2024-05-09T15:02:17-05:00 2023-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 911172031 THE NORTHSOUND ASSOCIATION FOR CATHOLIC EDUCATION NORT 4253323044 12911 39TH AVE SE EVERETT WA 98208 STEVEN SCHMUTZ PRESIDENT 4253323044 2024-05-06 1 STEVEN SCHMUTZ 999009999 0 COLLEEN RAMIRES P01251320 2063026500 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARCHBISHOP MURPHY HS STEVEN SCHMUTZ 12911 39TH AVE SE EVERETT WA 98208 10835687 0 X WWW.AM-HS.ORG X 1982 WA CATHOLIC, COLLEGE PREPARATORY SCHOOL THAT WELCOMES STUDENTS OF ALL FAITHS. 13 13 134 386 0 0 1489387 1218876 8131907 8625523 68006 146128 73454 -21889 9762754 9968638 1109742 1369930 0 0 5848422 6856645 0 18350 278242 2723686 2635276 9681850 10880201 80904 -911563 17947320 17412228 4528388 4713706 13418932 12698522 X NURTURING THE FULL DEVELOPMENT OF THE GIFTS THAT GOD HAS GIVEN TO EACH STUDENT, FOSTERING SERVICE AS AN OUTGROWTH OF FAITH AND VALUES DIVERSITY. WORKING WITH PARENTS AS PARTNERS IN THE EDUCATIONAL MINISTRY, WE STRIVE FOR ACADEMIC EXCELLENCE, SPIRITUAL ENRICHMENT, AND CHRISTLIKE LEADERSHIP FOR THE TRANSFORMATION OF THE WORLD. 0 0 8732848 1369930 8522669 PREPARATION OF CHURCH AND COMMUNITY LEADERS THROUGH EDUCATION, COMMUNITY SERVICE, ATHLETICS, ARTS, AND STUDENT GOVERNMENT. DURING THE YEAR ENDED JUNE 30, 2023, 430 STUDENTS ATTENDED. 8732848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4253323044 12911 39TH AVE SE EVERETT WA 98208 JEFF CYMBALUK CHAIR 5.00 X X 0 0 0 RICH BACIGALUPI VICE CHAIR 5.00 X X 0 0 0 LARRY MOORE TREASURER 5.00 X X 0 0 0 SUE ADAMS SECRETARY 5.00 X X 0 0 0 BILL BROOKING BOARD MEMBER 2.00 X 0 0 0 MIKE BURNS BOARD MEMBER 2.00 X 0 0 0 JASON CUMMINGS BOARD MEMBER 2.00 X 0 0 0 MYTYL HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MILLIE JUDGE BOARD MEMBER 2.00 X 0 0 0 MARY KELLY BOARD MEMBER 2.00 X 0 0 0 TALIA MAHNKE BOARD MEMBER 2.00 X 0 0 0 BRIAN MURPHY BOARD MEMBER 2.00 X 0 0 0 SHANNON O'KELLEY BOARD MEMBER 2.00 X 0 0 0 PAT SIEVERS BOARD MEMBER (THRU 7/22) 2.00 X 0 0 0 STEVE SCHMUTZ PRESIDENT 40.00 X 154056 0 19384 ALICIA MITCHELL PRINCIPAL 40.00 X 139277 0 18498 JOHN MATUSAK VICE PRINCIPAL 40.00 X 131427 0 18027 424760 0 55909 3 0 1 0 0 476347 171122 571407 181974 1218876 TUITION 611600 7990071 7990071 STUDENT FEES 611600 470254 470254 OTHER PROGRAM REVENUE 611600 165198 54782 110416 8625523 115729 115729 98652 36867 61785 61785 61785 511495 481096 30399 30399 30399 185730 476347 309447 -123717 -123717 39760 7279 32481 32481 39922 32360 7562 7562 9968638 8522669 0 227093 1369930 1369930 498982 318110 90436 90436 5276084 4228577 981171 66336 185436 149990 34646 800 508360 404702 94995 8663 387783 305808 72010 9965 19800 19800 18350 18350 29052 29052 15944 15944 84024 42012 21006 21006 233589 108375 123278 1936 176729 176729 349017 299976 49041 40713 40713 119196 110572 7862 762 583180 532787 50393 102748 102748 ATHLETIC EXPENSES 325641 325641 STUDENT SERVICES 206098 206098 ACADEMIC EXPENSES 159243 159243 190302 130314 59988 10880201 8732848 1869111 278242 423093 417617 1691448 1365643 24280 18280 30932 98526 23372 15226 69219 20590 21080295 9541497 12027708 11538798 3622905 3903185 34363 34363 17947320 17412228 105574 660545 542268 647940 3789306 3405221 91240 0 4528388 4713706 X 10521911 9525252 2897021 3173270 13418932 12698522 17947320 17412228 -911563 191153 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2495612 2517 235094 38803 2694420 2780580 8452 -274420 19000 2495612 2286320 41726 457034 4500 2780580 2183787 37644 66889 2000 2286320 2013088 13509 163190 6000 2183787 0.03250 0.57960 0.38790 1 0 2499847 2499847 16576479 8149394 8427085 1402058 1000369 401689 601911 391734 210177 11538798 X 8969030 191153 208221 399374 8569656 29052 1369930 1398982 9968638 9689440 208221 208221 9481219 29052 1369930 1398982 10880201 PART V, LINE 4: ENDOWMENT FUNDS ARE TO REMAIN PERMANENTLY RESTRICTED. INCOME FROM ENDOWMENT FUNDS ARE TO BE USED FOR TUITION ASSISTANCE, MERIT AWARDS AND OTHER THINGS AS DETERMINED BY THE BOARD OF TRUSTEES. PART X, LINE 2: THE SCHOOL HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF CODE SECTION 509(A)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES ON THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, AND 2022, THE SCHOOL IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSE 32,360. FUNDRAISING EXPENSES 138,994. RENTAL EXPENSES 36,867. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,369,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 32,360. FUNDRAISING EXPENSES 138,994. RENTAL EXPENSES 36,867. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,369,930. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ARCHBISHOP MURPHY HIGH SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS ADMISSIONS AND FACT SHEETS AS WELL AS IN PRINT ADVERTISEMENTS. X X X X 1 BELLA NOTTE AUCTION SERVICES LLC 15909 61ST AVE SE SNOHOMISH WA 98296 FUNDRAISING EVENT SERVICES 0 410530 18350 392180 410530 18350 392180 WA AUCTION 578542 392812 185730 1700 203458 26480 67250 BREAKFAST 83535 83535 8373 2186 662077 476347 185730 1700 211831 26480 69436 309447 -123717 39760 6000 1279 1 0.99000 39760 6000 1279 7279 32481 WA 1 0 0 0 1.00000 0.00000 JOAN RITTER 12911 39TH AVENUE SE EVERETT WA 98208 0 DENISE JANNUSCH 3030 OUR DEVELOPMENT DIRECTOR IS IN CHARGE OF PROCESSING RAFFLE TICKET PACKETS FOR STUDENTS AND PARENTS TO SELL AND TRACKING SOLD AND UNSOLD TICKETS. X 0 1 TUITION ASSISTANCE 156 1301941 FMV TUITION ASSISTANCE FOR STUDENTS MERIT SCHOLARSHIPS 15 67989 FMV MERIT SCHOLARSHIPS FOR STUDENTS PART I, LINE 2: THE SCHOOL ANNUALLY REVIEWS AND APPROVES THE APPLICATIONS FOR FINANCIAL ASSISTANCE. X 0 0 0 0 0 0 0 0 0 STEVE SCHMUTZ PRESIDENT 144056 0 10000 0 0 0 9243 0 10141 0 173440 0 0 0 ALICIA MITCHELL PRINCIPAL 139277 0 0 0 0 0 8357 0 10141 0 157775 0 0 0 A WA STATE HOUSING FINANCE COMMISSION 911874730 2016-05-27 5892815 TO REFINANCE OUTSTANDING DEBT 0 0 0 A 2376942 5892815 147403 5745412 2016 1 0 1 1 A 0 1 0 0 0.00040 0.00000 0.00040 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 1221 FMV X 2 1196 FMV X AUCTION ITEMS 159 178657 FMV X VAN DECALS 1 900 FMV 0 1 0 PART I, COLUMN (B) THE AMOUNT IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THERE WERE CHANGES TO THE BYLAWS IN FY2023 TO CHANGE THE NUMBER OF BOARD MEMBERS FROM 15-25 MEMBERS TO 13-21 MEMBERS AND THE BOARD CHAIRMAN IS NOW NOT REQUIRED TO BE CATHOLIC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL. EACH EMPLOYEE, BOARD MEMBER, AND VOLUNTEER IS REQUIRED TO SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE GOVERNANCE COMMITTEE MONITORS THIS THROUGHOUT THE YEAR AND WOULD ADDRESS ANY CONFLICTS THAT MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES EVERY 3 YEARS USING COMPARATIVE DATA, THE LAST REVIEW WAS IN 2021. OTHER MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT WITH COMPARATIVE DATA PROVIDED BY THE HR MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.