2015-11-03T12:43:01-06:00 2015-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 WILLIAM PETCHAUER CFO 9164818811 2015-11-03 1 DARLA A COLSON P00027123 9166466464 2014 2016-02-25 16:41:14Z STEVE REPSHER 2636 LATHAM DR SACRAMENTO CA 95864 12233535 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 19 201 200 0 0 1277543 762033 9965939 10578796 115802 84524 45327 57010 11404611 11482363 1496791 1655602 0 0 6335677 6793796 0 0 500585 3530979 2744796 11363447 11194194 41164 288169 20088277 19584378 13358790 12627513 6729487 6956865 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 9019595 1655602 10636310 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. 9019595 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 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 9164818811 2636 LATHAM DRIVE SACRAMENTO CA 95864 KELLEY TABER PRESIDENT 3.00 X X 0 0 0 STEVE EDWARDS VICE-PRESIDENT 3.00 X X 0 0 0 DREW PETERSEN SECRETARY 3.00 X X 0 0 0 GROVE NICHOLS TREASURER 3.00 X X 0 0 0 JEREMY BURR MEMBER 3.00 X 0 0 0 ROHITESH CHAND MEMBER 3.00 X 0 0 0 ANGELA DONLAN MEMBER 3.00 X 0 0 0 KIRSTEN FERRIES 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 LOREN KAYE MEMBER 3.00 X 0 0 0 LEE MAHLA MEMBER 3.00 X 0 0 0 ANITA MARMADUKE MEMBER 3.00 X 0 0 0 LOUAY OWAIDAT MEMBER 3.00 X 0 0 0 DAVE RYAN MEMBER 3.00 X 0 0 0 LINDSEY SACKHEIM MEMBER 3.00 X 0 0 0 EMILY STEPHENSON MEMBER 3.00 X 0 0 0 STAN VAN VLECK MEMBER 3.00 X 0 0 0 FRANCIS ZHANG MEMBER 3.00 X 0 0 0 STEVEN REPSHER HEADMASTER 40.00 X 379468 0 12059 WILLIAM PETCHAUER CFO/ BUSINESS MANAGER 40.00 X 122505 0 10622 CHRISTY VAIL HEAD OF LOWER SCHOOL 40.00 X 104985 0 6098 606958 0 28779 4 0 1 0 0 118178 643855 26728 762033 TUITION AND FEES 611600 10202908 10202908 OTHER PROGRAMS 900099 370230 370230 AUXILIARY PROGRAMS 900099 5658 5658 10578796 84020 84020 537289 536785 504 504 504 214387 118178 214387 0 MISCELLANEOUS SOURCES 900099 57010 57010 57010 11482363 10636310 0 84020 1655602 1655602 537634 161290 268817 107527 4972672 4146770 693670 132232 1283490 999272 231864 52354 74 74 42854 42854 8783 8783 160186 130724 27531 1931 39047 2744 36303 291139 122752 128221 40166 232176 221544 6070 4562 42874 41755 578 541 10215 10215 352000 335878 9205 6917 633859 602166 31693 75406 75406 PROGRAM MATERIALS 338580 337210 868 502 LOSS ON DISPOSAL ASSETS 130307 130307 FUNDRAISING EXPENSE 112528 112528 RECRUITMENT 88702 88702 186066 131581 49463 5022 11194194 9019595 1674014 500585 41839 58898 4565706 3354345 176538 37155 30539 13761 8165 12665 58969 87285 18522761 5225160 12086270 13297601 2637056 2554321 483195 168347 20088277 19584378 782294 777192 1608551 1290980 10931566 10514560 36379 44781 13358790 12627513 X 4311933 6270282 1901656 147642 515898 538941 6729487 6956865 20088277 19584378 288169 -60791 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2551063 23043 10775 92685 9034 2483162 2284113 5338 357207 86784 8811 2551063 1116188 1009375 236215 69399 8266 2284113 1108526 14800 52482 53440 6180 1116188 980210 6530 166595 40336 4473 1108526 0.78300 0.21700 0 0 115000 115000 16535003 4902141 11632862 1872758 323019 1549739 13297601 STUDENT BODY FUNDS 16229 LOAN INTEREST PAYABLE 28552 44781 X 9980357 -60791 -60791 10041148 1441215 1441215 11482363 9752979 214387 214387 9538592 1655602 1655602 11194194 PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES PART X, LINE 2: SCDS APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, SCDS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,375,283. TUITION REMISSION 280,319. SPECIAL EVENT EXPENSE -214,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 214,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,375,283. TUITION REMISSION 280,319. 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 332565 118178 214387 146656 4543 34347 28841 332565 118178 214387 146656 4543 34347 28841 214387 0 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 136 1375283 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 28 280319 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEVEN REPSHER HEADMASTER 285000 0 40000 0 54468 0 12059 0 0 0 391527 0 0 0 PART I, LINE 1A STEPHEN REPSHER RECEIVED THE ABOVE BENEFITS OF HOUSING AND AUTO ALLOWANCE AND CLUB DUES AS THE HEADMASTER. THE BENEFITS WERE TREATED AS TAXABLE AND INCLUDED ON HIS W-2. X GETAWAYS 19 53890 DONOR RECEIPTS X GIFT CERTIFICATES/ENTERTAINMENT/SERVICES 72 30274 DONOR RECEIPTS X FOOD & WINE 101 28286 DONOR RECEIPTS X HOME DECOR/GAMES/TOYS 65 18299 DONOR RECEIPTS X JEWELRY/CLOTHING 13 6432 DONOR RECEIPTS X HEALTH & BEAUTY 22 4925 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 11 MANAGEMENT IS RESPONSIBLE FOR THE TAX RETURN. CFO/BUSINESS MANAGER 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 COMPENSATION COMMITTEE IS RESPONSIBLE. 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.