2025-03-14T17:30:33-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 LEE THOMSEN HEAD OF SCHOOL 9164818811 2025-03-13 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-03-10 2023 2025-03-06 01:10:19Z LEE THOMSEN 2636 LATHAM DR SACRAMENTO CA 95864 25837795 0 X WWW.SACCDS.ORG X 1964 CA INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 18 18 188 100 0 0 3386659 1776832 16789637 18114089 146836 309808 -208274 -189759 20114858 20010970 3241266 3638595 0 0 10216625 11142882 0 0 393452 4119454 3953391 17577345 18734868 2537513 1276102 24031457 25490093 10292290 9981203 13739167 15508890 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 14836664 3638595 18124377 THE ORGANIZATION OPERATES AS AN INDEPENDENT, CO-EDUCATIONAL NON DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH TWELFTH. SACRAMENTO COUNTRY DAY SCHOOL CONTINUES TO BE THE REGION'S LEADER IN PRIVATE SCHOOL COLLEGE PREPARATORY EDUCATION. SACRAMENTO COUNTRY DAY SCHOOL HAS SUCCCESSFULLY IMPLEMENTED AN ACADEMIC PROGRAM DURING THE PANDEMIC WHERE IT CAN PROVIDE IN-PERSON, REMOTE, OR A HYBRID EDUCATION TO ITS STUDENTS. 14836664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X WILLIAM PETCHAUER CFO 9164818811 2636 LATHAM DRIVE SACRAMENTO CA 95864 JULIE SLOAT PRESIDENT 3.00 X X 0 0 0 MICHELLE CHRISTIAN VICE PRESIDENT 3.00 X X 0 0 0 NORMAN COLB SECRETARY 3.00 X X 0 0 0 MAINISH AGGARWAL SECRETARY 3.00 X X 0 0 0 MELINDA LEVY TREASURER 3.00 X X 0 0 0 JENNA MAGAN MEMBER 3.00 X 0 0 0 CARRIE BENTLEY MEMBER 3.00 X 0 0 0 KRISTOFFER HALL MEMBER 3.00 X 0 0 0 KASSIA KINGSLEY MEMBER 3.00 X 0 0 0 BILLY DOWNING MEMBER 3.00 X 0 0 0 AMY JOHNSON MEMBER 3.00 X 0 0 0 STEVE LESHER MEMBER 3.00 X 0 0 0 LOUAY OWAIDAT MEMBER 3.00 X 0 0 0 HOWARD FAN MEMBER 3.00 X 0 0 0 RANDY GETZ MEMBER 3.00 X 0 0 0 EMILY OLIVER STEPHENSON MEMBER 3.00 X 0 0 0 SOYLA FERNANDEZ MEMBER 3.00 X 0 0 0 JILL HAGEMAN MEMBER 3.00 X 0 0 0 LEE THOMSEN HEAD OF SCHOOL 40.00 X 462936 0 22252 WILLIAM PETCHAUER CFO 40.00 X 204535 0 35511 MAISAE AFFOUR HEAD OF LOWER SCHOOL 40.00 X 136393 0 17643 BROOKE WELLS HEAD OF HIGH SCHOOL 40.00 X 138022 0 24744 SARAH OSTERMUELLER HEAD OF MIDDLE SCHOOL 40.00 X 151900 0 12965 RACHELLE DOYLE DIRECTOR OF ADVANCEMENT 40.00 X 135189 0 15826 MICHEAL UNTI DIRECTOR OF TECHNOLOGY 40.00 X 112056 0 15599 1341031 0 144540 12 0 1 0 0 264871 1511961 70633 1776832 TUITION AND FEES 611600 16816284 16816284 OTHER PROGRAMS 900099 1061077 1061077 AUXILIARY PROGRAMS 900099 236728 236728 18114089 313594 313594 5622992 5626778 -3786 -3786 -3786 0 264871 200047 -200047 -200047 MISCELLANEOUS SOURCES 900099 10288 10288 10288 20010970 18124377 0 109761 3638595 3638595 758074 227422 379037 151615 8478762 6782767 1590243 105752 365405 292324 69427 3654 1540641 1170779 333022 36840 40631 40631 53718 53718 13568 13568 781202 262809 463116 55277 227112 217623 9489 261027 242755 15166 3106 217174 201972 12618 2584 560394 520990 32705 6699 162262 150904 9427 1931 PROGRAM MATERIALS 554403 552106 2297 OTHER EXPENSES 406310 194074 201509 10727 FIELD TRIPS 298267 298267 FOOD/LUNCH PROGRAM 237643 237643 139680 63257 70645 5778 18734868 14836664 3504752 393452 533148 635648 4540191 5363763 2495882 3218246 9838 25948 37541 20541 2915 1320 164640 210354 18616611 8845175 9759251 9771436 6281496 6053946 206555 188891 24031457 25490093 1081408 1217983 1528847 1407963 7605927 7298891 76108 56366 10292290 9981203 X 12657343 13575297 1081824 1933593 13739167 15508890 24031457 25490093 1276102 493621 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3760138 139125 360732 2500 4257495 3400289 43081 319518 2750 3760138 3874384 8374 -479469 3000 3400289 3224795 4719 767582 122712 3874384 3092979 101750 31816 1750 3224795 0.76800 0.23200 0 0 115000 115000 16981527 8320244 8661283 1520084 524931 995153 9771436 LOAN INTEREST PAYABLE 16695 OPERATING LEASE LIABILITY 39671 56366 17016225 493621 493621 16522604 13568 3474798 3488366 20010970 15246502 200047 200047 15046455 13568 3674845 3688413 18734868 PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,034,143. TUITION REMISSION 604,452. SPECIAL EVENT EXPENSE -200,047. CONTRIBUTIONS RECEIVABLE DEEMED UNCOLLECTABLE 36,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 200,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,638,595. CONTRIBUTIONS RECEIVABLE DEEMED UNCOLLECTABLE 36,250. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL NON DISCRIMINATION POLICY IS PUBLISHED IN REGISTRATION, SOLICITATIONS, AND WEBSITE. AUCTION 264871 264871 121581 4781 48450 25235 264871 264871 121581 4781 48450 25235 200047 -200047 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 189 2950736 TUITION REMISSION IS AVAILABLE TO THE CHILDREN OF REGULAR EMPLOYEES WHO ARE ELIGIBLE FOR BENEFITS. REMISSION PROVIDES FOR A REDUCTION OF 50% OF THE COST OF TUITION FOR EACH ELIGIBLE CHILD 44 582135 NEED-BASED FINANCIAL AID FOR SUMMER CAMP AND AFTER SCHOOL ACTIVITIES: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 54 105724 PART I, LINE 2: TUITION ASSISTANCE IS DEDUCTED FROM THE GROSS TUITION AND THUS REDUCES THE AMOUNT OF TUITION A PARENT OWES THE SCHOOL. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LEE THOMSEN HEAD OF SCHOOL 346352 0 116584 0 0 0 22252 0 0 0 485188 0 0 0 WILLIAM PETCHAUER CFO 204535 0 0 0 0 0 11843 0 23668 0 240046 0 0 0 SARAH OSTERMUELLER HEAD OF MIDDLE SCHOOL 151900 0 0 0 0 0 3218 0 9747 0 164865 0 0 0 BROOKE WELLS HEAD OF HIGH SCHOOL 138022 0 0 0 0 0 7930 0 16814 0 162766 0 0 0 MAISAE AFFOUR HEAD OF LOWER SCHOOL 136393 0 0 0 0 0 7896 0 9747 0 154036 0 0 0 RACHELLE DOYLE DIRECTOR OF ADVANCEMENT 135189 0 0 0 0 0 7678 0 8148 0 151015 0 0 0 PART I, LINE 1A LEE THOMPSON RECEIVED THE ABOVE BENEFITS OF HOUSING AND COMPANION TRAVEL AS THE HEAD OF SCHOOL. THE BENEFITS WERE TREATED AS TAXABLE AND INCLUDED ON HIS W-2. PART I, LINE 1B COMPENSATION COMMITTEE. LAURENCE LEE THOMSEN OFFICER OF ORGANIZATION EFFECTIVE JULY, 2016 NOTE ISSUED TO HEAD OF SCHOOL TO SERVE AS HOUSING ASSISTANCE X 85000 20541 0 1 1 20541 X ENTERTAINMENT 96 28065 FAIR MARKET VALUE X GETAWAYS 5 13350 FAIR MARKET VALUE X FOOD & WINE 16 6370 FAIR MARKET VALUE X OTHER MISCELLANEOUS ITEMS 1 5868 FAIR MARKET VALUE X HOME & GARDEN 42 5770 FAIR MARKET VALUE X CERTIFICIATES 18 4335 FAIR MARKET VALUE X HEALTH AND BEAUTY 26 3725 FAIR MARKET VALUE X ART & JEWEL 19 3150 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: INDIVIDUAL PARENTS SOLICIT IN-KIND DONATIONS FOR THE SCHOOL FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS RESPONSIBLE FOR THE TAX RETURN. CFO REVIEWS BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION OF THE NEW HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.