2013-02-13T13:26:15-07:00 2012-06-30 990 2011-07-01 941247265 CRYSTAL SPRINGS UPLANDS SCHOOL CRYS 6503424175 400 Uplands Drive Hillsborough CA 940106999 Diane Isola 6503424175 2013-02-13 2011 2016-03-07 17:11:31Z Amy Richards 400 Uplands Drive Hillsborough CA 94010 38328836 0 X www.csus.org X 1952 CA Operation of an education facility for approximately 350 students grades 6 through 12. 25 24 190 50 0 0 3073644 21866050 12507744 12979655 557993 500216 -108643 -99712 16030738 35246209 1926450 2014452 0 0 8918674 9186305 13200 0 1006271 4714669 4816249 15572993 16017006 457745 19229203 48562721 67853722 8073740 8711097 40488981 59142625 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 12743626 0 0 Operation of an educational facility for approximately 350 student grades 6-12. 0 0 0 12743626 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 0 1 66 0 1 190 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 X 0 0 0 Steve Bard 0 X 0 0 0 George Bischof 0 X 0 0 0 Wendy Buckley 0 X 0 0 0 Ann Doerr 0 X 0 0 0 Steve Dow 0 X X 0 0 0 Jamie Gates 0 X 0 0 0 Jill Grossman 0 X 0 0 0 Zach Hulsey 0 X X 0 0 0 Jennifer Johnson 0 X 0 0 0 Bao Lamsam 0 X 0 0 0 Sherry Madding 0 X X 0 0 0 Dipanjar Deb 0 X 0 0 0 Tim Guleri 0 X 0 0 0 Libby O'Leary 0 X 0 0 0 Laurene Powell 0 X 0 0 0 Javier Rojas 0 X 0 0 0 Dan Rudolph 0 X X 0 0 0 Mark Silver 0 X 0 0 0 Kristi Cotton Spence 0 X 0 0 0 Tony Stayner 0 X 0 0 0 Sarah Stein 0 X 0 0 0 Anna Waring 0 X 0 0 0 Nicole Lum 0 X 0 0 0 Amy Richards 40 X 249025 0 97723 Diane Isola 40 X 166613 0 24560 Andrea Ghorai 40 X 126875 0 19958 Patti Syvertson 40 X 122031 0 20275 Christy Dillon 40 X 121459 0 19781 David Woosnam 40 X 121808 0 19705 Aaron Whitmore 40 X 121612 0 13140 1029423 0 215142 18 0 1 0 Boora Architects 720 SW Washington Suite 800 Portland OR 97205 architectural services 1602080 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 food service 624082 Turner Construction Company 1111 Broadway Suite 2100 Oakland CA 94607 pre-construction planning 165511 Triware Network Systems PO Box 5596 Santa Clara CA 95056 technology consultants 160546 E-Star Travel 1058 Claridad Loop Milpitas CA 95035 travel agency 106818 0 0 445782 0 0 21420268 0 21866050 Tuition and fees 611600 12798189 12798189 0 0 Summer program fees 611600 139641 139641 0 0 Other program fees 611600 41825 41825 0 0 0 0 0 0 12979655 522855 0 0 522855 0 0 0 0 0 0 0 0 0 0 2933762 0 2956401 0 -22639 0 -22639 -22639 0 0 26514 445782 126226 -99712 0 -99712 0 35246209 12957016 0 423143 0 0 2014452 2014452 0 0 0 0 471921 0 471921 0 0 0 0 0 6848485 5408700 975956 463829 498320 406493 53794 38033 827289 634126 133831 59332 540290 406539 100054 33697 0 0 0 0 18043 0 18043 0 27000 0 27000 0 0 0 0 0 0 0 120574 0 120574 0 318931 189539 30561 98831 7971 0 7971 0 790240 603355 88684 98201 68325 54549 10456 3320 0 0 0 0 291090 276535 11644 2911 220157 194613 13690 11854 0 0 0 0 38578 17171 19097 2310 0 0 0 0 0 0 0 0 1124574 1068345 56229 0 114043 74719 31384 7940 Food & hospitality 755949 649451 16156 90342 Repairs, maintenance, & service contracts 403316 343848 34053 25415 Student activity 205502 205502 0 0 Licenses, taxes, & fees 91964 65655 6205 20104 219992 130034 39806 50152 16017006 12743626 2267109 1006271 3731 2616 5048269 12413098 678634 12158884 671508 637269 0 0 0 0 25684 32442 44847 36695 246070 205112 34005953 11391865 21158029 22614088 0 20097729 19753518 0 0 0 0 588220 0 48562721 67853722 1341814 1354697 0 0 6731926 7356400 0 0 0 0 0 0 0 0 0 0 8073740 8711097 X 23060659 23583339 4223365 22089907 13204957 13469379 40488981 59142625 48562721 67853722 X 19229203 -575559 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19603512 723026 508246 0 960692 120574 19753518 16645576 1052280 2906150 0 890685 109809 19603512 13254217 1717234 2406716 0 674938 57653 16645576 14597686 2184309 -2673314 0 801042 53422 13254217 0.3 0.68 0.02 0 0 0 709008 709008 0 19831241 6014394 13816847 0 7944582 3047213 4897369 0 2878636 2330258 548378 0 2642486 0 2642486 22614088 Equities 6743957 F Mutual funds 6495933 F Pooled investment funds 6130670 F Money market funds 382958 F 19753518 35246209 16017006 19229203 -700778 0 0 0 125219 -575559 18653644 13796962 0 0 0 -1889233 -1889233 15686195 120574 19439440 19560014 35246209 13881980 0 0 0 0 0 13881980 120574 2014452 2135026 16017006 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are used to support the general operations of the school and various programs as restricted by the donors. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in charitable remainder trust SchD_P12_S00_L02d Schedule D, Part XII, Line 2d scholarships and change in charitable remainder trust SchD_P12_S00_L04b Schedule D, Part XII, Line 4b capital campaign contributions and realized loss SchD_P13_S00_L04b Schedule D, Part XIII, 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 Spelling Bee 365858 350808 15050 0 10304 22320 19805 11172 30077 Golf Tournament 100305 91530 8775 460 11500 0 5000 0 9825 0 466163 442338 23825 460 21804 22320 24805 11172 39902 120463 -96638 1 Financial aid in amounts ranging from $2,000 - $33,845 84 0 2014452 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 249025 0 0 0 0 0 24323 0 73400 0 346748 0 322777 0 Diane Isola 166613 0 0 0 0 0 17160 0 7400 0 191173 0 178207 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Residence for personal use and house cleaning services. X 27 4589032 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 policies. 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 change in charitable remainder trust (125,219) and unrealized loss (700,778)