2013-05-13T11:05:46-07:00 2012-06-30 Wertz & Company LLP 5450 Trabuco Road Irvine CA 92620 990 2011-07-01 330901351 Junipero Serra Catholic High School JUNI 9494747368 26351 Junipero Serra Rd San Juan Capistrano CA 92675 RICH MEYER 2013-05-13 true Russ Wertz 9497565000 2011 2016-02-24 21:20:13Z 19638448 false false X JSERRA.ORG X 2000 CA ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES 35 0 145 228 0 1424781 1463747 16276147 18063032 -1069 0 148541 -5580 17848400 19521199 0 0 6040554 6610402 0 0 6285729 7265245 12326283 13875647 5522117 5645552 73361992 80360375 18374832 20306595 54987160 60053780 ACADEMIC AND RELIGIOUS INSTRUCTIONS, ARTS, SPORTS AND SOCIAL ACTIVITIES false false 7761007 ACADEMIC INSTRUCTION, PHYSICAL EDUCATION, ORGANIZED SPORTS, SOCIAL ACTIVITIES, RELIGIOUS INSTRUCTIONS AND ARTS PROVIDED TO STUDENTS WHOSE GRADE STATUS RANGED FROM NINTH TO TWELFTH. 7761007 true true false false false false false false false false true false false true true false true 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 112 0 false 145 true false false false false false false false false false false false 0 false false false false false false false false false false false X 35 0 false false false false false false false false false false false false true false false false false false false false false false X MICHELE RAMIREZ 9494939307 26351 JUNIPERO SERRA DR SAN JUAN CAPISTRANO CA 92675 X DENNIS DAY 1.00 X 0 0 0 MATTHEW HESLIN 1.00 X 0 0 0 CAROL MANNING 1.00 X 0 0 0 MILES BRANDON 1.00 X 0 0 0 RICHARD ZAK 1.00 X 0 0 0 KEITH STROHL 1.00 X 0 0 0 TERRI MORRIS 1.00 X 0 0 0 TONY LEMOS 1.00 X 0 0 0 FR STEVE SALLOT 1.00 X 0 0 0 STEVE MILNER 1.00 X 0 0 0 STEVE CAMERON 1.00 X 0 0 0 DAN WILLIAMS 1.00 X 0 0 0 THOMAS PARR 1.00 X 0 0 0 TRACY KOZLOWSKI 1.00 X 0 0 0 KEVIN TIBER 1.00 X 0 0 0 FR ROBERT SPITZER 1.00 X 0 0 0 JAMES HEINRICH MD 1.00 X 0 0 0 LISA MCMANUS 1.00 X 0 0 0 LINDA LINDHOLM 1.00 X 0 0 0 SCOTT KAVANAUGH 1.00 X 0 0 0 WILLIAM GUERRY 1.00 X 0 0 0 DAVID BACINO 1.00 X 0 0 0 GORDON ROTH 1.00 X 0 0 0 RICK REYNOLDS 1.00 X 0 0 0 JACQUELINE DUPONT 1.00 X 0 0 0 GEORGE HAGGARTY 1.00 X 0 0 0 RITA PATEL 1.00 X 0 0 0 MATTHEW MASSENGILL 1.00 X 0 0 0 LAURA KHOURI 1.00 X 0 0 0 AARON KHERIATY 1.00 X 0 0 0 PETER BASTONE 1.00 X 0 0 0 KEVIN BALDRIDGE 1.00 X 0 0 0 W THOMAS CLEMENTS 1.00 X 0 0 0 MICHAEL CARROLL 1.00 X 0 0 0 TIMOTHY R BUSCH 15.00 X X 0 0 0 FRANK TALARICO 43.34 X 176827 0 0 JAMES M HARTIGAN 43.34 X 195000 0 0 JASON SULICK 43.34 X 141925 0 0 ERIC STROUPE 43.34 X 132255 0 0 MICHELE RAMIREZ 43.34 X 123600 0 0 769607 5 false true false 0 1463747 1463747 TUITION AND FEES 13745676 13745676 ATHLETICS 2724903 2724903 ACADEMIC ACTIVITIES 1592453 1592453 18063032 0 0 0 22596 22596 22596 22596 0 89073 117249 -28176 0 0 0 19521199 18085628 0 0 0 0 0 0 6062240 3452804 2609436 0 0 548162 548162 0 16085 16085 38580 38580 0 0 0 518632 518632 0 0 0 0 0 0 0 0 149956 149956 0 371265 371265 575952 575952 BAD DEBT EXPENSE 443281 443281 STUDENT ACTIVITIES 470068 470068 ACADEMIC ACTIVITIES 586533 586533 ATHLETIC EXPENSE 2769718 2769718 1325175 481884 843291 13875647 7761007 6114640 0 3477581 4158382 0 1031293 640753 8714485 9803692 0 0 0 0 84689 78690 4692608 3709614 1107888 982994 0 0 0 0 58946056 64695864 73361992 80360375 1531457 1612590 12599319 14524525 1601000 1540000 2643056 2629480 18374832 20306595 X 53839190 59340277 1147970 713503 54987160 60053780 73361992 80360375 X 5645552 -578932 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593129 433872 159257 2444300 1897609 546691 1655179 1378133 277046 982994 NOTES RECEIVABLE 132865 EMPLOYEE ADVANCES 3062 DUE FROM PSERRA 11455163 DEPOSIT 12701 CONSTRUCTION IN PROGRESS 26041 64695864 TENANT DEPOSITS 500 OTHER MISC. PAYABLES 124196 DUE TO PUEBLO SERRA 2504784 2629480 19521199 13875647 5645552 -578625 -578625 5066927 19638448 19638448 -117249 -117249 19521199 14571521 695874 695874 13875647 13875647 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $117249 BOOK DEPR. IN EXCESS OF TAX DEPR. $578625 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances BOOK DEPRECIATION IN EXCESS OF TAX DEPR. $ -578625 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 FUNDRAISER 89073 89073 117249 89073 89073 117249 117249 -28176 false false false false false false false false false false JAMES M HARTIGAN 195000 195000 FRANK TALARICO 176827 176827 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED.