2018-04-04T11:53:20-06:00 2017-06-30 810522654 RANDALL & COMPANY P C PO BOX 4325 MISSOULA MT 598064325 990 2016-07-01 237297873 LOYOLA-SACRED HEART HIGH SCHOOL FOUNDATION LOYO 300 EDITH ST MISSOULA MT 59801 LISA VAN CANAGAN CONTROLLER 2018-04-04 true LOREN W RANDALL P00237699 4067285539 2018-04-04 ABEC278C707B7E30045E02460C626F1D786C41F5 6FAD2BB3317BB4C5F159A483C746DBC7F84DB182 2016 2021-01-29 14:40:06Z DEBRA JONES 300 EDITH ST MISSOULA MT 59801 2272720 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. 9 9 29 300 0 727647 657304 160932 160501 207380 177436 281571 257480 1377530 1252721 798967 848457 0 198217 194116 0 0 284863 311948 1282047 1354521 95483 -101800 7982626 8273397 191341 121224 7791285 8152173 TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. false false 1291564 848457 160501 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. 1291564 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 11 0 29 true false false false false false false false false false false X 9 9 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 CHAIR 3.00 X X 0 0 0 ANDY ANDERSON TREASURER 3.00 X X 0 0 0 STEPHANIE TOPP SECRETARY 3.00 X X 0 0 0 SUE WILLIAMS BOARD MEMBER 1.00 X X 0 0 0 KATIE NEDRUD BOARD MEMBER 1.00 X 0 0 0 BRIAN TIPP BOARD MEMBER 1.00 X 0 0 0 ANNE CAPREZ BOARD MEMBER 1.00 X X 0 0 0 SHANE LIBEL BOARD MEMBER 1.00 X 0 0 0 MARTIN LECHOLAT BOARD MEMBER 1.00 X 0 0 0 STACY KENDRICK FOUNDATION D 30.00 X 18558 0 0 LISA VAN CANAGAN CONTROLLER 7.50 X 0 14156 0 DEBRA JONES FOUNDATION D 30.00 X 14000 0 0 32558 14156 false false false 657304 253178 657304 SCHOOL ACTIVITY FACILITY 624100 160501 160501 160501 103175 103175 714823 640562 74261 74261 74261 299473 93818 205655 337444 285619 51825 51825 1252721 286587 103175 848457 848457 40458 34964 5494 135371 132288 3083 18287 17395 892 794 794 6000 6000 15024 15024 6175 6175 58229 56243 1986 52357 50572 1785 1649 1593 56 370 370 78444 44919 33525 6127 5918 209 SUPPLIES 39025 37695 1330 OUTREACH 18826 18184 642 DONATIONS & AWARDS 18425 17797 628 REPAIR & MAINTENANCE 10503 10145 358 1354521 1291564 62957 0 224040 165023 124000 51000 1205 1838 25 5000 3150 3576959 853779 2786333 2723180 4750716 5232410 91307 96796 7982626 8273397 5659 6595 185682 114629 191341 121224 X 1361154 8152173 2101198 4328933 7791285 8152173 7982626 8273397 -101800 462688 X true X false true false X 536699 1346006 1207923 727647 657304 4475579 607985 622399 929936 878452 797418 3836190 1144684 1968405 2137859 1606099 1454722 8311769 41400 117479 164036 136250 41480 500645 41400 117479 164036 136250 41480 500645 7811124 104710 687509 146602 161935 103175 1203931 104710 687509 146602 161935 103175 1203931 1249394 2655914 2284461 1768034 1557897 9515700 0.82090 0.80890 0.13000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5194354 98357 589813 181581 5328 5695615 4925276 461419 7075 196765 2651 5194354 4721238 171438 213317 178310 2407 4925276 3950599 379729 561293 166545 3838 4721238 3667921 31080 429902 158491 19813 3950599 0.77730 0.22270 false false 800000 800000 2645000 824764 1820236 131959 29015 102944 2723180 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 LSHF 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 2017 OR 2016. WITH FEW EXCEPTIONS, LSHF'S INFORMATIONAL RETURN (I.R.S. FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. BASH 245928 245928 10073 18085 39975 JOGATHON 51330 51330 3258 60 250 99 297258 297258 13331 60 18335 40074 71800 225458 false LOYOLA SACRED HEART HIGH SCHOOL 320 EDITH ST MISSOULA MT 59801 810244544 501C3 453420 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 501C3 395037 FINANCIAL SUPPORT 2 X 253178 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