2021-05-14T17:32:46-05:00 2020-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 4200 S MEAD STREET SEATTLE WA 98118 FR JEFF MCDOUGALL SJ PRESIDENT 2064944708 2021-05-14 1 RAY HOLMDAHL P00120599 2063827777 2021-05-14 2019 2022-09-23 18:48:47Z X FR JEFF MCDOUGALL SJ 4200 S MEAD STREET SEATTLE WA 98118 1115946 0 X WWW.SEATTLENATIVITY.ORG X 2012 WA 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. 13 13 19 40 0 0 904371 1096058 8627 7520 4947 3110 -17801 -11504 900144 1095184 0 0 0 0 677069 819260 0 0 117038 429755 446669 1106824 1265929 -206680 -170745 2093107 2006342 58078 195481 2035029 1810861 THE 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. 0 0 973332 7520 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) MIDDLE SCHOOL. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING 15 STUDENTS PER GRADE WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. SNS DOES NOT LIMIT ACCESS TO CATHOLICS OR CHRISTIANS, BUT SEEKS TO PARTNER WITH FAMILIES TO CLOSE THE ACHIEVEMENT GAP IN CENTRAL AND SOUTH SEATTLE. 973332 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X VERONICA ASUI 2064944708 4200 S MEAD STREET SEATTLE WA 98118 X REV JEFF MCDOUGALL SJ PRESIDENT 50.00 X X 0 0 0 MICHAEL MOTT BOARD CHAIR 15.00 X X 0 0 0 MIKE O'BRIEN TREASURER 10.00 X X 0 0 0 TOM HERCHE SECRETARY 10.00 X X 0 0 0 DIANE KOCER DIRECTOR 5.00 X 0 0 0 JIM MALLAHAN DIRECTOR 5.00 X 0 0 0 MARK RUSSO DIRECTOR 5.00 X 0 0 0 JOHN MCKAY DIRECTOR 5.00 X 0 0 0 RICH BARTH DIRECTOR 5.00 X 0 0 0 REV STEPHEN SUNDBORG SJ DIRECTOR 5.00 X 0 0 0 CHRISTINE MULLANEY MCKAY DIRECTOR 5.00 X 0 0 0 MARISSA THOMAS DIRECTOR 5.00 X 0 0 0 APRIL LITTLE DIRECTOR 5.00 X 0 0 0 MICHELE GODVIN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 437606 658452 31866 1096058 STUDENT ACTIVITY FEES 900099 7520 7520 7520 3110 3110 3797 437606 20762 -16965 -16965 4325 0 4325 4325 CREDIT CARD REWARDS 900099 1115 1115 BOX TOPS 900099 21 21 1136 1095184 7520 0 -8394 687801 515851 103170 68780 11979 8984 1797 1198 52869 39652 7930 5287 66611 49958 9992 6661 782 587 117 78 9310 6983 1397 930 77660 58245 11649 7766 37116 27837 5567 3712 2581 1936 387 258 109626 82219 16444 10963 2540 1905 381 254 27162 20371 4075 2716 12420 9315 1863 1242 SCHOOL PROGRAM EXPENSES 95540 95540 CAPITAL CAMPAIGN 44942 33707 6741 4494 RECRUITING AND DEVELOPM 24652 18489 3698 2465 MISCELLANEOUS 2338 1753 351 234 1265929 973332 175559 117038 392371 597476 946716 714826 675873 615551 6077 23702 388587 379851 25819 8736 46251 46051 2093107 2006342 58078 52270 143211 58078 195481 X 1807497 1558033 227532 252828 2035029 1810861 2093107 2006342 X -170745 7577 -61000 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247574 247574 0 113287 109491 3796 27726 22786 4940 8736 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 THE SEATTLE TIMES ON 06/12/2020 TO MAKE THIS POLICY KNOWN TO THE GENERAL COMMUNITY IT SERVES. SCHEDULE E, PART I, LINE 6 SEATTLE NATIVITY SCHOOL PARTICIPATES IN THE E-RATE PROGRAM TO RECEIVE DISCOUNTED BROADBAND INTERNET SERVICE. SEATTLE NATIVITY SCHOOL RECEIVED A PPP LOAN ON 4/20/2020. PROMOTING SUCCESS LUNCHEON 401683 400683 1000 1000 9591 2617 GAME ON! 39720 36923 2797 2250 3344 1960 441403 437606 3797 3250 3344 9591 4577 20762 -16965 X 2 31866 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 CHAIRPERSON, PRESIDENT, VICE CHAIRPERSON, 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 EITHER THE CHAIR OR THE VICE CHAIR ON SUCH TERMS AND CONDITIONS AS ARE REASONABLE TO FURTHER THE PURPOSE AND OBJECTIVES OF SNS. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS JOHN MCKAY AND CHRIS MCKAY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NOTES ARE TAKEN AT A MAJORITY OF MEETINGS FOR ALL SNS COMMITTEES, AND SNS PLANS TO FORMALLY RECORD AND FILE MINUTES FOR COMMITTEE AND SUBCOMMITTEE MEETINGS IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B FINAL VERSION OF FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AS NEEDED. BOARD MEMBERS WILL HAVE 1 WEEK TO SUBMIT COMMENTS OR QUESTIONS ABOUT THE FINAL VERSION OF THE FORM BEFORE SUBMISSION. 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 AT BOARD MEETINGS, AND ANY POSSIBLE CONFLICTS ARE INVESTIGATED IMMEDIATELY. SNS IS CONTINUING TO DEFINE THE PROCESS FOR ONGOING MONITORING OF POTENTIAL CONFLICTS WITH ANY INTERESTED PERSONS. 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 XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -61,000.