2024-05-06T18:11:11-05:00 2023-06-30 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2022-07-01 200471061 John Paul The Great Catholic University JOHN 8586536740 220 W Grand Ave Escondido CA 92025 Jeremiah F Connolly President 8586536740 2024-05-03 1 Jeremiah Connolly 999009999 0 Lino D Cambaliza P01257264 9494848288 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeremiah Connolly 220 W Grand Ave Escondido CA 92025 9652212 0 X www.jpcatholic.edu X 2006 CA To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of Jesus Christ. 9 6 185 0 0 0 1577317 2110805 7118407 7541242 7515 165 0 0 8703239 9652212 0 0 0 0 4042892 4436948 0 0 216718 4632629 5054345 8675521 9491293 27718 160919 14237549 14613278 9027726 9242536 5209823 5370742 To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of Jesus Christ. 0 0 6641189 7541242 Conduct higher education curriculums and programs for its students 6641189 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X JOAN MEZIERE 8586536740 220 W GRAND AVE ESCONDIDO CA 92025 Jeremiah F Connolly President & CEO 40.00 X X 0 0 0 Tom Tomkins Director 1.00 X 0 0 0 Paul Polito Director 1.00 X 0 0 0 Fr Scott Herrera Director 1.00 X 0 0 0 Laura Badillo Executive Dir. 1.00 X 0 0 0 Nick Dinapoli Director 1.00 X 0 0 0 Martin Harold Director 40.00 X 0 0 0 Kevin Meziere CFO 40.00 X X 105978 0 0 Deacon Mark Wieczorek Director 1.00 X 0 0 0 105978 0 0 1 0 0 0 CMFA Special Finance Agency 2111 Palomar Airport Rd Suite 320 Carlsbad CA 92011 Rent 1826741 Executive Protection & Security Agency 2707 Garnet Ave Suite 8-B San Diego CA 92109 Security Guards 258544 2 2110805 263613 2110805 Tuition 611310 9687214 9687214 Housing 611310 2337156 2337156 Other Income 611310 2923 2923 Less: Scholarships 611310 -4486051 -4486051 7541242 165 165 9652212 7541242 0 165 105978 105978 4330970 2825040 1368906 137024 101072 56 84309 16707 890298 615399 241845 33054 2184378 2165589 18789 190569 117190 46946 26433 348271 348271 495363 495363 162434 160377 2057 Professional 517780 346315 171465 Small Equipment 139443 62802 73141 3500 Accreditation 13451 13451 Bad Debt 10918 10918 368 150 218 9491293 6641189 2633386 216718 2812540 3246151 20000 0 248740 333300 122731 136433 15154552 4435469 10953993 10719083 79545 178311 14237549 14613278 90201 291777 582297 738637 8326727 8079941 28501 132181 9027726 9242536 X 4944679 4212877 265144 1157865 5209823 5370742 14237549 14613278 160919 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40942 40942 30000 40942 30000 30000 30000 30000 30000 30000 0 0 3774385 3774385 7763603 3376965 4386638 289208 84646 204562 3327356 973858 2353498 10719083 Student Deposits 33401 Operating Lease - S/T 86054 Operating Lease - L/T 12726 132181 9652212 0 9652212 0 9652212 9491293 0 9491293 0 9491293 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 On the school website, under "Vision & Mission": We recognize that our student's vocation is intellectual development with the ultimate purpose of becoming a mature, productive, creative and responsible citizen. Our greatest resources are our people, and we pledge to treat each person with dignity and respect. We welcome and respect all students, faculty and staff and appreciate the diversity among our community with respect to age, intellectual talents, financial resources, creed and ethnic background. X Salary 0 263613 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Line 2 explanation - President and board member - Derry Connolly and the Vice President of Administration - Lidy Connolly are husband and wife. Board member and CFO - Kevin Meziere is married to daughter of Derry Connolly who is the bookkeeper. Vice President of Admissions - Martin Harold is a son-in-law to Derry Connolly Form 990, Part VI, Section B, line 11b Line 11b Explanation - A copy of the 990 was provided to each board member. Form 990, Part VI, Section B, line 12c Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary. Form 990, Part VI, Section B, line 15 Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XII, Line 2c: The organization had no changes to its oversight process or selection process during the tax year.