Junipero Serra Catholic High School

“The organization does not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.”

“No review was or will be conducted.”

“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.”

“Compensation is approved by the president based upon prevailing market conditions. The president compensation is approved by the chairman of the board. Compensation is approved by the president based upon prevailing market conditions.”

“The organization maintains all governing documents, including a conflict of interest policy and annual financial statements, which are available for public inspection upon request.”

“Please refer to form 990, part vi line 18 for additional details.”

“Program costs: program service expenses 670,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 670,441. Credit card & bank charges: program service expenses 0. Management and general expenses 414,291. Fundraising expenses 0. Total expenses 414,291. Consulting: program service expenses 0. Management and general expenses 396,028. Fundraising expenses 0. Total expenses 396,028. Repairs & maintenance: program service expenses 0. Management and general expenses 312,391. Fundraising expenses 0. Total expenses 312,391. Licenses: program service expenses 0. Management and general expenses 279,413. Fundraising expenses 0. Total expenses 279,413. Academic activities: program service expenses 233,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,128. Property tax: program service expenses 0. Management and general expenses 190,858. Fundraising expenses 0. Total expenses 190,858. Janitorial: program service expenses 0. Management and general expenses 180,117. Fundraising expenses 0. Total expenses 180,117. Transportation: program service expenses 0. Management and general expenses 137,314. Fundraising expenses 0. Total expenses 137,314. Landscaping: program service expenses 0. Management and general expenses 126,689. Fundraising expenses 0. Total expenses 126,689. Leases: program service expenses 0. Management and general expenses 107,000. Fundraising expenses 0. Total expenses 107,000. Marketing & advertising: program service expenses 0. Management and general expenses 81,513. Fundraising expenses 0. Total expenses 81,513. Faculty/staff meetings: program service expenses 0. Management and general expenses 58,847. Fundraising expenses 0. Total expenses 58,847. Telephone: program service expenses 0. Management and general expenses 52,638. Fundraising expenses 0. Total expenses 52,638. Sponsorships: program service expenses 0. Management and general expenses 44,956. Fundraising expenses 0. Total expenses 44,956. Dues & subscriptions: program service expenses 0. Management and general expenses 37,763. Fundraising expenses 0. Total expenses 37,763. Bad debt: program service expenses 0. Management and general expenses 29,428. Fundraising expenses 0. Total expenses 29,428. Professional development: program service expenses 0. Management and general expenses 22,998. Fundraising expenses 0. Total expenses 22,998. Computer expenses: program service expenses 0. Management and general expenses 19,538. Fundraising expenses 0. Total expenses 19,538. Printing: program service expenses 0. Management and general expenses 19,208. Fundraising expenses 0. Total expenses 19,208. Postage: program service expenses 0. Management and general expenses 16,371. Fundraising expenses 0. Total expenses 16,371. Board meetings & related fees: program service expenses 0. Management and general expenses 7,763. Fundraising expenses 0. Total expenses 7,763.”

“Book depreciation in excess of tax bassis -562,636.”