26,320 | $295,030 | $115,999 |
| KEITH HUMPHREY PART YEAR | DIRECTOR Trustee or director | 4 | $0 | $311,801 | $120,016 |
| DAMON FLEMING | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 | $303,996 | $119,183 |
| DEAN WENDT | DIRECTOR Trustee or director | 4 | $0 | $279,320 | $110,110 |
| CYNTHIA VILLA | DIRECTOR Trustee or director | 4 | $0 | $323,683 | $59,564 |
| STAN NOSEK PART YEAR | CHAIR Trustee or director, Officer | 4 | $0 | $310,828 | $53,139 |
| DANIEL HOWES | CPSU FACULTY (CAFES) Highest-paid employee | 40 | $123,073 | $151,957 | $73,046 |
| CYRUS RAMEZANI | DIRECTOR Trustee or director | 4 | $12,796 | $240,039 | $92,570 |
| DAN BANFIELD | CFO Officer | 40 | $223,266 | $25,324 | $41,536 |
| JAMES DUNNING | ASSOC. VP, REAL ESTATE Highest-paid employee | 40 | $233,822 | $0 | $51,616 |
| KAREN TILLMAN | ASSOC. VP, ECONOMIC DEVELOPMENT Highest-paid employee | 40 | $237,579 | $0 | $43,041 |
| SEAN HURLEY | DIRECTOR Trustee or director | 4 | $16,536 | $158,402 | $68,517 |
| ELIZABETH WITT | MANAGER, SWANTON PACIFIC RANCH Highest-paid employee | 40 | $189,270 | $0 | $41,490 |
| ANDREA BURNS | ASSOC. EXEC. DIRECTOR, CPC Highest-paid employee | 40 | $196,269 | $0 | $18,667 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH CLEARY | DIRECTOR Trustee or director | 4 | $5,062 | $132,921 | $58,570 |
| ALLISON BAIRD-JAMES | CHAIR Trustee or director, Officer | 4 | $0 | $131,531 | $27,451 |
| CARA CRYE-WRIGHT | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| GERI LACHANCE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| PATRICK MULLEN | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| ASHLEIGH SPRAGINS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TOBY WALPOLE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CODY VANDORN | CEO Officer | 40 | $26,100 | $284,415 | $114,931 |
| KEITH HUMPHREY | DIRECTOR Trustee or director | 4 | $0 | $291,180 | $119,395 |
| CYNTHIA JACKSON-ELMOORE | VICE CHAIR Trustee or director, Officer | 4 | $0 | $335,160 | $66,425 |
| DAMON FLEMING | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 | $278,208 | $116,861 |
| CYNTHIA VILLA PART YEAR | CHAIR Trustee or director, Officer | 4 | $0 | $328,908 | $56,714 |
| DEAN WENDT | DIRECTOR Trustee or director | 10 | $0 | $255,228 | $109,353 |
| DANIEL HOWES | CPSU FACULTY (CAFES) Highest-paid employee | 40 | $109,551 | $147,984 | $71,273 |
| CYRUS RAMEZANI | DIRECTOR Trustee or director | 10 | $43,237 | $203,294 | $80,858 |
| DAN BANFIELD | CFO Officer | 40 | $207,177 | $24,474 | $36,658 |
| JAMES DUNNING | ASSOC. VP, CORPORATE ENGAG Highest-paid employee | 40 | $208,941 | $0 | $47,205 |
| SEAN HURLEY | DIRECTOR Trustee or director | 20 | $28,959 | $158,434 | $65,860 |
| ANDREA BURNS | ASSOC. EXEC. DIRECTOR, CPC Highest-paid employee | 40 | $184,232 | $0 | $16,134 |
| STEVEN REIN | DIRECTOR Trustee or director | 4 | $0 | $135,962 | $62,091 |
| TIFFANY KRAMLICH | CPC DIRECTOR OF HR Highest-paid employee | 40 | $170,487 | $0 | $23,020 |
| MATTHEW GRIESHOP | DIRECTOR (CAFES) Highest-paid employee | 40 | $153,479 | $0 | $36,452 |
| AARON FERNANDES | DIRECTOR Trustee or director | 4 | $0 | $11,096 | $0 |
| STAN NOSEK | CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| CARA CRYE-WRIGHT | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| GERI LACHANCE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| PATRICK MULLEN | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TONY WALPOLE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 GRAND AVENUE BLDG 1, SAN LUIS OBISPO, CA 93407-9000
- Principal officer (990 for 2024)
- DAN BANFIELD, 1 GRAND AVE BLDG 15, SAN LUIS OBISPO, CA 93407
- Signed the 990
- DAN BANFIELD, CFO
- Phone
- (805) 756-1451
- Website
- WWW.CALPOLYCORPORATION.ORG
- Return prepared by
- GLENN BURDETTE
Mission
TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY.
Program accomplishments
- RESEARCH GRANTS & CONTRACTS: EXTERNALLY SPONSORED PROJECTS ADMINISTERED BY THE CORPORATION FOR BENEFIT OF THE UNIVERSITY.Expenses $44,998,853 · grants $4,853,200 · revenue $41,301,123
- RESTRICTED AND DESIGNATED FUNDS: GIFTS AND SPECIAL ACTIVITY ACCOUNTS THAT ARE RESTRICTED OR DESIGNATED FOR SUPPORT OF UNIVERSITY PROGRAMS.Expenses $16,271,445 · grants $2,922,900 · revenue $7,907,110
- EDUCATIONAL BOOKSTORE: PROVIDED BOOKS, LEARNING MATERIALS AND EQUIPMENT FOR THE UNIVERSITY STUDENTS AND FACULTY/STAFF; CAMPUS DINING SERVICES FOR UNIVERSITY STUDENTS AND FACULTY; AGRICULTURE PROJECTSExpenses $40,766,818 · grants $11,507,075 · revenue $53,502,229
- EDUCATIONAL CONFERENCES AND WORKSHOPSExpenses $3,928,876 · revenue $3,680,128
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1648180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43)
- Assets (IRS master file)
- $426,786,084
- Income (IRS master file)
- $178,122,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $130,721,487 | $116,092,332 | $426,786,084 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $124,990,435 | $107,721,453 | $352,704,648 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $111,177,306 | $100,011,654 | $275,406,863 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $93,935,968 | $80,944,302 | $241,706,330 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CAL POLY CORPORATION
- What is the EIN of CAL POLY CORPORATION?
- The employer identification number (EIN) of CAL POLY CORPORATION is 95-1648180.
- Is CAL POLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to CAL POLY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CAL POLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAL POLY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAL POLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAL POLY CORPORATION?
- The 990 for the year ended June 30, 2025 names DAN BANFIELD.
- Who are the officers and directors of CAL POLY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization.
- How much revenue does CAL POLY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $130,721,487, expenses of $116,092,332 and total assets of $426,786,084 at year end.
Other nonprofits in SAN LUIS OBISPO
- CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION EIN 20-4927897 · last filed 990 for 2025
- ASSOCIATED STUDENTS INC EIN 95-2308831 · last filed 990 for 2025
- PASO ROBLES CAB COLLEVTIVE EIN 46-1639273 · last filed 990 for 2025
- CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CHAPTER EIN 45-5220105 · last filed 990-N for 2024
- BLACK AND GOLD BOOSTER CLUB EIN 77-0094164 · last filed 990-N for 2024
- HOURGLASS PROJECT EIN 83-2082676 · last filed 990 for 2025
- CENTRAL COAST PERFORMING ARTS CENTER COMMISSION EIN 77-0408837 · last filed 990 for 2025
- CAL POLY CORPORATION VEBA TR EIN 46-7470544 · last filed 990 for 2025