2016-05-10T10:03:24-07:00 2015-06-30 RJI International CPAs 18012 Sky Park Circle Suite 200 Irvine CA 926146671 990 2014-07-01 330901351 Junipero Serra Catholic High School JUNI 9494747368 26351 Junipero Serra Road San Juan Capistrano CA 92675 Elizabeth Guild CFO 2016-05-10 true Sandra N Iocona CPA MST P00848469 9498521600 2014 2016-08-17 19:52:53Z 23223980 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. 23 0 193 0 698812 481865 20289207 21693353 2465 468650 774849 21456669 22952532 0 0 8839527 9296111 0 0 7186651 6945852 16026178 16241963 5430491 6710569 86426729 95666049 17022046 20008718 69404683 75657331 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 9053342 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. 9053342 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 163 0 false 193 false false false false false false false false false 0 false false false false false false false false false false X 23 0 false false false false false false false false false false false true false false false false false false false 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 Michael Carroll Director 1.00 0.00 X 0 0 0 Laura Khouri Director 1.00 0.00 X 0 0 0 W Thomas Clements Director 1.00 0.00 X 0 0 0 Kevin Baldridge Director 1.00 0.00 X 0 0 0 Hector Barreto Director 1.00 0.00 X 0 0 0 Matthew Massengill Director 1.00 0.00 X 0 0 0 Rita Patel 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 James Heinrich MD 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 Steve Cameron Director 1.00 0.00 X 0 0 0 Tery Morris Director 1.00 0.00 X 0 0 0 Anthony Trimino Director 1.00 0.00 X 0 0 0 Miles Brandon Director 1.00 0.00 X 0 0 0 Angie Trudell Director 1.00 0.00 X 0 0 0 Elizabeth Guild CFO 43.33 0.00 X 136750 0 0 Richard Meyer Headmaster 43.33 0.00 X 300712 0 0 Sergio Muniz Asst. Ath.Director 43.33 0.00 X 144432 0 0 Betty Cappelletti PreMed Prog Dir. 43.33 0.00 X 118985 0 0 Jan Kilduff Engineering Dir. 43.33 0.00 X 118121 0 0 James Hartigan Athletic Director 43.33 0.00 X 292254 0 0 Eric Stroupe Head of Admin. 43.33 0.00 X 162668 0 0 Peggy Larson 40.00 0.00 X 131800 0 0 Jason Sulick 40.00 0.00 X 110719 0 0 1516441 9 true true false 0 481865 481865 Academic Activities 922134 922134 Athletics 2317329 2317329 Miscellaneous Income 28195 28195 Tuition and Fees 18425695 18425695 21693353 0 0 0 388750 388750 388750 388750 2465 2465 2465 2465 657547 271448 386099 0 0 0 22952532 22084568 0 0 0 0 437462 437462 0 8076476 4959526 3116950 0 0 782173 782173 0 145625 145625 45616 45616 0 0 0 48012 48012 0 45153 45153 0 0 0 10501 10501 0 0 36340 36340 0 348090 348090 643844 643844 Athletic Expense 2648352 2648352 Student Activities 864583 864583 Academic Activities 580881 580881 Consulting 404820 404820 1124035 1124035 16241963 9053342 7188621 0 3850287 4826255 0 133078 111000 8526077 9294537 0 0 0 0 241001 160480 5663644 4810791 1007650 852853 0 0 0 0 72668636 80420924 86426729 95666049 1496292 1749761 14695244 17783181 290000 50000 540510 425776 17022046 20008718 X 68934853 74938339 469830 718992 69404683 75657331 86426729 95666049 X 6710569 -457921 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891621 564487 327134 2798784 2432060 366724 1973239 1814244 158995 852853 Consturction In Progress 170920 Deposit 6784 Due from PSERRA 28736485 Employee Advance 1326 Invest- Pueblo Serra Worship Holdings 51505409 Investment - Wedbush Notes Receivable 80420924 Due to Pueblo Serrra 290522 Other Misc. Payables 135252 Rounding 2 425776 23223981 23223981 -271449 -271449 22952532 16971333 729370 729370 16241963 16241963 Part XII, Line 2d: Other expenses and losses per audited F/S Book Depr. in Excess of Tax Depr. $457921 Direct Fundraising Expense $271449 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 THE CAPISTRANO VALLEY NEWS (NEWSPAPER) Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false AUCTION/GALA 657547 657547 271448 657547 657547 271448 271448 386099 false false false false false false false false false false Eric Stroupe Head of Admin. 162668 162668 James Hartigan Athletic Director 292254 292254 Jason Sulick 110719 110719 Peggy Larson 131800 131800 Richard Meyer Headmaster 300712 300712 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Book Depre. in excess of tax basis = -$457921 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 true false false false false false false false false