2024-05-14T12:26:31-05:00 2023-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2022-07-01 330901351 JUNIPERO SERRA CATHOLIC HIGH SCHOOL JUNI 9494747368 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 TIFFANY KING DIRECTOR OF FINANCE 9494747368 2024-05-14 1 TIFFANY KING 999009999 0 DIANA ZAMBRANO CPA P00965403 9498521600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY KING 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 39373050 0 X HTTP://WWW.JSERRA.ORG X 2000 CA THE ORGANIZATION IS AN INDEPENDENT ROMAN CATHOLIC HIGH SCHOOL THAT ENCOURAGES STUDENTS TO PURSUE PERSONAL AND PROFESSIONAL EXCELLENCE IN LIFE. GUIDED BY THE TEACHINGS OF THE CATHOLIC CHURCH, WE WORK IN PARTNERSHIP WITH COMMITTED PARENTS AND INSPIRATIONAL TEACHERS TO FORM THE FAITH, INTELLECT, AND CHARACTER OF OUR YOUNG MEN AND WOMEN WITHIN A CHRIST-CENTERED, SACRAMENT-BASED LEARNING ENVIRONMENT. 20 20 338 198 0 0 3020683 4814907 30139624 32685193 2427 24774 2686447 1031183 35849181 38556057 0 0 0 0 18115833 20009291 0 0 934053 15608586 16300789 33724419 36310080 2124762 2245977 113875100 141845568 26969855 54401894 86905245 87443674 X THE ORGANIZATION IS AN INDEPENDENT ROMAN CATHOLIC HIGH SCHOOL THAT ENCOURAGES STUDENTS TO PURSUE PERSONAL AND PROFESSIONAL EXCELLENCE IN LIFE. GUIDED BY THE TEACHINGS OF THE CATHOLIC CHURCH, WE WORK IN PARTNERSHIP WITH COMMITTED PARENTS AND INSPIRATIONAL TEACHERS TO FORM THE FAITH, INTELLECT, AND CHARACTER OF OUR YOUNG MEN AND WOMEN WITHIN A CHRIST-CENTERED, SACRAMENT-BASED LEARNING ENVIRONMENT. 0 0 23139977 THE PROGRAM SERVICE ACCOMPLISHMENTS ARE ACADEMIC INSTRUCTION, PHYSICAL EDUCATION, ORGANIZED SPORTS, SOCIAL ACTIVITIES, RELIGIOUS INSTRUCTION AND ARTS PROVIDED TO STUDENTS WHOSE GRADE STATUS RANGED FROM NINTH TO TWELFTH. 23139977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 67 0 338 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X TIFFANY KING 9494939307 26351 JUNIPERO SERRA DR SAN JUAN CAPISTRANO CA 92675 DARYL CARTER DIRECTOR 2.00 X 0 0 0 GABBY KEWELL DIRECTOR 2.00 X 0 0 0 JAMES HERRERA DIRECTOR 2.00 X 0 0 0 JEFF CADIEUX DIRECTOR 2.00 X 0 0 0 KEVIN TIBER DIRECTOR 3.00 X 0 0 0 LIA IACOCCA-ASSAD DIRECTOR 2.00 X 0 0 0 LISA MERAGE DIRECTOR 2.00 X 0 0 0 MICHAEL FREEMAN DIRECTOR 2.00 X 0 0 0 MIKE TRESKA DIRECTOR 3.00 X 0 0 0 MSGR MICHAEL MCKIERNAN DIRECTOR 2.00 X 0 0 0 NICK TONSICH DIRECTOR 2.00 X 0 0 0 PAUL BRADY DIRECTOR 3.00 X 0 0 0 RON NIELSON DIRECTOR 2.00 X 0 0 0 STEVE PETILLI DIRECTOR 2.00 X 0 0 0 SEAN ANDERSEN DIRECTOR 2.00 X 0 0 0 SHANNON JENKINS DIRECTOR 2.00 X 0 0 0 MIKE MYERS DIRECTOR 2.00 X 0 0 0 COCO PEATE DIRECTOR 2.00 X 0 0 0 KATIE SZYMAN DIRECTOR 2.00 X 0 0 0 TARA TITUS DIRECTOR 2.00 X 0 0 0 RICHARD MEYER PRESIDENT 50.00 X 394520 0 0 ERIC B STROUPE PRINCIPAL 50.00 X 221145 0 0 ANTHONY ROBERTS VICE PRESIDENT OF SCHOOL R 50.00 X 220632 0 0 CHRISTOPHER L LEDYARD ATHLETIC DIRECTOR 50.00 X 195143 0 0 SCOTT D MCKNIGHT HEAD COACH 50.00 X 198973 0 0 1230413 0 0 46 0 1 0 LAWRENCE F BUCHHEIM II FOUNDATION 31591 PASEO DON JOSE SAN JUAN CAPISTRANO CA 92675 LESSOR FOR SOUTH CAMPUS LAND 450000 JAVIER SANCHEZ 26474 CALLE SAN LUIS SAN JUAN CAPISTRANO CA 92675 FACILITIES REPAIR & MAINTENANCE 276231 2 4814907 4814907 TUITION AND FEES 611110 26813180 26813180 CLASS, PROGRAM, OTHER FEES 611110 3357105 3357105 ATHLETICS 611110 2448366 2448366 ACTIVITIES 611110 66542 66542 32685193 24774 24774 351371 0 351371 351371 351371 1067371 4814907 816993 250378 250378 MISCELLANEOUS 611110 429434 429434 429434 38556057 33490772 0 250378 17077893 10862264 5913899 301730 1651173 1050216 571784 29173 1280225 814277 443329 22619 1168079 96982 1008501 62596 153173 100876 52297 1358055 156793 1193261 8001 3039455 2618569 355430 65456 450872 450872 641057 413773 7771 219513 PROGRAM MATERIALS & EQU 5101668 3596772 1476998 27898 UTILITIES 1390807 1198216 162639 29952 STUDENT EVENTS 819419 819419 CREDIT CARD & BANK CHAR 648267 418427 221982 7858 1529937 643397 779580 106960 36310080 23139977 12236050 934053 16526417 17541852 122500 122500 13085955 14304568 99638 187832 12643766 3084350 9698755 9559416 545769 545769 73796066 99583631 113875100 141845568 1102975 1131965 25430031 28157742 146630 117868 290219 24994319 26969855 54401894 X 85856161 83982792 1049084 3460882 86905245 87443674 113875100 141845568 X 2245977 -1707550 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6679618 6679618 3353490 2610528 742962 2610658 473822 2136836 9559416 CONSTRUCTION IN PROGRESS 3203603 DUE FROM PSERRA 27841211 INVEST- PUEBLO SERRA WORSHIP HOLDINGS 44683510 RIGHT OF USE ASSETS 23855307 99583631 DUE TO PUEBLO SERRRA 290219 LEASE LIABILITY 24704100 24994319 38556057 0 38556057 0 38556057 38017630 1707550 1707550 36310080 0 36310080 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DEPR IN EXCESS OF TAX DEPR. 858,757. RIGHT OF USE ASSETS 848,793. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY WAS PUBLISHED IN VARIOUS MARKETING PIECES X X X X X ATHLETIC FUNDRAISING 1444266 1444266 AUCTION/GALA 3370641 3370641 2 1067371 1067371 816993 5882278 4814907 1067371 816993 816993 250378 X 1 0 0 0 0 0 0 0 0 0 0 RICHARD MEYER PRESIDENT 394520 0 0 0 0 0 0 0 0 0 394520 0 0 0 ERIC B STROUPE PRINCIPAL 221145 0 0 0 0 0 0 0 0 0 221145 0 0 0 ANTHONY ROBERTS VICE PRESIDENT OF SCHOOL R 220632 0 0 0 0 0 0 0 0 0 220632 0 0 0 SCOTT D MCKNIGHT HEAD COACH 198973 0 0 0 0 0 0 0 0 0 198973 0 0 0 CHRISTOPHER L LEDYARD ATHLETIC DIRECTOR 195143 0 0 0 0 0 0 0 0 0 195143 0 0 0 LINE 1A JSPH, LLC IS OWNED 51% BY PUEBLO SERRA (A WHOLLY OWNED SUBSIDIARY OF JUNIPERO SERRA) AND 49% BY RICH MEYER. THE PURPOSE OF JSPH, LLC IS TO ACQUIRE A SINGLE-FAMILY RESIDENCE NEAR JUNIPERO SERRA WHEREBY RICH MEYER AND HIS FAMILY WOULD OCCUPY IT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON/RELATED PARTY MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST OR POSSIBLE CONFLICT. THE OPPORTUNITY WILL BE PROVIDED TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD CONSIDERING ANY NEW, EXISTING, OR PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE PRESIDENT BASED UPON PREVAILING MARKET CONDITIONS. THE PRESIDENT COMPENSATION IS APPROVED BY THE CHAIRMAN OF THE BOARD. COMPENSATION IS APPROVED BY THE PRESIDENT BASED UPON PREVAILING MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS ALL GOVERNING DOCUMENTS, INCLUDING A CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PLEASE REFER TO FORM 990, PART VI LINE 18 FOR ADDITIONAL DETAILS. FORM 990, PART XI, LINE 9: BOOK DEPRECIATION IN EXCESS OF TAX -858,757. RIGHT OF USE ASSETS -848,793. PUEBLO SERRA WORSHIP HOLDINGS 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 320025562 SUPPORTING ORGANIZATION CA 509(A)(3) 501(C)(3) JUNIPERO SERRA CATHOLIC HIGH SCHOOL 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PUEBLO SERRA WORSHIP HOLDINGS K 3039455 FAIR MARKET VALUE