2018-05-22T11:12:49-05:00 2017-08-31 946214841 Armanino LLP 50 W San Fernando St Ste 500 San Jose CA 95113 990 2016-09-01 770451623 A Gifted Education Inc AGIF 4089970424 6835 Trinidad Drive San Jose CA 95120 Craig VonDemfange CFO 4089970424 2018-05-17 1 Lawrence S Kuechler P00233621 4082006400 2018-05-17 2016 2022-09-23 18:48:47Z Almaden Country School Craig VonDemfange 6835 Trinidad Drive San Jose CA 95120 10176092 0 X www.almadencountryschool.org X 1982 CA To provide a gifted education for every child, pre-school through junior high. 15 15 93 216 0 0 456530 569880 6486743 6636255 -69671 138155 56754 4321 6930356 7348611 0 0 0 0 5116954 5283354 0 0 251088 1968647 2073957 7085601 7357311 -155245 -8700 7163295 7725736 5261058 5560992 1902237 2164744 The mission of Almaden Country School is to discover the gifts in every child by providing a safe and affirming environment for learning, empowering children to strive, explore and build a sense of personal value. 0 0 5116363 6638956 The school offers a traditional liberal arts and sciences education that includes rigorous academics, continuity of curriculum, broad enrichment programs, and focus on the individual. 340 students enrolled in FY 16-17. 5116363 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 CA X Craig VonDemfange CFO 4089970424 6835 Trinidad Drive San Jose CA 95120 Richard B Ravel Board Chair 2.00 X X 0 0 0 Sandy McMaster Board Vice Chair 2.00 X X 0 0 0 Jay Walstrum Secretary 2.00 X X 0 0 0 Brad Baron Trustee 1.00 X 0 0 0 Theresa Remaker trustee 1.00 X 0 0 0 Jean Delwiche trustee 1.00 X 0 0 0 Karen Greene trustee 1.00 X 0 0 0 Gene Cook trustee 1.00 X 0 0 0 Dave Matsumoto trustee 1.00 X 0 0 0 Arvind Srinivasan PhD trustee 1.00 X 0 0 0 Jeff Fisher trustee 1.00 X 0 0 0 Jennifer Miller trustee 1.00 X 0 0 0 Rouviere de Waal PhD trustee 1.00 X 0 0 0 Zachary Roberts EdD trustee 1.00 X 0 0 0 Chantal Adam fr July 2017 Trustee 1.00 X 0 0 0 Steve White to June 2017 trustee 1.00 X 0 0 0 Leann Makhni Sept 2016 trustee 1.00 X 0 0 0 Harold Schapelhouman Jun 2017 trustee 1.00 X 0 0 0 Ole Jorgenson Head of School 50.00 X 290657 0 10600 Steve Guerrettaz - to Dec 2017 CFO 45.00 X 185468 0 7419 Gary DeMoss HEad of Middle School 40.00 X 104568 0 4820 Jennifer Glasser Assistand Head of School 40.00 X 130296 0 6426 Cecilia Robb Head of Lower School 40.00 X 111908 0 4523 822897 0 33788 5 0 1 0 0 114014 455866 12975 569880 Tuition & related fees 611110 6295093 6295093 extended care & summer 611110 156953 156953 field trips 611110 93868 93868 After school & sports 611110 75431 75431 Other 611110 14910 14910 6636255 106763 106763 1620 0 1620 1620 1620 2801329 2769707 230 31622 -230 31392 31392 57544 114014 57544 0 Misc income 611110 2701 2701 2701 7348611 6638956 0 139775 447937 44794 335952 67191 3958654 3081968 769545 107141 165501 128877 32150 4474 403124 287052 100307 15765 308138 219415 76672 12051 15726 15726 20425 20425 36109 36109 81470 77434 4036 49329 49329 99903 25325 74578 73132 33832 39300 979137 679459 292635 7043 28254 5680 22574 34857 33114 1394 349 267562 243894 20992 2676 37088 37088 School programs 267268 255187 8085 3996 Hiring expenses 39386 0 39386 0 Other expense 27608 0 0 27608 Board expenses 11519 0 11519 0 5184 332 2058 2794 7357311 5116363 1989860 251088 1716366 1849506 764711 420510 45027 24870 92772 102728 2842653 1829902 1042897 1012751 3351449 4185898 150073 129473 7163295 7725736 294718 354332 2814449 3103054 419687 390325 292309 273375 1439895 1439906 5261058 5560992 X 1847361 2112853 19876 16891 35000 35000 1902237 2164744 7163295 7725736 -8700 271207 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43660 344 44004 43469 191 43660 0.79540 0.20460 0 0 1532791 910282 622509 1163931 803947 359984 145931 115673 30258 1012751 Mutual funds 1235442 F exchange traded products 2697323 F Corporate bonds 253133 F 4185898 deferred rent 1325590 Deferred compensation 114316 1439906 X 7619818 271207 271207 7348611 0 7348611 7357311 0 7357311 0 7357311 Part X, Line 2: The School evaluated its current tax positions and has concluded that as of August 31, 2017, the School does not have any significant uncertain tax positions for which a reserve would be necessary. Part XI, Line 2d - Other Adjustments: Fund Run expense Part XII, Line 2d - Other Adjustments: fund run expense 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Advertising in local magazines and newspapers, as well as a school brochure, include its nondiscriminatory policy Statement. Auction 166915 114014 52901 6004 20796 10495 11129 9120 Book Fair 4643 4643 2 171558 114014 57544 6004 20796 10495 11129 9120 57544 0 X X 0 0 0 0 0 0 0 0 0 Ole Jorgenson Head of School 290657 0 0 0 0 0 10600 0 0 0 301257 0 0 0 Steve Guerrettaz - to Dec 2017 CFO 185468 0 0 0 0 0 7419 0 0 0 192887 0 0 0 Richard and Nan Hunter Founders of the organization To finance the sale of the Morgan Hill Country School in 2003 X 608575 390325 0 1 1 390325 Form 990, Part VI, Section B, line 11b The 990 is prepared by an independent CPA and reviewed by the CFO and controller prior to filing. Form 990, Part VI, Section B, line 15a The Head of School has an independent employment contract which sets the salary expectation. The executive Committee will review the base salary and may adjust it upward as appropriate based on annual evaluations. The executive committee has agreed that the base salary for any year of the term shall not be less than the median for heads of schools in the most recent Norcal ISBOA survey. Form 990, Part VI, Section C, line 19 Organization documents are available through FOIA sources and also available to the general public upon request.