2026-01-20T14:31:53-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-07-01 911172031 THE NORTHSOUND ASSOCIATION FOR CATHOLIC ARCHBISHOP MURPHY HIGH SCHOOL NORT 4253323044 12911 39TH AVE SE EVERETT WA 98208 STEVEN SCHMUTZ PRESIDENT/HEAD OF SCHOOL 4253323044 2026-01-16 1 1 EMINA O CRESSWELL P01217304 2063026500 2026-01-16 2024 2025-03-06 01:10:19Z ARCHBISHOP MURPHY HS STEVEN SCHMUTZ 12911 39TH AVE SE EVERETT WA 98208 13815412 0 X WWW.AM-HS.ORG X 1982 WA CATHOLIC, COLLEGE PREPARATORY SCHOOL THAT WELCOMES STUDENTS OF ALL FAITHS 17 16 145 350 0 0 1368016 1733462 8937048 10322294 190813 290931 36516 64213 10532393 12410900 1631908 1854120 0 0 6954203 7644454 19000 20000 488369 2910215 3044730 11515326 12563304 -982933 -152404 16554147 17327400 4510528 5310182 12043619 12017218 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 9748099 1854120 10137131 PREPARATION OF CHURCH AND COMMUNITY LEADERS THROUGH EDUCATION, COMMUNITY SERVICE, ATHLETICS, ARTS, AND STUDENT GOVERNMENT. DURING THE YEAR ENDED JUNE 30, 2025, 476 STUDENTS ATTENDED. 9748099 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NICOLE CODD 4253323044 12911 39TH AVE SE EVERETT WA 98208 MIKE BURNS CHAIR 5.00 X X 0 0 0 MARY KELLY VICE CHAIR 5.00 X X 0 0 0 BILL BROOKING TREASURER 5.00 X X 0 0 0 RICH BACIGALUPI SECRETARY 5.00 X X 0 0 0 JASON CUMMINGS BOARD MEMBER 2.00 X 0 0 0 MYTYL HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 JEFF CYMBALUK BOARD MEMBER 2.00 X 0 0 0 ANGIE SIEVERS BOARD MEMBER 2.00 X 0 0 0 TALIA MAHNKE BOARD MEMBER 2.00 X 0 0 0 ANTHONY FLETCHER BOARD MEMBER 2.00 X 0 0 0 DENISE MONTOYA BOARD MEMBER 2.00 X 0 0 0 JOE ENNIS BOARD MEMBER 2.00 X 0 0 0 MINDY HUMPHREY BOARD MEMBER 2.00 X 0 0 0 KIM GAFFNEY BOARD MEMBER 2.00 X 0 0 0 HEATHER THOMAS-MURPHY BOARD MEMBER 2.00 X 0 0 0 JON NEHRING BOARD MEMBER 2.00 X 0 0 0 NATE NEHRING BOARD MEMBER 2.00 X 0 0 0 STEVEN SCHMUTZ PRESIDENT/HEAD OF SCHOOL 40.00 X 176452 0 20938 NICOLE CODD CONTROLLER/HR DIRECTOR 40.00 X 72476 0 8111 ALICIA MITCHELL PRINCIPAL 40.00 X 163037 0 20061 JOHN MATUSAK VICE PRINCIPAL 40.00 X 137032 0 18988 TOM WIER FACULTY 40.00 X 105903 0 17037 ROCHELLE HUBBARD FACULTY 40.00 X 105387 0 6753 ROGER BRODNIAK FACULTY 40.00 X 103126 0 16653 863413 0 108541 8 0 1 0 0 479576 1253886 192975 1733462 TUITION 611600 9408626 9408626 STUDENT FEES 611600 702153 702153 OTHER PROGRAM REVENUE 611600 211515 26914 184601 10322294 131390 131390 83627 32483 51144 51144 51144 1172793 1013252 159541 159541 159541 239470 479576 315358 -75888 -75888 101040 11521 89519 89519 31336 31898 -562 -562 12410900 10137131 0 540307 1854120 1854120 188122 94061 94061 5897585 4566404 1228413 102768 285434 222472 58901 4061 736463 552560 166482 17421 536850 404179 116152 16519 27910 27910 47775 47775 20000 20000 33126 33126 43353 21677 10838 10838 317439 18296 296992 2151 114390 114390 300453 261651 38802 95028 84575 10453 613502 546017 67485 136875 121819 15056 STUDENT SERVICES 533967 533967 FUNDRAISING EXPENSES 401122 180572 220550 ATHLETIC EXPENSES 379790 379790 12563304 9748099 2326836 488369 519274 112780 656662 206917 18280 422549 112282 176972 23758 12409 40813 31604 22798417 10490096 10947425 12308321 4201290 4021485 34363 34363 16554147 17327400 729281 858306 774589 758420 3006658 2595085 0 1098371 4510528 5310182 X 8791555 9160335 3252064 2856883 12043619 12017218 16554147 17327400 -152404 126003 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2860431 29230 270393 391500 2768554 2694420 59114 270397 163500 2860431 2495612 2517 235094 38803 2694420 2780580 8452 -274420 19000 2495612 2286320 41726 457034 4500 2780580 0.11990 0.46690 0.41320 1 0 2499847 2499847 18158358 9119039 9039319 1695132 1033378 661754 445080 337679 107401 12308321 X 10892597 126003 209814 335817 10556780 1854120 1854120 12410900 10918998 209814 209814 10709184 1854120 1854120 12563304 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 IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SCHOOL FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. THE SCHOOL RECOGNIZES A TAX LIABILITY 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. AS OF JUNE 30, 2025 AND 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,483. STORE EXPENSE 31,898. FUNDRAISING EXPENSES 145,433. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,854,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 31,898. FUNDRAISING EXPENSES 145,433. RENTAL EXPENSES 32,483. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,854,120. 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 484956 20000 464956 484956 20000 464956 WA AUCTION 666442 426972 239470 214815 35640 714 53411 STAR BREAKFAST 52604 52604 2690 8088 719046 479576 239470 217505 35640 714 61499 315358 -75888 101040 2750 3900 4871 1 0.99000 101040 2750 3900 4871 11521 89519 WA 1 0 0 0 1.00000 0.00000 NICOLE CODD 12911 39TH AVENUE SE EVERETT WA 98208 0 DENISE JANNUSCH 3277 OUR ANNUAL GIVING AND EVENT COORDINATOR IS IN CHARGE OF PROCESSING RAFFLE TICKET PACKETS FOR STUDENTS AND PARENTS TO SELL AND TRACKING SOLD AND UNSOLD TICKETS. X 1 89519 1 TUITION ASSISTANCE 163 1647403 TUITION ASSISTANCE FOR STUDENTS MERIT SCHOLARSHIPS 24 73500 MERIT SCHOLARSHIPS FOR STUDENTS MURPHY SCHOLAR 11 33000 MURPHY AWARD FOR STUDENTS AMHS OPEN HOUSE AND SPEECH TOURNAMENT 10 12000 AWARDS FOR STUDENTS PART I, LINE 2: THE SCHOOL ANNUALLY REVIEWS AND APPROVES THE APPLICATIONS FOR FINANCIAL ASSISTANCE. X X 0 0 0 0 0 0 0 1 0 STEVEN SCHMUTZ PRESIDENT/HEAD OF SCHOOL 153277 0 12894 0 10281 0 10613 0 10325 0 197390 0 0 0 ALICIA MITCHELL PRINCIPAL 150003 0 0 0 13034 0 9775 0 10286 0 183098 0 0 0 JOHN MATUSAK VICE PRINCIPAL 137032 0 0 0 0 0 8732 0 10256 0 156020 0 0 0 PART I, LINE 7 THE PRESIDENT'S BONUS IS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS AND IS BASED UPON ACHIEVING SPECIFIC GOALS OF THE ORGANIZATION. THE BONUS POTENTIAL IS BASED UPON A PERCENTAGE OF THE PRESIDENT'S BASE PAY. A WA STATE HOUSING FINANCE COMMISSION 911874730 2016-05-27 5892815 TO REFINANCE OUTSTANDING DEBT 0 0 0 A 3239588 5892815 147403 5745412 2016 1 0 1 1 A 0 1 0 0 0.00040 0.00040 0.00080 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 JEFFREY CYMBALUK BOARD MEMBER BRIDGE LOAN FOR WELLNESS CENTER EXPANSION X 1098371 1098371 0 1 1 1098371 X 1950 FMV X 8 4565 FMV X AUCTION ITEMS 214 181446 FMV X FOOTBALL PASSING MACHINE 1 4495 FMV X GAMING SYSTEM FOR AUCTION 1 519 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 NATE NEHRING AND JON NEHRING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD, THE FINANCE COMMITTEE, THE HEAD OF SCHOOL, AND THE CFO 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. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL VOTE BY A MAJORITY, WITHOUT COUNTING THE VOTE OF ANY INTERESTED TRUSTEES, TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES. OTHER MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT WITH COMPARATIVE DATA PROVIDED BY THE HR MANAGER. THE BOARD SOLICITS ADVICE FROM SIMILAR ORGANIZATIONS, CONSULTS WITH A LAW FIRM, AND DISCUSSES THE TERMS IN DETAIL WITH THE ORGANIZATION'S GOVERNANCE COMMITTEE. THE PRESIDENT'S CONTRACT WAS LAST REVIEWED IN 2025. 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.