2011-11-15T11:09:40-06:00 2011-06-30 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2010-07-01 941597352 SACRAMENTO COUNTRY DAY SCHOOL SACR 9164818811 2636 LATHAM DRIVE SACRAMENTO CA 95864 WILLIAM PETCHAUER 9164818811 2011-11-14 1 DARLA A COLSON 9166466464 2010 2016-03-07 17:11:31Z WILLIAM PETCHAUER 2636 LATHAM DRIVE SACRAMENTO CA 95864 10556689 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 18 206 200 0 0 1329479 1796663 8835097 8443261 19961 100924 24727 17135 10209264 10357983 1324156 1231830 0 0 6012120 5781062 0 0 685073 3538765 2928524 10875041 9941416 -665777 416567 21647451 22290893 15366804 15476268 6280647 6814625 INDEPENDENT, CO-EDUCATIONAL, NON-DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-K THROUGH 12. 0 0 7856692 1231830 8443261 THE ORGANIZATION OPERATES AS AN INDEPENDENT, CO-EDUCATIONAL NON DENOMINATIONAL, NON-PROFIT COLLEGE PREPARATORY DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH TWELFTH. THE SCHOOL'S ANNUAL REPORT FOR 2010-11 REFLECTS SUSTAINED GROWTH IN CAPITAL CAMPAIGN GIVING TO THE SCHOOL. SACRAMENTO COUNTRY DAY SCHOOL CONTINUES TO BE THE REGION'S LEADER IN PRIVATE SCHOOL COLLEGE PREPARATORY EDUCATION. 7856692 1 1 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 18 0 1 206 1 0 0 0 0 0 0 0 0 0 0 X 18 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 CHARLIE DEMMON 3.00 X X 0 0 0 WORTHING JACKMAN 3.00 X X 0 0 0 BROOKS CUTTER 3.00 X 0 0 0 MOUSE ENDICOTT 3.00 X 0 0 0 RANDY GETZ 3.00 X 0 0 0 PATRICK GRIFFITH MD 3.00 X 0 0 0 JOHN GUDEBSKI 3.00 X 0 0 0 LEE MAHLA 3.00 X 0 0 0 RICHARD MANCINA MD 3.00 X 0 0 0 GROVE NICHOLS 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 KEVIN SEXTON 3.00 X 0 0 0 KELLEY TABER 3.00 X 0 0 0 ALISON TURNER 3.00 X 0 0 0 STEPHEN REPSHER 40.00 X 362467 0 37992 WILLIAM PETCHAUER 40.00 X 102701 0 23626 465168 0 61618 2 0 1 0 0 146243 9399 1641021 157261 1796663 TUITION AND FEES 611600 8114035 8114035 OTHER PROGRAMS 900099 305603 305603 AUXILIARY PROGRAMS 900099 23623 23623 8443261 100924 100924 198706 146243 198706 0 MISCELLANEOUS SOURCES 900099 17135 17135 17135 10357983 8443261 0 118059 1231830 1231830 526786 158036 263393 105357 4319936 3688548 523189 108199 934340 772823 116582 44935 19750 19750 4471 4462 9 145941 99774 44698 1469 22364 300 22064 233901 102700 102922 28279 215052 205203 5623 4226 42116 40930 630 556 7294 508 6786 758748 723992 19845 14911 508952 483504 15269 10179 106478 106478 BAD DEBT 333371 83937 249434 PROGRAM MATERIALS 272156 272156 FUNDRAISING EXPENSE 83790 83790 MISCELLANEOUS 53648 14714 27269 11665 STUDENT ACTIVITIES 52682 48873 3809 67810 12801 55009 9941416 7856692 1399651 685073 42382 52607 6062259 6257731 589129 217220 279335 136746 3920 5420 58872 74044 16918783 4522544 12604133 12396239 1020911 2140767 986510 1010119 21647451 22290893 902728 704523 889869 1200608 13229479 13233929 344728 337208 15366804 15476268 X 5424757 5062517 376035 1265723 479855 486385 6280647 6814625 21647451 22290893 X 416567 117411 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980210 6530 166595 40336 4473 1108526 919260 3889 103597 42326 4210 980210 1095635 5465 -178360 3480 919260 0.56000 0.44000 0 0 115000 115000 14945216 2713526 12231690 1858567 1809018 49549 12396239 STUDENT BODY FUNDS 22816 BOND INTEREST PAYABLE 314392 337208 10357983 9941416 416567 117411 117411 533978 9442270 117411 198706 316117 9126153 1231830 1231830 10357983 8908292 198706 198706 8709586 1231830 1231830 9941416 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,074,403 TUITION REMISSION - $157,427 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID - $1,074,403 TUITION REMISSION - $157,427 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 344949 146243 198706 123576 14743 18054 42333 344949 146243 198706 123576 14743 18054 42333 198706 0 1 NEED-BASED FINANCIAL AID: APPLICANTS' FINANCIAL NEED IS EVALUATED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, LOCATED AT NAIS.ORG 125 1074003 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 18 150279 X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN REPSHER 362467 0 0 0 0 0 0 0 37992 0 400459 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 11744147 471434 2008 0 0 0 1 0 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 & ENTERTAINMENT 90 19821 DONOR RECEIPTS X HEALTH & BEAUTY 25 7538 DONOR RECEIPTS X HOME DECOR 89 4150 DONOR RECEIPTS X GETAWAYS 17 42958 DONOR RECEIPTS X JEWELRY/ CLOTHING 25 4268 DONOR RECEIPTS X GIFT CERTIFICATES 84 16473 DONOR RECEIPTS 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): ACTUAL 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 GAINS ON INVESTMENTS: 117,411. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.