2012-03-09T13:26:39-07:00 2011-06-30 990 2010-07-01 941247265 CRYSTAL SPRINGS UPLANDS SCHOOL CRYS 6503424175 400 Uplands Drive Hillsborough CA 940106999 Diane Isola 6503424175 2012-03-09 2010 2016-02-24 21:20:13Z Amy Richards 400 Uplands Drive Hillsborough CA 94010 21120079 0 X www.csus.org X 1952 CA Operation of an education facility for approximately 350 students grades 6 through 12. 25 24 207 50 0 0 2881425 3073644 11963502 12507744 640983 557993 -86030 -108643 15399880 16030738 1783013 1926450 0 0 8469381 8918674 0 13200 818158 4424949 4714669 14677343 15572993 722537 457745 47800544 48562721 10312025 8073740 37488519 40488981 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 12553917 0 0 Operation of an educational facility for approximately 350 students grades 6 - 12. 0 0 0 12553917 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 0 0 0 0 0 0 0 0 0 0 1 65 0 1 207 1 0 0 0 0 0 1 1 0 0 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 Jennifer Bolt 0 X 0 0 0 Wendy Buckley 0 X 0 0 0 Ann Doerr 0 X 0 0 0 Steve Dow 0 X 0 0 0 Jamie Gates 0 X 0 0 0 Jill Grossman 0 X 0 0 0 Zach Hulsey 0 X 0 0 0 Pradeep Jotwani 0 X X 0 0 0 Bao Lamsam 0 X 0 0 0 Sherry Madding 0 X X 0 0 0 Laird McCulloch 0 X X 0 0 0 Fred Middleton 0 X 0 0 0 Libby O'Leary 0 X 0 0 0 Laurene Powell Jobs 0 X 0 0 0 Amy Richards 40 X X X 226655 0 96122 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 Mildred Brown Wensell 0 X 0 0 0 Diane Isola 40 X 154544 0 23663 Andrea Ghorai 40 X 119146 0 19315 Patti Syvertson 40 X 118865 0 19268 Christy Dillon 40 X 116927 0 19302 Idris Anderson 40 X 116808 0 19247 Suzanne Wilsey 40 X 114216 0 18488 967161 0 215405 17 0 1 0 Epicurean Group 111 Main St Suite 3 Los Altos CA 94022 food service 592577 Ralph Larsen & Son 300 8th Ave San Mateo CA 94401 general contractor 205284 Boora Architects 720 SW Washington Ste 800 Portland OR 97205 architectural service 202500 Triware Network Systems PO Box 5596 Santa Clara CA 95056 technology consultants 137114 Luce Forward Hamilton & Scripps 121 Spear St Ste 200 San Francisco CA 94105 legal services 100199 5 0 0 422076 0 0 2651568 0 3073644 Tuition and fees 611600 12169388 12169388 0 0 Summer program fees 611600 284843 284843 0 0 Other program income 611600 53513 53513 0 0 0 0 0 0 12507744 552500 0 0 552500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4952050 0 4946557 0 5493 0 5493 5493 0 0 33925 422076 142784 -108859 0 -108859 0 0 0 0 0 0 0 0 0 0 0 0 216 216 0 0 216 16030738 12513453 0 443641 0 0 1926450 1926450 0 0 0 0 401600 0 401600 0 0 0 0 0 6663330 5270280 961157 431893 529542 392930 98987 37625 794292 589381 148476 56435 529910 397072 99524 33314 0 0 0 0 17853 73 17780 0 26250 0 26250 0 0 0 0 0 13200 13200 114470 0 114470 0 192031 148096 13470 30465 10828 4343 6485 0 763041 612792 65462 84787 111505 72912 30801 7792 0 0 0 0 273729 260043 10949 2737 189816 164572 16652 8592 0 0 0 0 38211 19275 17661 1275 19423 19423 0 0 0 0 0 0 1279097 1215142 63955 0 140426 91962 38678 9786 Food & hospitality 669671 605255 16076 48340 Repairs, maintenance, service contracts 400464 340684 36575 23205 Student activities 198683 198683 0 0 Licenses, taxes, fees 114560 94532 4527 15501 Recruitment 73586 71173 1926 487 81025 58844 9457 12724 15572993 12553917 2200918 818158 5342 3731 6535697 5048269 1159006 678634 486992 671508 0 0 0 0 29801 25684 39171 44847 381695 246070 31455572 10297543 21449165 21158029 0 0 17184610 20097729 0 0 0 529065 588220 47800544 48562721 1181227 1341814 0 0 6294798 6731926 2836000 0 0 0 0 0 0 0 0 0 10312025 8073740 X 22267331 23060659 2394821 4223365 12826367 13204957 37488519 40488981 47800544 48562721 X 457745 2542717 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16645576 1052280 2906150 0 890685 109809 19603512 13254217 1717234 2406716 0 674938 57653 16645576 14597686 2184309 -2673314 0 801042 53422 13254217 0.31 0.69 0 0 0 0 709008 709008 0 19831241 5539409 14291832 0 7844871 2627028 5217843 0 2636429 2131106 505323 0 434023 0 434023 21158029 Equities 6932933 F Mutual funds 6770658 F Pooled investment funds 6012934 F Money market funds 381204 F 20097729 McLellan charitable remainder trust 581306 A/R miscellaneous 6914 588220 16030738 15572993 457745 457745 0 0 0 52796 510541 968286 14037121 0 0 0 -1873654 -1873654 15910775 114470 5493 119963 16030738 13532073 0 0 0 0 0 13532073 114470 1926450 2040920 15572993 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 change in charitable remainder trust and scholarships SchD_P12_S00_L04b Schedule D, Part XII, Line 4b realized gain 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 Auction 381869 361061 20808 0 3778 21187 25310 2600 59745 Golf Tournament 70817 59115 11702 0 3266 10920 4758 0 8787 0 452686 420176 32510 0 7044 32107 30068 2600 68532 140351 -107841 1 Financial aid in amounts ranging from $5,000 - $33,845. 83 0 1926450 FMV 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 students' tuition balances and do not represent cash payments to students or their families. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Amy Richards 226655 0 0 0 0 0 22722 0 73400 0 322777 0 308497 0 Diane Isola 154544 0 0 0 0 0 16263 0 7400 0 178207 0 171905 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a residence for personal use and house cleaning services F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 pocess for determing 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 Other changes in net assets: unrealized gain ($2,489,921) and change in charitable remainder trust ($52,796) This return is being filed between March 1, 2012 and March 30, 2012 because the IRS granted an extension for organizations that were required to filing electronically between January 1, 2012 and February 29, 2012 because the IRS Modernized e-file system was not available during that time.