2019-03-06T16:55:51-06:00 2018-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-07-01 952206754 SACRED HEART NATIVITY SCHOOL SACR 4089931293 310 EDWARDS AVENUE SAN JOSE CA 95110 RUBEN SOLORIO PRESIDENT 4089931293 2019-03-05 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-03-05 38.111.205.16 2019-03-05 14:45:59 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B3F5B743F044C92D550E5E9DA79B7A4A50DB8DF1 2017 2019-02-21 02:37:17Z RUBEN SOLORIO 310 EDWARDS AVENUE SAN JOSE CA 95110 2018488 0 X WWW.SHNATIVITY.ORG X 2001 CA TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL AND THEREAFTER BY PROVIDING LOW-COST EDUCATION TO PRE-HIGH SCHOOL AGES. 18 17 28 50 0 0 1456428 1616258 105489 79688 274111 256620 6043 860 1842071 1953426 0 81745 0 0 1480545 1447186 0 0 302710 707754 712504 2188299 2241435 -346228 -288009 6558680 6356733 35835 84143 6522845 6272590 TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL AND THEREAFTER BY PROVIDING LOW-COST EDUCATION TO PRE-HIGH SCHOOL AGES. 0 0 1405470 81745 55502 EDUCATION PROGRAM FOR MIDDLE SCHOOL AGE BOYS AND GIRLS. IN ADDITION TO THE EXPENSES ABOVE, IN-KIND DONATIONS WERE RECEIVED TO COVER THE FOLLOWING EXPENSES: SUMMER SCHOOL $103,915; RENT $151,200; KITCHEN $15,255; LEGAL SERVICES $276 ; TOTAL IN KIND EXPENSES $270,646.A TOTAL OF 105 PEOPLE SERVED. 50715 25046 SUMMER CAMP - STUDENTS, ALONG WITH PARENT VOLUNTEERS AND NATIVITY STAFF SPENT 3 DAYS AT LITTLE BASIN CAMPGROUND IN BOULDER CREEK IN THE SANTA CRUZ MOUNTAINS. STUDENTS CAMPED, SANG SONGS, HIKED AND EXPERIENCED AN OUTDOOR EDUCATION PROGRAM OFFERED BY OUR PARTNERS LATINO OUTDOORS AND WOLF (WEB SCHOOL OF LIFE) EDUCATORS. PARENT VOLUNTEERS COOKED MEALS AND JOINED STUDENTS ON THE HIKES AND ACTIVITIES. THE WEEKEND ENDED WITH A COMMUNITY MASS AND POTLUCK AT THE AMPITHEATRE.105 PEOPLE SERVED. 1456185 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 16 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JACKIE ROMO 4089931293 310 EDWARDS AVENUE SAN JOSE CA 95110 KATIE BURKE BOARD CHAIR 20.00 X X 0 0 0 JOSEPH RAMIREZ TREASURER 1.00 X X 0 0 0 CATHY VIVIAN TO 12018 FINANCE CHAIR 1.00 X 0 0 0 BOB BOWE FR 12018 FINANCE CHAIR 1.00 X 0 0 0 BETH HOBBS DIRECTOR 1.00 X 0 0 0 CHRIS MEYERCORD DIRECTOR 1.00 X 0 0 0 DAVID MORA DIRECTOR 1.00 X 0 0 0 FR MARIO PRIETTO DIRECTOR 1.00 X 0 0 0 FR WALTER SUAREZ DIRECTOR 1.00 X 0 0 0 GUILLERMO DIAZ JR DIRECTOR 1.00 X 0 0 0 JENNY ELENA ROMANO DIRECTOR 1.00 X 0 0 0 JOSEF CASTANEDA-LILES DIRECTOR 1.00 X 0 0 0 KATHY ALMAZOL TO 62018 DIRECTOR 1.00 X 0 0 0 KEITH MATASCI DIRECTOR 1.00 X 0 0 0 MARI ALBA DIRECTOR 1.00 X 0 0 0 MURPHY SABATINO III DIRECTOR 1.00 X 0 0 0 RICK GIORGETTI DIRECTOR 1.00 X 0 0 0 SABRINA ZIRKEL FR 12018 DIRECTOR 1.00 X 0 0 0 SCOTT MAGUIRE TO 12018 DIRECTOR 1.00 X 0 0 0 TOM SCHOTT DIRECTOR 1.00 X 0 0 0 SONYA ARRIOLA TO 62018 PRESIDENT & CEO 40.00 X 142800 0 3927 RUBEN SOLORIO FR 32018 PRESIDENT & CEO 40.00 X 0 0 0 LORRAINE SHEPHERD PRINCIPAL 40.00 X 118082 0 13926 MARJORIE BENNETT FACULTY 40.00 X 105383 0 14624 366265 0 32477 3 0 0 0 0 271313 133478 1211467 94298 1616258 TUITION AND FEES 900099 54642 54642 SUMMER CAMP AND AUXILI 900099 25046 25046 79688 110066 110066 146554 0 146554 146554 146554 65062 271313 65062 0 MISCELLANEOUS 900099 860 860 860 1953426 80548 0 256620 10000 10000 71745 71745 157425 78713 78712 1038068 654737 269309 114022 22640 13657 6136 2847 139024 126765 6027 6232 90029 45973 27938 16118 1128 1128 30979 5396 25583 32035 32035 150936 92121 10250 48565 47772 7794 14747 25231 154593 138900 7736 7957 2084 1872 104 108 1441 1295 72 74 44388 39884 2219 2285 MARTHA'S KITCHEN 133478 133478 SUMMER PROGRAM 50715 50715 SCHOOL ACTIVITIES 46352 46352 MISCELLANEOUS 5819 5228 291 300 10784 10273 252 259 2241435 1456185 482540 302710 836873 343112 230722 458550 2000 4550 2655 13196 16778 424175 338532 75020 85643 5398319 5447995 6558680 6356733 28905 81218 6930 2925 35835 84143 X 5977791 5688230 77465 105435 467589 478925 6522845 6272590 6558680 6356733 -288009 37754 0 X 0 1 X 1 0 X 5565039 16025 260651 369320 5472395 5715040 10000 482595 595000 47596 5565039 6352767 82300 -195027 8965 516035 5715040 6819943 25000 -67176 8539 416461 6352767 7129991 25000 671129 8133 998044 6819943 0.91250 0.08750 0 0 216576 196262 20314 75410 75410 0 132189 66860 65329 85643 X 2229791 37754 270646 308400 1921391 32035 32035 1953426 2480046 270646 270646 2209400 32035 32035 2241435 PART V, LINE 4: THE BOARD RESTRICTED FUNDS ARE TO BE HELD FOR EMERGENCY USE ONLY. THE PERMANENTLY RESTRICTED FUNDS ARE TO BE USED PARTLY AS A BUILDING FUND AND PARTLY TO BE HELD FOR FUTURE USE. THE TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR SCHOLARSHIPS. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN ALL OF ITS MARKETING MATERIALS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF CALIFORNIA DEPARTMENT OF NUTRITION FOR ITS MEAL PROGRAM. AUCTION 251930 215749 36181 36181 GOLF 70287 45375 24912 24912 1 14158 10189 3969 3969 336375 271313 65062 65062 65062 0 1 PRESENTATION HIGH SCHOOL 2281 PLUMMER AVE SAN JOSE CA 95125 941562816 501(C)(3) 10000 0 FMV TUITION ASSISTANCE PAY 1/2 TUITION 1 0 TUITION SUBISDY 12 71745 FMV TUITION SUBSIDY INVOICED BASED ON STUDENT NEED PART I, LINE 2: WE WORK CLOSELY WITH NOTRE DAME HIGH SCHOOL AND ARCHBISHOP MITTY HIGH SCHOOL DURING THIS PROCESS. THE HIGH SCHOOLS ADMINISTER FINANCIAL AID BASED ON THEIR ABILITIES TO THE STUDENTS WHO ARE GRADUATES OF OUR SCHOOL. HIGH SCHOOLS WILL CALL US AND TELL US THE STUDENTS THEY ARE NOT ABLE TO PROVIDE FULL AID TO, CORRESPONDING AMOUNTS, AND SHNS WOULD COVER THE BALANCE. TUITION ASSISTANCE TO PRESENTATION HIGH SCHOOL IS RELATED TO THE LEBARON ENDOWMENT. PER ENDOWMENT RECORDS THE IDEA THAT THE INTEREST FROM THESE GIFTS (DONATIONS MADE TO SHNS) WILL BE ABLE TO COVER HALF THE TUITION FOR ONE OF OUR OLG GRADUATES AT PRESENTATION HIGH SCHOOL. THIS ENDS WHEN WE HAVE PAID PRESENTATION $100,000. JELENA GROUP JENNY ELENA ROMANO SERVES ON BOARD OF DIRECTORS 24000 DEVELOPMENT AND MARKETING SERVICES 0 X 7 55798 FMV X EQUIPMENT 2 38500 FMV 0 0 1 PART I, LINE 32B: DONATIONS OF STOCK ARE PROCESSED BY A BROKERAGE FIRM. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS FIVE MEMBERS WHICH INCLUDE THE PASTOR OF SACRED HEART PARISH, THE SUPERINTENDENT OF SCHOOLS OF THE DIOCESE OF SAN JOSE, A NOMINEE OF THE PROVINCIAL OF THE CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS, THE CHAIR OF THE BOARD OF THE CORPORATION, AND A MEMBER AT LARGE WHO IS A MEMBER OF THE BOARD OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL HAVE THE SOLE RIGHT TO ELECT THE DIRECTOR TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SHALL HAVE 5 MEMBERS. MEMBERS HOLD THE RIGHTS AND PRIVILEGES TO CALL SPECIAL MEETINGS AND ELECT THE DIRECTORS. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM OF THE MEMBERS FOR THE TRANSACTION OF BUSINESS. AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS WHERE THEY CAN INDICATE ANY CONFLICTS. THE FINANCE COMMITTEE REVIEWS THE RESPONSES AND ADDRESSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF ALL OFFICERS, MANAGEMENT AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST.