2017-05-12T12:01:21-05:00 2016-06-30 952802865 AKT LLP 312S JUNIPER ST SUITE 100 ESCONDIDO CA 92025 990 2015-07-01 330886247 NATIVITY PREP ACADEMY OF SAN DIEGOINC NATI 6195449455 2755 55TH STREET SAN DIEGO CA 92105 BRENDAN SULLIVAN PRESIDENT 6195449455 2017-05-11 1 ELSA A ROMERO P00485021 7607461560 2017-05-11 2015 2021-01-29 14:40:06Z BRENDAN J SULLIVAN 2755 55TH STREET SAN DIEGO CA 92105 1601525 0 X WWW.NATIVITYPREP.ORG X 1999 CA ESTABLISH AND MAINTAIN AN ALL SCHOLARSHIP COLLEGE PREPARATORY SCHOOL FOR AT RISK CHILDREN. 19 19 21 25 0 0 1659691 1531911 26489 16690 7233 10435 4977 -21552 1698390 1537484 111097 182611 0 0 866442 923110 0 0 186601 297101 323163 1274640 1428884 423750 108600 1740783 1871179 160440 142624 1580343 1728555 X OUR MISSION IS TO PROVIDE A CATHOLIC, COLLEGE-PREP, MIDDLE SCHOOL EDUCATION TO STUDENTS FROM LOW-INCOME FAMILIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE.IN PARTNERSHIP WITH OUR FAMILIES, WE ARE COMMITTED TO EACH STUDENT'S TOTAL DEVELOPMENT, ACADEMIC, SOCIAL, PHYSICAL, SPIRITUAL AND EMOTIONAL BY EMPHASIZING SERIOUS STUDY AND PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH A COMPREHENSIVE GRADUATE SUPPORT PROGRAM, WE HELP OUR STUDENTS TRANSITION TO AND SUCCEED AT A TOP REGIONAL HIGH SCHOOL AND THEN MATRICULATE TO COLLEGE OR UNIVERSITY. 0 0 1142671 182611 16690 NATIVITY PREP ACADEMY IS A PRIVATE, WASC-ACCREDITED, ALL-SCHOLARSHIP MIDDLE SCHOOL IN THE JESUIT TRADITION DEDICATED TO PROVIDING A RIGOROUS AND ENRICHING EDUCATION TO HARDWORKING YOUNG MEN AND WOMEN FROM LOW-INCOME FAMILIES WHO WILL BE THE FIRST,OR AMONG THE FIRST,IN THEIR FAMILIES TO GRADUATE FROM COLLEGE.WE CURRENTLY SERVE OVER 200 STUDENTS. THERE ARE 63 STUDENTS ON-CAMPUS FOR THE 2015-2016 ACADEMIC YEAR ATTENDING OUR MIDDLE-SCHOOL PROGRAM WHICH IS DESIGNED TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL,IN COLLEGE AND IN LIFE.WE HAVE ANOTHER 140+ OF OUR GRADUATES IN HIGH SCHOOL AND COLLEGE WHOM WE SERVE THROUGH OUR GRADUATE SUPPORT PROGRAM THAT WE MAINTAIN ONGOING CONTACT WITH EACH GRADUATE IN A NUMBER OF WAYS, INCLUDING FORMAL AND INFORMAL VISITS TO THEIR HIGH SCHOOLS, MEETINGS WITH FAMILIES AND MONTHLY E-NEWSLETTERS. WE ALSO HOST THREE TO FOUR SCHEDULED SOCIAL EVENTS THROUGHOUT THE YEAR AS AN OPPORTUNITY FOR GRADUATING CLASSES TO REUNITE WITH THEIR PEERS.NINETY-NINE PERCENT OF OUR GRADUATES, TO DATE, HAVE EARNED THEIR HIGH SCHOOL DIPLOMA AND MORE THAN 80% OF THEM HAVE MATRICULATED TO A TWO OR FOUR-YEAR COLLEGE OR UNIVERSITY. 1142671 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DIANA JUNGE 6195449455 2755 55TH STREET SAN DIEGO CA 92105 STEPHEN T TOOHILL CHAIRMAN 1.00 X X 0 0 0 DR RICHARD KELLY TRUSTEE 1.00 X 0 0 0 BRIAN BENNER TRUSTEE 1.00 X 0 0 0 JEFF BRADLEY TRUSTEE 1.00 X 0 0 0 DR SANDY BUCZYNSKI TRUSTEE 1.00 X 0 0 0 JAMIE CARR TRUSTEE 1.00 X 0 0 0 DENISE CASTER TRUSTEE 1.00 X 0 0 0 KAREN CHRISTIAN TRUSTEE 1.00 X 0 0 0 MIKE DANIELS TRUSTEE 1.00 X 0 0 0 KENNY JONES TRUSTEE 1.00 X 0 0 0 JOE JORDAN TRUSTEE 1.00 X 0 0 0 KAREN MACBETH TRUSTEE 1.00 X 0 0 0 MARY MEISSNER TRUSTEE 1.00 X 0 0 0 ROD POWERS TRUSTEE 1.00 X 0 0 0 BEN WOOD TRUSTEE 1.00 X 0 0 0 LIS JOHNSON TRUSTEE 1.00 X 0 0 0 MARY MEIGS TRUSTEE 1.00 X 0 0 0 SUE CARTER TRUSTEE 1.00 X 0 0 0 SUSAN WILSON TRUSTEE 1.00 X 0 0 0 BRENDAN J SULLIVAN PRESIDENT/PRINCIPAL 40.00 X 109773 0 0 109773 0 0 1 0 0 0 0 483839 39079 1008993 23024 1531911 TUITION AND UNIFORMS 900099 16690 16690 16690 933 933 12891 3389 9502 9502 9502 39100 483839 60652 -21552 -21552 1537484 16690 0 -11117 182611 182611 119705 47882 47882 23941 670111 565282 4709 100120 61177 47289 358 13530 72117 47244 7742 17131 11435 11435 2673 2673 32788 21575 369 10844 11028 11028 66033 50195 11134 4704 30600 29070 612 918 12936 12321 171 444 17902 8108 9150 644 12586 8810 1888 1888 18529 16416 704 1409 NUTRITION PROGRAM 45763 45763 0 0 VOLUNTEER EXPENSES 17747 17747 0 0 SUPPLIES 14706 13921 785 0 REPAIRS AND MAINTENANCE 12549 12549 0 0 15888 15888 1428884 1142671 99612 186601 193861 313364 310792 359680 585528 587703 16000 12500 890 0 173243 124022 61807 49221 571905 548696 0 15 1740783 1871179 22318 5274 138122 137350 160440 142624 X 457315 622431 585528 513460 537500 592664 1580343 1728555 1740783 1871179 108600 -40189 79801 0 X 1 X 0 1 0 X 728077 826129 1212506 1659691 1531911 5958314 728077 826129 1212506 1659691 1531911 5958314 1073079 4885235 9005 14464 860 733 933 25995 360892 240360 4977 606229 6590538 122547 0.74120 0.68880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571906 -8639 21146 2655 539466 592665 3793 21702 2850 571906 537767 67956 11628 1430 592665 502270 49504 11355 2652 537767 511456 -461 6234 2491 502270 0.00400 0.99600 1 0 105353 104536 817 67890 19486 48404 49221 GRADUATE SUPPORT PAYABLE 137350 137350 X PART V, LINE 4: THE INVESTMENT INCOME FROM THE SECURITIES WILL BE AVAILABLE TO FUND FUTURE OPERATIONS WHILE THE PRINCIPLE OF THE FUND WILL REMAIN INVESTED. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016. GOLF TOURNAMENT 366824 335324 31500 24077 300 19296 WINE TASTING 102365 94765 7600 4107 300 885 1 53750 53750 11218 469 522939 483839 39100 39402 600 20650 60652 -21552 0 TUITION SCHOLARSHIPS 24 182611 CASH FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT SENDS AN ELECTRONIC COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IMPLEMENTED AND PUT IN PLACE A CONFLICT OF INTEREST POLICY AS OF FEBRUARY 2015 WHICH REQUIRES TRUSTEES TO DISCLOSE IN WRITING THE EXISTENCE OF ANY CONFLICT OF INTERESTS AT THE POINT WHEN SUCH A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL/PRESIDENT SHALL BE FIXED BY THE BOARD. NO OTHER OFFICERS SHALL RECEIVE COMPENSATION. BOARD MEMBERS MAY BE REIMBURSED FOR EXPENSE INCURRED IN THE PERFORMANCE OF THEIR DUTIES AS THE BOARD MERITS. THE PRINCIPAL'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. THE PRINCIPAL'S SALARY IS COMPARED TO OTHER PRINCIPALS' SALARIES IN THE NATIVITY NETWORK. IT ALSO WAS BASED ON YEARS OF SERVICE AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.