2014-05-13T18:28:04-05:00 2013-06-30 942186228 BOITANO SARGENT & LILLY LLP 1760 THE ALAMEDA SAN JOSE CA 951261728 990 2012-07-01 952206754 SACRED HEART NATIVITY SCHOOL SACR 4089931293 310 EDWARDS AVENUE SAN JOSE CA 95110 LAURA MACIAS 4089931293 2014-05-13 1 FRANK L BOITANO P00058069 4082872123 2014-05-13 2012 2015-11-30 17:44:51Z LAURA MACIAS 310 EDWARDS AVENUE SAN JOSE CA 95110 2653719 0 X WWW.SHNATIVITY.ORG X 2001 CA TO PREPARE STUDENTS FOR SUCCESS IN HIGHSCHOOL AND EDUCATION THEREAFTER BY PROVIDING LOW-COST EDUCATION AT PRE-HIGHSCHOOL AGES. 19 18 49 0 0 0 1817318 1728617 197565 191455 427421 265207 393270 418529 2835574 2603808 0 0 0 0 1180254 1289732 0 0 111515 1335980 1311792 2516234 2601524 319340 2284 7364252 7606547 60785 58204 7303467 7548343 TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL AND EDUCATION THEREAFTER BY PROVIDING LOW-COST EDUCATION AT PRE-HIGHSCHOOL AGES. 0 0 2024238 410512 EDUCATION PROGRAM FOR MIDDLE SCHOOL AGE BOYS AND GIRLS 109086 46150 SUMMER CAMP 2133324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4089931293 310 EDWARDS AVENUE SAN JOSE CA 95110 PETER G PABST 60.00 X X 42021 0 0 MARI ALBA 10.00 X X 0 0 0 JOSEPH RAMIREZ 10.00 X X 0 0 0 BRIDGIT MCGARRY 40.00 X 100837 0 0 142858 0 0 1 0 0 0 0 1728617 578384 1728617 NUTRITION SUBSIDY 611710 100432 100432 SUMMER CAMP 611710 46150 46150 TUITION 611710 44873 44873 191455 124826 124826 140381 0 140381 140381 140381 468440 49911 418529 418529 2603808 456662 0 418529 236851 194830 42021 1033775 703716 249165 80894 19106 13511 4379 1216 18824 18824 50445 4178 27439 18828 234098 220052 7023 7023 16913 15898 508 507 SCHOOL OPERATION 745410 745410 SCHOOL CAMP 109086 109086 CONFERENCES, MEETINGS,A 49517 47914 1603 MAINTENANCE 47612 44756 1428 1428 39887 33973 4295 1619 2601524 2133324 356685 111515 405595 377359 438442 389755 37597 48687 6921060 7180501 7364252 7606547 60785 58204 60785 58204 X 6907548 7127438 133357 129702 262562 291203 7303467 7548343 7364252 7606547 2284 242592 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141023 141023 0 214005 165318 48687 83414 83414 0 48687 2846400 242592 242592 2603808 0 2603808 2601524 0 2601524 0 2601524 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 468440 468440 49911 468440 468440 49911 49911 418529 X RENT 2 121600 FMV X KITCHEN 1 303840 FMV X SUMMER SCHOOL 1 57600 FMV X TEACHER TRAINING 1 40000 FMV X ADMINISTRATIVE SALARIES 1 55344 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY 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 GOVERNING BODY 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 AND COMPARES THEIR COMPENSATION WITH THE DIOCESE OF SAN JOSE COMPENSATION INFORMATION AND INDEPENDENT OUTSIDE DATA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.