2020-07-15T15:24:48-05:00 2019-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2018-07-01 330901351 JUNIPERO SERRA CATHOLIC HIGH SCHOOL JUNI 9494747368 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 TIFFANY KING DIRECTOR OF FINANCE 9494747368 2020-07-15 1 DIANA ZAMBRANO CPA P00965403 9498521600 2020-05-22 74.212.221.190 2020-07-15 13:24:34 PD P 831AF51C24A5ACC9F1F09E7DA0F0D6B02066CC25 91C264F1FA632AED95F559B0146DFD93AC113F37 2018 2021-01-29 14:40:06Z TIFFANY KING 26351 JUNIPERO SERRA ROAD SAN JUAN CAPISTRANO CA 92675 27595070 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. 18 0 285 0 0 0 0 1810927 25841438 25129570 0 0 1034227 535156 26875665 27475653 0 0 0 0 10739988 13689155 0 0 499481 14964246 13917615 25704234 27606770 1171431 -131117 100811080 102858068 20688752 22526150 80122328 80331918 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 17812941 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. 17812941 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 84 0 285 1 0 0 0 0 0 0 0 0 0 0 X 18 0 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 JC ABUSAID DIRECTOR 2.00 X 0 0 0 TIMOTHY R BUSCH DIRECTOR 2.00 X X 0 0 0 FR REYNOLD FURRELL DIRECTOR 2.00 X 0 0 0 MSGR MICHAEL MCKIERNAN DIRECTOR 2.00 X 0 0 0 JOHN RYDELL DIRECTOR 2.00 X 0 0 0 TIM RISTOFF DIRECTOR 3.00 X 0 0 0 STEVE CAMERON DIRECTOR 15.00 X 0 0 0 ANTHONY DUFAULT DIRECTOR 2.00 X 0 0 0 TONY GUINANE DIRECTOR 2.00 X 0 0 0 CHRISTY HILL DIRECTOR 2.00 X 0 0 0 REED MCMACKIN DIRECTOR 2.00 X 0 0 0 YOGESH PARMAR DIRECTOR 2.00 X 0 0 0 PETER SZYMAN DIRECTOR 2.00 X 0 0 0 ALEX HAYDEN DIRECTOR 2.00 X 0 0 0 PAUL BRADY DIRECTOR 2.00 X 0 0 0 JANA DAY DIRECTOR 3.00 X 0 0 0 CHRIS LARKINS DIRECTOR 2.00 X 0 0 0 RICH MEYER DIRECTOR 2.00 X 0 0 0 MATTHEW PAGANO DIRECTOR OF FINANCE & OPER 40.00 X 157920 0 0 CHRIS LEDYARD ATHLETIC DIRECTOR 40.00 X 142500 0 0 RICHARD MEYER PRESIDENT 40.00 X 330796 0 336 ERIC STROUPE PRINCIPAL 40.00 X 185815 0 0 DANIEL EVERETT VICE PRINCIPAL OF CURRICULUM 40.00 X 149205 0 0 966236 0 336 13 0 1 0 LUTZKY ASSOCIATES DEVELOPMENT LLC 29346 DEAN STREET LAGUNA NIGUEL CA 92677 CONSTRUCTION CONTRACTOR 105087 1 1810927 1810927 TUITION AND FEES 611110 20455015 20455015 CLASS, PROGRAM, OTHER FEES 611110 2645819 2645819 ATHLETICS 611110 1677686 1677686 ACTIVITIES 611110 351050 351050 25129570 366083 0 366083 366083 366083 288490 1810926 119417 169073 169073 27475653 25495653 0 169073 11158272 6063072 4808723 286477 1518589 825156 654445 38988 1012294 550051 436254 25989 873478 207271 666194 13 131404 38542 92356 506 605911 154743 450924 244 3049554 2472404 511476 65674 1475650 1135115 309004 31531 PROGRAM MATERIALS & EQU 2188219 2035044 153175 STUDENT EVENTS 1435344 1420991 14353 PROGRAM SUBCONTRACTORS 1039936 1039936 UTILITIES 1006693 816169 168844 21680 2111426 1054447 1028600 28379 27606770 17812941 9294348 499481 5821612 8448305 2296782 1766890 8646682 9687447 281789 290759 7603068 1159164 5471226 6443904 78292989 76220763 100811080 102858068 1113023 1405675 19285204 20829950 290525 290525 20688752 22526150 X 78219504 78363255 1902824 1968663 80122328 80331918 100811080 102858068 X -131117 340707 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5161472 5161472 1171505 1004995 166510 1270091 154169 1115922 6443904 CONSTRUCTION IN PROGRESS 318918 DUE FROM PSERRA 27271664 INVEST- PUEBLO SERRA WORSHIP HOLDINGS 48630181 76220763 DUE TO PUEBLO SERRRA 290525 290525 27475653 0 27475653 0 27475653 27266063 0 27266063 340707 340707 27606770 PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX DEPR. IN EXCESS OF BOOK DEPR. 340,707. 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 1254245 1254245 AUCTION/GALA 556681 556681 2 288490 288490 119417 2099416 1810926 288490 119417 119417 169073 0 0 0 0 0 0 0 0 0 MATTHEW PAGANO DIRECTOR OF FINANCE & OPER 157920 0 0 0 0 0 0 0 0 0 157920 0 0 0 RICHARD MEYER PRESIDENT 330796 0 0 0 0 0 0 0 336 0 331132 0 0 0 ERIC STROUPE PRINCIPAL 185815 0 0 0 0 0 0 0 0 0 185815 0 0 0 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: TAX DEPRECIATION IN EXCESS OF BOOK 340,707. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 2749554 FAIR MARKET VALUE