2024-11-27T09:44:40-06:00 2024-06-30 464548709 BUCKENDORF HAYNES CPAS LLC 1519 E Main St Unit B Montrose CO 814013854 990 2023-07-01 262781799 Pope John Paul II Academy POPE 9702492996 67051 Sunnyside Rd Montrose CO 81401 Dr Michael Brezinsky Board President 9702492996 2024-11-27 1 1 Eric B Haynes CPA P01902759 9702520621 2024-11-27 2023 2024-10-15 13:58:12Z Dr Michael Brezinsky 67051 Sunnyside Rd Montrose CO 81401 537397 0 X www.popejohnpaul2academy.com X 2008 CO To assist parents in the spritual, moral and intellectual formation of their children by providing a Christ centered education. 6 6 0 0 0 0 179651 200126 226274 220494 3701 87 136264 91295 545890 512002 0 0 0 0 414117 436235 0 0 0 162561 189922 576678 626157 -30788 -114155 1825109 1693864 8860 -8230 1816249 1702094 To assist parents in the spiritual, moral and intellectual formation of their children by providing a Christ centered education, which fosters a deep love for the truth and faithfully adheres to the Magisterium of the Roman Catholic Church. 0 0 533574 240086 A private, independent academy grounded in the Catholic tradition, offering classes Pre-K through 8th grade. 2022-2023 school year is included, serving over 85 students. Expenses include payroll, books, supplies, rent, field trips, utilities, insurance and maintenance. Revenues include donations, tuition and book fees. 533574 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Buckendorf Haynes CPAs LLC 9702520621 1519 E Main Street Unit B Montrose CO 81401 X Dr Michael Brezinsky President 10.00 X X 0 0 0 Hector Diaz Director 3.00 X 0 0 0 Peter Baldwin Secretary 3.00 X X 0 0 0 Shelly Poust Treasurer 3.00 X X 0 0 0 Lou Dwyer Director 3.00 X 0 0 0 Drew Loewen Director 3.00 X 0 0 0 0 0 0 0 0 0 0 0 200126 200126 Tuition 611110 220074 220074 Fees 611110 420 420 220494 87 87 13727 0 13727 13727 13727 86067 17995 68072 68072 11031 7400 3631 3631 Miscellaneous Revenue 611110 3833 3833 Sports Dues 611110 780 780 Yearbook Fees 611110 765 765 487 487 5865 512002 240086 0 71790 398937 398937 7009 7009 30289 30289 8920 8920 4558 670 3888 29 29 841 841 1977 1977 60864 60864 281 281 55048 55048 10817 3056 7761 Miscellaneous 10569 2237 8332 Book Purchases 10089 10089 Printing and Copying 8346 8346 Student Expenses 8306 8306 9277 9277 626157 533574 92583 0 168507 88983 1356 0 2222602 638411 1634556 1584191 20690 20690 1825109 1693864 8860 -8230 8860 -8230 X 0 0 0 0 1816249 1702094 1816249 1702094 1825109 1693864 -114155 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110871 110871 2009956 541055 1468901 97183 93636 3547 4592 3720 872 1584191 Payroll Tax Liabilities 4001 Direct Deposit Liabilities -12231 -8230 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Student admissions policy in handbook clearly states policy. This is given to all families (current and prospective students). This is also listed on the website. Schedule E, Part I, Line 4 No racial composition of the student body, faculty or administrative staff is kept. Spring Gala 86066 86066 17995 86066 86066 17995 17995 68071 CO 1 0 1 0 0 0 1 To assist parents in the spiritual, moral and intellectual formation of their children by providing a Christ centered education, which fosters a deep love for the truth and faithfully adheres to the Magisterium of the Roman Catholic Church. Form 990, Part VI, Section B, line 11b A draft copy was distributed to the board for review prior to filing. Form 990, Part VI, Section C, line 19 All documents are available upon request. Some items are available on the school's website.