2023-05-10T11:27:42-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 4200 S MEAD STREET SEATTLE WA 98118 FR JEFF MCDOUGALL SJ PRESIDENT 2064944708 2023-05-04 1 FR JEFF MCDOUGALL SJ XXX-XX-XXXX ALLEN GILBERT CPA P01380103 4252506100 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FR JEFF MCDOUGALL SJ 4200 S MEAD STREET SEATTLE WA 98118 4346785 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. 21 21 22 59 0 0 1914543 4310997 16014 21673 -36648 1466 -10498 -12326 1883411 4321810 0 0 0 0 888227 895386 72000 71500 389571 525439 808672 1485666 1775558 397745 2546252 2261129 4822048 52523 67190 2208606 4754858 X SEE SCHEDULE O 0 0 1140572 0 21673 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) MIDDLE SCHOOL. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING A TOTAL OF 68 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. 1140572 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VERONICA ASUI 2064944708 4200 S MEAD STREET SEATTLE WA 98118 X RICHARD BARTH CHAIRPERSON 15.00 X X 0 0 0 TOM HOOVER TREASURER 10.00 X X 0 0 0 ANNE KNIGHT SECRETARY 10.00 X X 0 0 0 MICHELLE AUDINO DIRECTOR 5.00 X 0 0 0 SARAH BABCOCK DIRECTOR 5.00 X 0 0 0 ROB CAMPBELL DIRECTOR 5.00 X 0 0 0 SHERYL GUDAITIS DIRECTOR 5.00 X 0 0 0 CESAR GALINDO LEGARIA DIRECTOR 5.00 X 0 0 0 MARK GREY DIRECTOR 5.00 X 0 0 0 TOM HERCHE DIRECTOR 5.00 X 0 0 0 CHRISTINE MULLANEY MCKAY DIRECTOR 5.00 X 0 0 0 JOHN MCKAY DIRECTOR 5.00 X 0 0 0 JANETH MORAN DIRECTOR 5.00 X 0 0 0 SHEILA MALLAHAN DIRECTOR 5.00 X 0 0 0 CONNER MARTIN DIRECTOR 5.00 X 0 0 0 MICHAEL MOTT DIRECTOR 5.00 X 0 0 0 ELLIE O'BRIEN COLEMAN DIRECTOR 5.00 X 0 0 0 DENISE TABBUTT DIRECTOR 5.00 X 0 0 0 FR STEPHEN SUNDBORG SJ DIRECTOR 5.00 X 0 0 0 KATHLEEN BROWN SANDERS DIRECTOR 5.00 X 0 0 0 MARISSA THOMAS DIRECTOR 5.00 X 0 0 0 FR JEFF MCDOUGALL SJ EX-OFFICIO/PRESIDENT 50.00 X 0 0 0 0 0 0 0 0 0 0 0 432779 3878218 169571 4310997 STUDENT ACTIVITY FEES 611710 21673 21673 21673 1466 1466 11998 432779 24975 -12977 -12977 MISCELLANEOUS REVENUE 812900 651 651 651 4321810 21673 0 -10860 765438 530831 142601 92006 15196 10538 2831 1827 44317 30734 8256 5327 70435 48847 13122 8466 76600 38300 22980 15320 7313 7313 71500 71500 39800 39800 46379 32164 8640 5575 1713 1188 319 206 153626 138263 12290 3073 3279 2274 611 394 23618 16379 4400 2839 32388 22461 6034 3893 PLEDGES WRITE DOWN EXPE 165520 0 165520 PROGRAM EXPENSES 163349 163349 ADVANCEMENT & DEVELOPME 74224 51474 13828 8922 TAXES & LICENSES 11631 8066 2167 1398 9232 5904 23 3305 1775558 1140572 245415 389571 688675 2166238 635729 637195 804343 1869096 15587 33360 536043 424884 111795 111159 5000 5000 2261129 4822048 52523 67190 52523 67190 X 1890177 4367435 318429 387423 2208606 4754858 2261129 4822048 2546252 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318429 68994 387423 300000 18429 318429 300000 300000 300000 300000 286750 13250 300000 0.00000 1.00000 0.00000 0 0 339460 264137 75323 196583 160747 35836 111159 PART V, LINE 4: TO GENERATE STUDENT SPONSORSHIP. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEATTLE NATIVITY SCHOOL PUBLISHED ITS NONDISCRIMINATORY POLICY IN SEATTLE TIMES ON 4/1/2022 TO MAKE THIS POLICY KNOWN TO THE GENERAL COMMUNITY IT SERVES. IT IS ALSO PUBLISHED ON THE SEATTLE NATIVITY SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 SEATTLE NATIVITY SCHOOL PARTICIPATES IN THE E-RATE PROGRAM TO RECEIVE DISCOUNTED BROADBAND INTERNET SERVICE. X X X X X X 1 LORETTA WILTGEN 2338 SW INDIAN MARY CT TROUTDALE WA 97060 IGNITING HOPE CAMPAIGN 0 2164272 71500 2092772 2164272 71500 2092772 LUNCHEON 348942 341049 7893 7893 6505 5238 GAME ON 95835 91730 4105 4105 1234 444777 432779 11998 11998 6505 6472 24975 -12977 X 7 159971 MARKET PRICE X AUCTION ITEMS 4 9600 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART III LINE 1 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 DISADVANTAGED 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 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. FORM 990, PART VI, SECTION A, LINE 1A EX-OFFICIO MEMBERS OF THE BOARD MAY ATTEND ALL BOARD MEETINGS, BUT SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER BEFORE THE BOARD AND SHALL NOT BE INCLUDED IN DETERMINING THE PRESENCE OR ABSENCE OF A QUORUM OF THE BOARD. THE PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD. THE CHAIR MAY RECOMMEND TO THE BOARD, THE APPROVAL OF ONE OR MORE ADDITIONAL INDIVIDUALS TO SERVE AS NON-VOTING EX-OFFICIO MEMBERS OF THE BOARD, FOR A TERM TO BE RECOMMENDED BY THE CHAIR. AT ANY ONE TIME THERE MAY BE NO MORE THAN TWO (2) EX OFFICIO MEMBERS OF THE BOARD (IN ADDITION TO THE PRESIDENT). THE CHAIR, CHAIR-ELECT, PAST CHAIR, PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL POSSESS ALL OR SUCH PORTION OF THE AUTHORITY OF THE BOARD OF DIRECTORS WITH RESPECT TO THE MANAGEMENT AND CONTROL OF SNS AND SUCH OTHER POWERS AND DUTIES AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETINGS MAY BE CALLED FROM TIME TO TIME BY THE CHAIR ON SUCH TERMS AND CONDITIONS AS ARE REASONABLE TO FURTHER THE PURPOSE AND OBJECTIVES OF SNS. (PLEASE NOTE THAT THE VICE-PRESIDENT POSITION IS CURRENTLY VACANT. FORM 990, PART VI, SECTION A, LINE 2 JOHN MCKAY AND CHRISTINE MULLANEY MCKAY HAVE A FAMILIAL RELATIONSHIP. 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. SEATTLE NATIVITY SCHOOL ENDOWMENT FUND 14801 NE 2ND ST BELLEVUE WA 98007 824724247 ENDOWMENT FUND FOR THE SCHOOL WA 501(C)(3) LINE 12A, I SEATTLE NATIVITY SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0