2017-11-30T17:13:29-06:00 2017-06-30 946214841 Armanino LLP 50 W San Fernando St Ste 500 San Jose CA 95113 990 2016-07-01 952206754 Sacred Heart Nativity School SACR 4089931293 310 Edwards Avenue San Jose CA 95110 Sonya Arriola President 4089931293 2017-11-27 1 Lawrence S Kuechler P00233621 4082006400 2017-11-27 38.104.135.22 2017-11-27 12:59:09 PS P C6CDAEE9B875D4320E7F169406ABE2414F275E69 1660D9D96D1CA10093BC688201E7BDF3C13909DD 2016 2017-02-10 21:41:12Z Sonya Arriola 310 Edwards Avenue San Jose CA 95110 2326122 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 18 27 50 0 0 1300538 1456428 72573 105489 15335 274111 309175 6043 1697621 1842071 0 0 0 0 1408825 1480545 0 0 241647 761458 707754 2170283 2188299 -472662 -346228 6574413 6558680 30685 35835 6543728 6522845 To prepare students for success in high school and thereafter by providing low-cost education to pre-high school ages. 0 0 1454267 70374 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 $97,580; rent $51,200; Kitchen $129,972; teacher training $8,715; Total in kind expenses $387,467.A total of 117 people served. 44874 41158 Summer camp. 105 people served. 1499141 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 Mari Alba DirectoR 1.00 X 0 0 0 Joseph Ramirez BOARD TREASURER 1.00 X X 0 0 0 KATHY ALMAZOL DIRECTOR 1.00 X 0 0 0 GUILLERMO DIAZ JR 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 RICK GIORGETTI DIRECTOR 1.00 X 0 0 0 BETH HOBBS DIRECTOR 1.00 X 0 0 0 Fr MARIO PRIETTO DIRECTOR 1.00 X 0 0 0 Scott MAGUIRE DIRECTOR 1.00 X 0 0 0 MURPHY SABATINO III DIREctoR 1.00 X 0 0 0 TOM SCHOTT DIRECTOR 1.00 X 0 0 0 Fr WALTER SUAREZ DIRECTOR 1.00 X 0 0 0 JENNY ELENA DIRECTOR 1.00 X 0 0 0 Katie Burke Board Chair 20.00 X X 0 0 0 Keith Matasci DirectoR 1.00 X 0 0 0 Josef castaneda-Liles DirectoR 1.00 X 0 0 0 Cathy Vivian finance Chair 1.00 X 0 0 0 sONYA ARRIOLA pRESIDENT & CEO 40.00 X 142800 0 4284 LORRAINE SHEPHERD PRINCIPAL 40.00 X 117300 0 13944 TERE ALLEN VICE PRINCIPAL 40.00 X 110346 0 19127 MARJORIE BENNETT FACULTY 40.00 X 105383 0 14495 475829 0 51850 4 0 0 0 0 260635 139468 1056325 42938 1456428 tuition and fees 900099 64331 64331 summer camp and auxili 900099 41158 41158 105489 95208 95208 595000 300 416197 200 178803 100 178903 178903 67654 260635 67654 0 Miscellaneous 900099 6043 6043 6043 1842071 111532 0 274111 147084 3856 71614 71614 1089040 739597 254125 95318 23802 21338 1232 1232 136752 122726 7013 7013 83867 75233 4317 4317 1178 1178 38891 7593 31298 31796 31796 32699 10354 22345 46038 8004 16405 21629 148684 117812 15436 15436 2429 2179 125 125 6762 6066 348 348 37306 33466 1920 1920 SCHOOL ACTIVITIES 167338 167338 MARTHA'S KITCHEN 138148 138148 SUMMER PROGRAM 44874 44874 CONTRIBUTIONS 4823 4823 6788 6088 350 350 2188299 1499141 447511 241647 828493 836873 230722 4550 13196 369165 294145 30880 75020 5715040 5398319 6574413 6558680 30685 28905 6930 30685 35835 X 6037679 5977791 73460 77465 432589 467589 6543728 6522845 6574413 6558680 -346228 231877 93468 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5715040 10000 482595 595000 47596 5565039 6352767 82300 -195027 8965 516035 5715040 6819943 25000 -67176 8539 416461 6352767 7129991 25000 671129 8133 998044 6819943 6630834 25000 481902 7745 7129991 0.91520 0.08410 0.00070 0 0 200999 170332 30667 75410 75365 45 92756 48448 44308 75020 X 2429898 231877 387746 619623 1810275 31796 31796 1842071 2544249 387746 387746 2156503 31796 31796 2188299 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, 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 nondiscriminator 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 239149 201832 37317 37317 Golf 62079 41849 20230 20231 1 27061 16954 10107 10106 328289 260635 67654 67654 67654 0 X 7 42938 FMV 0 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.