2016-04-27T17:30:26-07:00 2015-06-30 990 2014-07-01 941247265 CRYSTAL SPRINGS UPLANDS SCHOOL CRYS 6503424175 400 Uplands Drive Hillsborough CA 940106999 Diane Isola CFO 6503424175 2016-04-27 2014 2016-08-17 19:52:53Z Amy Richards 400 Uplands Drive Hillsborough CA 94010 46346056 0 X www.csus.org X 1952 CA Operation of an educational facility for approximately 350 students grades 6 through 12. 25 24 217 50 0 0 3342863 3858836 13971861 14325365 1587547 3870152 -115770 -88010 18786501 21966343 2052784 2047170 0 0 10098060 10305437 0 0 1057116 5479607 5791314 17630451 18143921 1156050 3822422 78415438 79328314 14559158 14935498 63856280 64392816 At CSUS we inspire motived learners to lead meaningful lives in a rapidly changing world. Our intimate collaborative community encourages students to pursue passions, explore new interests, build confidence, develop compassion and thrive in an environment of academic excellence. 0 0 14203410 0 0 Operation of an educational facility for approximately 350 student grades 6-12. 0 0 0 14203410 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 1 1 217 1 0 0 0 0 1 1 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Diane Isola 6503424175 400 Uplands Drive Hillsborough CA 940106999 X Susan Meyer Alcala Alumni Association President 0 0 X 0 0 0 Chris Alden Trustee 0 0 X 0 0 0 George Bischof Trustee 0 0 X 0 0 0 Wendy Buckley Trustee 0 0 X 0 0 0 Norman Chen Trustee 0 0 X 0 0 0 Julia Davidson 1st Vice President 0 0 X 0 0 0 Shashi Deb Trustee 0 0 X 0 0 0 Chris Dillon Trustee 0 0 X 0 0 0 Steve Dow Trustee 0 0 X 0 0 0 Jill Grossman Secretary 0 0 X 0 0 0 Tim Guleri Trustee 0 0 X 0 0 0 Zach Hulsey President 0 0 X 0 0 0 Jennifer Johnson Trustee 0 0 X 0 0 0 Wendy Liau Parent Association President 0 0 X 0 0 0 Peter Lim 2nd Vice President 0 0 X 0 0 0 Libby O'Leary Trustee 0 0 X 0 0 0 Bob Peck Trustee 0 0 X 0 0 0 Lilli Rey Trustee 0 0 X 0 0 0 Mike Ross Treasurer 0 0 X 0 0 0 Mark Silver Trustee 0 0 X 0 0 0 Kristi Cotton Spence Lifetime Trustee 0 0 X 0 0 0 Tony Stayner Trustee 0 0 X 0 0 0 Josh Stein Trustee 0 0 X 0 0 0 Anna Waring Trustee 0 0 X 0 0 0 Millie Wenzell Lifetime Trustee 0 0 X 0 0 0 Amy Richards Head of School 40 0 X 318850 0 188846 Diane Isola CFO 40 0 X 187362 0 27617 Andrea Ghorai Director of Development 40 0 X 137113 0 22432 Patti Syvertson Director of Physical Education 40 0 X 132507 0 21925 Christy Dillon Assistant Head of School 40 0 X 136377 0 22624 Elizabeth Berman Director of Advancement 40 0 X 145887 0 15481 Peter Antupit Director of Technology 40 0 X 136298 0 16000 1194394 0 314925 27 0 1 0 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 food service 672262 Boora Achitects 720 SW Washington Suite 800 Portland OR 97205 architectural services 279603 Plant Constuction Company 300 Newhall St San Francisco CA 94124 preconstruction services 211854 E-Star Travel 96 Bate Lane Milpitas CA 95035 travel service 175075 CYO Transportation Services 699 Serramonte Blvd Daly City CA 94015 transportation services 161520 8 0 0 454323 0 0 3404513 0 3858836 Tuition and fees 611600 14074710 14074710 0 0 Summer program fees 611600 203297 203297 0 0 Other program fees 611600 47358 47358 0 0 0 0 0 0 14325365 472104 0 0 472104 0 0 0 0 0 0 0 0 0 0 27643039 0 24244991 0 3398048 0 3398048 0 0 3398048 46712 454323 134722 -88010 0 -88010 0 21966343 14325365 0 3782142 0 0 2047170 2047170 0 0 0 0 568529 0 568529 0 0 0 0 0 7599371 5951005 1125289 523077 588953 537946 6975 44032 738022 640359 45248 52415 810562 423183 351416 35963 0 0 0 0 22420 0 22420 0 29500 0 29500 0 0 0 0 0 0 0 196860 0 196860 0 242337 176088 21912 44337 1000 0 1000 0 911019 732339 71211 107469 93250 21995 64474 6781 0 0 0 0 331740 308396 20098 3246 331258 299164 28253 3841 0 0 0 0 85044 51775 24949 8320 0 0 0 0 0 0 0 0 1191049 1131497 59552 0 113267 77209 29515 6543 Food and hospitality 835051 718578 20852 95621 Repairs, maintenance, service contracts 544630 489924 32358 22348 Student activity 373824 373824 0 0 Miscellaneous 489065 222958 162984 103123 18143921 14203410 2883395 1057116 415 415 14151866 17768304 5893141 3153150 35096 219085 0 0 0 0 13024 7924 43459 42347 506797 618400 48743958 14847781 33483367 33896177 0 24288273 23622512 78415438 79328314 1599432 1947821 0 0 7959726 7987677 0 0 0 0 0 0 5000000 5000000 0 0 0 0 14559158 14935498 X 24154772 23675561 25856723 26865205 13844785 13852050 63856280 64392816 78415438 79328314 3822422 -3285886 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22838306 661170 338313 0 1025574 0 22812215 20509625 178498 3166567 0 1016384 0 22838306 19270417 335017 2004370 0 975230 124949 20509625 19603512 723026 21227 0 960692 116656 19270417 16645576 1052280 2906150 0 890685 109809 19603512 0.32 0.68 0 0 0 0 11909008 11909008 0 19831241 7439347 12391894 0 8837077 4400558 4436519 0 1616935 1349548 267387 0 6549697 1658328 4891369 33896177 0 0 Equities 51868 F Money market funds 23570644 F 23622512 0 0 X 14721873 0 0 0 -2047170 -2047170 16769043 196860 5000440 5197300 21966343 15899891 0 0 0 0 0 15899891 196860 2047170 2244030 18143921 Schedule D, Part V, Line 4 All endowment funds are used for direct programs in grades 6-12 Schedule D, Part X, Line 2 The School follows the guidance of the FASB Accounting Standards Codification (ASC) Topic 740 for accounting for uncertainty in income taxes. Management evaluated the School's tax positions and concluded that the School had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statement. Therefore, no provision or liability for income taxes has been included in the financial statements. Schedule D, Part XI, Line 2d scholarships Schedule D, Part XI, Line 4b Capital campaign contributions $1,602,392 and realized gain $3,398,048 Schedule D, Part XII, Line 4b scholarships 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 A public notice is published in the San Francisco Chronicle each year Gryphon Gala 431773 393573 38200 0 27170 14075 44738 10387 21991 Golf Tournament 69262 60750 8512 0 0 11640 3898 0 823 0 501035 454323 46712 0 27170 25715 48636 10387 22814 134722 -88010 1 Financial aid in amounts ranging from $3,990 - $38,990 71 0 2047170 fair market value tuition assistance Schedule I, Part I, Line 2 Financial aid in the form of tuition assistance is awarded to students based on financial need. Students apply for financial aid and the scholarship are made on a sliding scale based on a review of family income and other financial considerations. Awards are posted as credits to the students' tuition balances and do not represent cash payments. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Amy Richards Head of School 318850 0 0 0 0 0 96346 0 92500 0 507696 0 0 0 Diane Isola CFO 187362 0 0 0 0 0 19117 0 8500 0 214979 0 0 0 Schedule J, Part I, Line 1a House is provided for the Head of School's personal use, along with house cleaning services. Schedule J, Part I, Line 4 Amy Richards $70,146 X 14 2152436 selling price 0 0 1 0 Form 990, Part VI, Section B, Line 11b A copy of the completed 990 is given to the Head of School and Board President for review prior to filing. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is included in the employee handbook. All employees must sign that they have read and understand the policy. Also, each board member, officer, and key employee is required to complete a conflict of interest statement each year. Form 990, Part VI, Section B, Line 15 The process for determining compensation for the Head of School and CFO includes the use of benchmarks and market surveys. The Executive Committee of the Board approves the compensation annually. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request in writing to the CFO. We received an extension to file