2014-05-12T15:44:09-07:00 2013-06-30 Wertz & Company LLP 5450 Trabuco Road Irvine CA 92620 990 2012-07-01 330901351 Junipero Serra Catholic High School JUNI 9494747368 26351 Junipero Serra Rd San Juan Capistrano CA 92675 ELIZABETH GUILD 2014-05-12 true Russ Wertz P01276268 9497565000 2012 2015-11-30 17:44:51Z 20436285 false false X JSERRA.ORG X 2000 CA ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES 37 0 164 235 0 1463747 670720 18063032 18733829 0 -5580 897237 19521199 20301786 0 0 6610402 8401745 0 0 7265245 6861359 13875647 15263104 5645552 5038682 80360375 82242467 20306595 17731512 60053780 64510955 ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES false false 8606858 ACADEMIC INSTRUCTION, PHYSICAL EDUCATION, ORGANIZED SPORTS, SOCIAL ACTIVITIES, RELIGIOUS INSTRUCTIONS AND ARTS PROVIDED TO STUDENTS WHOSE GRADE STATUS RANGED FROM NINTH TO TWELFTH. 8606858 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 110 0 false 164 true false false false false false false false false 0 false false false false false false false false false false X 37 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 1.00 0.00 0 0 0 MARC SPIZZIRRI 1.00 0.00 0 0 0 FRANK DARRAS 1.00 0.00 0 0 0 ROBERTO BRUTOCAO 1.00 0.00 0 0 0 DENNIS DAY 1.00 0.00 X 0 0 0 MATTHEW HESLIN 1.00 0.00 X 0 0 0 CAROL MANNING 1.00 0.00 X 0 0 0 MILES BRANDON 1.00 0.00 X 0 0 0 RICHARD ZAK 1.00 0.00 X 0 0 0 KEITH STROHL 1.00 0.00 X 0 0 0 TERRI MORRIS 1.00 0.00 X 0 0 0 TONY LEMOS 1.00 0.00 X 0 0 0 FR STEVE SALLOT 1.00 0.00 X 0 0 0 STEVE MILNER 1.00 0.00 X 0 0 0 STEVE CAMERON 1.00 0.00 X 0 0 0 DAN WILLIAMS 1.00 0.00 X 0 0 0 THOMAS PARR 1.00 0.00 X 0 0 0 TRACY KOZLOWSKI 1.00 0.00 X 0 0 0 KEVIN TIBER 1.00 0.00 X 0 0 0 FR ROBERT SPITZER 1.00 0.00 X 0 0 0 JAMES HEINRICH MD 1.00 0.00 X 0 0 0 LISA MCMANUS 1.00 0.00 X 0 0 0 LINDA LINDHOLM 1.00 0.00 X 0 0 0 SCOTT KAVANAUGH 1.00 0.00 X 0 0 0 WILLIAM GUERRY 1.00 0.00 X 0 0 0 DAVID BACINO 1.00 0.00 X 0 0 0 GORDON ROTH 1.00 0.00 X 0 0 0 RICK REYNOLDS 1.00 0.00 X 0 0 0 JACQUELINE DUPONT 1.00 0.00 X 0 0 0 GEORGE HAGGARTY 1.00 0.00 X 0 0 0 RITA PATEL 1.00 0.00 X 0 0 0 MATTHEW MASSENGILL 1.00 0.00 X 0 0 0 PETER BASTONE 1.00 0.00 X 0 0 0 KEVIN BALDRIDGE 1.00 0.00 X 0 0 0 W THOMAS CLEMENTS 1.00 0.00 X 0 0 0 MICHAEL CARROLL 1.00 0.00 X 0 0 0 TIMOTHY R BUSCH 15.00 0.00 X X 0 0 0 DAVID R LAWN 43.34 0.00 X 204679 0 0 JAMES M HARTIGAN 43.34 0.00 X 302708 0 0 JASON SULICK 43.34 0.00 X 228512 0 0 ERIC STROUPE 43.34 0.00 X 220383 0 0 JONATHAN S HOROWITZ 43.34 0.00 X 202900 0 0 1159182 5 false true false 0 670720 670720 TUITION AND FEES 14705748 14705748 MISCELLANEOUS INCOME 128078 128078 ATHLETICS 2641264 2641264 ACADEMIC ACTIVITIES 1258739 1258739 18733829 0 0 0 346417 346417 346417 346417 0 685319 134499 550820 0 0 0 20301786 19080246 0 0 0 0 0 0 7771022 4772165 2998857 0 0 630723 630723 0 57108 57108 37500 37500 0 0 0 567311 567311 0 0 0 0 0 20842 20842 0 0 67515 67515 0 326842 326842 676466 676466 ADMINISTRATIVE EXPENSES 246322 246322 STUDENT ACTIVITIES 685620 685620 ACADEMIC ACTIVITIES 756394 756394 ATHLETIC EXPENSE 2392679 2392679 1026760 1026760 15263104 8606858 6656246 0 4158382 4977261 0 640753 222628 9803692 9483908 0 0 0 0 78690 118128 5092738 4129861 982994 962877 0 0 0 0 64695864 66477665 80360375 82242467 1612590 1559684 14524525 15446279 1540000 290000 2629480 435549 20306595 17731512 X 59340277 64152098 713503 358857 60053780 64510955 80360375 82242467 X 5038682 -581507 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688142 463013 225129 2587058 2146711 440347 1817538 1520137 297401 962877 NOTES RECEIVABLE 100000 EMPLOYEE ADVANCES 1576 DUE FROM PSERRA 13595225 DEPOSIT 107152 CONSTRUCTION IN PROGRESS 95817 66477665 OTHER MISC. PAYABLES 145330 DUE TO PUEBLO SERRA 290219 435549 20436285 20436285 -134499 -134499 20301786 15979110 716006 716006 15263104 15263104 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $134499 BOOK DEPR. IN EXCESS OF TAX DEPR. $581507 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) false AUCTION/GALA/MISC. FUNDRAISERS 685319 685319 134499 685319 685319 134499 134499 550820 false false false false false false false false false false JONATHAN S HOROWITZ 202900 202900 JASON SULICK 228512 228512 JAMES M HARTIGAN 302708 302708 ERIC STROUPE 220383 220383 DAVID R LAWN 204679 204679 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases BOOK DEPR. IN EXCESS OF TAX DEPR. = -$581507 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED.