2025-05-13T10:52:49-07:00 2024-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-07-01 942719901 Yavneh Day School YAVN 4089846700 14855 Oka Road 100 Los Gatos CA 95032 Diana Wilmot President 2025-05-13 true true Bradley J Bartells CPA P02363556 9167744208 2023 2025-03-06 01:10:19Z Diana Wilmot 14855 Oka Road 100 Los Gatos CA 95032 7010756 false X www.yavnehdayschool.org X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 14 14 46 15 0 2126694 2473703 5000277 4444336 496 3178 54931 89539 7182398 7010756 2067281 1903387 0 3684077 3310877 0 80878 1623713 2261253 7375071 7475517 -192673 -464761 2438384 2092424 2956396 3086075 -518012 -993651 YAVNEH DAY SCHOOL PROVIDES STRONG ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. false false 6764000 2509611 Yavneh Day School had a remarkable 2023-2024 school year, marked by a wide range of enriching programs. Students celebrated Jewish holidays, deepening their understanding of traditions, while class learning milestones fostered a strong sense of community and marked important learning achievements for each grade level. The schools musical production showcased student talent, complemented by musical performances throughout the community. Field trips across the Bay Area supported the curriculum, bringing lessons to life. Overnight journeys to Ashland, Oregon, Washington, D.C., New York City, and Yosemite National Park further enriched students' educational experiences. The Walkathon united families in support of school initiatives. The graduation of 13 students, all accepted into their top high school choices, was a proud achievement. All grants and revenues were dedicated to supporting these programs and enhancing the student experience. 6764000 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true true false false false true false false false false false false false false false false false false false true 6 0 true 46 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X Diana Wilmot 4089846700 14855 Oka Road 100 Los Gatos CA 95032 Issac Rechter Head of School 40.00 0.00 X 237500 0 21488 Danielle Sapiens Principal 40.00 0.00 X 129044 0 15859 Jamie Zimmer Head of Jewish Ed 40.00 0.00 108150 0 17396 Carrie Benjamin Director of Dev 40.00 0.00 110024 0 15289 Lauren Carlinsky Head of Admin 40.00 0.00 97677 0 15895 Diana Wilmot President 6.00 0.00 X X 0 0 0 Stephanie Rothstein Vice President 2.00 0.00 X X 0 0 0 Jennifer Orrin Secretary 4.00 0.00 X X 0 0 0 Kari Wolff Board Member 1.00 0.00 X 0 0 0 Lissa Minkin Board Member 1.00 0.00 X 0 0 0 Rebecca Dishotsky Board Member 1.00 0.00 X 0 0 0 Marilyn Goldsmith Board Member 1.00 0.00 X 0 0 0 Jon Katz Board Member 1.00 0.00 X 0 0 0 Abby Morrill Board Member 1.00 0.00 X 0 0 0 Lindsay Roller Board Member 1.00 0.00 X 0 0 0 Rabbi Nico Socolovsky Board Member 1.00 0.00 X 0 0 0 David Silberstein Board Member 1.00 0.00 X 0 0 0 Liza Slain Board Member 1.00 0.00 X 0 0 0 Heidi Zinman Board Member 1.00 0.00 X 0 0 0 682395 85927 4 false true false 0 2473703 2473703 After School Programs 611600 108730 108730 Miscellanoues Fees 611600 31339 31339 Tuition and Fees 611600 4304267 4304267 4444336 3178 3178 0 0 0 0 89539 89539 0 0 0 7010756 4444336 3178 0 1903387 1903387 0 0 197455 189231 5483 2741 0 2529207 2423871 70227 35109 0 187615 179802 5209 2604 396600 380083 11012 5505 0 71127 71127 242567 242567 0 0 0 0 98435 98435 55249 51934 2210 1105 0 0 559593 526017 22384 11192 0 0 0 34690 34690 0 63578 59763 2543 1272 0 Donated Rent 632240 594305 25290 12645 Other Operating Expenses 133590 130228 2243 1119 Curriculum and instruction 99378 99378 Facility Expense 93560 87947 3742 1871 177246 138054 33477 5715 7475517 6764000 630639 80878 43666 45845 881918 1291342 1335659 733315 76771 0 0 0 0 0 31289 16418 1613160 1607657 69081 5503 0 0 0 0 1 2438384 2092424 181948 577572 1078314 1003670 110000 116866 1086234 898973 499900 488994 2956396 3086075 X -1869007 -3001646 1350995 2007995 -518012 -993651 2438384 2092424 -464761 29895 -40773 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160748 1160748 363967 360371 3596 88445 86538 1907 5503 SBA EIDL AND PPP LOAN 488994 488994 X 7040651 29895 29895 7010756 7010756 7475517 7475517 7475517 Part X : FIN48 Footnote 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 provisions 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. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Spring Campaign 76593 76593 Walk-a-thon 12946 12946 89539 89539 89539 true 0 0 Tuition Assistance (K-8) 90 1885914 Direct Credit to Student Account TUITION SIBLING DISCOUNT OR ONE PAY 5 17473 Direct Credit to Student Account Additional Supplemental Information 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 false false false false false false false false false Issac Rechter Head of School 237500 9500 11988 258988 ARNNON GESHURI Trustee To Fund The X 110000 116866 false true false 116866 Schedule L, Part V Supplemental Information Schedule L, Part II, Loans To And From Interested Persons:(A) Name of Person: ARNNON GESHURI(C) Purpose of Loan: To Fund The Operating Expenses of the School 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 15a 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 B, Line 15b 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.