2016-05-13T14:43:06-05:00 2015-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 2800 S MASSACHUSETTS ST SEATTLE WA 98144 FR JEFF MCDOUGALL SJ PRESIDENT 2064944708 2016-05-11 1 RAY HOLMDAHL P00120599 2063827777 2016-05-11 2014 2016-08-17 19:52:53Z FR JEFF MCDOUGALL SJ 2800 S MASSACHUSETTS ST SEATTLE WA 98144 839244 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. 10 8 10 40 0 0 858422 778133 1606 4190 368 408 0 -12300 860396 770431 0 0 0 0 232988 331477 0 59150 112367 204971 275182 437959 665809 422437 104622 2161923 2156260 151104 40819 2010819 2115441 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 473616 4190 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) MIDDLE SCHOOL, WHICH OPENED IN THE FALL OF 2013 WITH ITS FIRST CLASS OF 6TH GRADERS. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING 15-20 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. 473616 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X BRIAN KELLY 2064944708 2800 S MASSACHUSETTS ST SEATTLE WA 98144 X MICHAEL MOTT BOARD CHAIR 10.00 X X 0 0 0 REV PETER ELY SJ DIRECTOR 2.00 X 0 0 0 DAVE MATTER DIRECTOR 2.00 X 0 0 0 GENE COLIN VICE CHAIR 5.00 X X 0 0 0 DIANE KOCER DIRECTOR 2.00 X 0 0 0 REV PAUL MAGNANO DIRECTOR 2.00 X 0 0 0 MIKE O'BRIEN TREASURER 5.00 X X 0 0 0 JIM MALLAHAN DIRECTOR 2.00 X 0 0 0 GEORGE HOFBAUER DIRECTOR 2.00 X 0 0 0 SHANNON MCCAMBRIDGE DIRECTOR 2.00 X 0 0 0 MICHELE GODVIN DIRECTOR 2.00 X 0 0 0 REV JEFF MCDOUGALL SJ PRESIDENT 50.00 X X 0 0 0 SONYA JOHNSTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 FERGUSON CONSTRUCTION INC 13810 SE EASTGATE WAY SUITE 110 BELLEVUE WA 980054417 GENERAL CONTRACTOR 160871 1 383 317463 460287 6476 778133 STUDENT ACTIVITY FEES 900099 4190 4190 4190 408 408 56513 56513 0 0 0 317463 12300 -12300 -12300 770431 4190 0 -11892 X 270261 202696 40539 27026 34608 25956 5191 3461 26608 19956 3991 2661 59150 59150 93750 70312 14063 9375 26980 20235 4047 2698 1960 1470 294 196 37640 28230 5646 3764 8871 6653 1331 887 22194 16646 3329 2219 2801 2101 420 280 SCHOOL PROGRAM EXPENSES 74486 74486 RECRUITING & DEVELOPMEN 4140 3105 621 414 MISCELLANEOUS 2128 1596 319 213 TAXES & LICENSES 232 174 35 23 665809 473616 79826 112367 995038 1166561 974096 764292 18461 243854 36908 192789 206946 2161923 2156260 151104 40819 151104 40819 X 1991581 2078703 19238 36738 2010819 2115441 2161923 2156260 104622 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206367 23611 182756 23142 9016 14126 14345 4281 10064 206946 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SEATTLE NATIVITY SCHOOL PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE SEATTLE TIMES ON MAY 27TH, 2015 TO MAKE THIS POLICY KNOWN TO THE GENERAL COMMUNITY IT SERVES. X X X X X X 1 THE ALFORD GROUP 100 N LASALLE ST SUITE 910 CHICAGO IL 60602 DEVELOPMENT CONSULTANT 0 0 59150 -59150 59150 -59150 PROMOTING SUCCESS LUNCHEON 317463 317463 2099 8968 1234 317463 317463 2099 8968 1234 12301 -12301 GENE COLIN DIRECTOR 160871 PERFORMANCE OF GENERAL CONTRACTING SERVICES FOR SEATTLE NATIVITY SCHOOL ON PROJECT "SEATTLE NATIVITY - OLMV IMPROVEMENTS" TO UPGRADE SEATTLE NATIVITY SCHOOL FACILITIES AT OUR LADY OF MOUNT VIRGIN CHURCH, WHERE SEATTLE NATIVITY SCHOOL IS A LESEE. 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 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 11 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 IX, LINE 11G CONTRACTOR: PROGRAM SERVICE EXPENSES 48,125. MANAGEMENT AND GENERAL EXPENSES 9,625. FUNDRAISING EXPENSES 6,417. TOTAL EXPENSES 64,167. TEACHERS: PROGRAM SERVICE EXPENSES 20,363. MANAGEMENT AND GENERAL EXPENSES 4,073. FUNDRAISING EXPENSES 2,715. TOTAL EXPENSES 27,151. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 2,432.