2026-05-13T20:16:36-05:00 2025-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2024-07-01 770408837 CENTRAL COAST PERFORMING ARTS CENTER COMMISSION CENT 8057566557 CO CAL POLY CORPORATION BLDG 15 SAN LUIS OBISPO CA 93407 DAN BANFIELD CFO 8057566557 2026-05-12 1 1 MICAL W BOVEE CPA P01023187 8055441441 2024 2025-03-06 01:10:19Z DAN BANFIELD C/O CAL POLY CORPORATION BLDG 15 SAN LUIS OBISPO CA 93407 3225086 0 X WWW.PACSLO.ORG X 1995 CA DEVELOPING AND IMPLEMENTING POLICIES FOR USE OF AND ACCESS TO BOTH INTERIOR AND EXTERIOR SPACES OF THE PERFORMING ARTS CENTER SAN LUIS OBISPO. 9 4 0 190 0 0 1478767 1134484 1758343 2090602 0 0 0 0 3237110 3225086 675650 538978 0 0 0 0 0 0 0 2608379 2865641 3284029 3404619 -46919 -179533 3328110 3228816 407180 487419 2920930 2741397 DEVELOPING AND IMPLEMENTING POLICIES FOR USE OF AND ACCESS TO BOTH INTERIOR AND EXTERIOR SPACES OF THE PERFORMING ARTS CENTER SAN LUIS OBISPO. 0 0 2426034 538978 2090602 OPERATING FUNCTIONS DIRECTLY RELATED TO THE CENTER. 2426034 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X RYAN GRUSS 8057566557 CAL POLY CORPORATION BLDG 15 SAN LUIS OBISPO CA 93407 ALLISON BAIRD-JAMES CHAIRPERSON 2.00 40.00 X X 0 131531 27451 WHITNEY MCDONALD VICE-CHAIR 2.00 X X 0 0 0 DAN BANFIELD CHIEF FINANCIAL OFFICER 2.00 40.00 X X 0 248590 41536 BRITTANY COUCH SECRETARY 2.00 X X 0 0 0 JEN HAFT MEMBER 2.00 40.00 X 0 303936 78070 JOSH MACHAMER MEMBER 2.00 40.00 X 0 174051 77632 KATE MURPHY MEMBER 2.00 40.00 X 0 177852 80475 ERICA STEWART MEMBER 2.00 X 0 0 0 STACY SULLIVAN MEMBER 2.00 X 0 0 0 MOLLY CLARK ALTERNATE MEMBER 2.00 40.00 X 0 137475 39939 ALICIA DOYLE ALTERNATE MEMBER 2.00 40.00 X 0 166578 76614 JENNIFER FANNING ALTERNATE MEMBER 2.00 40.00 X 0 125666 48060 GREG HERMANN ALTERNATE MEMBER 2.00 X 0 0 0 CHASE MARTIN ALTERNATE MEMBER 2.00 X 0 0 0 MIKE MCCORMICK ALTERNATE MEMBER 2.00 40.00 X 0 326905 77187 MICHELLE SHORESMAN ALTERNATE MEMBER 2.00 X 0 0 0 CODY VAN DORN ALTERNATE MEMBER 2.00 40.00 X 0 321350 115999 ASHLEY WILKEN ALTERNATE MEMBER 2.00 X 0 0 0 RYAN GRUSS MANAGING DIRECTOR 40.00 X 0 178452 77497 0 2292386 740460 0 0 1 0 CAL POLY STATE UNIVERSITY ONE GRAND AVE SAN LUIS OBISPO CA 93407 CONTRACT LABOR AND VARIOUS OPERATING EXP 1817716 1 685083 449401 1134484 STAFF & EQUIP REIMB 711300 960989 960989 PROCESSING FEES 711300 880332 880332 CENTER RENTS 711300 213505 213505 MISCELLANEOUS 711300 30040 30040 EVENT INCOME 711300 5736 5736 2090602 3225086 2090602 0 0 X 538978 538978 1720946 1322257 398689 20300 20300 471633 282464 189169 76731 20094 56637 9689 2609 7080 37615 27849 9766 10121 1269 8852 87584 87584 SUPPLIES 202977 145078 57899 PARKING EXPENSE 113030 113030 GENERAL MAINTENANCE 70079 70061 18 OTHER EXPENSES 44936 15375 29561 3404619 2426034 978585 0 3000 3000 28837 180965 10088 16053 3286185 3028798 3328110 3228816 32028 29383 137185 172700 237967 285336 407180 487419 X 0 0 0 0 2920930 2741397 2920930 2741397 3328110 3228816 -179533 0 X 0 1 X 1 0 X 1416890 2263543 1113120 1128767 1134484 7056804 1416890 2263543 1113120 1128767 1134484 7056804 7056804 7056804 6829292 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD BY RELATED PARTY 2402266 DUE FROM RELATED PARTY 626532 3028798 DUE TO RELATED PARTY 285336 285336 X 3225086 0 3225086 0 3225086 3404619 0 3404619 0 3404619 PART X, LINE 2: AS OF JUNE 30, 2025, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE CORPORATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. 1 CALIFORNIA POLYTECHNIC STATE UNIVERSITY ONE GRAND AVENUE SAN LUIS OBISPO CA 93407 946001347 115 538978 0 GRANTS TO UNIVERSITY FOR CAPITAL IMPROVEMENT PROJECT 1 0 0 0 0 0 0 0 0 0 ALLISON BAIRD-JAMES CHAIRPERSON 0 131531 0 0 0 0 0 21971 0 5480 0 158982 0 0 DAN BANFIELD CHIEF FINANCIAL OFFICER 0 248590 0 0 0 0 0 14495 0 27041 0 290126 0 0 JEN HAFT MEMBER 0 303936 0 0 0 0 0 48199 0 29871 0 382006 0 0 JOSH MACHAMER MEMBER 0 174051 0 0 0 0 0 47467 0 30165 0 251683 0 0 KATE MURPHY MEMBER 0 177852 0 0 0 0 0 51349 0 29126 0 258327 0 0 MOLLY CLARK ALTERNATE MEMBER 0 137475 0 0 0 0 0 13064 0 26875 0 177414 0 0 ALICIA DOYLE ALTERNATE MEMBER 0 166578 0 0 0 0 0 47540 0 29074 0 243192 0 0 JENNIFER FANNING ALTERNATE MEMBER 0 125666 0 0 0 0 0 36560 0 11500 0 173726 0 0 MIKE MCCORMICK ALTERNATE MEMBER 0 326905 0 0 0 0 0 48061 0 29126 0 404092 0 0 CODY VAN DORN ALTERNATE MEMBER 0 321350 0 0 0 0 0 85834 0 30165 0 437349 0 0 RYAN GRUSS MANAGING DIRECTOR 0 178452 0 0 0 0 0 47630 0 29867 0 255949 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY CAL POLY STATE UNIVERSITY. ACCOUNTING AND ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY CAL POLY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A CCPACC DECISIONS, INCLUDING BOARD APPOINTMENTS, ARE SUBJECT TO RATIFICATION BY THE CAL POLY STATE UNIVERSITY PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B CCPACC DECISIONS ARE SUBJECT TO RATIFICATION BY THE CAL POLY STATE UNIVERSITY PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE COMMISSION BOARD AS WELL AS THE MANAGING DIRECTOR OF THE ORGANIZATION. PRIOR TO FILING, THE MANAGING DIRECTOR WILL REVIEW FORM 990 WITH THE COMMISSION CHIEF FINANCIAL OFFICER AND PROVIDE TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE MANAGING DIRECTOR IS IN AGREEMENT WITH THE CHIEF FINANCIAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE MANAGING DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL OF THE OFFICERS, DIRECTORS, ALTERNATES AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL COVERED PERSONS TO UPDATE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND, UPON DISCLOSURE, THE CHAIRPERSON, MANAGING DIRECTOR AND CHIEF FINANCIAL OFFICER ARE RESPONSIBLE FOR MONITORING POTENTIAL CONFLICTS AND DEALING WITH THEIR DISCLOSURE OR OTHER ACTION AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMMISSION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES. CAL POLY STATE UNIVERSITY, A RELATED PARTY, INDEPENDENTLY DETERMINES COMPENSATION FOR OFFICERS AND DIRECTORS FOR WORK PERFORMED AS AN EMPLOYEE OF, AND ON BEHALF OF, CAL POLY STATE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS SHALL BE RETAINED IN ELECTRONIC FORM AND ON PAPER HELD IN FILES IN THE ADMINISTRATIVE OFFICE. SUCH DOCUMENTS SHALL BE DISCLOSED AND AVAILABLE FOR VIEWING BY ANY AND ALL INTERESTED PARTIES. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FISCAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,465. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,146. SELLING COMMISSIONS & FEES: PROGRAM SERVICE EXPENSES 250,318. MANAGEMENT AND GENERAL EXPENSES 24,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,022. FORM 990, PART V, LINE 1A: CAL POLY CORPORATION (EIN: 95-1648180), A RELATED EXEMPT ORGANIZATION, FILES ALL 1099 FORMS ON BEHALF OF CCPACC AS PART OF THE ACCOUNTING AND ADMINISTRATIVE FUNCTIONS CAL POLY CORPORATION PROVIDES. FORM 990, SCHEDULE R, PART V, LINE 2, COLUMN C: THE COMMISSION IS UNDER THE MANAGEMENT OF CAL POLY STATE UNIVERSITY. THE COMMISSION REIMBURSES THE UNIVERSITY FOR MANAGEMENT SERVICES AND OTHER EXPENSES AS REPORTED ON LINES 1O AND 1P WITH CORRESPONDING AMOUNTS ON LINE 2. CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO 1 GRAND AVE SAN LUIS OBISPO CA 93407 770209717 STATE UNIVERSITY - COMMISSION IS A JOINT VENTURE OPERATED BY CPSU CA 115 0 CAL POLY CORPORATION 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 93407 951648180 SUPPORT CAL POLY STATE UNIVERSITY AS AN AUXILIARY ORGANIZATION CA 501(C)(3) LINE 12A, I 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO O 1720946 FMV CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO C 342458 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO P 289483 COST CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO B 538978 COST