2026-05-12T15:15:02-07:00 2025-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2024-07-01 942719901 Yavneh Day School YAVN 4089846700 14855 Oka Road 100 Los Gatos CA 95032 Diana Wilmot President 2026-05-12 true true Bradley J Bartells CPA P02363556 9167744208 2024 2025-03-06 01:10:19Z Diana Wilmot 14855 Oka Road 100 Los Gatos CA 95032 5307415 false X www.yavnehdayschool.org X 1981 CA COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY. 15 14 44 15 0 2473703 1343768 4444336 3942852 3178 20795 89539 -7021 7010756 5300394 1903387 1264041 0 3310877 2610522 0 117641 2261253 2182144 7475517 6056707 -464761 -756313 2092424 746359 3086075 2517097 -993651 -1770738 YAVNEH DAY SCHOOL PROVIDES STRONG ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. false false 5282748 2678811 Yavneh Day School experienced a remarkable 20242025 school year, highlighted by a wide range of enriching and meaningful programs. Students celebrated Jewish holidays throughout the year, deepening their connection to traditions and community. Grade-level learning milestones fostered a strong sense of belonging while marking important academic and personal achievements.The schools musical production showcased the creativity and talent of our students, alongside additional performances that brought music into the broader community. Field trips across the Bay Area enhanced classroom learning, making lessons more dynamic and engaging.Students also participated in transformative overnight journeys to Ashland, Oregon; Washington, D.C.; New York City; Sacramento; and Pinnacles National Park, expanding their learning beyond the classroom and creating lasting memories.The Walkathon brought families together in support of key school initiatives, strengthening community spirit. The year culminated in the graduation of 16 students, all of whom were accepted into their top-choice high schoolsa testament to their hard work and the strength of a Yavneh education.All grants and revenue directly supported these programs, enriching the overall student experience and helping bring this exceptional year to life. 5282748 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true true false false false true false false false false false false false false false false false false false true 3 0 true 44 true false false false false false false false 0 false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false CA X X Diana Wilmot 4089846700 14855 Oka Road 100 Los Gatos CA 95032 Issac Rechter Head of School 40.00 0.00 X 237500 0 0 Danielle Sapiens Principal 40.00 0.00 X X 129044 0 17150 AVIVA GREENBERG PRINCIPAL 40.00 0.00 X 110000 0 16388 Carrie Benjamin Director of Dev 40.00 0.00 110024 0 15289 Jamie Zimmer Head of Jewish Ed 40.00 0.00 108150 0 16314 Diana Wilmot President 6.00 0.00 X X 0 0 0 Stephanie Rothstein Vice President 2.00 0.00 X X 0 0 0 Jennifer Orrin Secretary 4.00 0.00 X X 0 0 0 Kari Wolff Board Member 1.00 0.00 X 0 0 0 Lissa Minkin Board Member 1.00 0.00 X 0 0 0 Rebecca Dishotsky Board Member 1.00 0.00 X 0 0 0 Marilyn Goldsmith Board Member 1.00 0.00 X 0 0 0 Jon Katz Board Member 1.00 0.00 X 0 0 0 Abby Morrill Board Member 1.00 0.00 X 0 0 0 Lindsay Roller Board Member 1.00 0.00 X 0 0 0 Rabbi Nico Socolovsky Board Member 1.00 0.00 X 0 0 0 David Silberstein Board Member 1.00 0.00 X 0 0 0 Liza Slain Board Member 1.00 0.00 X 0 0 0 Heidi Zinman Board Member 1.00 0.00 X 0 0 0 Lauren Carlinsky Head of Admin 40.00 0.00 0 0 0 694718 65141 5 false true false 0 79245 1264523 1343768 After School Programs 611600 42382 42382 Tuition and Fees 611600 3900470 3900470 3942852 20795 20795 0 0 0 0 79245 7021 -7021 0 0 0 5300394 3942852 20795 0 1264041 1264041 0 0 389887 364930 16638 8319 0 1762343 1656602 70494 35247 283906 241320 28390 14196 0 174386 148228 17439 8719 0 35010 35010 216130 216130 0 0 0 0 55002 55002 102516 72616 23716 6184 24352 19482 4870 0 1224333 1150872 48974 24487 0 0 0 47547 47547 0 4024 3783 161 80 87092 34837 43546 8709 School expenses 312748 312748 Other operational expenses 64670 25868 32335 6467 Professional development 8720 6903 1454 363 0 6056707 5282748 656318 117641 45845 26743 1291342 614061 733315 101076 3000 0 0 0 0 16418 0 1613160 1611681 5503 1479 0 0 0 0 1 0 2092424 746359 577572 358054 1003670 696874 116866 142712 898973 819557 488994 499900 3086075 2517097 X -3001646 -1940974 2007995 170236 -993651 -1770738 2092424 746359 -756313 -20774 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160748 1160748 363967 362488 1479 88445 88445 1479 SBA EIDL AND PPP LOAN 499900 499900 X 5300394 5300394 5300394 6056707 6056707 6056707 Part X : FIN48 Footnote 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 provisions 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. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Walk-a-thon 45890 45890 6021 Spring Campaign 33355 33355 1000 79245 79245 7021 7021 -7021 true 0 0 Tuition Assistance (K-8) 106 1236159 Direct Credit to Student Account TUITION SIBLING DISCOUNT OR ONE PAY 10 27882 Direct Credit to Student Account Additional Supplemental Information 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 X X X false false false false false false false false false Issac Rechter Head of School 237500 237500 ARNNON GESHURI Trustee To Fund The X 110000 116667 false true false 116667 Schedule L, Part V Supplemental Information Schedule L, Part II, Loans To And From Interested Persons:(A) Name of Person: ARNNON GESHURI(C) Purpose of Loan: To Fund The Operating Expenses of the School 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 OUR 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 15a 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 B, Line 15b 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.