2019-05-14T14:55:27-05:00 2018-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-07-01 942719901 YAVNEH DAY SCHOOL YAVN 4089846700 14855 OKA ROAD NO 100 LOS GATOS CA 95032 ZVI WEISS HEAD OF SCHOOL 4089846700 2019-05-14 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-05-14 38.111.205.16 2019-05-14 14:45:00 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B69C96A44CA12F3C30BF05B0C6A25928D3C225C6 2017 2019-02-21 02:37:17Z ZVI WEISS 14855 OKA ROAD NO 100 LOS GATOS CA 95032 7104158 0 X WWW.YAVNEHDAYSCHOOL.ORG X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 16 16 62 19 0 0 1672870 2046623 4035797 5000171 64 8 23848 29381 5732579 7076183 1840525 1538657 0 0 2711399 3537832 0 0 85333 1042049 1068897 5593973 6145386 138606 930797 365667 1869466 2345068 3054424 -1979401 -1184958 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 5598659 1538657 5029552 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. 5598659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 62 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X DIANA WILMOT 4089846700 14855 OKA ROAD 100 LOS GATOS CA 95032 ARNNON GESHURI PRESIDENT (BOARD CHAIR) 5.00 X X 0 0 0 ADAM DORSAY VICE PRESIDENT - STRATEGIC 2.00 X X 0 0 0 REBECCA DISHOTSKY VICE PRESIDENT - DEVELOPME 2.00 X X 0 0 0 SETH SILVERSTEIN TREASURER (CFO) 2.00 X X 0 0 0 WENDY ASKENAS RECORDING SECRETARY 2.00 X X 0 0 0 RABBI SHOSHANA OHRINER BOARD MEMBER 1.00 X 0 0 0 YUVAL MINKOWSKI BOARD MEMBER 1.00 X 0 0 0 SCOTT GUGGENHEIM BOARD MEMBER 1.00 X 0 0 0 ORLY FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER COPAKEN BOARD MEMBER 1.00 X 0 0 0 HOWARD SOLOVEI BOARD MEMBER 1.00 X 0 0 0 JEFF SALOWE BOARD MEMBER 1.00 X 0 0 0 DAVID GAERTNER BOARD MEMBER 1.00 X 0 0 0 RAN METZ BOARD MEMBER 1.00 X 0 0 0 SARAH MUNSON BOARD MEMBER 1.00 X 0 0 0 ALISON RUEBUSCH BOARD MEMBER 1.00 X 0 0 0 ZVI WEISS HEAD OF SCHOOL 40.00 X 299264 0 27713 DIANA WILMOT CHIEF FINANCE & OPS OFFICER 40.00 X 205409 0 27821 504673 0 55534 2 0 1 0 0 91935 1954688 2046623 TUITION AND FEES 611110 4547078 4547078 MISC FEES 611110 430031 430031 AFTER SCHOOL PROGRAM 611110 23062 23062 5000171 8 8 27921 91935 27921 0 11679 54 11625 11625 MISCELLANEOUS REVENUE 900099 17756 17756 17756 7076183 5029552 0 8 1538657 1538657 572866 411325 128189 33352 2401857 2220005 144227 37625 286 254 26 6 375153 339286 29564 6303 187670 167027 16890 3753 6388 6388 7940 7940 13708 13517 191 47496 24480 23016 29601 23681 5920 548895 528273 18044 2578 41288 41288 SCHOOL OPERATIONAL COST 159945 118518 39711 1716 FIELD TRIPS 101486 101486 CO-CURRICULAR PROGRAMS 53463 53463 PROFESSIONAL DEVELOPMEN 35513 35513 23174 23174 6145386 5598659 461394 85333 -43312 920233 182658 225498 404602 146258 4377 15962 777461 398604 0 378857 365667 1869466 61622 272280 720829 1292870 1424609 1407235 91136 82039 46872 0 2345068 3054424 X -1987933 -1418987 8532 234029 -1979401 -1184958 365667 1869466 930797 -136354 0 X 0 0 0 X 415214 398604 16610 362247 362247 378857 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). 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. THE POLICY WAS PUBLISHED 6/7/18. SPRING EVENT 94987 76273 18714 25574 WALK-A-THON 17442 11931 5511 1317 1 7427 3731 3696 1030 119856 91935 27921 27921 27921 0 1 TUITION ASSISTANCE (K-8) 130 1538657 BOOK VALUE TUITION ASSISTANCE PART I, LINE 2: ALL GRANTS ARE IN THE NATURE OF TUITION ASSISTANCE AND SCHOLARSHIPS. THERE ARE NO FUNDS DISBURSED OUTSIDE THE ORGNIZATION. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 ZVI WEISS HEAD OF SCHOOL 254264 0 0 0 45000 0 12713 0 15000 0 326977 0 0 0 DIANA WILMOT CHIEF FINANCE & OPS OFFICER 155409 0 0 0 50000 0 12821 0 15000 0 233230 0 0 0 PART I, LINE 1A THE SCHOOL PAYS GYM MEMBERSHIP FEE FOR HEAD OF SCHOOL AND CHIEF FINANCIAL & OPERATIONS OFFICER. BOARD OF TRUSTEES TRUSTEE TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 351667 351590 0 1 1 JEWISH FEDERATION OF SILICON VALLEY LANDLORD TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 1200000 1055645 0 1 1 1407235 DISCLOSURE NOT REQUIRED 37500 TUITION REMISSION DANIELA SILVERSTEIN WIFE OF BOARD TREASURER 22182 PART-TIME EMPLOYMENT 0 DORRIT GESHURI SISTER OF BOARD CHAIR 47893 INDEPENDENT CONTRACTOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS NOT AVAILABLE TO THE OFFICERS, NOR THE BOARD OF TRUSTEES, FOR THEIR REVIEW PRIOR TO ITS FILING DUE TO THE LATE PREPARAION. 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.