2017-05-15T10:41:52-06:00 2016-06-30 810522654 RANDALL & PETERSON PC PO BOX 4325 MISSOULA MT 598064325 990 2015-07-01 237297873 LOYOLA-SACRED HEART HIGH SCHOOL FOUNDATION LOYO 300 EDITH ST MISSOULA MT 59801 LISA VAN CANAGAN CONTROLLER 2017-05-15 true ELIZABETH W PIEHLER P00041362 4067285539 2017-05-15 2015 2021-01-29 14:40:06Z DEBRA JONES 300 EDITH ST MISSOULA MT 59801 2058811 false X WWW.MISSOULACATHOLICSCHOOLS.ORG X 1960 MT TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. 11 11 23 300 0 1207923 727647 162807 160932 372875 207380 245228 281571 1988833 1377530 882215 798967 0 215196 198217 0 0 243686 284863 1341097 1282047 647736 95483 8004657 7982626 80361 191341 7924296 7791285 TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. false false 1200272 798967 160932 THE LOYOLA SACRED HEART FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. THE MISSION SERVES APPROXIMATELY 428 STUDENTS REPRESENTING APPROXIMATELY 315 FAMILIES. 1200272 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false true true false false false true false false false true 4 0 true 23 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X LISA VAN CANAGAN 4067282367 300 EDITH MISSOULA MT 59801 LADD LINCOLN CO-CHAIR 3.00 X X 0 0 0 SUE WILLIAMS CO-CHAIR 3.00 X X 0 0 0 ANDY ANDERSON VICE CHARI 3.00 X X 0 0 0 RENA HANSEN TREASURER 3.00 X X 0 0 0 STEPHANIE TOPP SECRETARY 3.00 X X 0 0 0 BRIAN TIPP BOARD MEMBER 1.00 X 0 0 0 KATIE NEDRUD BOARD MEMBER 1.00 X 0 0 0 RAY HOFFMAN BOARD MEMBER 1.00 X 0 0 0 DAVE OPITZ BOARD MEMBER 1.00 X 0 0 0 FRAN ALBRECHT BOARD MEMBER 1.00 X 0 0 0 LAUREN DESCAMPS BOARD MEMBER 1.00 X 0 0 0 STACY KENDRICK FOUNDATION D 30.00 X 21467 0 0 LISA VAN CANAGAN CONTROLLER 7.50 X 0 0 0 21467 false false false 727647 327611 727647 SCHOOL ACTIVITY FACILITY 624100 160500 160500 OTHER REVENUE 900099 432 432 160932 161935 161935 290777 245332 45445 45445 45445 284665 77622 207043 432855 358327 74528 74528 1377530 280905 161935 798967 798967 25954 22429 3525 151570 126890 24680 20693 17405 3288 2640 2640 7219 7219 11646 11646 1110 1110 35695 34478 1217 57202 55252 1950 2159 2085 74 370 370 77960 44919 33041 4768 4605 163 SUPPLIES 37241 35971 1270 REPAIR & MAINTENANCE 20349 19655 694 DONATIONS & AWARDS 17442 16847 595 OUTREACH 9062 8753 309 1282047 1200272 81775 0 200468 224040 291500 124000 1205 240 25 5000 5000 3561669 775336 2205538 2786333 5067729 4750716 234182 91307 8004657 7982626 6361 5659 74000 185682 80361 191341 X 1291839 1361154 2764943 2101198 3867514 4328933 7924296 7791285 8004657 7982626 95483 -241112 12618 X true X false true false X 299368 536699 1346006 1207923 727647 4117643 654540 607985 622399 929936 878452 3693312 953908 1144684 1968405 2137859 1606099 7810955 13900 41400 117479 164036 136250 473065 13900 41400 117479 164036 136250 473065 7337890 159794 104710 687509 146602 161935 1260550 159794 104710 687509 146602 161935 1260550 1113702 1249394 2655914 2284461 1768034 9071505 0.80890 0.80780 0.14000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4925276 461419 7075 196765 2651 5194354 4721238 171438 213317 178310 2407 4925276 3950599 379729 561293 166545 3838 4721238 3667921 31080 429902 158491 19813 3950599 3666371 95378 48030 110334 31524 3667921 0.83340 0.16660 false false 800000 800000 2629710 749774 1879936 131959 25562 106397 2786333 SCHEDULE D, PAGE 2, PART V, LINE 4 USE OF THE ENDOWMENT FUNDS ARE SPECIFIED BY THE DONEE. THEY INCLUDE TUITION ASSISTANCE FOR NEEDY STUDENTS ATTENDING CATHOLIC SCHOOLS IN MISSOULA, MT. BASH 213195 213195 10000 415 13359 26015 JOGATHON 51777 51777 4233 256 1 8872 8872 158 273844 273844 10000 4648 13359 26429 54436 219408 false LOYOLA SACRED HEART HIGH SCHOOL 320 EDITH ST MISSOULA MT 59801 810244544 501C3 550593 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 501C3 248374 FINANCIAL SUPPORT 2 X 1 10000 SELLING PRICE X 307111 SELLING PRICE X AUCTION ITEMS 2 10500 SELLING PRICE false false false FORM 990, PAGE 6, PART VI, LINE 11B PREPARATION AND REVIEW OF THE 990 IS THE RESPONSBILITY OF THE CONTROLLER. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN IN-DEPTH REVIEW OF THE 990 WITH THE CONTROLLER AS WELL. THE FULL BOARD IS PROVIDED COPIES OF THE 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE SUPERVISORS AND THE FOUNDATION DIRECTOR MONITOR EMPLOYEES AND BOARD MEMBERS FOR COMPLIANCE AS PART OF THEIR REGULAR JOB DUTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE PERFORMANCE OF EXECUTIVE DIRECTOR AND CONSIDERS COMPENSATION INFORMATION FOR LIKE POSITIONS IN SIMILAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE CONTROLLER POSITION IS FILED BY AN EMPLOYEE OF THE RELATED SCHOOL DISTRICT. THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT FOR THIS POSITION ON AN AGREED UPON ALLOCATION OF A PORTION OF THE PERSONNEL'S TIME. THE SCHOOL DISTRICT DETERMINES THE COMPENSATION OF THE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE ON FILE AT THE FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. LOYOLA SACRED HEART HIGH SCHOOL 320 EDITH ST MISSOULA MT 59801 810244544 SCHOOL MT 501C3 2 N/A false ST JOSEPH ELEMENTARY & GRADE SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 SCHOOL MT 501C3 2 N/A false false false false false false false false false false true false true false true true true false false false