2016-04-28T16:29:50-05:00 2015-06-30 810522654 RANDALL HENSEL & PETERSON PO BOX 4325 MISSOULA MT 598064325 990 2014-07-01 237297873 LOYOLA-SACRED HEART HIGH SCHOOL FOUNDATION LOYO 300 EDITH ST MISSOULA MT 59801 LISA VAN CANAGAN CONTROLLER 2016-04-28 true LOREN W RANDALL CPA P00237699 4067285539 2016-04-25 2014 2016-08-17 19:52:53Z STACY KENDRICK 300 EDITH ST MISSOULA MT 59801 3031754 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 27 350 0 1346006 1207923 195471 162807 687509 372875 426928 245228 2655914 1988833 761130 882215 0 245411 215196 0 0 287714 243686 1294255 1341097 1361659 647736 7632151 8004657 165045 80361 7467106 7924296 TO PROVIDE FINANCIAL SUPPORT FOR CATHOLIC EDUCATION PROVIDED TO STUDENTS ATTENDING SCHOOLS LOCATED IN MISSOULA COUNTY, MONTANA. false false 1269746 882215 162807 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. 1269746 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 14 1 true 27 true false false false false false false true 1 false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false X LISA VAN CANAGAN 4067282367 300 EDITH MISSOULA MT 59801 DAVE OPITZ CHAIR 3.00 X X 0 0 0 ANDY ANDERSON VICE CHAIR 3.00 X X 0 0 0 LAUREN DESCAMPS SECRETARY 3.00 X X 0 0 0 RENA HANSEN TREASURER 3.00 X X 0 0 0 BECKY BYRNE BOARD MEMBER 1.00 X 0 0 0 BRIAN TIPP BOARD MEMBER 1.00 X 0 0 0 FRAN ALBRECHT 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 LADD LINCOLN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE TOPP BOARD MEMBER 1.00 X 0 0 0 LISA VAN CANAGAN CONTROLLER 7.50 X 0 11778 0 STACY KENDRICK FOUNDATION D 20.00 X 7228 0 0 JEREMY BECK PRESIDENT 13.00 X 0 5693 0 7228 17471 false false false 1207923 380114 1207923 SCHOOL ACTIVITY FACILITY 624100 160500 160500 OTHER REVENUE 900099 2307 2307 162807 146602 146602 747293 521020 226273 226273 226273 311477 99549 211928 455652 422352 33300 33300 1988833 196107 372875 882215 882215 29909 25847 4062 159897 133904 25993 25390 24450 940 5600 5600 12248 12248 37660 35929 1731 56253 54335 1918 4434 4283 151 3337 3337 56463 28091 28372 5911 5709 202 SUPPLIES 41401 39990 1411 OUTREACH 8865 8563 302 REPAIR & MAINTENANCE 8748 8450 298 DONATION/AWARD 2766 2395 371 1341097 1269746 71351 0 241155 200468 311000 291500 1200 490 240 5000 5000 2902914 697376 1963463 2205538 4765001 5067729 344842 234182 7632151 8004657 8385 6361 156660 74000 165045 80361 X 1316524 1291839 2454506 2764943 3696076 3867514 7467106 7924296 7632151 8004657 647736 -190546 X true X false true false X 187636 299368 536699 1346006 1207923 3577632 758472 654540 607985 622399 929936 3573332 946108 953908 1144684 1968405 2137859 7150964 13470 13900 41400 117479 164036 350285 13470 13900 41400 117479 164036 350285 6800679 169667 159794 104710 687509 146602 1268282 169667 159794 104710 687509 146602 1268282 1115775 1113702 1249394 2655914 2284461 8419246 0.80780 0.15000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4721238 171438 213317 178310 2407 4925276 3950599 379729 561293 166545 3838 4721238 3667921 31080 429902 158491 19813 3950599 3666371 95378 48030 110334 31524 3667921 3313858 13475 471892 121540 11314 3666371 0.78530 0.21470 false false 800000 800000 1987684 674066 1313618 115230 23310 91920 2205538 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 230161 230161 9771 14473 20962 JOGATHON 47456 47456 1983 501 2 33590 33590 2950 1848 16029 311207 311207 14704 16321 37492 68517 242690 false LOYOLA SACRED HEART HIGH SCHOOL 320 EDITH ST MISSOULA MT 59801 810244544 501C3 575377 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOOL 503 EDITH ST MISSOULA MT 59801 810383163 501C3 306838 FINANCIAL SUPPORT X 1 5000 SELLING PRICE X 338297 SELLING PRICE X 1 5100 SELLING PRICE X 1 12817 SELLING PRICE X 1 5500 SELLING PRICE X VACATION PACKAG 1 7000 SELLING PRICE X COSTA RICA TRIP 1 6400 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 AND PRESIDENT POSITIONS ARE FILED BY EMPLOYEES OF THE RELATED SCHOOL DISTRICT. THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT FOR THESE POSITIONS ON AN AGREED UPON ALLOCATION OF A PORTION OF THE PERSONNEL'S TIME. THE SCHOOL DISTRICT DETERMINES THE COMPENSATION OF THE PERSONNEL. 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