2016-05-09T14:03:08-05:00 2015-06-30 910870697 Aiken & Sanders Inc PS 343 W Wishkah St Aberdeen WA 98520 990 2014-07-01 202120915 Pope John Paul II High School POPE 3604387600 5608 Pacific Avenue SE Lacey WA 985031258 William Knight Chairman 3604387600 2016-05-09 Terry D Sodders CPA P00003151 3605333370 2014 2016-08-17 19:52:53Z William Knight 5608 Pacific Avenue SE Lacey WA 985031258 1264839 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. 14 14 12 100 0 0 749880 674838 538651 562311 1424 1943 1000 -3848 1290955 1235244 0 0 0 0 670791 699538 0 0 189008 546085 622613 1216876 1322151 74079 -86907 906054 855811 487721 524385 418333 331426 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 896318 562311 In Fiscal Year 2015, Pope John Paul II High School continued to offer its students a four-year college preparatory curriculum with Honors and AP options as well as athletics and co-curricular activities. This year, enrollment was 70 students, the School graduated its third senior class of eleven students, Drama and Future Business Leaders of America were added to its co-curricular offerings, and the School added FTE to expand its academic counseling program. In 2015, JPII also began a regional Mass of the Holy Spirit for South Sound Catholic schools. 896318 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 12 1 0 0 0 0 0 1 1 0 0 X 14 14 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 Charlene Richardson 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 Secretary 2.00 X X 0 0 0 Suzanne Muller Director 2.00 X 0 0 0 Ronald Edwards Principal 40.00 X 103559 0 10230 103559 0 10230 1 0 0 0 0 178382 496456 8138 674838 Tuition and Fees 900099 508263 508263 Fees 900099 48326 48326 Athletic & Co-Curricul 900099 5722 5722 562311 1943 1943 18375 178382 29595 -11220 -11220 Miscellaneous 900099 7372 7372 7372 1235244 562311 0 -1905 113789 72256 14565 26968 439555 282799 64255 92501 25626 17843 1882 5901 70643 51811 10058 8774 49925 33613 5744 10568 7789 1766 586 5437 10954 1350 -8 9612 24125 1657 15476 6992 19453 6777 12676 296545 237257 48685 10603 6298 5948 350 15682 9644 2416 3622 16084 3142 12942 52011 41544 8628 1839 6710 5360 1113 237 Scholarships 74434 74434 Temporary Contract Help 31761 9000 20101 2660 Utilities 20047 16013 3325 709 Misc 15303 2074 2641 10588 25417 22030 11740 -8353 1322151 896318 236825 189008 50602 86408 119557 257192 376113 164528 17949 13174 14155 7408 10797 10893 612455 296247 316881 316208 906054 855811 15349 7656 369613 369079 10063 53725 92696 93925 487721 524385 X 177310 54693 241023 276733 418333 331426 906054 855811 -86907 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62290 2311 64601 60085 2205 62290 0.93000 0.07000 0 0 239674 30983 208691 106088 79116 26972 266693 186148 80545 316208 Payroll Taxes and Benefits 23213 Accrued Salary 64255 Gift Certificate 1800 Accrued Benefits 4657 93925 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 2015 196757 178382 18375 4470 12000 13125 196757 178382 18375 4470 12000 13125 29595 -11220 Archdiocese of Seattle Provide working capital loan. Working Capital X 456900 369079 0 1 1 369079 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 369079