2025-02-24T21:39:39-06:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 4200 S MEAD STREET SEATTLE WA 98118 FR JEFFREY MCDOUGALL SJ PRESIDENT 2064944708 2025-02-06 1 0 SARAH B HUANG P00745974 4254544919 2025-02-06 2023 2025-03-06 01:10:19Z FR JEFFREY MCDOUGALL SJ 4200 S MEAD STREET SEATTLE WA 98118 2341194 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 26 42 0 0 2535177 2200892 21850 22854 2196 84657 -2793 -7933 2556430 2300470 417114 43482 0 0 1141612 1516837 80133 19200 444556 570190 651969 2209049 2231488 347381 68982 5171149 5223114 103044 150978 5068105 5072136 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 1569028 43482 22854 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 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. 1569028 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 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 3.00 0.30 X X 0 0 0 MICHELLE AUDINO DIRECTOR 2.00 0.00 X 0 0 0 SARAH BOBCOCK DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH BANNICK DIRECTOR 2.00 0.00 X 0 0 0 BOB CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 CESAR GALINDO-LEGARIA DIRECTOR 2.00 0.00 X 0 0 0 SHERYL GUDAITIS DIRECTOR 2.00 0.00 X 0 0 0 ELLIE O'BRIEN COLEMAN 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 ANNE KNIGHT DIRECTOR 2.00 0.00 X 0 0 0 JOHN LAMB 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 DEE MCQUESTEN DIRECTOR 2.00 0.00 X 0 0 0 MARY PETERSEN DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN BROWN SANDERS DIRECTOR 2.00 0.00 X 0 0 0 DENISE TABBUTT DIRECTOR 2.00 0.00 X 0 0 0 LINDA WALTON DIRECTOR 2.00 0.00 X 0 0 0 FR JEFFREY MCDOUGALL PRSIDENT 50.00 0.50 X 76600 0 0 RANDALL TWAIT DIRECTOR OF FINANCE & OPERATIONS 45.00 0.50 X 64845 0 4524 141445 0 4524 0 0 0 0 0 409832 1791060 125827 2200892 STUDENT FEES 611710 22854 22854 22854 84407 84407 250 0 250 250 250 32791 409832 40724 -7933 -7933 2300470 22854 0 76724 43482 43482 172094 13994 137109 20991 1123702 893115 230587 17936 12045 592 5299 93580 72380 21200 109525 80486 8206 20833 6650 6650 19200 19200 80514 80514 93295 3589 8456 81250 34940 29028 4655 1257 27750 15551 3678 8521 108618 62372 24614 21632 3283 1788 1495 7350 5901 844 605 31703 31703 16150 11766 4384 EDUCATION & PROGRAM 120880 120880 SCHOOL MEALS 76519 76519 DUES, FEES, LICENSES 20837 4095 16293 449 BAD DEBT 6871 6871 16609 2949 2423 11237 2231488 1569028 217904 444556 238409 144967 2781267 3340051 1908272 1429688 250 915 64730 96642 327154 134678 155455 192476 22766 18375 5171149 5223114 85029 137665 18015 13313 103044 150978 X 5068105 5072136 0 0 5068105 5072136 5171149 5223114 X 68982 2499 -67450 X 0 0 0 X 1096058 1914543 4310997 2535177 2208392 12065167 1096058 1914543 4310997 2535177 2208392 12065167 3333040 8732127 3110 1903 1466 2196 84407 93082 1136 2432 651 4219 12162468 89911 0.71800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 21. 2020 AMOUNT: $ 2,432. 2021 AMOUNT: $ 651. CREDIT CARD REWARDS - 2019 AMOUNT: $ 1,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22223 X 0 1379346 45600 32254 31 1457169 387423 992068 28 173 1379346 318429 68994 387423 300000 18429 318429 300000 300000 0.98000 0.00000 0.02000 0 1 1 138563 38372 100191 66849 50957 15892 121742 45349 76393 192476 LEASE LIABILITY 13313 13313 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 IS IN SEATTLE NATIVITY SCHOOL'S ARTICLES OF INCORPORATION AND IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. X X X X X X 1 LORETTA WILTGEN 2338 SW INDIAN MARY CT TROUTDALE WA 97060 CAPITAL CAMPAIGN 1 102338 19200 83138 102338 19200 83138 WA OR 2024 LUNCHEON 342178 327310 14868 3823 10961 2205 GAME ON! 100445 82522 17923 6976 16759 442623 409832 32791 3823 17937 18964 40724 -7933 1 TUITION ASSISTANCE 6 0 24243 BOOK TUITION ASSISTANCE BASED ON NEED STUDENT SUPPORT 77 0 19239 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 BLUE BOOK PRICE X 12 104628 FAIR MARKET VALUE X AUCTION ITEMS 11 14033 FAIR MARKET VALUE X CHICKEN DINNER 1 940 FAIR MARKET VALUE X KEYBOARD 1 499 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN SCHEDULE M, PART I, COLUMN B REFLECTS THE NUMBER OF ITEMS RECEIVED. STOCK DONATIONS ARE COUNTED BY NUMBER OF DONORS. FORM 990, PART I, LINE 6: FOR FY24, SEATTLE NATIVITY SCHOOL HAD 19 VOLUNTEER BOARD MEMBERS, 3 JESUIT DISCERNERS, AND AN ESTIMATED 20 ADDITIONAL VOLUNTEERS. THE BOARD MEMBERS SERVE 30 HOURS EACH, THE DISCERNERS 840 EACH, AND THE OTHER VOLUNTEERS SERVED A TOTAL OF 168 HOURS. THE TOTAL VOLUNTEER HOURS WERE 3,288. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE REDACTED 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 -67,450. SEATTLE NATIVITY ENDOWMENT FUND 4200 S MEAD STREET SEATTLE WA 98118 824724247 ENDOWMENT FUND FOR THE SCHOOL WA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0