2020-05-11T16:58:53-05:00 2019-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 2800 S MASSACHUSETTS ST SEATTLE WA 98144 FR JEFF MCDOUGALL SJ PRESIDENT 2064944708 2020-04-30 1 RAY HOLMDAHL P00120599 2063827777 2020-04-30 216.9.28.135 2020-04-30 10:43:33 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33872C531EF8FE425F51E58E6698AF6B558D74E8 2018 2020-09-23 17:36:50Z FR JEFF MCDOUGALL SJ 2800 S MASSACHUSETTS ST SEATTLE WA 98144 931171 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 10 16 40 0 0 988506 904371 9352 8627 9227 4947 -17159 -17801 989926 900144 0 0 0 0 517679 677069 0 0 100051 440714 429755 958393 1106824 31533 -206680 2296151 2093107 35339 58078 2260812 2035029 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 856695 8627 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. 856695 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 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X BRIAN KELLY 2064944708 2800 S MASSACHUSETTS ST SEATTLE WA 98144 X DIANE KOCER DIRECTOR 5.00 X 0 0 0 JANET CHESS DIRECTOR 5.00 X 0 0 0 JIM MALLAHAN DIRECTOR 5.00 X 0 0 0 JOHN MCKAY DIRECTOR 5.00 X 0 0 0 MARK RUSSO DIRECTOR 5.00 X 0 0 0 MICHAEL MOTT BOARD CHAIR 15.00 X X 0 0 0 MICHELE GODVIN DIRECTOR 5.00 X 0 0 0 MIKE O'BRIEN TREASURER 10.00 X X 0 0 0 REV JEFF MCDOUGALL SJ PRESIDENT 50.00 X X 0 0 0 RICH BARTH DIRECTOR 5.00 X 0 0 0 SHAWN MCWASHINGTON DIRECTOR 5.00 X 0 0 0 SONYA JOHNSTON DIRECTOR 5.00 X 0 0 0 TOM HERCHE SECRETARY 10.00 X X 0 0 0 REV STEPHEN SUNDBORG SJ DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 59 458821 445491 44264 904371 STUDENT ACTIVITY FEES 900099 8627 8627 8627 4947 4947 10255 458821 31027 -20772 -20772 2725 0 2725 2725 MISCELLANEOUS INCOME 900099 246 246 246 900144 8627 0 -12854 567597 425697 85140 56760 54714 41036 8207 5471 54758 41068 8214 5476 7872 5904 1181 787 9700 7275 1455 970 76600 57450 11490 7660 36372 27279 5456 3637 6807 5105 1021 681 102235 76676 15335 10224 11202 8402 1680 1120 33998 25498 5100 3400 9462 7097 1419 946 SCHOOL PROGRAM EXPENSES 106311 106311 RECRUITING & DEVELOPMEN 25354 19016 3803 2535 MISCELLANEOUS 3130 2347 470 313 TAXES & LICENSES 712 534 107 71 1106824 856695 150078 100051 500117 392371 968449 946716 712351 675873 8378 6077 378509 352690 53605 25819 53251 46251 2296151 2093107 35339 58078 35339 58078 X 2148735 1807497 112077 227532 2260812 2035029 2296151 2093107 -206680 -19103 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240528 240111 417 113287 92569 20718 24694 20010 4684 25819 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 5/31/19 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. PROMOTING SUCCESS LUNCHEON 441751 433596 8155 12223 1000 4575 5147 GAME ON! 27325 25225 2100 3174 2250 2658 469076 458821 10255 15397 3250 4575 7805 31027 -20772 X 2 44264 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 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 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 4 SEATTLE NATIVITY SCHOOL UPDATED ITS BYLAWS IN MAY OF 2018 TO INCLUDE NEW ROLES INCLUDING "BOARD CHAIR-ELECT, PAST-CHAIR, AND VICE PRESIDENT" TO ENABLE PLANNED, THOUGHTFUL SUCCESSION AND TRANSITION FOR THE BOARD CHAIR. IN ADDITION, THE VICE PRESIDENT ROLE WAS CREATED TO REPLACE THE FORMER VICE CHAIR ROLE. 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.