2013-11-08T12:56:00-06:00 2013-06-30 910870697 Aiken & Sanders Inc PS 343 W Wishkah St Aberdeen WA 98520 990 2012-07-01 202120915 Pope John Paul II High School POPE 3604387600 5608 Pacific Avenue SE Lacey WA 985031258 Michael P Sellars 3604387600 2013-11-02 Terry D Sodders CPA P00003151 3605333370 2012 2016-02-24 21:20:13Z Michael P Sellars 5608 Pacific Avenue SE Lacey WA 985031258 870696 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. 15 15 15 175 0 0 494260 493783 231380 372727 2730 254 -11182 -27163 717188 839601 0 0 0 0 532887 636410 0 0 127925 536693 467868 1069580 1104278 -352392 -264677 1054059 806346 445128 462092 608931 344254 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 732414 372727 The school was fully accredited this past year for a six year term through the Western Catholic Education Association in collaboration with Advanced Ed accrediting agency. The process involved the whole community in a review of all our programs which culminated in a School Improvement Plan which will guide our decision making over the next year.Two new sports were added in the spring. We now have baseball and fast pitch along with mens basketball, volleyball, mens and womens cross country and cheer leading. It is our hope to add womens basketball this year.We enrolled our largest freshman class of 24. We graduated our first class this year with most of our graduates going on to college. 732414 1 1 0 0 0 0 0 0 0 0 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 9 0 1 15 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Ronald Edwards 3604387600 5608 Pacific Ave SE Lacey WA 985031258 Cecilia Brennan 2.00 X 0 0 0 Joe Deck 2.00 X 0 0 0 Elizabeth Kapust 2.00 X 0 0 0 James Koval 2.00 X 0 0 0 Clarice Nnanabu 2.00 X 0 0 0 Carol Cooper 2.00 X 0 0 0 Colleen Gillespie 2.00 X X 0 0 0 William Knight 2.00 X X 0 0 0 Suzanne Muller 2.00 X X 0 0 0 Kay Purcell 2.00 X 0 0 0 Charlene Richardson 2.00 X 0 0 0 Michael Sellars 7.00 X X 0 0 0 Monica Zepeda 2.00 X 0 0 0 Dr Jay Rudd 2.00 X 0 0 0 Marriann Tefft 2.00 X 0 0 0 Ronald Edwards 40.00 X 100636 0 12792 100636 0 12792 1 0 0 0 0 263055 230728 2008 493783 Tuition and Fees 900099 326430 326430 Fees 900099 42385 42385 Athletic & Co-Curricul 900099 3912 3912 372727 254 254 0 263055 31095 -31095 -31095 Miscellaneous 900099 3932 3932 3932 839601 372727 0 -26909 106575 67341 19261 19973 392220 247831 70883 73506 25054 10222 12026 2806 66419 22587 34727 9105 46142 30123 7545 8474 2721 2721 4525 3993 532 4887 3178 1709 16405 3542 12682 181 20425 10616 9809 256505 216688 30027 9790 2564 2564 11615 10517 848 250 12833 7798 3114 1921 62810 51096 11105 609 5878 4695 975 208 Utilities 25510 20376 4232 902 Temporary Contract Help 16263 3700 12563 Classroom Supplies and 7747 6805 942 Athletic Program Expens 4204 4168 36 12976 4574 8202 200 1104278 732414 243939 127925 32078 29222 75006 1953 528151 384592 14853 20226 4637 7245 11498 11898 539346 188137 387835 351209 1 1 1054059 806346 7812 13174 371088 370715 22557 16340 43671 61863 445128 462092 X 297932 147755 310999 196499 608931 344254 1054059 806346 -264677 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239674 16441 223233 81887 56656 25231 217785 115040 102745 351209 Payroll Taxes and Benefits 13893 Accrued Salary 45170 Gift Certificate 2800 61863 Part X: The Federal Income Tax Returns Of Association Are Generally Subject To Examination By The Internal Revenue Service For Up To Three (3) Years After They Are Filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The Organization Has Its Nondiscriminatory Policy Included In All Of The Organizations Recruitment and Enrollment Documents. Gala 2013 263055 263055 31095 263055 263055 31095 31095 -31095 Archdiocese of Seattle Provide working capital loan. Working Capital X 456900 370715 0 1 1 370715 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 schools 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0