2015-01-12T13:32:03-06:00 2014-06-30 952802865 AKT LLP 312S JUNIPER ST SUITE 100 ESCONDIDO CA 92025 990 2013-07-01 330886247 NATIVITY PREP ACADEMY OF SAN DIEGO INC NATI 6195449455 2755 55TH STREET SAN DIEGO CA 92105 BRENDAN SULLIVAN PRESIDENT/PRINCIPAL 6195449455 2014-12-22 1 ELSA A ROMERO P00485021 7607461560 2014-12-22 2013 2016-02-25 16:41:14Z BRENDAN SULLIVAN 2755 55TH STREET SAN DIEGO CA 92105 1296853 0 X WWW.NATIVITYPREP.ORG X 1999 CA ESTABLISH AND MAINTAIN AN ALL SCHOLARSHIP COLLEGE PREPARATORY SCHOOL FOR AT RISK CHILDREN. 19 19 18 100 0 0 826129 1212506 26386 27834 14464 6735 240360 -33440 1107339 1213635 0 0 0 0 760748 828233 0 0 151295 304233 336441 1064981 1164674 42358 48961 1025302 1076775 257227 179792 768075 896983 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 935239 27834 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 2013-2014 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. 935239 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 105000 0 4697 105000 0 4697 1 0 0 0 0 421366 51032 740108 1212506 TUITION AND UNIFORMS 900099 27834 27834 27834 860 860 30863 5000 29988 0 875 5000 5875 5875 19790 421366 53230 -33440 -33440 1213635 27834 0 -26705 105000 105000 608081 450399 45785 111897 44539 40165 4374 70613 58921 3508 8184 9206 9206 24270 22500 134 1636 6382 1000 5382 20673 6809 7772 6092 52729 45041 3528 4160 18542 17278 212 1052 10265 4127 4744 1394 9080 6356 1362 1362 27257 22829 1286 3142 NUTRITION PROGRAM 59802 59802 0 0 REPAIRS AND MAINTENANCE 28838 28838 0 0 PERFORMING ARTS 20000 20000 0 0 SUPPLIES 16102 13174 603 2325 33295 33000 295 1164674 935239 78140 151295 20280 85665 195073 181320 5025 20275 890 890 168544 124764 16213 43780 537767 592664 250054 152181 1025302 1076775 15171 27611 242056 152181 257227 179792 X 230308 304319 537767 592664 768075 896983 1025302 1076775 48961 79947 0 X 1 X 0 1 0 X 964832 885383 728077 826129 1212506 4616927 964832 885383 728077 826129 1212506 4616927 1028256 3588671 11616 12490 9005 14464 860 48435 318559 272043 360892 240360 1191854 5857216 119404 0.61270 0.56800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 8,832. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. NET SPECIAL EVENT INCOME - 2009 AMOUNT: $ 309,727. 2010 AMOUNT: $ 272,043. 2011 AMOUNT: $ 360,892. 2012 AMOUNT: $ 240,360. 2013 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537767 67956 11628 1430 592665 502270 49504 11355 2652 537767 511456 -461 6234 2491 502270 430932 92617 9502 2591 511456 391186 51233 9302 2185 430932 1.00000 1 0 105353 95777 9576 63191 28987 34204 43780 GRADUATE SUPPORT PAYABLE 152181 152181 GRADUATE SUPPORT PAYABLE 152181 152181 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, 2014. GOLF TOURNAMENT 441156 421366 19790 16004 4428 725 32073 441156 421366 19790 16004 4428 725 32073 53230 -33440 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED ON MARCH 18, 2014. FORM 990, PART VI, SECTION B, LINE 11 A BOARD MEMBER REVIEWS THE 990 ALONG WITH OTHER MEMBERS ON THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WITH PLANS TO HAVE THE PLAN IN PLACE PRIOR TO FISCAL YEAR END JUNE 30, 2015. 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 PRINCIPAL'S SALARIES IN THE NATIVITY NETWORK. IT ALSO WAS BASED ON YEARS OF SERVICE AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT WILL BE FURNISHED WITHIN 180 DAYS AFTER THE CLOSE OF THE CORPORATE FISCAL YEAR. THE REPORT SHALL BE ACCOMPANIED BY AN OUTSIDE AUDIT OR A CERTIFICATE BY THE CHAIR OF THE FINANCE COMMITTEE THAT STATES SUCH RECORDS WERE PREPARED WITHOUT AUDIT FROM THE CORPORATE BOOKS.