2015-01-26T10:41:06-08:00 2014-06-30 Wertz & Company LLP 5450 Trabuco Road Irvine CA 92620 990 2013-07-01 330901351 Junipero Serra Catholic High School JUNI 9494747368 26351 Junipero Serra Rd San Juan Capistrano CA 92675 ELIZABETH GUILD CFO 2015-01-26 true Russ Wertz P01276268 9497565000 2013 2016-04-25 22:37:26Z 21668661 false false X JSERRA.ORG X 2000 CA ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES 38 0 170 247 0 670720 698812 18733829 20289207 0 897237 468650 20301786 21456669 0 0 8401745 8839527 0 0 6861359 7186651 15263104 16026178 5038682 5430491 82242467 86426729 17731512 17022046 64510955 69404683 ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES false false 8190747 ACADEMIC INSTRUCTION, PHYSICAL EDUCATION, ORGANIZED SPORTS, SOCIAL ACTIVITIES, RELIGIOUS INSTRUCTIONS AND ARTS PROVIDED TO STUDENTS WHOSE GRADE STATUS RANGED FROM NINTH TO TWELFTH. 8190747 true true false false false false false false false false true false false true true false false false 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 false false false false false false 219 0 false 170 true false false false false false false false false 0 false false false false false false false false false false X 38 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 X AARON KHERIATY Director 1.00 0.00 0 0 0 TIMOTHY R BUSCH Chairman 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 PETER BASTONE Director 1.00 0.00 X 0 0 0 RICH MEYER 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 GEORGE HAGGARTY Director 1.00 0.00 X 0 0 0 JACQUELINE DUPONT Director 1.00 0.00 X 0 0 0 RICK REYNOLDS Director 1.00 0.00 X 0 0 0 GORDON ROTH Director 1.00 0.00 X 0 0 0 DAVID BACINO Director 1.00 0.00 X 0 0 0 WILLIAM GUERRY Director 1.00 0.00 X 0 0 0 SCOTT KAVANAUGH Director 1.00 0.00 X 0 0 0 LINDA LINDHOLM Director 1.00 0.00 X 0 0 0 LISA MCMANUS 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 TRACY KOZLOWSKI Director 1.00 0.00 X 0 0 0 THOMAS PARR Director 1.00 0.00 X 0 0 0 DAN WILLIAMS Director 1.00 0.00 X 0 0 0 STEVE CAMERON Director 1.00 0.00 X 0 0 0 STEVE MILNER Director 1.00 0.00 X 0 0 0 FR STEVE SALLOT Director 1.00 0.00 X 0 0 0 TONY LEMOS Director 1.00 0.00 X 0 0 0 TERRI MORRIS Director 1.00 0.00 X 0 0 0 KEITH STROHL Director 1.00 0.00 X 0 0 0 RICHARD ZAK 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 CAROL MANNING Director 1.00 0.00 X 0 0 0 MATTHEW HESLIN Director 1.00 0.00 X 0 0 0 DENNIS DAY Director 1.00 0.00 X 0 0 0 RICHARD MEYER PRINCIPAL 43.34 0.00 X 238294 0 0 JAMES M HARTIGAN ATHLETIC DIRECTOR 43.34 0.00 X 285513 0 0 JASON SULICK ASST. HEADMASTER 43.34 0.00 X 167101 0 0 ERIC STROUPE HEAD OF FAC. & ADM 43.34 0.00 X 158777 0 0 SERGIO MUNIZ ASST. AD 43.34 0.00 X 138988 0 0 988673 5 false true false 0 698812 698812 ACADEMIC ACTIVITIES 1556510 1556510 ATHLETICS 2568470 2568470 MISCELLANEOUS INCOME 102610 102610 TUITION AND FEES 16061617 16061617 20289207 0 0 0 340793 340793 340793 340793 0 339849 211992 127857 0 0 0 21456669 20630000 0 0 0 0 0 0 8014238 3944571 4069667 0 46180 46180 779109 779109 0 108290 108290 37000 37000 0 0 0 286018 286018 0 33743 33743 0 0 0 5157 5157 0 0 31697 31697 0 319384 319384 444895 444895 ATHLETIC EXPENSE 2674814 2674814 STUDENT ACTIVITIES 878903 878903 ACADEMIC ACTIVITIES 692459 692459 WORKERS COMPENSATION INSURANCE 253217 253217 1421074 1421074 16026178 8190747 7835431 0 4977261 3850287 0 222628 133078 9483908 8526077 0 0 0 0 118128 241001 5501814 4494164 962877 1007650 0 0 0 0 66477665 72668636 82242467 86426729 1559684 1496292 15446279 14695244 290000 290000 435549 540510 17731512 17022046 X 64152098 68934853 358857 469830 64510955 69404683 82242467 86426729 X 5430491 -536763 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 867860 505838 362022 2686799 2356871 329928 1947155 1631455 315700 1007650 CONSTRUCTION IN PROGRESS 145334 DEPOSIT 7174 DUE FROM PSERRA 20453587 EMPLOYEE ADVANCES 3219 NOTES RECEIVABLE 40000 72668636 DUE TO PUEBLO SERRA 290522 OTHER MISC. PAYABLES 249988 540510 21668661 21668661 -211992 -211992 21456669 16774933 748755 748755 16026178 16026178 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $211992 BOOK DEPR. IN EXCESS OF TAX DEPR. $536763 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/MISC. FUNDRAISERS 339849 339849 211992 339849 339849 211992 211992 127857 false false false false false false false false false false ERIC STROUPE HEAD OF FAC. & ADM 158777 158777 JAMES M HARTIGAN ATHLETIC DIRECTOR 285513 285513 JASON SULICK ASST. HEADMASTER 167101 167101 RICHARD MEYER PRINCIPAL 238294 238294 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED. 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 DEPR. IN EXCESS OF TAX DEPR. = -$536763 FORM 990, PART VI, SECTION C, Line 19 JUNIPERO SERRA CATHOLIC HIGH SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE REQUEST OF THE RESPECTED PARTY.