2017-12-06T17:45:08-06:00 2017-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2016-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 LEE THOMSEN HEAD OF SCHOOL 9164818811 2017-11-30 1 DARLA A COLSON P00027123 9166466464 2017-11-15 207.231.71.251 2017-11-30 15:01:07 PS P 9018C42DD330B37C8A2329A7A665002A72877D65 0B924B48C9A4E0897F70ECC939860A3331C84BC6 2016 2017-02-10 21:41:12Z LEE THOMSEN 2636 LATHAM DR SACRAMENTO CA 95864 12512699 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. 19 19 201 100 0 0 875490 812635 11278524 11233310 117186 109192 32824 46709 12304024 12201846 1881257 1914392 0 0 7113288 7393919 0 0 478767 2953572 2888934 11948117 12197245 355907 4601 19267153 19005944 12011834 11598619 7255319 7407325 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 9842570 1914392 11280019 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. 9842570 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 24 0 1 201 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 KELLEY TABER PRESIDENT 3.00 X X 0 0 0 JULIE SLOAT VICE-PRESIDENT 3.00 X X 0 0 0 LINDSEY SACKHEIM SECRETARY 3.00 X X 0 0 0 JEREMY BURR TREASURER 3.00 X X 0 0 0 ROHITESH CHAND MEMBER 3.00 X 0 0 0 ANGELA DONLAN MEMBER 3.00 X 0 0 0 BILLY DOWNING MEMBER 3.00 X 0 0 0 STEVE EDWARDS MEMBER 3.00 X 0 0 0 CHRIS GRANGER MEMBER 3.00 X 0 0 0 JOHN GUDEBSKI MEMBER 3.00 X 0 0 0 DEBORAH HARVEGO MEMBER 3.00 X 0 0 0 LOREN KAYE MEMBER 3.00 X 0 0 0 JENNA MAGAN MEMBER 3.00 X 0 0 0 LEE MAHLA MEMBER 3.00 X 0 0 0 LOUAY OWAIDAT MEMBER 3.00 X 0 0 0 PATRICE RATINOFF MEMBER 3.00 X 0 0 0 LOKESH SIKARIA MEMBER 3.00 X 0 0 0 EMILY STEPHENSON MEMBER 3.00 X 0 0 0 FRANCIS ZHANG MEMBER 3.00 X 0 0 0 LEE THOMSEN HEAD OF SCHOOL 40.00 X 116029 0 1706 WILLIAM PETCHAUER CFO 40.00 X 132892 0 1698 TUCKER FOEHL ASSISTANT HEAD 40.00 X 114658 0 1706 CHRISTY VAIL HEAD OF LOWER SCHOOL 40.00 X 111389 0 1179 SANDY LYON HEAD OF MIDDLE SCHOOL 40.00 X 102263 0 555 BROOKE WELLS HEAD OF HIGH SCHOOL 40.00 X 102307 0 1098 679538 0 7942 6 0 1 0 0 137185 675450 105526 812635 TUITION AND FEES 611600 10690460 10690460 OTHER PROGRAMS 900099 403031 403031 AUXILIARY PROGRAMS 900099 139819 139819 11233310 109192 109192 140266 140266 0 170587 137185 170587 0 MISCELLANEOUS SOURCES 900099 42509 42509 GAIN ON DISPOSAL OF ASSETS 900099 4200 4200 46709 12201846 11280019 0 109192 1914392 1914392 439948 131984 219974 87990 5556738 4596363 769358 191017 1397233 1132614 202775 61844 79328 79328 40777 40777 9511 9511 229809 174838 52296 2675 41155 4764 36391 264453 99211 125805 39437 254569 242910 6657 5002 27012 26579 217 216 18422 18422 324801 309925 8494 6382 634925 603179 31746 73481 73481 PROGRAM MATERIALS 346965 345510 831 624 FOOD/ LUNCH PROGRAM 137396 137396 MISCELLANEOUS 131042 43498 87526 18 RECRUITMENT 104351 104351 170937 79407 44359 47171 12197245 9842570 1875908 478767 782093 614462 2528492 2734063 22763 2061 28021 61113 85000 85000 0 4900 4100 83459 82384 18990474 6300328 13120210 12690146 2612215 2732615 19267153 19005944 731358 722205 1305499 1338054 9942975 9508026 32002 30334 12011834 11598619 X 6562958 6545009 45473 219617 646888 642699 7255319 7407325 19267153 19005944 4601 147405 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2590190 10316 249205 101802 13049 2734860 2483162 107947 48633 18544 31008 2590190 2551063 23043 10775 92685 9034 2483162 2284113 5338 357207 86784 8811 2551063 1116188 1009375 236215 69399 8266 2284113 0.76000 0.24000 0 0 115000 115000 16710238 5813065 10897173 2002118 487263 1514855 163118 163118 12690146 STUDENT BODY FUNDS 3090 LOAN INTEREST PAYABLE 27244 30334 10601243 147405 147405 10453838 1748008 1748008 12201846 10449237 166387 166387 10282850 1914395 1914395 12197245 PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,532,778. TUITION REMISSION 381,617. SPECIAL EVENT EXPENSE -170,587. GAIN ON DISPOSAL OF ASSET 4,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 170,587. GAIN ON DISPOSAL OF ASSET -4,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,532,778. TUITION REMISSION 381,617. 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 AND SOLICITATIONS. AUCTION 307772 137185 170587 111406 1000 15858 42323 307772 137185 170587 111406 1000 15858 42323 170587 0 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 148 1532778 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 33 381614 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A LEE THOMPSON RECEIVED THE ABOVE BENEFITS OF HOUSING AS THE HEAD OF SCHOOL. THE BENEFITS WERE TREATED AS TAXABLE AND INCLUDED ON HIS W-2. LAURENCE LEE THOMSEN OFFICER OF ORGANIZATION EFFECTIVE JULY, 2016 NOTE ISSUED TO HEAD OF SCHOOL TO SERVE AS HOUSING ASSISTANCE X 85000 85000 0 1 1 85000 X 4 20972 FAIR MARKET VALUE X GETAWAYS 13 31650 DONOR RECEIPTS X GIFT CERTIFICATES/ENTERTAINMENT/SERVICES 78 28354 DONOR RECEIPTS X HOME DECOR/GAMES/TOYS 99 21936 DONOR RECEIPTS X FOOD & WINE 82 10216 DONOR RECEIPTS X JEWELRY/CLOTHING 19 9120 DONOR RECEIPTS X HEALTH/ BEAUTY 5 4250 DONOR RECEIPTS 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 DURING 2016. 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.