2021-04-27T16:37:39-05:00 2020-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2019-07-01 942719901 YAVNEH DAY SCHOOL YAVN 4089846700 14855 OKA ROAD NO 100 LOS GATOS CA 95032 CINDY SCHLESINGER HEAD OF SCHOOL 4089846700 2021-04-27 1 MATTHEW PETROSKI P00853132 4082006400 2021-04-27 2019 2022-09-23 18:48:47Z CINDY SCHLESINGER 14855 OKA ROAD NO 100 LOS GATOS CA 95032 8249671 0 X WWW.YAVNEHDAYSCHOOL.ORG X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 14 12 68 20 0 0 2113164 2470403 5391068 5687470 0 0 36539 45681 7540771 8203554 1934396 2115784 0 0 3809649 4125007 0 107068 189367 1709038 1627821 7453083 7975680 87688 227874 1617280 1761805 3184658 3197016 -1567378 -1435211 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 7108037 2115784 5733151 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. AROUND 200 STUDENTS ENROLLED IN FY19-20. 7108037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X CINDY SCHLESINGER 4089846700 14855 OKA ROAD 100 LOS GATOS CA 95032 ALISON RUEBUSCH PRESIDENT 5.00 X X 0 0 0 ARNNON GESHURI IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 RABBI SHOSHANA OHRINER VICE PRESIDENT 2.00 X X 0 0 0 SARAH MUNSON VICE PRESIDENT 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 ADAM DORSAY BOARD MEMBER 1.00 X 0 0 0 DAVID GAERTNER BOARD MEMBER 1.00 X 0 0 0 ORLY FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 JOE SCHWARTZ BOARD MEMBER (START 07/19) 1.00 X 0 0 0 RAN METZ BOARD MEMBER 1.00 X 0 0 0 REBECCA DISHOTSKY BOARD MEMBER 1.00 X 0 0 0 SETH SILVERSTEIN BOARD MEMBER 1.00 X 0 0 0 YUVAL MINKOWSKI BOARD MEMBER 1.00 X 0 0 0 JENNIFER COPAKEN BOARD MEMBER (LEFT 06/20) 1.00 X 0 0 0 JEFF SALOWE BOARD MEMBER (LEFT 06/20) 1.00 X 0 0 0 LEW WOLFF BOARD MEMBER (LEFT 06/20) 1.00 X 0 0 0 STEVE DICK BOARD MEMBER (LEFT 06/20) 1.00 X 0 0 0 SUSANNA FISCHER-HOTIMSKY YPA PRESIDENT (LEFT 06/20) 1.00 X 0 0 0 ZVI WEISS HEAD OF SCHOOL (LEFT 06/20) 40.00 X 252676 0 65452 DIANA WILMOT CHIEF OF ACADEMIC OFFICE 40.00 X 177942 0 69784 CINDY SCHLESIGNER HEAD OF SCHOOL 40.00 X 99158 0 27556 SAMANTHA PLUMMER LOWER SCHOOL DEAN 40.00 X 208282 0 8556 LAURIE HAHN TAPPER RABBI & DIR. OF INTEGRATED LEARNING 40.00 X 119171 0 27117 857229 0 198465 4 0 1 0 ARMANINO LLP 50 WEST SAN FERNANDO SAN JOSE CA 95113 ACCOUNTING SERVICES 170255 1 187141 583300 1699962 2470403 TUITION AND FEES 611110 5545144 5545144 AFTER SCHOOL PROGRAM 611110 105863 105863 MISC FEES 611110 36463 36463 5687470 46117 187141 46117 0 MISCELLANEOUS REVENUE 900099 45681 45681 45681 8203554 5733151 0 0 2115784 2115784 683304 626795 48515 7994 2610849 2521527 56239 33083 15605 14314 1108 183 596757 547418 42373 6966 218492 200430 15514 2548 8380 8380 76687 76687 107068 107068 226967 81708 145259 103359 103359 65409 36518 28114 777 14615 11692 2923 494382 464719 19775 9888 92630 87072 3705 1853 236706 222504 9468 4734 SCHOOL OPERATIONAL COST 126254 10720 104965 10569 ACTIVITY AND FIELD TRIP 75258 75258 CO-CURRICULAR PROGRAMS 71569 71569 PROFESSIONAL DEVELOPMEN 29767 25863 3123 781 5838 5838 7975680 7108037 678276 189367 238609 727652 269117 257979 7241 1601 1606809 832236 1006606 774573 95707 0 1617280 1761805 153013 191395 1569152 1259739 110600 110000 1351893 1635882 3184658 3197016 X -1663085 -1449548 95707 14337 -1567378 -1435211 1617280 1761805 227874 -95707 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160748 405562 755186 446061 426674 19387 774573 X 6115003 515662 515662 5599341 2604213 2604213 8203554 5982836 611369 611369 5371467 2604213 2604213 7975680 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 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,115,784. DISCOUNTS ALLOCATED TO BENEFITS 370,641. FUNDRAISING EXPENSES 117,788. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,115,784. DISCOUNTS ALLOCATED TO BENEFITS 370,641. FUNDRAISING EXPENSES 117,788. 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. X 1 OLIVER ROSE CONSULTING LLC 48 SOUTH 14TH STREET SAN JOSE CA 95112 FUNDRAISING ACTIVITIY 0 143258 107068 36190 143258 107068 36190 CA SPRING BENEFIT 233258 187141 46117 5000 41117 233258 187141 46117 5000 41117 46117 0 1 TUITION ASSISTANCE (K-8) 124 2115784 BOOK VALUE TUITION ASSISTANCE 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 1 0 X X X X 0 0 0 0 0 0 0 0 0 ZVI WEISS HEAD OF SCHOOL (LEFT 06/20) 251596 0 0 0 1080 0 25000 0 40452 0 318128 0 0 0 DIANA WILMOT CHIEF OF ACADEMIC OFFICE 165262 0 0 0 12680 0 6252 0 63532 0 247726 0 0 0 SAMANTHA PLUMMER LOWER SCHOOL DEAN 208282 0 0 0 0 0 0 0 8556 0 216838 0 0 0 PART I, LINE 1A THE SCHOOL PAYS GYM MEMBERSHIP FEE FOR HEAD OF SCHOOL. IT IS TAXABLE INCOME TO HIM. ARNNON GESHURI TRUSTEE TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 110000 110000 0 0 0 110000 DANIELA SILVERSTEIN WIFE OF BOARD MEMBER 54865 PART-TIME EMPLOYMENT 0 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.