2013-05-14T17:07:48-05:00 2012-06-30 263839190 BURR PILGER MAYER INC 60 SOUTH MARKET STREET SUITE 800 SAN JOSE CA 95113 990 2011-07-01 942719901 YAVNEH DAY SCHOOL YAVN 4089846700 14855 OKA ROAD NO 100 LOS GATOS CA 950321956 STEVEN R BOGAD MA 4089846700 2013-05-13 1 MICHAEL STEPHEN SCHAFFER P00210063 4089616300 2013-05-13 2011 2016-02-24 21:20:13Z STEVEN R BOGAD MA 14855 OKA ROAD NO 100 LOS GATOS CA 950321956 3969565 0 X HTTP://WWW.YAVNEHDAYSCHOOL.ORG X 1981 CA YAVNEH DAY SCHOOL PROVIDES ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. 17 17 63 0 0 0 0 292815 0 3577769 0 18 0 65311 0 3935913 0 1246274 0 0 0 2087435 0 0 40345 0 800973 0 4134682 0 -198769 419012 556035 1729861 2065650 -1310849 -1509615 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. 0 0 3842824 1246274 3582403 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. 3842824 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 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 SUITE 100 LOS GATOS CA 95032 STEVEN DICK 5.00 X X 0 0 0 CHERYL BADER 2.00 X X 0 0 0 ARNNON GESHURI 2.00 X X 0 0 0 LIANN WALBORSKY 2.00 X X 0 0 0 DAVID GAERTNER 2.00 X X 0 0 0 CLAIRE FENTON 1.00 X X 0 0 0 ROXY APPLEBAUM 1.00 X 0 0 0 PATRICK DIRKS 1.00 X 0 0 0 LARISA DORFMAN 1.00 X 0 0 0 KAREN GUGGENHEIM 1.00 X 0 0 0 MICHELLE MYRON 1.00 X 0 0 0 GARY RICHMAN 1.00 X 0 0 0 MELISSA MARFIA-ROZA 1.00 X 0 0 0 DANIELA SILVERSTEIN 1.00 X 0 0 0 JOSH BERKENWALD 1.00 X 0 0 0 RACHEL ROSENBERG 1.00 X 0 0 0 JONI QUINTAL 40.00 X 100043 0 0 100043 0 0 2 0 0 0 0 292815 292815 TUITION AND FEES 611600 3359016 3359016 GRANTS 611600 172641 172641 AFTER SCHOOL PROGRAM I 611600 28590 28590 MISCELLANEOUS FEES 611710 16273 16273 SUMMER CAMP 611600 1249 1249 3577769 18 18 94329 33652 60677 60677 MISCELLANEOUS INCOME 611710 4634 4634 4634 3935913 3582403 0 60695 1246274 1246274 144000 64800 64800 14400 1600904 1531763 50045 19096 220550 200701 15439 4410 121981 111003 8539 2439 1642 1642 35284 35284 32924 32924 35794 32215 3579 RENTAL OPERATING EXPENS 342432 308189 34243 ACTIVITY FEES AND FIELD 82082 82082 CO-CURRICULAR PROGRAMS 45370 45370 CURRICULUM AND INSTRUCT 35639 35639 189806 151864 37942 4134682 3842824 251513 40345 142352 231362 5070 10245 154200 233551 394222 320818 89048 73404 16070 0 12272 7473 419012 556035 240331 223683 767591 761975 649667 1072519 72272 7473 1729861 2065650 X -1318009 -1523255 7160 13640 -1310849 -1509615 419012 556035 X -198769 3 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148020 96759 51261 246202 224059 22143 73404 DUE TO YAVNEH PARENTS ASSOCIATION 7473 7473 3935913 4134682 -198769 3 3 -198766 3118658 3 434344 434347 2684311 1251602 1251602 3935913 3317424 434344 434344 2883080 1251602 1251602 4134682 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES THE SCHOOL QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. FOR UNCERTAIN TAX POSITIONS, THE SCHOOL USES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT BELIEVES THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 30TH ANNIVERSARY 86403 86403 23303 825 7957 WALK-A-THON 7926 7926 1567 94329 94329 23303 825 9524 33652 60677 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE IN THE NATURE OF TUITION ASSISTANCE AND SCHOLARSHIPS. THERE ARE NO FUNDS DISBURSED OUTSIDE THE ORGANIZATION. X X X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A JONI QUINTAL RECEIVED A SEVERANCE PAYMENT OF $2,000 JEWISH FEDERATION OF SILICON VALLEY THE LOAN WAS MADE TO FUND THE OPERATING EXPENSES OF YAVNEH DAY SCHOOL. X 156000 850852 0 1 1 BOARD OF TRUSTEES YAVNEH DAY SCHOO THE LOAN WAS MADE TO FUND THE OPERATING EXPENSES OF YAVNEH DAY SCHOOL. X 221667 221667 0 1 1 1072519 X 1 434344 DETERMINED BY LANDLORD 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OUR YPA REPRESENTATIVE, RACHEL ROSENBERG, AND HER MOTHER, ROXY APPLEBAUM, BOTH SERVED ON OUR BOARD. FORM 990, PART VI, SECTION B, LINE 11 DUE TO THE LATENESS OF COMPLETION OF THE ANNUAL AUDIT, THE FORM 990 WAS NOT AVAILABLE TO THE OFFICERS, NOR THE BOARD OF TRUSTEES, FOR THEIR REVIEW PRIOR TO ITS FILING. A COPY OF FORM 990, INCLUDING ALL ATTACHMENTS, WILL BE MADE AVAILABLE TO THE OFFICERS AND THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT AFTER IT HAS BEEN 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: FEBRUARY, 2011 FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IS MADE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3. COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: FORM 990, PART XII, QUESTION 2C: THE PROCESS OF OVERSEEING THE AUDIT, AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM THE PRIOR YEAR.