2023-02-28T16:20:52-06:00 2022-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 LEE THOMSEN HEAD OF SCHOOL 9164818811 2023-02-26 1 LEE THOMSEN 999009999 JENNIFER Z IWATA P01310188 9166466464 2023-02-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LEE THOMSEN 2636 LATHAM DR SACRAMENTO CA 95864 16200227 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. 16 16 175 100 0 0 1787520 761375 13038525 15193512 145123 90695 24160 -137827 14995328 15907755 2790069 3131002 0 0 8055950 8924064 0 0 320047 2790232 3160013 13636251 15215079 1359077 692676 20982570 21257090 10151730 10320093 10830840 10936997 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 12144188 3131002 15212157 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. 12144188 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 8 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 JENNA MAGAN VICE PRESIDENT 3.00 X X 0 0 0 MANISH AGGARWAL SECRETARY 3.00 X X 0 0 0 MELINDA LEVY TREASURER 3.00 X X 0 0 0 KRIS 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 CHRISTOPHER LEVEMRORE MEMBER 3.00 X 0 0 0 LOUAY OWAIDAT MEMBER 3.00 X 0 0 0 WINNIFRED WARD MEMBER 3.00 X 0 0 0 RANDY GETZ MEMBER 3.00 X 0 0 0 NORM COLB MEMBER 3.00 X 0 0 0 EMILY STEPHENSON MEMBER 3.00 X 0 0 0 SOYLA FERNANDEZ MEMBER 3.00 X 0 0 0 LEE THOMSEN HEAD OF SCHOOL 40.00 X 294004 0 29715 WILLIAM PETCHAUER CFO 40.00 X 138711 0 27841 MAISAE AFFOUR HEAD OF LOWER SCHOOL 40.00 X 111509 0 9111 BROOKE WELLS HEAD OF HIGH SCHOOL 40.00 X 111245 0 16653 ROMMEL LORIA HEAD OF MIDDLE SCHOOL 40.00 X 109053 0 26848 RACHELLE DOYLE DIRECTOR OF ADVANCEMENT 40.00 X 104552 0 7924 869074 0 118092 6 0 1 0 0 170207 591168 97546 761375 TUITION AND FEES 611600 14386471 14386471 OTHER PROGRAMS 900099 621555 621555 AUXILIARY PROGRAMS 900099 185486 185486 15193512 90695 90695 136000 136000 0 0 170207 156472 -156472 -156472 MISCELLANEOUS SOURCES 900099 18645 18645 18645 15907755 15212157 0 -65777 3131002 3131002 552404 165721 276202 110481 6971566 5496840 1336851 137875 264781 213876 48915 1990 1135313 917045 209734 8534 61458 61458 43545 43545 13486 13486 494001 141591 307416 44994 165341 3151 161200 990 221392 205895 12863 2634 236751 220179 13755 2817 597819 555972 34733 7114 127132 118233 7386 1513 MISCELLANEOUS 465299 295630 169669 PROGRAM MATERIALS 455551 454246 1305 FOOD/LUNCH PROGRAM 184896 184896 PROFESSIONAL DEVELOPMEN 93342 39911 52326 1105 15215079 12144188 2750844 320047 571472 312421 5434420 4341257 4031 1500 3557 23345 71542 54542 8135 5375 93540 108970 19295238 8828280 10917003 10466958 3878870 5942722 20982570 21257090 771666 754335 1012760 1527773 8316968 8019882 50336 18103 10151730 10320093 X 9784595 9879144 1046245 1057853 10830840 10936997 20982570 21257090 692676 -586519 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3874384 8374 -479469 3000 3400289 3224795 4719 767582 122712 3874384 3092979 101750 31816 1750 3224795 2885626 125249 215281 131427 1750 3092979 2734860 176830 161130 104252 82942 2885626 0.72000 0.28000 0 0 115000 115000 17083503 8098307 8985196 2096735 729973 1366762 10466958 LOAN INTEREST PAYABLE 18103 18103 12333220 -586519 -586519 12919739 13486 2974530 2988016 15907755 12227063 156472 156472 12070591 13486 3131002 3144488 15215079 PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,524,196. TUITION REMISSION 606,806. SPECIAL EVENT EXPENSE -156,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 156,472. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,131,002. 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 170207 170207 73907 23176 38423 20966 170207 170207 73907 23176 38423 20966 156472 -156472 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 207 2524196 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 45 606806 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 294004 0 0 0 0 0 0 0 29715 0 323719 0 0 0 WILLIAM PETCHAUER CFO 138711 0 0 0 0 0 0 0 27841 0 166552 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 54542 0 1 1 54542 X ENTERTAINMENT 43 35004 FAIR MARKET VALUE X HOME DECOR/GAMES/TOYS 24 15665 FAIR MARKET VALUE X FOOD & WINE 39 15642 FAIR MARKET VALUE X SUPPLIES 5 11395 FAIR MARKET VALUE X GETAWAYS 7 10600 FAIR MARKET VALUE X GIFT CERTIFICATES 39 6990 FAIR MARKET VALUE X HEALTH/BEAUTY 8 1450 FAIR MARKET VALUE X JEWELRY/CLOTHING 1 800 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.