2024-05-13T10:41:42-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 4200 S MEAD STREET SEATTLE WA 98118 FR JEFFREY MCDOUGALL SJ PRESIDENT 2064944708 2024-05-11 1 FR JEFFREY MCDOUGALL SJ 999009999 0 SARAH B HUANG P00745974 4254544919 2024-05-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z FR JEFFREY MCDOUGALL SJ 4200 S MEAD STREET SEATTLE WA 98118 2589658 0 X WWW.SEATTLENATIVITY.ORG X 2012 WA SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) MIDDLE SCHOOL SEEKING TO BREAK THE CYCLE OF POVERTY THROUGH AN EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE. 19 19 24 104 0 0 4310997 2535177 21673 21850 1466 2196 -12326 -2793 4321810 2556430 0 417114 0 0 895386 1141612 71500 80133 294445 808672 570190 1775558 2209049 2546252 347381 4822048 5171149 67190 103044 4754858 5068105 X THE PRIMARY MISSION OF THE SEATTLE NATIVITY SCHOOL (SNS) IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE. THE MISSION SHALL BE ACCOMPLISHED THROUGH OPERATION OF A FIRST-IN-CLASS MIDDLE SCHOOL FOR STUDENTS FROM ECONOMICALLY DISAVDANTAGED BACKGROUNDS, OPERATED IN ACCORDANCE WITH THE BASIC TENETS OF THE ROMAN CATHOLIC FAITH IN PARTNERSHIP AND AS ARTICULATED BY THE ARCHDIOCESE OF SEATTLE AND SOCIETY OF JESUS. SNS IS ORGANIZED EXCUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 0 0 1665463 417114 21850 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) MIDDLE SCHOOL. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING A TOTAL OF 72 STUDENTS WHO QUALIFY AS LOW INCOME BY THE FEDERAL FREE AND REDUCED LUNCH PROGRAM OR BY SEATTLE HOUSING AUTHORITY. SEATTLE NATIVITY SCHOOL DOES NOT LIMIT ACCESS TO CATHOLICS OR CHRISTIANS, BUT SEEKS TO PARTNER WITH FAMILIES TO CLOSE THE ACHIEVEMENT GAP IN CENTRAL AND SOUTH SEATTLE. 1665463 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDALL TWAIT 2064944708 4200 S MEAD STREET SEATTLE WA 98118 X RICHARD BARTH CHAIR & TREASURER 5.00 0.50 X X 0 0 0 ANNE KNIGHT SECRETARY 5.00 0.00 X X 0 0 0 MICHELLE AUDINO DIRECTOR 2.00 0.00 X 0 0 0 SARAH BABCOCK DIRECTOR 2.00 0.00 X 0 0 0 ROB CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 SHERYL GUDAITIS DIRECTOR 2.00 0.00 X 0 0 0 CESAR GALINDO-LEGARIA DIRECTOR 2.00 0.00 X 0 0 0 MARK GREY DIRECTOR 2.00 0.00 X 0 0 0 TOM HERCHE DIRECTOR 2.00 0.00 X 0 0 0 JOHN MCKAY DIRECTOR 2.00 0.00 X 0 0 0 JANETH MORAN DIRECTOR 2.00 0.00 X 0 0 0 SHEILA MALLAHAN DIRECTOR 2.00 0.00 X 0 0 0 CONNOR MARTIN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MOTT DIRECTOR 2.00 0.00 X 0 0 0 ELLIE O'BRIEN COLEMAN DIRECTOR 2.00 0.00 X 0 0 0 DENISE TABBUTT DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH BANNICK DIRECTOR 2.00 0.00 X 0 0 0 DEE MCQUESTEN DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN BROWN SANDERS DIRECTOR 2.00 0.00 X 0 0 0 RANDALL TWAIT DIR. FINANCE & OPS FROM 04/23 40.00 1.00 X 0 0 0 FR JEFFREY MCDOUGALL SJ PRESIDENT 50.00 0.50 X 76600 0 0 76600 0 0 0 0 0 0 0 476428 2058749 72781 2535177 STUDENT FEES 611710 21850 21850 21850 2196 2196 27605 476428 31462 -3857 -3857 2830 1766 1064 1064 2556430 21850 0 -597 387423 387423 29691 29691 93895 15320 55595 22980 888114 738422 62808 86884 12887 9150 1202 2535 65338 56731 2025 6582 81378 66360 7204 7814 3214 3214 80133 80133 83911 73989 9922 74103 4718 28281 41104 23304 9867 7478 5959 21668 14275 4684 2709 122094 63287 31504 27303 3699 3699 2182 927 1255 25498 25498 13616 8239 4857 520 SCHOOL MEALS 112637 112637 EDUCATION & PROGRAM 65081 65081 DUES & SUBSCRIPTIONS 10672 10672 BAD DEBT 5400 5400 3111 247 2864 2209049 1665463 249141 294445 2166238 238409 637195 2781267 1869096 1908272 0 250 33360 64730 358265 202810 111159 155455 5000 22766 4822048 5171149 67190 85029 0 18015 67190 103044 X 4367435 5068105 387423 0 4754858 5068105 4822048 5171149 X 347381 -34134 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22223 X 0 387423 1021667 28 173 1408945 318429 68994 387423 300000 18429 318429 300000 300000 300000 300000 1.00000 0.00000 0.00000 0 1 1 117052 26782 90270 151089 140081 11008 90124 35947 54177 155455 STUDENT DEPOSITS 250 LEASE LIABILITY 17765 18015 PART III, LINE 4: THE TWO STATUES OF SAINTS PROMOTE THE CATHOLIC MISSION PART V, LINE 4: THE ENDOWMENT FUND IS TO PROVIDE INCOME FOR THE ORGANIZATION TO HELP SUPPORT IT. THE ENDOWMENT FUND IS HELD BY SEATTLE NATIVITY ENDOWMENT FUND. 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 RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED IN THE SEATTLE TIMES AND IS PUBLISHED ON THE SEATTLE NATIVITY SCHOOL'S WEBSITE. X X X X X X 1 JULIE L WILCHINS LLC 733 KLICKITAT PLACE NE BAINBRIDGE ISLAND WA 98110 GRANT WRITING 0 883000 11133 871867 LORETTA WILTGEN 2338 SW INDIAN MARY CT TROUTDALE WA 97060 CAPITAL CAMPAIGN 0 657966 69000 588966 1540966 80133 1460833 WA OR 2023 LUNCHEON 436872 417126 19746 1983 13170 8350 GAME ON! 67161 59302 7859 7938 21 504033 476428 27605 1983 21108 8371 31462 -3857 1 SEATTLE NATIVITY ENDOWMENT FUND 14108 NE 2ND ST BELLEVUE WA 98007 824724247 501(C)(3) 387423 0 TRANSFER OF ENDOWMENT ASSETS TO RELATED ORGANIZATION 1 0 TUITION ASSISTANCE 6 20384 BOOK TUITION ASSISTANCE BASED ON NEED STUDENT SUPPORT 108 9307 BOOK APPLICATION FEES, BOOKS, COURSE MATERIALS, OTHER SUPPORT PART I, LINE 2: STUDENTS WILL APPLY BY WRITING AN ESSAY ASKING FOR SUPPORT AND SUBMIT IT TO THE DIRECTOR OF GRADUATE SUPPORT. THE PRESIDENT AND THE DIRECTOR OF GRADUATE SUPPORT WILL REVIEW THE ESSAYS AND DECIDE HOW MUCH TO GIVE EACH APPLICANT. X 1 5727 FAIR MARKET VALUE X 9 67054 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): STOCK DONATIONS ARE COUNTED BY NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: SEATTLE NATIVITY SCHOOL HAS 20 VOLUNTEER BOARD MEMBERS AND AN AVERAGE OF TWO VOLUNTEERS EACH WEEK FOR 42 WEEKS OF THE YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED DURING FY23 TO EXTEND BOARD TERMS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS EMAILED TO EVERY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD HAS TO APPROVE THE DRAFT BEFORE IT IS SUBMITTED TO IRS BY THE TAX ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF SEATTLE NATIVITY SCHOOL ("SNS") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF SNS OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. AN INTERESTED PERSON IS DEFINED AS "ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST." IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE SNS CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 SNS DOES NOT CURRENTLY MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A, LINE 1D FR. JEFFREY MCDOUGALL IS A MEMBER OF THE FABER JESUIT COMMUNITY WHO HAS TAKEN A VOW OF POVERTY AND SERVES AS PRESIDENT OF THE SEATTLE NATIVITY SCHOOL. ALL PAYMENTS FROM SEATTLE NATIVITY SCHOOL, INCLUDING GROSS SALARY AND THE DOLLAR EQUIVALENT OF HIS EMPLOYEE BENEFITS, ARE PAID DIRECTLY TO THE FABER JESUIT COMMUNITY. FORM 990, PART XI, LINE 9: PRIOR YEAR PLEDGE WRITE OFF -34,134. SEATTLE NATIVITY ENDOWMENT FUND 14108 NE 2ND ST BELLEVUE WA 98007 824724247 ENDOWMENT FUND FOR THE SCHOOL WA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0