2022-05-02T09:52:15-05:00 2021-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2020-07-01 202120915 Pope John Paul II High School POPE 3604387600 5608 Pacific Avenue SE Lacey WA 985031258 Carol Murphy Chair 3604387600 2022-04-25 Carol Murphy 999009999 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Carol Murphy 5608 Pacific Avenue SE Lacey WA 985031258 2016791 0 X www.popejp2hs.org X 2005 WA The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others. 12 12 27 100 0 0 1017044 899192 1018641 1096110 2417 21489 -5814 -8455 2032288 2008336 0 0 0 0 1093617 1178958 0 0 274199 899743 777631 1993360 1956589 38928 51747 2084628 2062289 838360 764274 1246268 1298015 X The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others. 0 0 1416619 1096110 This past fiscal year was full of blessings at Pope John Paul II High School and we continue to be amazed at the leadership our students show outside of the classroom as they develop their personal gifts into activities that enrich our entire school community. Our 2021 Senior Class graduated in late June and sent 80% to college. 1416619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X Therese Allin 3604387600 5608 Pacific Ave SE Lacey WA 985031258 James Fellows Director 2.00 X 0 0 0 Fr Tim Ilgen Director 2.00 X 0 0 0 Carol Murphy Chair 7.00 X X 0 0 0 Rob Panowicz Treasurer 2.00 X X 0 0 0 Dr Amy Larson Director 2.00 X 0 0 0 Carla Rudd Secretary 2.00 X X 0 0 0 Andrew Prentice Chair-Elect 2.00 X X 0 0 0 David Hughes Director 2.00 X 0 0 0 Trent Hart Director 2.00 X 0 0 0 Mary Beth Lang Director 2.00 X 0 0 0 Suzanne Muller Director 2.00 X 0 0 0 Sandy Barton Smith Director 2.00 X 0 0 0 Therese Allin Principal 40.00 X 89595 0 12374 89595 0 12374 0 0 0 0 0 295790 603402 14486 899192 Tuition and Fees 900099 973779 973779 Fees 900099 80727 80727 Athletic & Co-Curricul 900099 41604 41604 1096110 21489 21489 0 295790 8455 -8455 -8455 2008336 1096110 0 13034 101969 73417 14276 14276 833859 589960 74352 169547 31422 22306 3308 5808 143856 95503 24440 23913 67852 47991 7631 12230 3800 3800 7838 7838 3883 3883 54749 22993 21891 9865 32742 18812 10327 3603 445718 355774 76602 13342 78 78 9015 7720 981 314 8587 6869 1460 258 46037 36830 7826 1381 30492 24393 5184 915 Classroom Supplies and 37497 37497 Athletic Program Expens 35930 35930 Utilities 17392 13913 2957 522 Merchant,Brokerage,and 16440 7700 7984 756 27433 19011 2674 5748 1956589 1416619 265771 274199 240864 199586 95126 185918 308685 230551 6313 1425 10128 11968 11780 67146 2006303 640608 1411732 1365695 2084628 2062289 22876 25735 366382 366382 252448 168035 196654 204122 838360 764274 X 1143565 1186497 102703 111518 1246268 1298015 2084628 2062289 51747 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76345 21489 97834 78110 -1765 76345 76547 1563 78110 71397 5150 76547 62195 9202 71397 0.77000 0.23000 0 0 1597045 235367 1361678 147917 147917 0 261341 257324 4017 1365695 Payroll Taxes and Benefits 38024 Accrued Salary 78622 Gift Certificate 2800 Accrued Benefits 43997 Tuition Invoiced Not Earned 40679 204122 Part V, Line 4: To help support the School and it's activities. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Organization Has Its Nondiscriminatory Policy Included In All Of The Organization's Recruitment and Enrollment Documents. Gala 2021 295790 295790 8455 295790 295790 8455 8455 -8455 Archdiocese of Seattle Provide working capital loan. Working Capital X 456900 366382 0 1 1 366382 Form 990, Part VI, Section A, line 6 The Organization's sole member is the individual serving as the Archbishop of the Catholic Archdiocese of Seattle per the Organization's Bylaws. Form 990, Part VI, Section A, line 7a The sole member serves the right to appoint and remove members of the governing Board of Directors with or without cause. Form 990, Part VI, Section A, line 7b The sole member has the right and authority to approve and dismiss members of the Board of Directors and the appointment or dismissal of the school's principal. He also approves major expenditures and the sale or lease of any significant asset. Form 990, Part VI, Section B, line 11b The Finance Committee Consisting Of Board members, Treasurer and The School Principal Reviews The Form 990 Before Putting Forth The Recommendation The Form 990 To Be Filed By The Organization. Form 990, Part VI, Section B, line 12c The Board Of Directors Review and Approve All The Contracts For Services and/or Significant Purchases of Personal Property In Order To Avoid A Potential Conflict Of Interest From Occurring. Form 990, Part VI, Section B, line 15 The Board Of Directors Reviews Competitive Salary and Benefits Information From The Catholic Archdiocese of Seattle Before Setting The Compensation Package For The Principal. The Compensation Package Is Also Approved In Advance By The Corporation's Sole Member Prior To Being Presented To The Employee In The Annual Evaluation and Contract Renewal Meeting. Form 990, Part VI, Section C, line 19 Request For Information Regarding The Governing Documents, Conflict of Interest Policy and Financial Statements Can Be Made By Contacting The School Principal, Therese Allin At The School Office During The Organization's Normal Business Hours Of 8:00 am Through 5:00 pm (Pacific Time Zone) On Weekdays. Corporation of the Catholic Archbishop of Seattle 710 9th Avenue Seattle WA 98104 910778147 The Archdiocese of Seattle is one of 170 dioceses of the US Catholic Church. WA 501(c)3 Line 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Archdiocese of Seattle E 366382