2025-05-15T18:13:11-05:00 2024-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2023-07-01 330901351 JUNIPERO SERRA CATHOLIC HIGH SCHOOL JUNI 9494939307 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 TIFFANY KING DIRECTOR OF FINANCE 9494939307 2025-05-15 1 0 DIANA ZAMBRANO CPA P00965403 9498521600 2025-05-14 2023 2025-03-06 01:10:19Z TIFFANY KING 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 41681472 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 20 347 150 0 0 4814907 4561782 32685193 34863849 24774 400636 1031183 1565972 38556057 41392239 0 0 0 0 20009291 21807003 0 0 865479 16300789 19289999 36310080 41097002 2245977 295237 141845568 144093872 54401894 56354959 87443674 87738913 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 27527957 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. 27527957 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 79 0 347 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 60.00 X 412635 0 0 ERIC B STROUPE PRINCIPAL 60.00 X 248525 0 0 VICTOR SANTA CRUZ HEAD COACH 40.00 X 227368 0 0 CHRISTOPHER B HARRINGTON VP OF ADMISSIONS AND MARKETING 40.00 X 215420 0 0 PATRICK REIDY VP OF MISSION AND FAITH 40.00 X 214670 0 0 1318618 0 0 58 0 1 0 JR EDUCATION GROUP INC 49 RINCON WAY ALISO VIEJO CA 92656 INTERNATIONAL RECRUITING SERVICES 136594 1 4561782 4561782 TUITION AND FEES 611110 28567107 28567107 CLASS, PROGRAM, OTHER FEES 611110 3621312 3621312 ATHLETICS 611110 2485585 2485585 ACTIVITIES 611110 189845 189845 34863849 400636 400636 225577 0 225577 225577 225577 1251718 4561782 289233 962485 962485 MISCELLANEOUS 611110 377910 377910 377910 41392239 35867972 0 962485 18582012 11866408 6389604 326000 1908206 1218574 656155 33477 1316785 840895 452789 23101 1021091 35945 942104 43042 212498 150175 62323 1391588 173652 1209936 8000 6242501 5378075 729991 134435 -254484 -254484 1626625 1401379 190216 35030 PROGRAM MATERIALS & EQU 5622957 4389500 1224861 8596 UTILITIES 994548 856829 116301 21418 STUDENT EVENTS 729036 729036 ADVANCEMENT 416493 108886 150200 157407 1287146 783262 491234 12650 41097002 27527957 12703566 865479 17541852 14558330 122500 114970 14304568 15589287 187832 327113 21354790 3327382 9559416 18027408 545769 0 99583631 95476764 141845568 144093872 1131965 1412847 28157742 29519359 117868 92419 24994319 25330334 54401894 56354959 X 83982792 85226780 3460882 2512133 87443674 87738913 141845568 144093872 295237 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15023634 15023634 3592346 2889581 702765 2738810 437801 2301009 18027408 CONSTRUCTION IN PROGRESS 275341 DUE FROM PSERRA 28691246 INVEST- PUEBLO SERRA WORSHIP HOLDINGS 43320510 RIGHT OF USE ASSETS 23189667 95476764 DUE TO PUEBLO SERRRA 290219 LEASE LIABILITY 25040115 25330334 41392239 0 41392239 0 41392239 41097002 0 41097002 0 41097002 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 1580753 1580753 AUCTION/GALA 2981029 2981029 2 1251718 1251718 289233 5813500 4561782 1251718 289233 289233 962485 X 1 0 0 0 0 0 0 0 0 0 0 RICHARD MEYER PRESIDENT 412635 0 0 0 0 0 0 0 0 0 412635 0 0 0 ERIC B STROUPE PRINCIPAL 248525 0 0 0 0 0 0 0 0 0 248525 0 0 0 VICTOR SANTA CRUZ HEAD COACH 227368 0 0 0 0 0 0 0 0 0 227368 0 0 0 CHRISTOPHER B HARRINGTON VP OF ADMISSIONS AND MARKETING 215420 0 0 0 0 0 0 0 0 0 215420 0 0 0 PATRICK REIDY VP OF MISSION AND FAITH 214670 0 0 0 0 0 0 0 0 0 214670 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. 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 4786167 FAIR MARKET VALUE