SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CALIFORNIA POLYTECHNIC STATE UNIVERSITY
FOUNDATION
Employer identification number

20-4927897
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS DELEGATED CALIFORNIA POLYTECHNIC STATE UNIVERSITY AUTHORITY TO ACT AS ITS AGENT IN A FULL RANGE OF ACCOUNTING, ADMINISTRATIVE, PROCESSING, CASH MANAGEMENT, REPORTING AND SERVICE FUNCTIONS UNDER AN ADMINISTRATIVE SERVICES AGREEMENT.
FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY PRESIDENT MAY APPOINT VOTING AND NON-VOTING EX OFFICIO DIRECTORS BY VIRTUE OF OFFICE HELD WITH THE UNIVERSITY AND MUST APPROVE ALL DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS, INCLUDING CHANGES TO THE GOVERNING BODY AND ORGANIZATIONAL DOCUMENTS, ARE SUBJECT TO REVIEW AND APPROVAL OF THE UNIVERSITY PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW AND APPROVE FORM 990. THE FINAL VERSION IS SUBSEQUENTLY DISTRIBUTED TO THE BOARD PRIOR TO FILING.
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 15A THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES. THE UNIVERSITY, A RELATED PARTY, INDEPENDENTLY DETERMINES COMPENSATION FOR OFFICERS AND DIRECTORS FOR WORK PERFORMED AS AN EMPLOYEE OF, AND ON BEHALF OF, THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART XI, LINE 9: NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - DEFERRED INFLOWS 252,443.
FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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