2026-01-27T13:30:49-08:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 237297873 Missoula Catholic Schools Foundation MISS 4067282367 300 Edith St Missoula MT 59801 LISA VAN CANAGAN Controller 2026-01-27 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z Stephanie Topp 4163291 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. 10 10 17 150 0 2056614 967051 160000 160000 439341 594025 -10989 22733 2644966 1743809 796356 929239 0 202511 190853 0 46155 367513 215513 1366380 1335605 1278586 408204 11304715 11597136 171628 282 11133087 11596854 To provide financial support for catholic education provided to students attending schools located in Missoula county, Montana. false false 1211790 929239 160000 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 376 students representing approximately 280 families. 1211790 true true false false false false false true false true true false false false false true false false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 2 0 false 17 true false false false false false false false 0 false false false false false false false X 10 10 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 ST MISSOULA MT 59801 Thomas Noonan Foundation Dir 10.00 30.00 X 0 94120 0 Lisa Van Canagan Controller 0.00 7.50 X 0 18685 0 STEPHANIE TOPP FOUNDATION DIRECTOR 30.00 0.00 16452 0 0 Matt Svetkovich Board Chair 4.00 0.00 X X 0 0 0 Nolan Duffin Treasurer 1.00 0.00 X X 0 0 0 Meaghan Jolley Secretary 1.00 0.00 X X 0 0 0 Breanna Caras VICE CHAIR 1.00 0.00 X X 0 0 0 Fr P Cochran Board Member 1.00 0.00 X 0 0 0 Kate Delhomme Board Member 1.00 0.00 X 0 0 0 Elliot McGill Board Member 1.00 0.00 X 0 0 0 Justin Johnson board member 1.00 0.00 X 0 0 0 Yvonne Walters Board Member 1.00 0.00 X 0 0 0 Amy Rue Board Member 1.00 0.00 X 0 0 0 16452 112805 0 true false false 0 132779 834272 83485 967051 SCHOOL ACTIVITY FACILITY 624100 160000 160000 160000 333150 333150 0 0 0 2525710 2264835 260875 260875 260875 43966 132779 70918 -26952 0 89414 83729 5685 5685 LOAN FORGIVENESS 900099 44000 44000 44000 1743809 209685 594025 929239 929239 0 0 0 0 0 179255 132290 12369 34596 0 0 11598 8559 800 2239 0 0 7550 7550 0 0 0 3558 3558 10008 9708 300 16451 15810 641 0 0 31963 31004 959 1089 1054 35 0 0 154 154 0 93924 44919 49005 12018 11657 361 SUPPLIES 25427 14426 1681 9320 REPAIR & MAINTENANCE 13371 12970 401 0 1335605 1211790 77660 46155 0 241589 382795 468516 469796 2080 0 0 0 0 0 0 4388820 1477365 2986071 2911455 7574326 7800584 0 0 0 32133 32506 11304715 11597136 97628 282 74000 171628 282 X 1482028 1448848 9651059 10148006 11133087 11596854 11304715 11597136 408204 55563 X true X false false false X 632083 1112674 901592 2056614 1058924 5761887 0 0 632083 1112674 901592 2056614 1058924 5761887 678993 5082894 212567 54327 94666 73536 333150 768246 0 44000 44000 6574133 1702890 0.77320 0.80260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132684 X false 7957788 51292 700219 264586 502 8444211 7141969 308081 764883 256622 523 7957788 6747671 23185 626692 255193 386 7141969 7600996 34148 -610868 275176 1429 6747671 6353204 140528 1349814 242354 196 7600996 0.62000 0.38000 false false false 800000 800000 3419302 1446108 1973194 169518 31257 138261 2911455 X 1870538 55563 55563 1814975 -71166 -71166 1743809 1406771 71166 71166 1335605 1335605 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Foundation owns the Heritage Project, which contains pieces of artwork that show the history of the Sisters of Providence. The value of the artwork is tracked on the organization's depreciation schedule. The purpose of the artwork is for public exhibition on history related to Catholicism. 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 2025 OR 2024. WITH FEW EXCEPTIONS, MCSF'S INFORMATIONAL RETURN (I.R.S. FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $70922 Booster COGS $244 false BASH 108362 85412 22950 5500 4278 16873 21682 JOGATHON 46571 40150 6421 146 96 7428 1 21812 7217 14595 14915 176745 132779 43966 5646 4278 16969 44025 70918 -26952 false LOYOLA SACRED HEART HIGH SCHO 320 EDITH ST MISSOULA MT 59801 810244544 506532 0 FINANCIAL SUPPORT SAINT JOSEPH ELEMENTARY SCHOO 503 EDITH ST MISSOULA MT 59801 810383163 422707 0 FINANCIAL SUPPORT 2 0 false false false false false false false false false STEPHANIE TOPP FOUNDATION DIRECTOR 16452 16452 X 83485 Selling Price false false false Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c SUPERVISORS AND THE FOUNDATION'S DIRECTOR MONITOR EMPLOYEES AND BOARD MEMBERS FOR COMPLIANCE AS PART OF THEIR REGULAR JOB DUTIES. Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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 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 506532 FMV LOYOLA SACRED HEART HIGH SCHOOL o 38675 Cost SAINT JOSEPH ELEMENTARY SCHOOL l 422707 FMV SAINT JOSEPH ELEMENTARY SCHOOL o 51906 Cost