2018-02-16T11:27:07-06:00 2017-06-30 910870697 Aiken & Sanders Inc PS 343 W Wishkah St Aberdeen WA 98520 990 2016-07-01 202120915 Pope John Paul II High School POPE 3604387600 5608 Pacific Avenue SE Lacey WA 985031258 Carol Cooper Chairman 3604387600 2018-02-14 Terry D Sodders CPA P00003151 3605333370 66.7.104.240 2018-02-14 14:27:18 PS P 732EAA89FE4FB7742FB9DD2A04BBAE22EF97FF6E 76A05AAA80FEE514CA979DC9311880B943B6F991 2016 2021-01-29 14:40:06Z Carol Cooper 5608 Pacific Avenue SE Lacey WA 985031258 3201060 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. 16 16 18 100 0 0 1751972 2364902 546266 662853 5736 1423 8396 124224 2312370 3153402 0 0 0 0 736798 817393 0 0 210205 910525 1893979 1647323 2711372 665047 442030 1577265 2456562 580792 1018052 996473 1438510 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 2205391 662853 In Fiscal Year 2017, Pope John Paul II High School continued to provide its students with a four-year college preparatory curriculum with Honors and Advanced Placement opportunities as well as athletic and co-curricular options. The school year opened with expanded facilities after the completion of the previous year's capital campaign, to include a new science laboratory, two general classrooms, a performing arts room, and a larger student commons. Enrollment reached 91 students and the school graduated its fifth class of 20 students, 15 of whom immediately went on to study at two or four year colleges or universities. 2205391 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 1 0 0 0 0 1 0 0 0 1 10 0 1 18 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X Ronald Edwards 3604387600 5608 Pacific Ave SE Lacey WA 985031258 Carol Cooper Chair 7.00 X X 0 0 0 Fr Tim IIgen Director 2.00 X 0 0 0 Elizabeth Kapust Director 2.00 X 0 0 0 Trent Hart Director 2.00 X 0 0 0 Eric Charneski Director 2.00 X 0 0 0 William Knight Immediate Past Chair 2.00 X X 0 0 0 Kay Purcell Director 2.00 X 0 0 0 Joe Panesko Director 2.00 X 0 0 0 Monica Zepeda Director 2.00 X 0 0 0 Dr Jay Rudd Director 2.00 X 0 0 0 Marriann Tefft Director 2.00 X 0 0 0 Karen Jeske Secretary 2.00 X X 0 0 0 Suzanne Muller Director 2.00 X 0 0 0 Matt McCauley Director 2.00 X 0 0 0 Carolyn Cloran Director 2.00 X 0 0 0 Dharshi Bopegedera Director 2.00 X 0 0 0 Ronald Edwards Principal 40.00 X 107929 0 13076 107929 0 13076 1 0 0 0 0 141754 2223148 34377 2364902 Tuition and Fees 900099 575890 575890 Fees 900099 64107 64107 Athletic & Co-Curricul 900099 22856 22856 662853 1783 1783 23085 23445 -360 -360 -360 127407 141754 24213 103194 103194 Miscellaneous 900099 21030 21030 21030 3153402 662853 0 125647 120097 79348 22879 17870 531658 349205 67622 114831 30636 20334 4323 5979 85043 64304 10565 10174 49959 30300 10308 9351 800 800 12764 2375 3320 7069 10269 162 10107 19870 904 12590 6376 22313 15668 6645 397208 318103 64861 14244 4579 4579 20090 14346 3648 2096 33210 33210 60976 48781 10366 1829 5602 4475 929 198 Renovation Expenses 1173868 1173868 Temporary Contract Help 32737 8307 18128 6302 Utilities 22442 17926 3723 793 Misc 19450 13589 4994 867 57801 38979 16703 2119 2711372 2205391 295776 210205 60699 63402 579664 198896 299544 573133 10906 26197 12815 6806 13361 10447 1946096 368415 600276 1577681 1577265 2456562 5911 3752 368900 366382 54372 516801 151609 131117 580792 1018052 X 199784 1012447 796689 426063 996473 1438510 1577265 2456562 442030 7 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62195 9202 71397 64601 -2406 62195 62290 2311 64601 60085 2205 62290 0.84000 0.16000 0 0 1549710 75546 1474164 128601 75998 52603 267785 216871 50914 1577681 Payroll Taxes and Benefits 25844 Accrued Salary 53084 Gift Certificate 4100 Accrued Benefits 10955 Tuition invoiced not earned 37134 131117 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 2017 229311 108404 120907 4304 10880 5755 Scholarship Luncheon 39850 33350 6500 3274 269161 141754 127407 4304 14154 5755 24213 103194 Archdiocese of Seattle Provide working capital loan. Working Capital X 456900 366382 0 1 1 366382 X Web Design 1 27175 FMV X Supplies 15 7202 FMV 0 0 0 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, Ronald Edwards 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