2011-05-16T08:33:21-05:00 2010-06-30 Galusha Higgins & Galusha PC 101 E Front Street 301 Missoula MT 59802 990 2009-07-01 237297873 LOYOLA-SACRED HEART HIGH SCHOOL FOUNDATION LOYO 4067282367 300 EDITH MISSOULA MT 59801 DIRK CLONINGER 4067281800 2011-05-13 1 Michael A Fuchs CPA 4067281800 2009 2016-02-24 21:20:13Z Judy Geer 300 EDITH MISSOULA MT 59801 3578182 0 X www.lshfoundation.com X 1960 MT TO ADVANCE THE CAUSE OF CHRISTIAN EDUCATION IN PRIMARY AND SECONDARY SCHOOLS IN MISSOULA COUNTY, MONTANA 11 11 13 0 0 0 203529 362744 0 40605 139974 729395 570514 973529 1073232 0 0 103642 70979 0 76638 849412 795197 953054 866176 20475 207056 6010390 6397774 884535 950088 5125855 5447686 Support and Fundraising for Christian Education in Missoula, Montana 0 0 625547 34392 The Loyola Sacred Heart Foundation exists to raise funds to provide tuition assistance to the families of Missoula catholic schools. This mission serves approximately 520 students representing approximately 400 families. 625547 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MT X FOUNDATION OFFICE 4067282367 300 EDITH MISSOULA MT 59801 TOM STERGIOS 5.00 X X 0 0 0 JOHN GIULIANI 3.00 X X 0 0 0 Vicki Lincoln 5.00 X X 0 0 0 BEN CORY 5.00 X X 0 0 0 LOGAN MCINNIS 5.00 X X 0 0 0 Rob Bell 1.00 X 0 0 0 Trish Optiz 3.00 X 0 0 0 Lauren Descamps 3.00 X 0 0 0 DAN ERMATINGER 1.00 X 0 0 0 Ralph Eppard Jr 1.00 X 0 0 0 Stacy Kendrick 3.00 X 0 0 0 Judy Geer 40.00 X 40007 0 0 40007 0 0 0 0 0 0 0 25717 337027 362744 105582 105582 284351 270000 294392 225567 -10041 44433 34392 34392 2555505 25717 1984991 570514 570514 1073232 34392 0 676096 40007 40007 21527 21527 2000 2000 2989 2989 4456 4456 978 978 21530 21530 17185 17185 167 167 83 83 57952 57952 35230 16790 18440 12751 12751 Scholarships and Subsid 604017 604017 Materials and Supplies 14058 14058 Printing And Reproducti 9693 9693 utilities 6321 6321 Equipment rental 4826 4826 10406 10160 246 866176 625547 163991 76638 468500 534569 37909 30110 166448 15550 920263 1000971 46450 55282 2234638 499903 1855531 1734735 2481155 2992423 34134 34134 6010390 6397774 71132 58329 813403 891759 884535 950088 X 421765 507086 1615333 1626742 3088757 3313858 5125855 5447686 6010390 6397774 X 0 0 0 X X 0 0 0 LOYOLA SACRED HEART HIGH SCHOOL 810244544 6 1 1 1 387688 ST JOSEPHS ELEMENTARY 810383163 6 1 1 1 216329 2 604017 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3088757 46554 178547 3313858 2990554 98203 211827 211827 3088757 0.14000 0.86000 0 0 800000 800000 1383527 450887 932640 51111 49016 2095 1734735 brokerage accounts 2570062 C Myles Flood Trust for LSH 422361 C 2992423 Part V, Line 4: Description of Intended Use of Endowment Funds: Uses of the organization's endowment funds are specified by the donee. They include tuition assistance for needy students attending Catholic schools in Missoula, MT. Scrip Program 1759820 1759820 1723579 BASH 2010 395059 17035 378024 22429 14412 16485 8 426343 8682 417661 208086 2581222 25717 2555505 22429 14412 1948150 1984991 570514 1 loyola sacred heart hs 320 edith missoula MT 59801 810244544 387688 Financial Support Saint Josephs Elementary 503 Edith Street Missoula MT 59801 810383163 216329 Financial Support Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Loyola Sacred Heart Foundation maintains records to substantiate the amount of grants or assistance provided to the Grantees. The purpose of the LSHF is to provide assistance to support Catholic Education in Missoula, Montana. Currently the only Grantees provided assistance are Loyola Sacred Heart High School and Saint Joseph Elementary School. The same individual is the Controller for all three institutions. The accounting manager for the schools submits funding requests to the Controller and Executive Director of LSHF. The Executive Director reviews the request and approves before funds are transferred. The President of the schools attends LSHF board meetings and the Executive Director of LSHF attends school council meetings. All institutions share financial information with each other monthly and annually to provide complete transparency as to how funds are raised and subsequently distributed and used at the schools. Form 990, Part VI, Section B, line 11 Preparation and review of the 990 is the responsibility of the controller. When issued, a copy of the 990 is provided to the directors, and is available for their review at any time. Form 990, Part VI, Section C, line 19 The documents are on file at the Foundation's business office and are available for inspection upon request.