2023-10-05T14:15:33-05:00 2022-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2021-07-01 942719901 YAVNEH DAY SCHOOL YAVN 4089846700 14855 OKA ROAD 100 LOS GATOS CA 95032 LINDSAY ROLLER BOARD PRESIDENT 4089846700 2023-10-04 1 LINDSAY ROLLER 999009999 MATTHEW PETROSKI P00853132 4082006400 2023-10-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDSAY ROLLER 14855 OKA ROAD 100 LOS GATOS CA 95032 6546961 0 X WWW.YAVNEHDAYSCHOOL.ORG X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 13 13 52 10 0 0 1621824 1350231 5316440 5054408 0 0 28544 97299 6966808 6501938 2228509 2066516 0 0 3214871 3519801 0 0 89691 1334835 1305243 6778215 6891560 188593 -389622 4177230 3201486 2956168 2924279 1221062 277207 YAVNEH DAY SCHOOL PROVIDES STRONG ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. 0 0 6266652 2066516 5054638 YAVNEH DAY SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. A YAVNEH EDUCATION IS ABOUT DISCOVERING HOW A CHILD LEARNS IN ORDER TO MAXIMIZE EACH STUDENT'S POTENTIAL WHILE FOSTERING CURIOSITY, ENCOURAGING RISK TAKING, AND INGRAINING A LOVE OF LEARNING. THE SCHOOL CAN HOLD APPROXIMATELY 200 STUDENTS. 6266652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LINDSAY ROLLER 4089846700 14855 OKA ROAD 100 LOS GATOS CA 95032 ALISON RUEBUSCH PRESIDENT (LEFT 4/22) 5.00 X X 0 0 0 SARAH MUNSON PRESIDENT 5.00 X X 0 0 0 RABBI SHOSHANA OHRINER VICE PRESIDENT (LEFT 2/22) 2.00 X X 0 0 0 DENA ACEVEDO SECRETARY & PARLIAMENTARIAN 2.00 X X 0 0 0 HOWARD SOLOVEI TREASURER 2.00 X X 0 0 0 REBECCA DISHOTSKY BOARD MEMBER 1.00 X 0 0 0 DEBRA ESKANZI STOCKDALE BOARD MEMBER 1.00 X 0 0 0 AUDREY FOX BOARD MEMBER 1.00 X 0 0 0 DAVID GAERTNER BOARD MEMBER 1.00 X 0 0 0 JOHNATHAN KATZ BOARD MEMBER 1.00 X 0 0 0 RAN METZ BOARD MEMBER 1.00 X 0 0 0 YUVAL MINKOWSKI BOARD MEMBER 1.00 X 0 0 0 LINDSAY ROLLER BOARD MEMBER 1.00 X 0 0 0 HELEN SOLNIT BOARD MEMBER 1.00 X 0 0 0 KERI WOLFF BOARD MEMBER 1.00 X 0 0 0 CINDY SCHLESIGNER HEAD OF SCHOOL 40.00 X 200000 0 25809 DOUG HINKO PRINCIPAL (START 08/21) 40.00 X 69583 0 3855 SAMANTHA PLUMMER PRINCIPAL (LEFT 08/21) 40.00 X 138422 0 11135 JOY NULL ADMISSION DIRECTOR (LEFT 09/21) 40.00 X 109711 0 3840 517716 0 44639 3 0 1 0 SMART TUITIONBLACKBAUD PO BOX 54228 LOS ANGELES CA 90054 TUITION MANAGEMENT SOFTWARE 2430105 H MICHAEL RAMIREZ 98 N 1ST STREET APT 607 SAN JOSE CA 95113 ACCOUNTING SERVICES 120000 JEWISH SILICON VALLEY 14855 OKA ROAD LOS GATOS CA 95032 IT, MAINTENANCE, SUPPLIES 102217 3 8400 1341831 5197 1350231 TUITION AND FEES 611110 5002011 5002011 AFTER SCHOOL PROGRAMS 611110 34886 34886 MISC FEES 611110 17511 17511 5054408 142092 8400 45023 97069 97069 MISCELLANEOUS REVENUE 900099 230 230 230 6501938 5054638 0 97069 2066516 2066516 367300 286248 67240 13812 2396310 2311326 72447 12537 50083 43334 4113 2636 535590 455775 53026 26789 170518 144940 17052 8526 5398 5398 47961 47961 98386 98386 130165 70898 58566 701 20113 16090 4023 557349 523908 22294 11147 59197 59197 236575 222488 9468 4619 SCHOOL OPERATIONAL COST 47946 43522 4424 CURRICULUM AND INSTRUCT 42578 42578 CO-CURRICULAR PROGRAMS 29742 29742 PARENT ASSOCIATION EXPE 18586 18586 11247 6791 3979 477 6891560 6266652 535217 89691 904924 136910 261219 840696 2467680 1913447 5523 9124 1606809 1305500 537884 301309 4177230 3201486 135952 175330 1269689 962295 110000 110000 1253156 1159944 37471 16810 149900 499900 2956168 2924279 X -1271955 -1676337 2493017 1953544 1221062 277207 4177230 3201486 -389622 -554233 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160748 871451 289297 357616 356138 1478 88445 77911 10534 301309 SBA EIDL AND PPP LOAN 499900 499900 X 4264812 59420 59420 4205392 2296546 2296546 6501938 5208667 632239 632239 4576428 2315132 2315132 6891560 PART X, LINE 2: YAVNEH DAY SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE SCHOOL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT PRESENT VALUE DISCOUNT AMORTIZATION 78,006. PARENT ASSOCIATION EXPENSES -18,586. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,066,516. EMPLOYEE TUITION REMISSION 230,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 632,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,066,516. EMPLOYEE TUITION REMISSION 230,030. PARENT ASSOCIATION EXPENSES 18,586. 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 FOLLOWING POLICY CAN BE FOUND ON ALL OUR JOB POSTINGS, MANY OF OUR ADVERTISEMENTS (MAGAZINE AIDS, ETC). IT IS ALSO PUBLISHED ON THE SCHOOL'S HOMEPAGE OF THEIR WEBSITE. YAVNEH DOES NOT DISCRIMINATE ON BASIS OF RACE, CREED, COLOR, ETHNICITY, NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER EXPRESSION, AGE, HEIGHT, WEIGHT, PHYSICAL OR MENTAL ABILITY, VETERAN STATUS, MILITARY OBLIGATIONS, AND MARITAL STATUS. WALK-A-THON 25110 3400 21710 1279 GALA 120355 5000 115355 2500 14384 17358 145465 8400 137065 2500 14384 18637 35521 101544 1 0 0 TUITION ASSISTANCE (K-8) 89 2066516 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: SCHOOL LEADERSHIP, IN CONJUNCTION WITH THE FINANCE COMMITTEE ESTABLISHES A BUDGET AMOUNT FOR FINANCIAL AID. THEN SCHOOL LEADERSHIP (HEAD OF SCHOOL AND ADMISSIONS) WORK WITH THE FINANCIAL AID COMMITTEE OF THE SCHOOL REVIEW AND APPROVE FINANCIAL AID AWARDS FOR NEW STUDENTS AND THE PORTION OF EXISTING STUDENTS UP FOR FINANCIAL AID REVIEW. X X X X 0 0 0 0 0 0 0 0 0 CINDY SCHLESIGNER HEAD OF SCHOOL 200000 0 0 0 0 0 7015 0 18794 0 225809 0 0 0 ARNNON GESHURI TRUSTEE TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 110000 110000 0 1 0 110000 FORM 990, PART VI, SECTION A, LINE 2 ALISON RUEBUSCH (BOARD CHAIR) AND DENA AZEVEDO (BOARD SECRETARY) HAVE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B YAVNEH PROVIDES THE AUDIT/FINANCE COMMITTEE WITH THE SIGNED 990 AS SOON AS PRACTICABLE AFTER COMPLETION. AFTER THE AUDIT / FINANCE COMMITTEE'S REVIEW THE FULL YAVNEH BOARD IS PROVIDED A COPY OF 990 VERSION AS APPROPRIATE AT THE NEXT FULL BOARD MEETING FOLLOWING THE COMMITTEE'S REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REGULARLY REVIEWS THE BYLAWS, CONTAINING THE POLICY ON CONFLICT OF INTEREST. THE BYLAWS ARE ROUTINELY REVIEWED AND MAINTAINED TO ALIGN WITH OUT STRATEGIC PLAN AND UPDATED, WHEN NECESSARY, TO KEEP WITH INDUSTRY STANDARDS. OUR POLICY IS PRACTICED DURING HIRING PRACTICES AND FREQUENTLY REMINDED TO THE BOARD OF DIRECTOR AND SENIOR STAFF, WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE HEAD OF SCHOOL USING INFORMATION FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AND ISBOA (INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION). THE BOARD IS ABLE TO MAKE COMPARISONS TO COMPARABLE SCHOOLS IN OUR AREA. THE STATISTICS GLEANED IN THE ABOVE PROCESS ARE THEN ALSO USED IN THE DETERMINATION OF THE SALARIES FOR OTHER STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IS MADE AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.