BILLINGS CATHOLIC SCHOOLS FOUNDATION

Address
215 N 31ST ST
BILLINGS, MT 59101-1908
Contact
Website: https://www.billingscatholicschoolsfoundation.org
Phone: +1 (406) 252-0252
Nonprofit
NTEE: B112
EIN: 38-3819006

Mission

THE BILLINGS CATHOLIC SCHOOLS FOUNDATION (BCSF) IS DEDICATED TO FOSTERING THE CONTINUED SUCCESS AND ENRICHMENT OF THE BILLINGS CATHOLIC SCHOOLS, BY PROVIDING AND INCREASING AN ENDOWMENT AND OVERSEEING ALL FUNDRAISING EFFORTS TO ENSURE LONG-TERM AND SHORT-TERM FINANCIAL STABILITY AND SUPPORT.
 20172015
Basic features of the organization
Year of formation2007
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0880
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00
Number of employees 0
Number of people compensated >$100k 0
Number of volunteers 0
Number of highly compensated contractors 0
Personnel
Augustine, Clayton
Title DIRECTOR
Name of key/compensated person CLAYTON AUGUSTINE
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Barthel, Craig
Title DIRECTOR
Name of key/compensated person CRAIG BARTHEL
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Brocopp, Mindi
Title DIRECTOR
Name of key/compensated person MINDI BROCOPP
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Byorth, Paul
Title DIRECTOR
Name of key/compensated person PAUL BYORTH
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Caraveau, Lynn
Title DIRECTOR
Name of key/compensated person LYNN CARAVEAU
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Cerkovnik, Bob
Title V. CHAIR
Name of key/compensated person BOB CERKOVNIK
Position of compensated person
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Charles, Debbi
Title DIRECTOR
Name of key/compensated person DEBBI CHARLES
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Cranston, Steve
Title TREASURER
Name of key/compensated person STEVE CRANSTON
Position of compensated person
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Fehr, Jessica
Title DIRECTOR
Name of key/compensated person JESSICA FEHR
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Friez, Sarah
Title DIRECTOR
Name of key/compensated person SARAH FRIEZ
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Harrington, Bernie
Title DIRECTOR
Name of key/compensated person BERNIE HARRINGTON
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Harris, Jim
Title DIRECTOR
Name of key/compensated person JIM HARRIS
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Knudson, Steve
Title DIRECTOR
Name of key/compensated person STEVE KNUDSON
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Mattix, Bill
Title DIRECTOR
Name of key/compensated person BILL MATTIX
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Schafer, Matt
Title DIRECTOR
Name of key/compensated person MATT SCHAFER
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities FOSTERING THE CONTINUED SUCCESS AND ENRICHMENT OF THE BILLINGS CATHOLIC SCHOOLS
Program service expenses, total $1,008,476.00
Programs, including revenue & expenses
PROVIDING SCHOLARSHIPS AND DISTIBUTIONS TO THE BILLINGS CATHOLIC SCHOOLS WHICH INCLUDES:$402,741 FROM THE BILLINGS AREA CATHOLIC EDUCATION TRUST$420,177 FROM THE MAYFAIR FUNDRAISER$31,962 FROM THE ANNUAL FUND$102,463 FROM THE PORTER ENDOWMENT$37,191 FROM THE FOUNDATION$554 FROM SPECIAL EVENTS$13,388 FROM ANNUITY PAYMENTS
Program expenses $1,008,476.00
Program revenue $0.00
Grants and allocations made $1,008,476.00
Program description PROVIDING SCHOLARSHIPS AND DISTIBUTIONS TO THE BILLINGS CATHOLIC SCHOOLS WHICH INCLUDES:$402,741 FROM THE BILLINGS AREA CATHOLIC EDUCATION TRUST$420,177 FROM THE MAYFAIR FUNDRAISER$31,962 FROM THE ANNUAL FUND$102,463 FROM THE PORTER ENDOWMENT$37,191 FROM THE FOUNDATION$554 FROM SPECIAL EVENTS$13,388 FROM ANNUITY PAYMENTS
Financial data
Revenue
Total revenue$4,647,128.00$4,824,940.00
Revenue from contributions (total) $3,843,930.00
Investment income, current yr $559,771.00
Total revenue from grants, etc., current yr $3,843,930.00
Other revenue, current yr $421,239.00
Net unrelated business taxable revenue $0.00
Sources of contributions
Revenue from fundraising events $38,507.00
Revenue from all other contributions $3,805,423.00
Other types of revenue
Miscellaneous revenue (total) $125,244.00
Investment income $425,552.00
Net income from fundraising events $295,995.00
Expense categories (totals)
Total functional expenses: sum of all $1,461,856.00
Total functional expenses: program service  $1,008,476.00
Total functional expenses: management and general $284,803.00
Total functional expenses: fundraising $168,577.00
Fees for services
Fundraising service fees (total) $0.00
Investment management fees (total) $97,935.00
Assets and liabilities
Total assets$35,261,709.00$25,257,473.00
Total assets, beginning of year $21,846,203.00
Total liabilities $221,435.00
Total liabilities, beginning of year $272,012.00
Pledges & accounts receivable, net $1,226,543.00
Unrestricted net assets, end of yr $1,419,999.00
Temporarily restricted net assets $7,891,972.00
Permanently restricted net assets, end of yr $15,724,067.00
Net assets $25,036,038.00
Net assets, beginning of year $21,574,191.00
Other assets $1,499,091.00
Investments: other securities $220,808.00
Investments: publicly traded securities $16,661,271.00
Cash: non-interest bearing $132,490.00
Cash: non-interest bearing, beginning of year $216,990.00
Other financial variables
Revenue less expenses $3,363,084.00
Advertising (total) $8,883.00
Savings & temp cash investment $2,409,643.00
Accounts receivable, net $66,278.00
Accounts payable & accrued expenses $49,431.00
Deferred revenue $172,004.00
Total net assets or fund balances $25,036,038.00
Governance and accountability
Number of voting members 17
Number of independent voting members 17
Financial sheets were audited True
Accrual accounting True
Tax year start date 2014-07-01
Tax year end date2017-06-012015-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990
Reason for form submission
First filing True
IRS schema version 2014v6.0
Filing identifier 201631379349304343
Use these data in your project Benchmark this organization against its peers