2026-05-15T17:59:14-07:00 2025-06-30 990 2024-07-01 453088244 SEATTLE NATIVITY SCHOOL SEAT 2064944708 4200 S Mead St Seattle WA 98118 Randall Twait Director of Finance 2533045456 2026-05-15 1 2024 2025-03-06 01:10:19Z JEFFREY MCDOUGALL 4200 S Mead St Seattle WA 98118 2894159 0 X seattlenativity.org X 2012 WA SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM) MIDDLE SCHOOL SEEKING TO BREAK THE CYCLE OF POVERTY THROUGH AN EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE. 22 22 27 40 0 0 2200892 2698115 22854 23580 84657 126607 7098 8564 2315501 2856866 43482 87068 0 1516837 1525550 19200 628 434241 651969 665944 2231488 2279190 84013 577676 5426374 5904748 150978 51676 5275396 5853072 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM) MIDDLE SCHOOL SEEKING TO BREAK THE CYCLE OF POVERTY THOUGH EDUCATION THAT NOURISHES SOLES AND IGNITES LEADERS FOR LOVE AND SERVICE. 0 0 1657124 87068 23580 SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, 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. 0 0 0 1657124 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 22 22 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 St Seattle WA 98118 X MARIA BERNAL PRINCIPAL 45 0 X 101090 0 6803 RANDALL TWAIT DIRECTOR OF FINANCE 45 0.5 X 96570 0 7528 FR JEFFREY MCDOUGALL SJ PRESIDENT 50 0.5 X 76600 0 0 RICHARD BARTH BOARD CHAIR 3 0.25 X X 0 0 0 MICHELLE AUDINO VICE BOARD CHAIR 2 0 X X 0 0 0 SARAH BABCOCK DIRECTOR 2 0 X 0 0 0 ROB CAMPBELL DIRECTOR 2 0 X 0 0 0 ELAINE ERVIN DIRECTOR 2 0 X 0 0 0 CESAR GALINDO-LEGARIA DIRECTOR 2 0 X 0 0 0 MARK GREY DIRECTOR 2 0 X 0 0 0 SHERYL GUDAITIS DIRECTOR 2 0 X 0 0 0 RICHARD HARRIS DIRECTOR 2 0 X 0 0 0 TOM HERCHE DIRECTOR 2 0 X 0 0 0 ANNE KNIGHT DIRECTOR 2 0 X 0 0 0 DAN KOCER DIRECTOR 2 0 X 0 0 0 JOHN LAMB DIRECTOR 2 0 X 0 0 0 SHEILA MALLAHAN DIRECTOR 2 0 X 0 0 0 CONNOR MARTIN DIRECTOR 2 0 X 0 0 0 MARY PETERSEN DIRECTOR 2 0 X 0 0 0 KATHLEEN BROWN SANDERS DIRECTOR 2 0 X 0 0 0 LINDA WALTON DIRECTOR 2 0 X 0 0 0 DENISE TABBUTT DIRECTOR 2 0 X 0 0 0 DEE MCQUESTIN DIRECTOR 2 0 X 0 0 0 MARY MCKAY VIAL DIRECTOR 2 0 X 0 0 0 ELLIE O'BRIEN COLMAN DIRECTOR 2 0 X 0 0 0 274260 0 14331 1 0 0 0 0 0 0 400527 0 0 2297588 764203 2698115 STUDENT FEES 611710 23580 23580 0 0 0 0 0 0 23580 126607 0 0 126607 0 0 0 0 0 0 0 0 0 0 0 0 21256 400527 37293 -16037 0 -16037 Credit Card rewards 812900 8910 0 0 8910 IRS interest on ERC credit 900099 15691 0 0 15691 0 0 0 0 24601 2856866 23580 0 135171 0 0 87068 87068 0 0 0 0 294700 134750 128436 31514 0 0 0 0 1009924 775758 0 234166 23379 17605 0 5774 89748 66352 0 23396 107799 78127 8670 21002 8085 8085 628 628 90346 5646 1745 82955 22142 14878 2496 4768 26547 19402 4021 3124 107831 89462 9867 8502 19172 16196 2976 18666 14875 1008 2783 52357 50492 1140 725 19078 12380 5167 1531 SCHOOL MEALS 124548 124548 0 0 EDUCATION & PROGRAM 138054 138054 0 0 DUES & SUBSCIPTIONS 13427 6567 6424 436 BANK & PROCESSING FEES 13456 0 3995 9461 12235 4964 6771 500 2279190 1657124 187825 434241 144967 139585 3340051 3740176 1429688 909336 204175 220684 96642 117418 950781 187037 192476 763744 18375 13805 5426374 5904748 137665 42871 13313 8805 150978 51676 X 5275396 5853072 0 0 5275396 5853072 5426374 5904748 577676 0 0 0 0 0 X 0 0 0 X 1914543 4310997 2535177 2208392 2698115 13667224 1914543 4310997 2535177 2208392 2698115 13667224 5066951 8600273 1903 1466 2196 84407 142298 232270 2432 651 8910 11993 13911487 105951 0.61821 0.718 X Schedule A, Part II, Line 10 SCHEDULE A, [ART II, LINE 10, EXPLANATION OF OTHER INCOME; MISCELLANEOUS 2019 AMOUNT; $21. 2020 AMOUNT; 2,432 2021 AMOUNT; $651 2024 AMOUNT; $1,019 CREDIT CARD REWARDS 2019 AMOUNT; $1,115 2024 AMOUNT $7,891 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22223 0 0 X 0 1457169 118737 65479 0 0 0 1641385 1379346 45600 32254 0 31 0 1457169 387423 992068 28 0 173 0 1379346 318429 68994 0 0 0 0 387423 300000 18429 0 0 0 0 318429 0.93 0 0.07 0 1 1 0 0 0 0 0 0 0 0 762189 69190 692999 0 66849 60552 6297 0 121743 57295 64448 763744 0 lease liability 8805 8805 Schedule D, Part III, Line 4 STATUES OF SAINT EDWARD AND SAINT KATERI TEKAKWITHA. THE STATUES SHOW FAMOUS CATHOLICS. Schedule D, Part V, Line 4 THE ENDOWMENT FUND IS TO PROVIDE STUDENT SCHOLORSHIPS FOR THE SEATTLE NATIVITY SCHOOL. THE ENDOWMENT FUND IS HELD BY THE SEATTLE NATIVITY SCHOOL 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 THE SEATTLE NATIVITY SCHOOL'S ARTICLES OF INCORPORATION AND IS PUBLISHED ON THE ORGANIZATION'S WEBSITE 2025 LUNCHEON 342373 328561 13812 0 0 821 12991 0 13141 GAME ON! 79410 71966 7444 0 0 0 7444 0 2896 0 421783 400527 21256 0 0 821 20435 0 16037 37293 -16037 0 TUITION ASSISTANCE 9 65624 BOOK TUITION ASSISTANCE PAID TO SCHOOLS BASED ON NEED STUDENT SUPPORT 50 19896 BOOK APPLICATION FEES, BOOKS, COURSE MATERIALS, OTHER SUPPORT. Schedule I, 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 10 140916 FAIR MARKET VALUE X CLASSROOM UPDATE 2024 1 611642 FAIR MARKET VALUE X AUCTION ITEMS 23 10705 FAIR MARKET VALUE X CHICKEN DINNNER 1 940 FAIR MARKET VALUE 0 0 0 0 Schedule M, Part I, Line 9 THE NUMBER REPORTED IN COLUMN B REFLECTS THE NUMBER OF ITEMS RECEIVED. THE STOCK DONATIONS ARE COUNTED AS NUMBER OF DONORS Form 990, Part I, Line 6 SEATTLE NATIVITY SCHOOL HAD 22 VOLUNTEER BOARD MEMBERS AND AN ESTIMATED 18 ADDITIONAL VOLUNTEERS. THE BOARD MEMBERS SERVE 30 HOURS EACH AND THE OTHER VOLUNTEERS SERVED A TOTAL OF 168 HOURS. THE TOTAL VOLUNTEER HOURS WAS 828. Form 990, Part I, Line 11 PRIOR YEAR 15,031 HIGHER THAN THE 2023 FILED 990 TAX RETURN TO REFLECT THE INTEREST ON EMPLOYERS RETENTION CREDIT CHECKS RECIEVED IN THE 7/01/2025 -6/30/2026 TAX YEAR. THE 2023 990 TAX RETURN IS BEING AMENDED. Form 990, Part I, Line 20 PRIOR YEAR IS 203,260 HIGHER THAN THE 2023 FILED 990 TAX RETURN TO REFLECT THE RECEIPT OF EMPLOYERS RETENTION CREDIT RECIEVED IN THE 7/1/2025 - 6/30/2026 TAX YEAR Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, A COPY OF THE REDACTED FORM 990 IS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS. A COPY OF THE 990 WAS INCLUDED IN THE BOARD PACK OF THE MAY 11TH 2026 BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS REPORT CONFLICT OF INTERESTS ANNUALLY AND IT IS REVIEWED BY THE BOARD. Form 990, Part VI, Section C, Line 19 SEATTLE NATIVITY SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE 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. SATTLE NATIVITY SCHOOL ENDOWMENT FUND 4200S MEAD STREET SEATTLE WA 98118 824724247 ENDOWMENT FUND FOR THE SCHOOL WA 501 (c) (3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 WE FILED AN FORM 8868 FOR AN EXTENSION TO FILE FORM 990 FOR OUR 7/01/2024 - 6/30/2025 TAX YEAR.