2011-05-16T15:07:04-05:00 2010-06-30 CBIZ MHM LLC 84 S First Street Third Floor San Jose CA 95113 990 2009-07-01 942719901 Yavneh Day School YAVN 4089846700 14855 Oka Road No 100 Los Gatos CA 95032 Steven R Bogad MA 4089846700 2011-05-16 1 Michael Stephen Schaffer 4082953822 2009 2016-02-24 21:20:13Z Steven R Bogad MA 14855 Oka Road Suite 100 Los Gatos CA 95032 3814761 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 65 0 0 0 168546 205331 3501493 3556998 336 1598 42674 50834 3713049 3814761 970902 975367 0 0 1996309 2078895 0 0 39590 1252696 1208881 4219907 4263143 -506858 -448382 556293 368664 1169314 1430067 -613021 -1061403 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 3897518 975367 3607832 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. 3897518 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 65 1 0 0 0 0 0 0 0 0 0 17 17 1 0 0 0 0 0 0 1 0 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 Cheryl Bader 5.00 X X 0 0 0 Joel Rubnitz 2.00 X X 0 0 0 Steven Dick 2.00 X X 0 0 0 Sheri Frumkin 2.00 X X 0 0 0 David Myron 2.00 X X 0 0 0 Liann Walborsky 1.00 X X 0 0 0 Betty Adler 1.00 X 0 0 0 Dana Romalis Berkenwald 1.00 X 0 0 0 Cyd Braker 1.00 X 0 0 0 Claire Fenton 1.00 X 0 0 0 Arnnon Geshuri 1.00 X 0 0 0 Edgardo Laber 1.00 X 0 0 0 Roger Levinson 1.00 X 0 0 0 Lissa Minkin Marquez 1.00 X 0 0 0 Dan Milgram 1.00 X 0 0 0 Lucy Milgram 1.00 X 0 0 0 Gyora Peer 1.00 X 0 0 0 Lisa Sinizer 1.00 X 0 0 0 Steven R Bogad 40.00 X X 136293 0 21815 Joni Quintal 40.00 X 98823 0 2928 136293 0 21815 1 0 1 0 0 7325 198006 5260 205331 Tuition and Fees 611600 2834291 2834291 In-Kind Contributions 611600 462762 462762 Grants 611600 192265 192265 Jewish Federation of S 611600 67680 67680 3556998 1598 1598 0 7325 0 Miscellaneous Income 611710 48947 48947 Scrip Income 611710 1887 1887 50834 3814761 3607832 0 1598 975367 975367 136293 94042 34073 8178 1603934 1461388 119003 23543 218834 199446 15318 4070 119834 109217 8388 2229 5851 5851 28630 28630 -2588 -2588 1570 1570 462762 416486 46276 12088 12088 45522 40970 4552 Rental Operating Expens 342432 308189 34243 Activity Fees And Field 60266 60266 Curriculum And Instruct 39026 39026 Office Supplies 34684 17206 17478 Co-Curricular Programs 33004 33004 145634 130823 14811 4263143 3897518 326035 39590 303672 41254 17961 2251 62551 194077 361856 244321 157798 117535 3109 3197 11202 10350 556293 368664 225438 336079 704674 433971 228000 649667 11202 10350 1169314 1430067 X -614480 -1062862 1459 1459 0 0 -613021 -1061403 556293 368664 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361856 244321 117535 117535 Due to Yavneh Parents' Association 10350 10350 3814761 4263143 -448382 0 -448382 2837824 0 2837824 1570 975367 976937 3814761 3286206 0 3286206 1570 975367 976937 4263143 Part X: Description of Uncertain Tax Positions Under FIN 48: Income taxes - The School qualifies as a tax-exempt School 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 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. Part XII, Line 4b - Other Adjustments: Grants made to students: 975367. Part XIII, Line 4b - Other Adjustments: Grants made to students: 975367. 1 1 0 We have not published this policy in the media because, as a School, our notice would be published alongside those of the other Independent Schools in the San Francisco Bay Area. These other Schools each publish a statement which includes their policies of religious non-descrimination. Since at least one Parent of a Student must identify as being Jewish, we do discriminate on a religious basis. Accordingly, to publish the policy would be to cause Yavneh Day School undue scrutiny by the Public. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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. 0 0 0 0 0 0 0 0 0 Steven R Bogad 136293 0 0 0 0 0 0 0 21815 0 158108 0 0 0 Jewish Federation of Silicon Valley The loan was made to fund the operating expenses of Yavneh Day School. X 156000 428000 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 649667 X 1 462762 Determined by Landlord X Computer 1 5260 Determined by Donor 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The organization is reporting the number of contributors. Form 990, Part VI, Section A, line 2 Lucy Milgram, a Trustee, is the mother of Dan Milgram, also a Trustee. Form 990, Part VI, Section A, line 8b The Committees (Audit, Finance, Strategic Planning) all conduct meetings. Meeting notes are taken, but are not always written up as documentation. Each Committee reports to the Executive Committee as to their meetings and any actions to be undertaken by the Committee. Any significant changes or actions are brought to the entire governing body for approval. 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. 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.