2025-05-14T09:41:00-05:00 2024-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2023-07-01 251886666 THE NATIVITY SCHOOL OF HARRISBURG NATI 7172365602 2101 N 5TH ST HARRISBURG PA 17110 LAVELLE MUHAMMAD PRINCIPAL / EXECUTIVE DIRECTOR 7172365602 2025-05-13 1 1 MEGAN E SENKOWSKI P02484255 7175692900 2025-05-13 2023 2025-03-06 01:10:19Z LAVELLE MUHAMMAD 2101 N 5TH STREET HARRISBURG PA 17110 1091522 0 X WWW.NATIVITYSCHOOLHARRISBURG.ORG X 2001 PA TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR UNDERSERVED INNER-CITY BOYS. 15 15 14 15 0 0 1171464 979224 0 0 53 2931 73719 90619 1245236 1072774 361771 80400 0 0 645892 774091 0 0 86937 467513 423397 1475176 1277888 -229940 -205114 1764196 1643235 3559 87712 1760637 1555523 TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR UNDERSERVED INNER-CITY BOYS. 0 0 923069 80400 THE NATIVITY SCHOOL OF HARRISBURG IS A PRIVATELY RUN, INDEPENDENT, NON-DENOMINATIONAL, FAITH-BASED PREPARATORY MIDDLE SCHOOL THAT EXISTS TO BREAK THE CYCLE OF POVERTY FOR LOW INCOME, INNER-CITY BOYS BY PROVIDING A COMPREHENSIVE MIDDLE SCHOOL EDUCATION AND BY CONTINUING TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES THROUGHOUT HIGH SCHOOL AND COLLEGE. WE AID TO CULTIVATE A DESIRE FOR LIFE-LONG LEARNING AND A COMMITMENT TO A LIFESTYLE OF MORAL CHARACTER AND PERSONAL DETERMINATION. 923069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LAVELLE MUHAMMAD 7172365602 2101 NORTH 5TH STREET HARRISBURG PA 17110 BRYAN SHIRTLIFF PRESIDENT 1.00 X X 0 0 0 NICK NICHOLS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTYAN SEAY SECRETARY 1.00 X X 0 0 0 SHERI PHILLIPS LANE TREASURER 1.00 X X 0 0 0 JOYCE DAVIS BOARD MEMBER 1.00 X 0 0 0 DONALD POLLARD JR BOARD MEMBER 1.00 X 0 0 0 DONALD HEALEY SR BOARD MEMBER 1.00 X 0 0 0 SCHAUN HENRY BOARD MEMBER 1.00 X 0 0 0 ARMENTA HINTON BOARD MEMBER 1.00 X 0 0 0 TED WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STACY PAGAN BOARD MEMBER 1.00 X 0 0 0 JAMIE PASCOTTI BOARD MEMBER 1.00 X 0 0 0 WILLIAM RENZ BOARD MEMBER 1.00 X 0 0 0 KEVIN ZAK BOARD MEMBER 1.00 X 0 0 0 FRANK SOURBEER JR BOARD MEMBER 1.00 X 0 0 0 LAVELLE MUHAMMAD PRINCIPAL / EXECUTIVE DIRECTOR 40.00 X 96417 0 10500 96417 0 10500 0 0 0 0 0 65433 135000 778791 979224 2931 2931 53034 0 53034 53034 53034 56333 18748 37585 37585 1072774 0 0 93550 80400 80400 109417 73309 25166 10942 505348 337254 118949 49145 113137 75530 26577 11030 46189 30845 10831 4513 28550 28550 41764 38244 3520 2175 2175 14794 550 11143 3101 25257 14710 6742 3805 99919 93822 4523 1574 14445 14445 5895 5293 542 60 55962 52547 2534 881 20958 10060 9012 1886 MEALS 43566 43566 STUDENT ACTIVITIES 42666 42666 MISCELLANEOUS 9223 9223 SCHOOL SUPPLIES 8065 8065 10158 1763 8395 1277888 923069 267882 86937 109224 3850 44818 35553 1829412 226192 1609542 1603220 612 612 1764196 1643235 3559 20891 66821 3559 87712 X 1617513 1545613 143124 9910 1760637 1555523 1764196 1643235 -205114 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789467 98440 887907 756528 32939 789467 1688703 178855 1509848 140709 47337 93372 1603220 X 1072774 0 1072774 0 1072774 1277888 0 1277888 0 1277888 PART X, LINE 2: THE SCHOOL FOLLOWS FASB ASC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS POSTED ON SCHOOL WEBSITE BREAKFAST EVENT 56333 56333 18748 56333 56333 18748 18748 37585 1 SCHOLARSHIPS 21 80400 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND IS AVAILABLE TO OTHER BOARD MEMBERS FOR DISCUSSION AT BOARD MEETINGS. RESULTS OF THESE COMMUNICATIONS ARE THEN FURTHER DISCUSSED IN DEVELOPMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED MONTHLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS DETERMINE THE SALARY AND BENEFITS BY REVIEW AND APPROVAL OF COMPARABLE DATA WHICH BECOMES PART OF THE BOARD MINUTES, AND IS ALSO BASED ON ANNUAL BUDGET. NO OFFICERS ARE PAID AND THERE ARE NO OTHER KEY OR HIGHLY COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE AT THE ORGANIZATION'S OFFICE DURING ANY REASONABLE HOURS. FORM 990, PART XII, LINE 1: OTHER ACCOUNTING METHOD MODIFIED CASH BASIS NO CHANGE FROM PRIOR YEAR NATIVITY SCHOOL OF HARRISBURG FOUNDATION 508 N SECOND STREET HARRISBURG PA 17101 862115587 SUPPORTS EDUCATION FOR LOW INCOME MIDDLE, HIGH AND COLLEGE STUDENTS. PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0