2017-02-24T09:13:11-08:00 2016-06-30 RJI International CPAs 18012 Sky Park Circle Suite 200 Irvine CA 926146671 990 2015-07-01 330901351 Junipero Serra Catholic High School JUNI 9494747368 26351 Junipero Serra Road San Juan Capistrano CA 92675 Elizabeth Guild CFO 2017-02-24 true Sandra N Iocona CPA MST P00848469 9498521600 2015 2021-01-29 14:40:06Z Elizabeth Guild 26351 Junipero Serra Road San Juan Capistrano CA 92675 25904778 false false 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. 26 0 182 0 481865 593068 21693353 24083660 2465 -469618 774849 977219 22952532 25184329 0 0 9296111 10057985 0 0 6945852 13980435 16241963 24038420 6710569 1145909 95666049 97059971 20008718 20338589 75657331 76721382 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. false false 9356881 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. 9356881 true true false false false false false false false false true false false true true false true true true false false false false false true false false false false true false false false false false false false false false false false false false false false false true true true false false false 135 0 false 182 true false false false false false false false false 0 false false false false false false false false false false X 26 0 false false false false false false false true false false false true true true true true true true true false X Lisa Guild 9494939307 26351 Junipero Serra Dr San Juan Capistrano CA 92675 JC Abusaid Director 1.00 0.00 X 0 0 0 Timothy R Busch Director 15.00 0.00 X X 0 0 0 Niloofar Fakhimi Director 1.00 0.00 X 0 0 0 Laura Khouri Director 1.00 0.00 X 0 0 0 Fr Reynold Furrell Director 1.00 0.00 X 0 0 0 Alex Hayden Director 1.00 0.00 X 0 0 0 Hector Barreto Director 1.00 0.00 X 0 0 0 Bill Katafias Director 1.00 0.00 X 0 0 0 Matthew Massengill Director 1.00 0.00 X 0 0 0 Msgr Michael McKiernan Director 1.00 0.00 X 0 0 0 Larry Burke Director 1.00 0.00 X 0 0 0 Lia Iacocca-Assad Director 1.00 0.00 X 0 0 0 Ramina Kharileh Director 1.00 0.00 X 0 0 0 Kimberly Moran Director 1.00 0.00 X 0 0 0 John Rydell Director 1.00 0.00 X 0 0 0 Douglas Stephen Director 1.00 0.00 X 0 0 0 Elizabeth Guild CFO 43.33 0.00 X X 171818 0 0 Amir Moyaben Director 1.00 0.00 X 0 0 0 Kathleen Nielson Director 1.00 0.00 X 0 0 0 Tom Parr Director 1.00 0.00 X 0 0 0 Fr Robert Spitzer Director 1.00 0.00 X 0 0 0 Kevin Tiber Director 1.00 0.00 X 0 0 0 Tim Ristoff Director 1.00 0.00 X 0 0 0 Gordon Roth Director 1.00 0.00 X 0 0 0 Steve Cameron Director 1.00 0.00 X 0 0 0 Angie Trudell Director 1.00 0.00 X 0 0 0 Richard Meyer Headmaster 43.33 0.00 X 283368 0 0 Sergio Muniz Asst. Ath.Director 43.33 0.00 X 147849 0 0 Kevin Clements Asst. Ath.Director 43.33 0.00 X 130307 0 0 Jan Kilduff Engineering Dir. 43.33 0.00 X 132197 0 0 James Hartigan Athletic Director 43.33 0.00 X 355474 0 0 Eric Stroupe Head of Admin. 43.33 0.00 X 168428 0 0 1389441 12 false true false 0 593068 593068 Academic Activities 514290 514290 Athletics 2686358 2686358 Miscellaneous Income 3455 3455 Tuition and Fees 20879557 20879557 24083660 0 0 0 482960 482960 482960 482960 8053 477671 -469618 -469618 -469618 737037 242778 494259 0 0 0 25184329 24097002 X 0 0 0 0 455186 455186 0 8821060 5142055 3679005 0 0 781739 781739 0 112805 112805 46000 46000 0 0 0 19976 19976 0 73153 73153 0 0 0 23734 23734 0 0 7769 7769 0 235916 235916 894377 894377 Rent 5078177 5078177 Athletic Expense 3007518 3007518 Student Activities 930735 930735 Electricity 788457 788457 2761818 276573 2485245 24038420 9356881 14681539 0 4826255 6582083 0 111000 8150 9294537 8978680 0 0 0 0 160480 150396 1729171 558629 852853 1170542 0 0 0 0 80420924 80170120 95666049 97059971 1749761 1970111 17783181 18047343 50000 425776 321135 20008718 20338589 X 74938339 76105661 718992 615721 75657331 76721382 95666049 97059971 X 1145909 -81858 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622727 622727 553774 470936 82838 552670 87693 464977 1170542 Construction In Progress 293144 Deposit 12395 Due from PSERRA 29110660 Employee Advance 917 Invest- Pueblo Serra Worship Holdings 50753002 Rounding 2 80170120 Due to Pueblo Serrra 290525 Other Misc. Payables 30610 321135 25427107 25427107 -242778 -242778 25184329 24840727 802307 802307 24038420 24038420 Part XII, Line 2d: Other expenses and losses per audited F/S Book Depr. in Excess of Tax Depr. $559529 Direct Fundraising Expense $242778 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized POLICY WAS PUBLISHED IN VARIOUS MARKETING PIECES Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X false AUCTION/GALA 737037 737037 242778 737037 737037 242778 242778 494259 false false false false false false false false false false Elizabeth Guild CFO 171818 171818 Eric Stroupe Head of Admin. 168428 168428 James Hartigan Athletic Director 355474 355474 Richard Meyer Headmaster 283368 283368 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is approved by the President based upon prevailing market conditions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by the President based upon prevailing market conditions. The President compensation is approved by the Chairman of the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Please refer to Form 990, Part VI Line 18 for additional details. Form 990, Part IX, Line 24e: Other Expenses Academic Activities: Column (A) - Total = $276573; Column (B) - Program Services = $276573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Accrediation Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $-8247; Column (B) - Program Services = $0; Column (C) - Management & General = $-8247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Busing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expenses: Column (A) - Total = $27015; Column (B) - Program Services = $0; Column (C) - Management & General = $27015; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consulting: Column (A) - Total = $304569; Column (B) - Program Services = $0; Column (C) - Management & General = $304569; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card & Bank Charges: Column (A) - Total = $398194; Column (B) - Program Services = $0; Column (C) - Management & General = $398194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Usage Fees: Column (A) - Total = $-618369; Column (B) - Program Services = $0; Column (C) - Management & General = $-618369; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Faculty/Staff Meetings: Column (A) - Total = $66171; Column (B) - Program Services = $0; Column (C) - Management & General = $66171; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $161206; Column (B) - Program Services = $0; Column (C) - Management & General = $161206; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Leases: Column (A) - Total = $88386; Column (B) - Program Services = $0; Column (C) - Management & General = $88386; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses: Column (A) - Total = $224368; Column (B) - Program Services = $0; Column (C) - Management & General = $224368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Marketing & Advertising: Column (A) - Total = $71766; Column (B) - Program Services = $0; Column (C) - Management & General = $71766; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $684063; Column (B) - Program Services = $0; Column (C) - Management & General = $684063; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage- Admissions: Column (A) - Total = $42150; Column (B) - Program Services = $0; Column (C) - Management & General = $42150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage: Column (A) - Total = $26884; Column (B) - Program Services = $0; Column (C) - Management & General = $26884; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing: Column (A) - Total = $31504; Column (B) - Program Services = $0; Column (C) - Management & General = $31504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $40419; Column (B) - Program Services = $0; Column (C) - Management & General = $40419; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $179200; Column (B) - Program Services = $0; Column (C) - Management & General = $179200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Tax: Column (A) - Total = $192213; Column (B) - Program Services = $0; Column (C) - Management & General = $192213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Recruiting: Column (A) - Total = $2505; Column (B) - Program Services = $0; Column (C) - Management & General = $2505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $398426; Column (B) - Program Services = $0; Column (C) - Management & General = $398426; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sponsorships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $36306; Column (B) - Program Services = $0; Column (C) - Management & General = $36306; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $136516; Column (B) - Program Services = $0; Column (C) - Management & General = $136516; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Worker's Comp. & General Ins.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Book Depre. in excess of tax basis = -$559529 Other Changes In Net Assets Or Fund Balances - Other Increases Tax Loss on Disposal in Excess of Book Loss on Disposal = $477671 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 true false false false false false false false false false false false false false false false false false false false