2023-05-12T09:23:22-04:00 2022-06-30 Mark S Danes CPA PLLC 5512 Frenchmans Creek Drive Durham NC 27713 990 2021-07-01 562274228 Durham Nativity School Inc DURH 1004 North Mangum Street Durham NC 27701 Vince Vincent Executive Direc 9196803790 2023-05-12 true Vince Vincent Mark Danes P01321736 9194521999 2023-05-12 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z Jim Baker 1865676 false X X 2001 NC provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education 14 14 34 15 0 0 1841052 1501360 4580 5976 48905 34218 421500 133831 2316037 1675385 0 0 912542 898824 82100 23168 238405 556505 720871 1551147 1642863 764890 32522 6806687 7163544 1398312 1882392 5408375 5281152 provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education false false 963080 operated a school for boys in grades 5 through 8 963080 true true false false false false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 34 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false X The Organization 9196803790 1004 North Mangum Street Durham NC 27701 Vince Vincent Executive Director 40.00 0.00 X 60806 0 10443 Daniel Vannelle Executive Director - Previous 40.00 0.00 X 43935 0 1597 Harrison Shannon Board Member 1.00 0.00 X 0 0 0 Marco Reyes Board Member 1.00 0.00 X 0 0 0 Ruby Thompkins Board Member 1.00 0.00 X 0 0 0 Jeanne Howard Board Member 1.00 0.00 X 0 0 0 Deven Patel Board Member 1.00 0.00 X 0 0 0 Brendan Moylan Board Member 1.00 0.00 X 0 0 0 Manal El-Ramly Board Member 1.00 0.00 X 0 0 0 Rick Helfer Board Member 4.00 0.00 X 0 0 0 Gil Fitts Board Member 1.00 0.00 X 0 0 0 Yholima Vargas Board Member 1.00 0.00 X 0 0 0 Polly Hardie Board Member 1.00 0.00 X 0 0 0 Jim Baker Chair 5.00 0.00 X X 0 0 0 Mark Higgins Treasurer 3.00 0.00 X X 0 0 0 Stephfon Walton Secretary 3.00 0.00 X X 0 0 0 104741 0 12040 0 false false false 1501360 1501360 Activity fees 900099 5976 5976 5976 16207 16207 95280 36664 58616 58616 58616 171638 153627 18011 18011 18011 Insurance Recoveries 900099 73657 73657 Reimbursements 900099 1558 1558 75215 1675385 97398 0 76627 141245 48023 46611 46611 578633 269202 212352 97079 124502 57467 46477 20558 54444 23340 20736 10368 23168 23168 48362 15116 33246 16754 16754 4073 3962 111 19396 13000 6396 270673 214850 44949 10874 3208 2556 652 57398 45847 11551 148882 141045 7837 15412 13437 1185 790 Tuition assistance 77717 77717 Supplies 40194 20097 20097 Student Activites 3685 3685 15117 13736 1381 1642863 963080 441378 238405 1122140 44416 8921 1697465 98153 785 3329 11411 10064 5468342 902290 4581403 4566052 983874 842218 6806687 7163544 20140 10466 1378172 1871926 1398312 1882392 X 4528113 4324780 880262 956372 5408375 5281152 6806687 7163544 32522 -159745 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842218 -117942 16000 7714 700562 788375 218402 16000 6903 983874 801999 25627 33368 5883 788375 750842 31000 28055 7898 801999 396278 361223 -6659 750842 0.35000 0.65000 false false 623189 623189 3656282 556368 3099914 322633 243778 78855 866238 102144 764094 4566052 true true true true true true true false false false false false false false false false false true X X X X X true Bob Carter Companies 2145 14th Ave Vero Beach FL 32960 capital campaign false 150000 23168 126832 150000 23168 126832 Form 990 governing body review Part VI line 11 The Form 990 is provided to the Board of Directors and approved by the Treasurer or Executive Director prior to filing. Conflict of interest policy compliance Part VI line 12c The Organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the Board of Directors to sign and complete a Conflict of Interest Policy statement annually. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is evaluated annually by the Board of Directors and is based upon the funds available. Governing documents etc available to public Part VI line 19 The Organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request.