2019-11-12T15:35:50-06:00 2019-06-30 810522654 RANDALL & COMPANY P C PO BOX 4325 MISSOULA MT 598064325 990 2018-07-01 237297873 MISSOULA CATHOLIC SCHOOLS FOUNDATION MISS 300 EDITH ST MISSOULA MT 59801 LISA VAN CANAGAN CONTROLLER 2019-11-11 true LOREN W RANDALL P00237699 4067285539 2019-11-11 69.146.224.174 2019-11-12 15:35:50 CS P B758902F50CDB1092B345A4FB193392F6B2831E2 12BF020B217BA506EE13114967A6A47C400DEB3C 2018 2020-01-14 16:20:31Z DEBRA JONES 300 EDITH ST MISSOULA MT 59801 3009388 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 15 200 0 412532 735760 160500 161112 399235 302797 255258 203974 1227525 1403643 794089 877965 0 154908 165351 0 0 247530 227317 1196527 1270633 30998 133010 8367971 8536984 101108 80250 8266863 8456734 TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. false false 1201225 877965 161112 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 466 STUDENTS REPRESENTING APPROXIMATELY 331 FAMILIES. 1201225 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 true false false false true false false false true 7 0 15 true false false false false false false false 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 MARTIN LECHOLAT CHAIR 4.00 X X 0 0 0 ANDY ANDERSON TREASURER 4.00 X X 0 0 0 STEPHANIE TOPP SECRETARY 4.00 X X 0 0 0 ANNE STERGIOS CAPREZ BOARD MEMBER 1.00 X 0 0 0 JOHN HAFFEY BOARD MEMBER 1.00 X 0 0 0 SHANE LIBEL BOARD MEMBER 1.00 X 0 0 0 DAVID WOLTER BOARD MEMBER 2.00 X 0 0 0 DEBRA JONES FOUNDATION D 40.00 X 46305 0 0 LISA VAN CANAGAN CONTROLLER 7.50 X 0 15151 0 46305 15151 false false false 735760 261282 735760 SCHOOL ACTIVITY FACILITY 624100 161112 161112 161112 103142 103142 1502440 1302785 199655 199655 199655 252302 74703 177599 254632 228257 26375 26375 1403643 387142 103142 877965 877965 33957 29106 4851 118175 113158 5017 13219 12362 857 6600 6600 14133 14133 38694 37374 1320 31013 29956 1057 812 784 28 1876 1876 78568 44919 33649 6487 6266 221 SUPPLIES 29310 28311 999 DONATIONS & AWARDS 14339 13850 489 REPAIR & MAINTENANCE 3154 3046 108 OUTREACH 2331 2252 79 1270633 1201225 69408 0 105157 61236 10000 2625 3686185 1012445 2659602 2673740 5491835 5693978 101377 105405 8367971 8536984 6479 6250 94629 74000 101108 80250 X 1109495 1083058 2709643 2822021 4447725 4551655 8266863 8456734 8367971 8536984 133010 56861 X true X false false X 1207923 727647 657304 412532 735760 3741166 929936 878452 797418 695847 668046 3969699 2137859 1606099 1454722 1108379 1403806 7710865 164036 136250 41480 46590 25960 414316 164036 136250 41480 46590 25960 414316 7296549 146602 161935 103175 249897 103142 764751 146602 161935 103175 249897 103142 764751 2284461 1768034 1557897 1358276 1506948 8475616 0.86090 0.80730 0.09000 0.14000 X 6009248 103930 377091 216370 3047 6270852 5695615 20435 505556 199352 13006 6009248 5194354 98357 589813 181581 5328 5695615 4925276 461419 7075 196765 2651 5194354 4721238 171438 213317 178310 2407 4925276 0.72580 0.27420 false false 835000 835000 2667866 977016 1690850 183319 35429 147890 2673740 X 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. SCHEDULE D, PAGE 3, PART X 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 LSHF BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2019 OR 2018. WITH FEW EXCEPTIONS, MCSF'S INFORMATIONAL RETURN (I.R.S. FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016. BASH 211060 211060 11000 4939 15823 36844 JOGATHON 41141 41141 2366 60 80 3591 252201 252201 11000 2366 4999 15903 40435 74703 177498 false LOYOLA SACRED HEART HIGH SCHOOL 320 EDITH ST MISSOULA MT 59801 810244544 501C3 526074 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 501C3 351891 FINANCIAL SUPPORT 2 X 183722 SELLING PRICE X 1 42560 SELLING PRICE X 1 35000 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 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, PAGE 6, PART VI, LINE 12C SUPERVISORS AND THE FOUNDATION'S 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 THE 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 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, 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