2021-11-04T09:38:59-07:00 2021-06-30 522408237 CARVER FLOREK & JAMES CPAS 2246 N UNIVERSITY PARK BLVD LAYTON UT 84041 990 2020-07-01 237297873 Missoula Catholic Schools Foundatio MISS 300 Edith St Missoula MT 59801 LISA VAN CANAGAN Controller 2021-11-04 true LISA VAN CANAGAN 999009999 Rebecca Balaich CPA P01579690 8019261177 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DEBRA JONES 2492310 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. 7 7 11 200 0 547465 632083 160500 160500 374461 535296 -50087 73783 1032339 1401662 532633 510318 0 201046 204803 0 38908 187183 167052 920862 882173 111477 519489 8401997 9785733 124811 123624 8277186 9662109 TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. false false 780505 510318 160500 THE MISSOULA CATHOLIC SCHOOLS FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. THE MISSION SERVES APPROXIMATELY 490 STUDENTS REPRESENTING APPROXIMATELY 337 FAMILIES. 780505 true true false false false false false false false true true false false false false true false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 3 0 false 11 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X Lisa Van Canagan 4067282367 300 EDITH ST MISSOULA MT 59801 Debra Jones Foundation D 40.00 0.00 X 60000 0 0 Lisa Van Canagan Controller 0.00 7.50 X 0 15710 0 Martin Lecholat Board Chair 4.00 0.00 X X 0 0 0 Andy Anderson Co-Chair & T 4.00 0.00 X X 0 0 0 Stephanie Topp Secretary 4.00 0.00 X X 0 0 0 Breanna Caras Board Member 0.00 0.00 X 0 0 0 John Haffey Board Member 1.00 0.00 X 0 0 0 David Wolter Board Member 2.00 0.00 X 0 0 0 Justin Johnston Board Member 0.00 0.00 X 0 0 0 60000 15710 0 false false false 0 101432 530651 182536 632083 SCHOOL ACTIVITY FACILITY 624100 160500 160500 160500 212567 212567 0 0 0 1167730 845001 322729 322729 322729 94375 101432 58529 35846 0 183455 187118 -3663 -3663 MISCELLANEOUS 900099 41600 41600 41600 1401662 198437 535296 510318 510318 0 0 0 65280 39168 6528 19584 0 124126 101180 6594 16352 0 0 15397 11411 1067 2919 0 0 6600 6600 0 0 0 4365 4365 1150 824 326 19478 18739 738 1 0 0 27783 26950 833 221 210 11 0 0 370 370 0 79443 44919 34524 7483 7259 224 SUPPLIES 11762 11347 414 1 REPAIR & MAINTENANCE 7736 7504 232 DONATIONS & AWARDS 613 309 304 AUCTION ITEMS 51 51 -3 -3 882173 780505 62760 38908 0 93631 143847 0 1548 0 0 0 0 0 0 3763988 1170937 2517130 2593051 5755283 7013922 0 0 0 34405 34913 8401997 9785733 9211 8024 41600 41600 74000 74000 124811 123624 X 913684 1039967 7363502 8622142 8277186 9662109 8401997 9785733 519489 865434 X true X false false false X 657304 412532 735760 547465 632083 2985144 797418 695847 668046 411824 314820 2887955 0 0 0 1454722 1108379 1403806 959289 946903 5873099 122254 50590 151300 15258 10153 349555 0 122254 50590 151300 15258 10153 349555 5523544 103175 249897 103142 113248 212567 782029 0 103175 249897 103142 113248 212567 782029 0 0 1557897 1358276 1506948 1072537 1159470 6655128 0.83000 0.80830 0.11750 0.10070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6353204 140528 1349814 242354 196 7600996 6270852 166479 149829 232466 1490 6353204 6009248 103930 377091 216370 3047 6270852 5695615 20435 505556 199352 13006 6009248 5194354 98357 589813 181581 5328 5695615 0.63920 0.36080 false false false 800000 800000 2823229 1129558 1693671 140759 41379 99380 2593051 X Part V, Line 4: Intended uses of the endowment fund. USE OF THE ENDOWMENT FUNDS ARE SPECIFIED BY THE DONEE. THEY INCLUDE TUITION ASSISTANCE FOR NEEDY STUDENTS ATTENDING CATHOLIC SCHOOLS IN MISSOULA, MT. Part X : FIN48 Footnote MCSF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS AS MCSF BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2020 OR 2019. WITH FEW EXCEPTIONS, MCSF'S INFORMATIONAL RETURN (I.R.S. FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. false BASH 119646 43504 76142 5000 487 33657 JOGATHON 61301 57928 3373 4435 589 5585 1 14860 14860 8776 195807 101432 94375 9435 1076 48018 58529 35846 false LOYOLA SACRED HEART HIGH SCHO 320 EDITH ST MISSOULA MT 59801 810244544 308688 0 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOO 503 EDITH ST MISSOULA MT 59801 810383163 201630 0 FINANCIAL SUPPORT 2 0 X 182536 SELLING PRICE false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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 ALONG WITH THE CONTROLLER. THE FULL BOARD IS PROVIDED COPIES OF THE 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SUPERVISORS AND THE FOUNDATION'S DIRECTOR MONITOR EMPLOYEES AND BOARD MEMBERS FOR COMPLIANCE AS PART OF THEIR REGULAR JOB DUTIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND CONSIDERS COMPENSATION INFORMATION FOR LIKE POSITIONS IN SIMILAR SIZED ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CONTROLLER POSITION IS FILLED BY AN EMPLOYEE OF THE RELATED SCHOOL DISTRICT. THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT FOR THIS POSITION BASED ON AN AGREED-UPON ALLOCATION OF A PORTION OF THE EMPLOYEE'S TIME. THE SCHOOL DISTRICT DETERMINES THE COMPENSATION OF THE EMPLOYEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 501(C)3 2 NA false SAINT JOSEPH ELEMENTARY SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 SCHOOL MT 501(C)3 2 NA false false false false false false false false false false true false true false true true true false false false LOYOLA SACRED HEART HIGH SCHOOL l 308688 SAINT JOSEPH ELEMENTARY SCHOOL l 201631