2012-11-08T15:49:27-06:00 2012-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2011-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DRIVE SACRAMENTO CA 95864 WILLIAM PETCHAUER 9164818811 2012-11-06 1 DARLA A COLSON P00027123 9166466464 2011 2016-02-24 21:20:13Z WILLIAM PETCHAUER 2636 LATHAM DRIVE SACRAMENTO CA 95864 11317351 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 18 207 200 0 0 1796663 708264 8443261 9196565 100924 103051 17135 24555 10357983 10032435 1231830 1358459 0 0 5781062 5907951 0 0 437885 2928524 3367715 9941416 10634125 416567 -601690 22290893 22138606 15476268 15950883 6814625 6187723 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 8899056 1358459 9196565 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. 8899056 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 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 22 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 19 18 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 STEPHEN REPSHER 40.00 X 392751 0 17564 WILLIAM PETCHAUER 40.00 X 116970 0 8000 509721 0 25564 2 0 1 0 0 129324 578940 35761 708264 TUITION AND FEES 611600 8821624 8821624 OTHER PROGRAMS 900099 357593 357593 AUXILIARY PROGRAMS 900099 17348 17348 9196565 113296 113296 1038303 4100 1038082 14566 221 -10466 -10245 -10245 232268 129324 232268 0 MISCELLANEOUS SOURCES 900099 24555 24555 24555 10032435 9196565 0 127606 1358459 1358459 529413 158824 264707 105882 4413770 3773134 525589 115047 964768 797377 123804 43587 5780 5780 197771 117616 78329 1826 25900 1637 24263 253885 104584 120067 29234 217880 207901 5698 4281 44638 43242 710 686 7102 745 6357 758637 723887 19842 14908 513569 487891 25678 64081 64081 LOSS ON DISPOSAL 743541 743541 PROGRAM MATERIALS 295015 295015 FUNDRAISING EXPENSE 75044 75044 STUDENT ACTIVITIES 53778 47152 6618 8 111094 38051 49924 23119 10634125 8899056 1297184 437885 52607 57944 6257731 7146326 217220 116118 136746 124692 5420 9650 74044 50257 17137365 5006844 12396239 12130521 2140767 2157581 1010119 345517 22290893 22138606 704523 792153 1200608 1580217 13233929 13238379 337208 340134 15476268 15950883 X 5062517 4401111 1265723 1285427 486385 501185 6814625 6187723 22290893 22138606 X -601690 -25212 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108526 14800 52482 53440 6180 1116188 980210 6530 166595 40336 4473 1108526 919260 3889 103597 42326 4210 980210 1095635 5465 -178360 3480 919260 0.55000 0.45000 0 0 115000 115000 15102647 3643318 11459329 1919718 1363526 556192 12130521 STUDENT BODY FUNDS 25802 BOND INTEREST PAYABLE 314332 340134 10032435 10634125 -601690 -25212 -25212 -626902 8880811 -25212 -25212 8906023 1126412 1126412 10032435 9507713 232047 232047 9275666 1358459 1358459 10634125 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: VARIOUS EDUCATIONAL PURPOSES DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,181,507 TUITION REMISSION - $176,952 SPECIAL EVENT EXPENSE - $232,268 GAIN ON SALE OF ASSET - $221 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - $232,268 GAIN ON SALE OF ASSETS - $221 PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,181,507 TUITION REMISSION - $176,952 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 209864 129324 80540 4000 7533 20952 48055 209864 129324 80540 4000 7533 20952 48055 80540 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 1181507 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 16 176952 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN REPSHER 230000 0 110500 0 52251 0 0 0 17564 0 410315 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. CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2007-07-01 13350000 DEVELOPMENT OF PRE-KINDERGARTEN THROUGH HIGH SCHOOL EDUCATIONAL FACILITIES 0 0 0 13350000 999409 135010 12076555 139026 2008 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 1 0 0 0 0 0 JOHN PROCIDA BOARD MEMBER 33000 PROCIDA LANDSCAPING PROVIDES SERVICES TO SCDS AT FMV 0 X FOOD & WINE 103 15664 DONOR RECEIPTS X HEALTH & BEAUTY 16 9096 DONOR RECEIPTS X HOME DECOR/GAMES/TOYS 165 37629 DONOR RECEIPTS X GETAWAYS 20 48352 DONOR RECEIPTS X JEWELRY/ CLOTHING 25 5542 DONOR RECEIPTS X GIFT CERTIFICATES 104 27443 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -25,212. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.