2017-02-14T12:36:21-06:00 2016-06-30 910870697 Aiken & Sanders Inc PS 343 W Wishkah St Aberdeen WA 98520 990 2015-07-01 202120915 Pope John Paul II High School POPE 3604387600 5608 Pacific Avenue SE Lacey WA 985031258 William Knight Chairman 3604387600 2017-02-02 Terry D Sodders CPA P00003151 3605333370 2015 2021-01-29 14:40:06Z William Knight 5608 Pacific Avenue SE Lacey WA 985031258 2336578 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. 13 13 13 100 0 0 674838 1751972 562311 546266 1943 5736 -3848 8396 1235244 2312370 0 0 0 0 699538 736798 0 0 195716 622613 910525 1322151 1647323 -86907 665047 855811 1577265 524385 580792 331426 996473 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 1202033 546266 In the Fiscal year 2016, Pope John Paul II High School continued to offer its students a four-year college preparatory curriculum with Honors and Advanced Placement offerings as well as athletic and co-curricular options. This year the school's enrollment reached 77 students. The school graduated its fourth class of 16 students 11 of which selected Catholic or faith based colleges or universities. During the year the school engaged in a Capital Campaign and secured enough pledges to move forward with the construction of two classrooms, a performing and fine arts room and a complete science lab. The renovation project is scheduled to be completed for the beginning of the 2016-17 school year. The school Booster Club was reformed and became an important resource for our athletic and co-curricular programs. The foreign language program was increased with on-line courses through Greenways Academy. The school implemented a new software program to improve data collection and interface between students, parents and the school. 1202033 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 11 0 1 13 1 0 0 0 0 0 1 1 0 0 X 13 13 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 Chris Heck Treasurer 2.00 X X 0 0 0 Fr Tim IIgen Director 2.00 X 0 0 0 Elizabeth Kapust Director 2.00 X 0 0 0 Carol Cooper Chair Elect 2.00 X X 0 0 0 Eric Charneski Director 2.00 X 0 0 0 William Knight Chair 7.00 X X 0 0 0 Kay Purcell Director 2.00 X 0 0 0 Michael Sellars Immediate Past Chair 2.00 X 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 Director 2.00 X 0 0 0 Suzanne Muller Director 2.00 X 0 0 0 Ronald Edwards Principal 40.00 X 106343 0 15182 106343 0 15182 1 0 0 0 0 198465 1553507 15084 1751972 Tuition and Fees 900099 472764 472764 Fees 900099 64574 64574 Athletic & Co-Curricul 900099 8928 8928 546266 5736 5736 26750 198465 24208 2542 2542 Miscellaneous 900099 5854 5854 5854 2312370 546266 0 14132 121525 77168 15556 28801 464789 301131 66308 97350 26516 17190 3674 5652 75650 54693 11625 9332 48318 31897 6082 10339 834 834 6784 1799 3881 1104 10004 1306 8698 27814 5950 14675 7189 15938 10332 5606 327202 262444 53286 11472 4466 4379 87 21347 15838 2778 2731 16102 16102 36031 28496 6211 1324 5803 4635 963 205 Scholarships 334402 334402 Temporary Contract Help 32886 10650 16632 5604 Utilities 20635 16482 3423 730 Misc 15550 1555 10035 3960 34727 22992 10510 1225 1647323 1202033 249574 195716 86408 60699 257192 579664 164528 299544 13174 10906 7408 12815 10893 13361 929463 329187 316208 600276 855811 1577265 7656 5911 369079 368900 53725 54372 93925 151609 524385 580792 X 54693 199784 276733 796689 331426 996473 855811 1577265 665047 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64601 2406 67007 62290 2311 64601 60085 2205 62290 0.93000 0.07000 0 0 239674 38254 201420 107465 84090 23375 582324 206843 375481 600276 Payroll Taxes and Benefits 25324 Accrued Salary 66306 Gift Certificate 3600 Accrued Benefits 7482 Tuition invoiced not earned 48897 151609 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 2016 225215 198465 26750 4000 10582 9626 225215 198465 26750 4000 10582 9626 24208 2542 Archdiocese of Seattle Provide working capital loan. Working Capital X 456900 368900 0 1 1 368900 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 11 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 368900