2025-01-23T09:25:56-06:00 2024-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-07-01 911172031 THE NORTHSOUND ASSOCIATION FOR CATHOLIC ARCHBISHOP MURPHY HIGH SCHOOL NORT 4253323044 12911 39TH AVE SE EVERETT WA 98208 STEVEN SCHMUTZ PRESIDENT 4253323044 2025-01-16 1 0 EMINA O CRESSWELL CPA P01217304 2063026500 2025-01-16 2023 2024-10-15 13:58:12Z ARCHBISHOP MURPHY HS STEVEN SCHMUTZ 12911 39TH AVE SE EVERETT WA 98208 12045882 0 X WWW.AM-HS.ORG X 1982 WA CATHOLIC, COLLEGE PREPARATORY SCHOOL THAT WELCOMES STUDENTS OF ALL FAITHS 14 14 139 341 0 0 1218876 1368016 8625523 8937048 146128 190813 -21889 36516 9968638 10532393 1369930 1631908 0 0 6856645 6954203 18350 19000 429348 2635276 2910215 10880201 11515326 -911563 -982933 17412228 16554147 4713706 4510528 12698522 12043619 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 8825827 1631908 8801245 PREPARATION OF CHURCH AND COMMUNITY LEADERS THROUGH EDUCATION, COMMUNITY SERVICE, ATHLETICS, ARTS, AND STUDENT GOVERNMENT. DURING THE YEAR ENDED JUNE 30, 2024, 439 STUDENTS ATTENDED. 8825827 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 42 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 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 RICH BACIGALUPI 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 MIKE BURNS 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 BRIAN MURPHY BOARD MEMBER 2.00 X 0 0 0 TALIA MAHNKE BOARD MEMBER 2.00 X 0 0 0 KIM GAFFNEY 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 SHANNON O'KELLEY BOARD MEMBER 2.00 X 0 0 0 STEVE SCHMUTZ PRESIDENT 40.00 X 162110 0 19684 ALICIA MITCHELL PRINCIPAL 40.00 X 147710 0 18799 JOHN MATUSAK VICE PRINCIPAL 40.00 X 132642 0 17866 ROCHELLE HUBBARD FACULTY 40.00 X 100206 0 6398 ROGER BRODNIAK FACULTY 40.00 X 102928 0 15843 645596 0 78590 5 0 1 0 0 436546 12021 919449 183518 1368016 TUITION 611600 8188047 8188047 STUDENT FEES 611600 579903 579903 OTHER PROGRAM REVENUE 611600 169098 23940 145158 8937048 156331 156331 99421 32759 66662 66662 66662 1176492 1142010 34482 34482 34482 238710 436546 306699 -67989 -67989 32960 4472 28488 28488 36904 27549 9355 9355 10532393 8801245 0 363132 1631908 1631908 187454 93727 93727 5492699 4268567 1163420 60712 413280 319250 88251 5779 602696 462029 130012 10655 258074 194625 56863 6586 38850 38850 19000 19000 31603 31603 13008 13008 27216 13608 6804 6804 442573 118751 322910 912 72477 72477 366125 297008 69117 16058 16058 107034 98464 7415 1155 597720 543377 54343 111351 111351 ATHLETIC EXPENSES 410897 410897 FUNDRAISING EXPENSES 360778 136760 224018 STUDENT SERVICES 174505 174505 ACADEMIC EXPENSES 140020 140020 11515326 8825827 2260151 429348 417617 519274 1365643 656662 18280 18280 98526 112282 15226 23758 20590 40813 20866794 9919369 11538798 10947425 3903185 4201290 34363 34363 17412228 16554147 660545 729281 647940 774589 3405221 3006658 4713706 4510528 X 9525252 8791555 3173270 3252064 12698522 12043619 17412228 16554147 -982933 328030 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2694420 59114 270397 163500 2860431 2495612 2517 235094 38803 2694420 2780580 8452 -274420 19000 2495612 2286320 41726 457034 4500 2780580 2183787 37644 66889 2000 2286320 0.04100 0.50570 0.45330 1 0 2499847 2499847 16571515 8644574 7926941 1307577 1085561 222016 487855 189234 298621 10947425 X 9412557 328030 215645 543675 8868882 31603 1631908 1663511 10532393 10067460 215645 215645 9851815 31603 1631908 1663511 11515326 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, 2024, AND 2023, THE SCHOOL IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,759. STORE EXPENSE 27,548. FUNDRAISING EXPENSES 133,440. STUDENT FEES 21,898. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,631,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 27,548. FUNDRAISING EXPENSES 133,440. RENTAL EXPENSES 32,759. STUDENT FEES 21,898. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,631,908. 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 455420 19000 436420 455420 19000 436420 WA AUCTION 633152 394442 238710 600 242769 28296 31513 BREAKFAST 42104 42104 1782 1739 675256 436546 238710 600 244551 28296 33252 306699 -67989 32960 2500 1972 1 0.99000 32960 2500 1972 4472 28488 WA 1 0 0 0 1.00000 0.00000 NICOLE CODD 12911 39TH AVENUE SE EVERETT WA 98208 0 DENISE JANNUSCH 3121 OUR DEVELOPMENT DIRECTOR IS IN CHARGE OF PROCESSING RAFFLE TICKET PACKETS FOR STUDENTS AND PARENTS TO SELL AND TRACKING SOLD AND UNSOLD TICKETS. X 1 28488 1 TUITION ASSISTANCE 176 1467478 TUITION ASSISTANCE FOR STUDENTS MERIT SCHOLARSHIPS 19 59000 MERIT SCHOLARSHIPS FOR STUDENTS MURPHY SCHOLAR 4 12000 MURPHY AWARD 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 STEVE SCHMUTZ PRESIDENT 152110 0 10000 0 0 0 9727 0 9957 0 181794 0 0 0 ALICIA MITCHELL PRINCIPAL 147710 0 0 0 0 0 8863 0 9936 0 166509 0 0 0 JOHN MATUSAK VICE PRINCIPAL 132642 0 0 0 0 0 7959 0 9907 0 150508 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 2783314 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 256 FMV X 2 3359 FMV X 1 254 FMV X AUCTION ITEM DONATION 156 177732 FMV X WALKIE TALKIES AND PROTECTION PLAN 1 918 FMV X DONATION FOR AMHS BAND PLAYING AT INDUCTION CEREMONY 1 500 FMV X 12 DOOR FARM LABRADORS - DOGS FOR AUCTION 1 500 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD, THE PRESIDENT, AND THE CONTROLLER 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 SHALL 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 2024. 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.