CAL POLY CORPORATION

SAN LUIS OBISPO, CA, 93407-9000 (805) 756-1451 Est. 1940 EIN 95-1648180

B43— Education Form 990 501(c)(3)

WWW.CALPOLYCORPORATION.ORG

Mission

TO PROVIDE THE UNIVERSITY WITH CERTAIN SERVICES AND FACILITIES WHICH ARE AN INTEGRAL PART OF THE EDUCATIONAL PROGRAM OF THE UNIVERSITY.

Giving Portfolio

Total Grants

191

Total Giving

$58.3M

Recipients

185

Years Active

2017 - 2023

Avg grant: $310,648 Median: $37,175

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	48	$12.9M	$268K	13	34
2022	39	$14.4M	$370K	20	18
2021	27	$5.5M	$203K	5	21
2020	29	$8.7M	$300K	9	19
2019	29	$8.9M	$307K	19	9
2017	19	$7.9M	$415K	18	0

Sectors Funded

Education

39

Health Care

15

Social Science

5

Arts, Culture & Humanities

3

Animal-Related

3

Community Improvement

2

Mental Health & Crisis Intervention

2

Philanthropy & Grantmaking

2

and 2 more sectors

Top States

California

86

Rhode Island

12

Oregon

12

Washington

7

Massachusetts

7

District of Columbia

6

Michigan

6

New York

5

and 21 more states

Grantee Size Profile

Over $50M

47

$10M - $50M

8

$1M - $5M

6

$5M - $10M

2

$100K - $500K

1

Top Grantees

CALIFORNIA POLYTECHNIC STATE UNIVERSITY

CA - 12 grants

$42.2M

CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION

CA - 6 grants

$3.0M

ALLAN HANCOCK COLLEGE

CA - 5 grants

$1.3M

CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION

CA

$1.2M

THE MIRIAM HOSPITAL

RI - 5 grants

$970K

SAN LUIS OBISPO COUNTY COMMUNITY COLLEGE DISTRICT DBA CUESTA COMMUNITY COL

CA - 2 grants

$743K

SAN LUIS OBIISPO COUNTY COMMUNITY COLLEGE DISTRICT DBA CUESTA COMMUNITY COL

CA - 3 grants

$736K

THE MIRIAM HOSPITAL

RI

$604K

NORTH CAROLINA STATE UNIVERSITY

NC - 2 grants

$405K

PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT

CA - 4 grants

$403K

and 15 more grantees

Grants Awarded · 89 grants

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Financials

Total Revenue

$124,990,435

Total Expenses

$107,721,453

Net Assets

$166,484,791

3,205 employees 150 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

18.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.4%

Expenses ↑ 7.7%

Revenue Sources

Contributions 13.0% Earned revenue 47.1% Investment 2.8% Other 37.0%

Expense Breakdown

Program 91.9% Management 8.1%

Officers & Trustees (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$124,990,435 ↑	$107,721,453	$166,484,791
2022 Form 990	$111,177,306 ↑	$100,011,654	$143,792,257
2021 Form 990	$93,935,968 ↑	$80,944,302	$129,793,188
2020 Form 990	$66,523,157 ↓	$72,489,849	$130,192,668
2019 Form 990	$72,248,581 ↓	$73,435,532	$121,779,328
2017 Form 990	$74,954,310	$74,647,989	$110,244,843