2014-05-09T18:58:10-07:00 2013-06-30 990 2012-07-01 941247265 CRYSTAL SPRINGS UPLANDS SCHOOL CRYS 6503424175 400 Uplands Drive Hillsborough CA 940106999 Diane Isola 6503424175 2014-05-09 2012 2015-11-30 17:44:51Z Amy Richards 400 Uplands Drive Hillsborough CA 94010 25455649 0 X www.csus.org X 1952 CA Operation of an education facility for approximately 350 students grades 6 through 12. 25 24 186 50 0 0 21866050 3131492 12979655 13645487 500216 1320446 -99712 -105205 35246209 17992220 2014452 2152050 0 0 9186305 9688308 0 0 991779 4816249 5203836 16017006 17044194 19229203 948026 67853722 69711759 8711097 8848340 59142625 60863419 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 13729183 0 0 Operation of an educational facility for approximately 350 student grades 6-12. 0 0 0 13729183 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 81 0 1 186 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 Susan Meyer Alcala 0 0 X 0 0 0 Steve Bard 0 0 X 0 0 0 George Bischof 0 0 X 0 0 0 Wendy Buckley 0 0 X 0 0 0 Ann Doerr 0 0 X 0 0 0 Steve Dow 0 0 X X 0 0 0 Jamie Gates 0 0 X 0 0 0 Jill Grossman 0 0 X 0 0 0 Zach Hulsey 0 0 X X 0 0 0 Jennifer Johnson 0 0 X 0 0 0 Bao Lamsam 0 0 X 0 0 0 Sherry Madding 0 0 X X 0 0 0 Dipanjar Deb 0 0 X 0 0 0 Tim Guleri 0 0 X 0 0 0 Libby O'Leary 0 0 X 0 0 0 Laurene Powell 0 0 X 0 0 0 Javier Rojas 0 0 X 0 0 0 Mark Silver 0 0 X 0 0 0 Kristi Cotton Spence 0 0 X 0 0 0 Anna Waring 0 0 X 0 0 0 Julia Davidson 0 0 X 0 0 0 Peter Lim 0 0 X 0 0 0 Martha Nora 0 0 X 0 0 0 Tony Stayner 0 0 X 0 0 0 Amy Richards 40 0 X 247019 0 98453 Diane Isola 40 0 X 165708 0 25075 Andrea Ghorai 40 0 X 130775 0 20660 Patti Syvertson 40 0 X 124888 0 20053 Christy Dillon 40 0 X 125128 0 20335 Kelly Sortino 40 0 X 124539 0 13580 Idris Anderson 40 0 X 124011 0 20153 1042068 0 218309 21 0 1 0 Boora Architects 720 SW Washington Suite 800 Portland OR 97205 architectural services 136040 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 food service 615596 McKenna Long & Aldridge 1111 Broadway Suite 2100 Oakland CA 94607 legal services 297754 Triware Network Systems PO Box 5596 Santa Clara CA 95056 technology consultants 168642 E-Star Travel 96 Bate Ln Milpitas CA 95035 travel agency 123194 6 0 0 447440 0 0 2684052 0 3131492 Tuition and fees 611600 13451562 13451562 0 0 Summer program fees 611600 173728 173728 0 0 Other program fees 611600 20197 20197 0 0 13645487 539203 0 0 539203 0 0 0 0 0 0 0 0 0 0 8118287 0 7337044 0 781243 0 781243 781243 0 0 21180 447440 126385 -105205 0 -105205 0 0 0 0 0 0 0 0 0 0 0 0 0 17992220 14426730 0 433998 2152050 2152050 0 0 0 0 470255 0 470255 0 0 0 0 0 7261920 5801238 993433 467249 528375 433225 56154 38996 869756 671002 138355 60399 558002 425029 100196 32777 0 0 0 0 24346 0 24346 0 28000 0 28000 0 0 0 0 0 128081 0 128081 0 334216 212931 51452 69833 5399 0 5399 0 834008 648491 84419 101098 68941 57989 6750 4202 0 0 0 0 270147 256640 10806 2701 377995 340504 21018 16473 0 0 0 0 60556 20848 36833 2875 0 0 0 0 0 0 0 0 1118093 1062188 55905 0 123495 80854 34031 8610 Food & hospitality 780338 673811 21458 85069 Repairs, maint, & service contracts 417891 352530 39254 26107 Student activity 340272 340272 0 0 Miscellaneous 292058 199581 17087 75390 0 17044194 13729183 2323232 991779 2616 415 12413098 15645505 12158884 8766470 637269 676434 0 0 0 0 32442 23029 36695 42927 205112 294395 35092481 12509953 22614088 22582528 19753518 21680056 0 0 0 0 0 0 67853722 69711759 1354697 1427067 0 0 7356400 7421273 0 0 0 0 0 0 0 0 0 0 8711097 8848340 X 23583339 23491689 22089907 23658274 13469379 13713456 59142625 60863419 67853722 69711759 948026 772768 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19270417 335017 2004370 0 975230 124949 20509625 19603512 723026 21227 0 960692 116656 19270417 16645576 1052280 2906150 0 890685 109809 19603512 13254217 1717234 2406716 0 674938 57653 16645576 14597686 2184309 -2673314 0 801042 53422 13254217 0.3 0.7 0 0 0 0 709008 709008 0 19831240 6489377 13341863 0 8113565 3471482 4642083 0 3105213 2549094 556119 0 3333455 0 3333455 22582528 0 0 Equities 8042072 F Pooled investment funds 7405962 F Mutual funds 6053544 F Money market funds 178478 F 21680056 14138262 0 0 0 -2152050 -2152050 16290312 128081 1573827 1701908 17992220 14764063 0 0 0 0 0 14764063 128081 2152050 2280131 17044194 SchD_P05_S00_L04 Schedule D, Part V, Line 4 All endowments funds are used for direct programs in grades 6 - 12. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d scholarships SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Capital campaign contributions $792,585 Unrealized gain $781,243 SchD_P12_S00_L04b 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 SchE_P01_S00_L03 Schedule E, Part I, Line 3 A public notice is published in the San Francisco Chronicle each year. Madcap 2013 392194 381204 10990 0 15305 22302 26048 10219 32685 Doc Ingersoll Golf Tournament 73071 64436 8635 0 2737 8080 3887 0 2541 0 465265 445640 19625 0 18042 30382 29935 10219 35226 123804 -104179 1 Financial aid in amounts ranging from $5,000 - $35,700 86 0 2152050 fair market value tuition assistance SchI_P01_S00_L02 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 scholarships are made on a sliding-scale basis 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 0 0 0 0 0 0 0 0 Amy Richards 247019 0 0 0 0 0 25053 0 73400 0 345472 0 346748 0 Diane Isola 165708 0 0 0 0 0 17675 0 7400 0 190783 0 191173 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a House is provided for personal use along with house cleaning services X 25 2224919 selling price 0 0 1 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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 until May 15, 2014.