2013-11-05T12:27:27-06:00 2013-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2012-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DR SACRAMENTO CA 95864 WILLIAM PETCHAUER 9164818811 2013-11-01 1 DARLA A COLSON P00027123 9166466464 2012 2016-02-24 21:20:13Z WILLIAM PETCHAUER 2636 LATHAM DR SACRAMENTO CA 95864 10787395 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. 21 20 191 200 0 0 708264 811564 9196565 9520207 103051 120492 24555 34834 10032435 10487097 1358459 1440287 0 0 5907951 6198236 0 0 498415 3367715 2750482 10634125 10389005 -601690 98092 22138606 22692767 15950883 16259537 6187723 6433230 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 8517339 1440287 9520207 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. 8517339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 19 0 1 191 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 ANITA MARMADUKE 3.00 X X 0 0 0 STEVE EDWARDS 3.00 X X 0 0 0 KELLEY TABER 3.00 X X 0 0 0 CHARLIE DEMMON 3.00 X X 0 0 0 GROVE NICHOLS 3.00 X X 0 0 0 BROOKS CUTTER 3.00 X 0 0 0 MOUSE ENDICOTT 3.00 X 0 0 0 JOHN GUDEBSKI 3.00 X 0 0 0 LEE MAHLA 3.00 X 0 0 0 DREW PETERSEN 3.00 X 0 0 0 JOHN PROCIDA 3.00 X 0 0 0 LIANE RANDOLPH 3.00 X 0 0 0 DAVE RYAN 3.00 X 0 0 0 LINDSEY SACKHEIM 3.00 X 0 0 0 STEVE SCHROEDER 3.00 X 0 0 0 FRANCIS ZHANG 3.00 X 0 0 0 JEREMY BURR 3.00 X 0 0 0 ROHITESH CHAND 3.00 X 0 0 0 DEBORAH HARVEGO 3.00 X 0 0 0 LOREN KAYE 3.00 X 0 0 0 LOUAY OWAIDAT 3.00 X 0 0 0 STEPHEN REPSHER 40.00 X 386163 0 15984 WILLIAM PETCHAUER 40.00 X 117932 0 14604 CHRISTY VAIL 40.00 X 101574 0 10020 605669 0 40608 3 0 1 0 0 142129 669435 48385 811564 TUITION AND FEES 611600 9194524 9194524 OTHER PROGRAMS 900099 319816 319816 AUXILIARY PROGRAMS 900099 5867 5867 9520207 120492 120492 300298 142129 300298 0 MISCELLANEOUS SOURCES 900099 34834 34834 34834 10487097 9520207 0 155326 1440287 1440287 646277 193883 323139 129255 4466399 3865168 499914 101317 1085560 902821 135395 47344 11372 11318 54 187847 95616 90867 1364 21732 2336 19396 266568 118060 116455 32053 239321 228360 6258 4703 31125 30007 583 535 7726 1430 6296 758750 723994 19845 14911 563338 535171 28167 57683 57683 PROGRAM MATERIALS 301527 301527 FUNDRAISING EXPENSE 104113 104113 BAD DEBT 57991 400 24986 32605 STUDENT ACTIVITIES 57843 51438 5518 887 83546 26841 46827 9878 10389005 8517339 1373251 498415 57944 37960 7146326 7503202 116118 45444 124692 57889 9650 7675 50257 75430 17851971 5558016 12130521 12293955 2157581 2344537 345517 326675 22138606 22692767 792153 767895 1580217 1868527 13238379 13291601 340134 331514 15950883 16259537 X 4401111 4669269 1285427 1253401 501185 510560 6187723 6433230 22138606 22692767 98092 147415 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116188 9375 236215 69399 8266 1284113 1108526 14800 52482 53440 6180 1116188 980210 6530 166595 40336 4473 1108526 919260 3889 103597 42326 4210 980210 1095635 5465 -178360 3480 919260 0.60000 0.40000 0 0 115000 115000 15625943 4053507 11572436 2111028 1504509 606519 12293955 STUDENT BODY FUNDS 17157 BOND INTEREST PAYABLE 314357 331514 X 9494523 147415 147415 9347108 1139989 1139989 10487097 9249016 300298 300298 8948718 1440287 1440287 10389005 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCDS HAS IMPLEMENTED AND AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,242,122 TUITION REMISSION - $198,165 SPECIAL EVENT EXPENSE - $300,298 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - $300,298 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,242,122 TUITION REMISSION - $198,165 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL NON DISCRIMINATION POLICY IS PUBLISHED IN REGISTRATION AND SOLICITATIONS. AUCTION 442427 142129 300298 161205 16259 22587 100247 442427 142129 300298 161205 16259 22587 100247 300298 0 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 115 1242122 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 20 198165 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN REPSHER 285000 0 47000 0 54163 0 0 0 15984 0 402147 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. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2007-07-01 13350000 DEVELOPMENT OF PRE-KINDERGARTEN THROUGH HIGH SCHOOL EDUCATIONAL FACILITIES 0 0 0 A 13350000 999409 135010 12215581 2008 0 0 0 0 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 JOHN PROCIDA BOARD MEMBER 33649 PROCIDA LANDSCAPING PROVIDES SERVICES TO SCDS AT FMV 0 X FOOD & WINE 37 13954 DONOR RECEIPTS X HEALTH & BEAUTY 36 19702 DONOR RECEIPTS X HOME DECOR/GAMES/TOYS 106 20334 DONOR RECEIPTS X GETAWAYS 21 61107 DONOR RECEIPTS X JEWELRY/ CLOTHING 17 9183 DONOR RECEIPTS X GIFT CERTIFICATES 101 26880 DONOR RECEIPTS 0 1 1 THIRD PARTY USE: 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.