2014-11-12T14:07:12-06:00 2014-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2013-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 WILLIAM PETCHAUER CFO 9164818811 2014-11-07 1 DARLA A COLSON P00027123 9166466464 2013 2015-11-30 17:44:51Z STEVE REPSHER 2636 LATHAM DR SACRAMENTO CA 95864 14231798 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 17 207 200 0 0 811564 1277543 9520207 9965939 120492 115802 34834 45327 10487097 11404611 1440287 1496791 0 0 6198236 6335677 0 0 507604 2750482 3530979 10389005 11363447 98092 41164 22692767 20088277 16259537 13358790 6433230 6729487 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 9406194 1496791 10013048 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. 9406194 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 1 0 1 1 0 0 0 0 0 0 0 0 1 18 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 18 17 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 DREW PETERSEN SECRETARY 3.00 X X 0 0 0 STEVE EDWARDS VICE-PRESIDENT 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 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 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 JOHN PROCIDA 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 STEVE SCHROEDER MEMBER 3.00 X 0 0 0 FRANCIS ZHANG MEMBER 3.00 X 0 0 0 EMILY STEPHENSON MEMBER 3.00 X 0 0 0 STEVEN REPSHER HEADMASTER 40.00 X 396463 0 15952 WILLIAM PETCHAUER CFO/ BUSINESS MANAGER 40.00 X 129502 0 15952 CHRISTY VAIL HEAD OF LOWER SCHOOL 40.00 X 102926 0 9368 628891 0 41272 3 0 1 0 0 111044 1166499 47911 1277543 TUITION AND FEES 611600 9563733 9563733 OTHER PROGRAMS 900099 395276 395276 AUXILIARY PROGRAMS 900099 6930 6930 9965939 114020 114020 2597644 2595862 1782 1782 1782 231325 111044 231325 0 MISCELLANEOUS SOURCES 900099 45327 45327 45327 11404611 10013048 0 114020 1496791 1496791 546883 164065 273441 109377 4698308 3975282 598793 124233 1090486 898936 143978 47572 10545 10545 43651 43651 9085 9085 151145 128297 21140 1708 24885 1690 23195 298367 147894 116216 34257 242590 231479 6344 4767 51704 50295 763 646 3739 1729 2010 414354 395377 10835 8142 592245 562633 29612 59331 59331 BOND FEES 868479 828702 22711 17066 PROGRAM MATERIALS 332430 330964 837 629 FUNDRAISING EXPENSE 97811 97811 MISCELLANEOUS 79690 50815 28689 186 250928 141245 71668 38015 11363447 9406194 1449649 507604 37960 41839 7503202 4565706 45444 176538 57889 30539 7675 8165 75430 58969 18145969 6059699 12293955 12086270 2344537 2637056 326675 483195 22692767 20088277 767895 782294 1868527 1608551 13291601 10931566 331514 36379 16259537 13358790 X 4669269 4311933 1253401 1901656 510560 515898 6433230 6729487 22692767 20088277 41164 255093 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284113 5338 357207 86784 8811 1551063 1116188 9375 236215 69399 8266 1284113 1108526 14800 52482 53440 6180 1116188 980210 6530 166595 40336 4473 1108526 919260 3889 103597 42326 4210 980210 0.66740 0.33260 0 0 115000 115000 15795818 4467111 11328707 2235151 1592588 642563 12086270 STUDENT BODY FUNDS 7842 LOAN INTEREST PAYABLE 28537 36379 X 10394238 255093 255093 10139145 1265466 1265466 11404611 10097981 231325 231325 9866656 1496791 1496791 11363447 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,285,973. TUITION REMISSION 210,818. SPECIAL EVENT EXPENSE -231,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 231,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,285,973. TUITION REMISSION 210,818. 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 342369 111044 231325 162798 4816 33657 30054 342369 111044 231325 162798 4816 33657 30054 231325 0 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 111 1285973 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 21 210818 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEVEN REPSHER HEADMASTER 285000 0 57000 0 54463 0 0 0 15952 0 412415 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. JOHN PROCIDA BOARD MEMBER 38237 PROCIDA LANDSCAPING PROVIDES SERVICES TO SCDS AT FMV 0 X GETAWAYS 23 66400 DONOR RECEIPTS X GIFT CERTIFIC 177 39122 DONOR RECEIPTS X FOOD & WINE 100 21780 DONOR RECEIPTS X HOME DECOR/GA 75 17942 DONOR RECEIPTS X HEALTH & BEAU 18 9536 DONOR RECEIPTS X JEWELRY/CLOTH 31 8018 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.