2017-05-15T16:17:31-05:00 2016-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2015-07-01 942719901 YAVNEH DAY SCHOOL YAVN 4089846700 14855 OKA ROAD NO 100 LOS GATOS CA 95032 ZVI WEISS HEAD OF SCHOOL 4089846700 2017-05-12 1 LAWRENCE S KUECHLER P00233621 4082006400 2017-05-12 2015 2021-01-29 14:40:06Z ZVI WEISS 14855 OKA ROAD NO 100 LOS GATOS CA 95032 5072030 0 X WWW.YAVNEHDAYSCHOOL.ORG X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 15 15 64 15 0 0 830746 1443645 3327222 3614371 101 1447 36059 -1898 4194128 5057565 1392782 1557789 0 0 2322518 2274494 0 0 53205 747555 892516 4462855 4724799 -268727 332766 145517 248730 2431763 2202210 -2286246 -1953480 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 4322470 1557789 3614371 YAVNEH DAY SCHOOL PROVIDES ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. OUR STUDENTS DEMONSTRATE LEADERSHIP, HAVE A PASSION FOR LEARNING AND EMBRACE SOCIAL RESPONSIBILITY. YAVNEH DAY SCHOOL HELPS EACH CHILD REALIZE HIS OR HER HIGHEST ACADEMIC POTENTIAL. GROUNDED IN A NURTURING ENVIRONMENT THAT EMPHASIZES A STRONG JEWISH IDENTITY, THE YAVNEH EXPERIENCE CHALLENGES STUDENTS TO THINK, CARE AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. 4322470 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 64 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 CA X MELISSA FEHL 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 PLANNING 2.00 X X 0 0 0 REBECCA DISHOTSKY VICE PRESIDENT - DEVELOPMENT 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 ISHAI FROIND 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 CANDICE REIMERS BOARD MEMBER 1.00 X 0 0 0 KARI WOLFF BOARD MEMBER 1.00 X 0 0 0 ZVI WEISS HEAD OF SCHOOL 40.00 X X 230625 0 70974 DIANA WILMOT CHIEF ACADEMIC OFFICER/PRINCIPAL 40.00 X 119244 0 16217 349869 0 87191 2 0 1 0 0 12110 1431535 1443645 TUITION AND FEES 611110 3525170 3525170 AFTER SCHOOL PROGRAM 611110 49476 49476 MISC FEES 611110 39725 39725 3614371 1447 1447 12567 12110 14465 -1898 -1898 5057565 3614371 0 -451 1557789 1557789 1901383 1688331 168972 44080 245743 218711 22117 4915 127368 113358 11463 2547 4602 4602 31500 31500 38090 37563 527 70607 33284 37323 34360 27656 6704 335267 321934 11670 1663 67617 67617 31657 31657 16610 14949 1661 15200 3980 11220 SCHOOL OPERATIONAL COST 113646 113646 CO-CURRICULAR PROGRAMS 85801 85801 PROFESSIONAL DEVELOPMEN 47559 37851 9708 4724799 4322470 349124 53205 29686 -35751 81114 266375 415077 413505 18183 1572 16534 16534 145517 248730 193526 91243 817210 562572 1316697 1451668 83800 76055 20530 20672 2431763 2202210 X -2302646 -1969880 16400 16400 -2286246 -1953480 145517 248730 332766 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208806 204898 3908 206271 208607 -2336 1572 DUE FROM YAVNEH PARENT'S ASSOCIATION 16534 16534 DUE TO YAVNEH PARENT'S ASSOCIATION 16534 OTHER CURRENT LIABILITIES 3996 SUNSHINE COMMITTEE 142 20672 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SPRING EVENT 13454 2829 10625 9858 WALK-A-THON 11113 9281 1832 1832 24567 12110 12457 11690 11690 767 1 TWO-CHILD DISCOUNT 15 15760 BOOK VALUE TUITION DISCOUNT ONE PAYMENT DISCOUNT 24 14294 BOOK VALUE TUITION DISCOUNT TUITION ASSISTANCE (K-8) 87 1131109 BOOK VALUE TUITION DISCOUNT MIDDLE SCHOOL AWARD 8 111305 BOOK VALUE TUITION DISCOUNT COMMUNITY PROF. GRANT 6 38001 BOOK VALUE TUITION DISCOUNT STAFF TUITION REMISSION GRANT 17 247320 BOOK VALUE TUITION DISCOUNT PART I, LINE 2: ALL GRANTS ARE IN THE NATURE OF TUITION ASSISTANCE AND SCHOLARSHIPS. THERE ARE NO FUNDS DISBURSED OUTSIDE THE ORGNIZATION. X X X 0 0 0 0 0 0 0 0 0 ZVI WEISS HEAD OF SCHOOL 230625 0 0 0 0 0 3544 0 67430 0 301599 0 0 0 JEWISH FEDERATION OF SILICON VALLEY LANDLORD TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 1200000 1100001 0 1 1 BOARD OF TRUSTEES TRUSTEE TO FUND THE OPERATING EXPENSES OF THE SCHOOL X 351667 351667 0 1 1 1451668 FORM 990, PART VI, SECTION B, LINE 11 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. IN ADDTION, AUDIT FOR THE ORGANIZATION'S FINANCIAL STATEMENT IS IN PROCESS WHICH MAY HAVE IMPACT ON THE 990 FILED. 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. THE DATE OF LAST REVIEW WAS MARCH 2015. 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.