2022-05-16T18:57:29-05:00 2021-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2020-07-01 330901351 JUNIPERO SERRA CATHOLIC HIGH SCHOOL JUNI 9494747368 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 TIFFANY KING DIRECTOR OF FINANCE 9494747368 2022-05-16 1 TIFFANY KING 999009999 DIANA ZAMBRANO CPA P00965403 9498521600 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIFFANY KING 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 32755768 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. 27 27 301 4 0 0 2404267 4921586 26717795 27191269 130 454 479011 522995 29601203 32636304 0 0 0 0 15586857 16216638 0 0 774701 11861000 11811609 27447857 28028247 2153346 4608057 108037243 110381982 26299429 24996212 81737814 85385770 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 20069779 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. 20069779 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 44 0 301 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 STEVE CAMERON DIRECTOR 15.00 X 0 0 0 JANA DAY DIRECTOR 3.00 X 0 0 0 TIM RISTOFF DIRECTOR 3.00 X 0 0 0 ALEX HAYDEN DIRECTOR 2.00 X 0 0 0 ANTHONY DUFAULT DIRECTOR 2.00 X 0 0 0 CHRIS LARKINS DIRECTOR 2.00 X 0 0 0 CHRISTY HILL DIRECTOR 2.00 X 0 0 0 JAMES HERRERA DIRECTOR 2.00 X 0 0 0 KEVIN TIBER DIRECTOR 2.00 X 0 0 0 KIMBERLY POSKA DIRECTOR 2.00 X 0 0 0 LIA IACOCCA-ASSAD DIRECTOR 2.00 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 2.00 X 0 0 0 PETER SZYMAN DIRECTOR 2.00 X 0 0 0 REED MCMACKIN DIRECTOR 2.00 X 0 0 0 RON NIELSON DIRECTOR 2.00 X 0 0 0 STEVE PETILLI DIRECTOR 2.00 X 0 0 0 TIMOTHY R BUSCH DIRECTOR 2.00 X X 0 0 0 TONY GUINANE DIRECTOR 2.00 X 0 0 0 JEFF CADIEUX DIRECTOR 2.00 X 0 0 0 DARYL CARTER DIRECTOR 2.00 X 0 0 0 MICHAEL FREEMAN DIRECTOR 2.00 X 0 0 0 GABBY KEWELL DIRECTOR 2.00 X 0 0 0 RHONDA LONGMORE-GRUND DIRECTOR 2.00 X 0 0 0 MIKE TRESKA DIRECTOR 2.00 X 0 0 0 LARRY LAYTON DIRECTOR OF OPERATIONS 40.00 X 112988 0 0 CHRIS LEDYARD ATHLETIC DIRECTOR 40.00 X 151773 0 0 ERIC STROUPE PRINCIPAL 40.00 X 196244 0 1800 PATRICK REIDY VICE PRESIDENT MISSION AND 40.00 X 137485 0 1800 RICHARD MEYER PRESIDENT 40.00 X 350395 0 4800 948885 0 8400 19 0 1 0 0 1863086 3058500 4921586 TUITION AND FEES 611110 23053041 23053041 CLASS, PROGRAM, OTHER FEES 611110 2463045 2463045 ATHLETICS 611110 1385921 1385921 ACTIVITIES 611110 289262 289262 27191269 454 454 157867 0 157867 157867 157867 484592 1863086 119464 365128 365128 32636304 27349590 0 365128 13658460 10681010 2693883 283567 1494447 1168668 294752 31027 1063731 831845 209802 22084 555010 20526 534484 9604 2872 3629 3103 1608237 180859 1425509 1869 3659440 2966865 613767 78808 577160 451343 113834 11983 PROGRAM MATERIALS & EQU 1992143 1883938 107241 964 UTILITIES 1050393 851598 176174 22621 MAINTENANCE & REPAIRS 744614 8881 735733 ADVANCEMENT 449232 19958 122970 306304 1165776 1001416 151989 12371 28028247 20069779 7183767 774701 12377075 14895257 734615 148125 12042153 12207540 118408 163294 11138048 1996737 8491851 9141311 545769 545769 73727372 73280686 108037243 110381982 894282 910126 22056122 23795561 3349025 290525 26299429 24996212 X 80680175 85319596 1057639 66174 81737814 85385770 108037243 110381982 X 4608057 -960101 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5891482 5891482 3150911 1665596 1485315 2095655 331141 1764514 9141311 CONSTRUCTION IN PROGRESS 323418 DUE FROM PSERRA 26232956 INVEST- PUEBLO SERRA WORSHIP HOLDINGS 46724312 73280686 DUE TO PUEBLO SERRRA 290525 290525 32636304 0 32636304 0 32636304 28988348 960101 960101 28028247 0 28028247 PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DEPR IN EXCESS OF TAX DEPR. 901,053. OFFICE SUPPLIES AND RESOURCES 59,048. 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 428045 428045 AUCTION/GALA 1435041 1435041 2 484592 484592 119464 2347678 1863086 484592 119464 119464 365128 X 1 0 0 0 0 0 0 0 0 0 0 RICHARD MEYER PRESIDENT 350395 0 0 0 0 0 4800 0 0 0 355195 0 0 0 ERIC STROUPE PRINCIPAL 196244 0 0 0 0 0 1800 0 0 0 198044 0 0 0 CHRIS LEDYARD ATHLETIC DIRECTOR 151773 0 0 0 0 0 0 0 0 0 151773 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 -901,053. OFFICE SUPPLIES AND RESOURCES -59,048. 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 3325273 FAIR MARKET VALUE