2024-05-01T12:27:01-05:00 2023-12-31 990 2023-01-01 810505179 Holy Spirit Memorial Foundation % Mark C Dvarishkis HOLY 4065422167 130 S 6th St E Missoula MT 59801 MARK C DVARISHKIS Treasurer 4065422167 2024-05-01 MARK DVARISHKIS XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z JAMES WILEY 130 S 6th St E Missoula MT 59801 20435 false X office@holyspiritmissoula.org X 509 (a) 3 1995 MT Provide funding for affiliate church Holy Spirit Episcopal Parish for building repairs Christian outreach and continuing education 9 9 0 9 0 27501 5062 0 15373 0 27501 20435 28314 27809 0 0 0 0 130 125 28444 27934 -943 -7499 655164 706534 0 655164 706534 Church ministry and Christian outreach false false 27809 27809 Provide funding for affiliate church, Holy Spirit Episcopal Parish, building repairs, Christian outreach, and continuing education. Church Improvements: $16379 Outreach: $9,393 Education: $2,037 27809 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false true false false false MT X JUDITH A PAROCK 4065422167 130 S 6th St E Missoula MT 59801 X THE REV TERRI A GROTZINGER Rector 0.500 X 0 0 0 BILL DRUMMOND Clerk 1.000 X 0 0 0 MARK DVARISHKIS Treasurer 4.000 X 0 0 0 JAMES WILEY President 0.500 X 0 0 0 BOB WATTENBERG Not an officer 0.500 X 0 0 0 AUDREY MURRAY Not an Officer 0.500 X 0 0 0 TANYA LODHAL Not an Officer 0.500 X 0 0 0 DOUG ANDERSON Not an Officer 0.500 X 0 0 0 STEVE SHELLY Vice President 0.500 X 0 0 0 SCOTT JOURDONNAIS Not an Officer 0.500 X 0 0 0 false false false 5062 5062 15373 15373 0 20435 15373 27809 27809 125 27934 27809 0 0 1112 5203 919 919 653133 700412 655164 706534 0 0 X 307074 317983 348090 388551 655164 706534 655164 706534 -7499 58869 X true false true false X X 1 HOLY SPIRIT PARISH 810257611 1 true 27809 0 1 27809 0 true false false false false false false false false false false false false false false true false false false false false false false false false 348090 40461 388551 404821 -56731 348090 354616 50205 404821 355640 -1024 354616 309619 46021 355640 false false P5, Ln 4 THE ENDOWMENT FUNDS INTEREST ONLY ARE USED FOR EDUCATION, TRAVEL TO THE P5, Ln 4 HOLY LAND, MUSIC AND SUPPORT OF HOLY SPIRIT PARISH, WHERE P5, Ln 4 NEEDED. THE BY-LAWS ANHD FINANCIAL STATEMENTS ARE AVAILABLE P5, Ln 4 TO THE PUBLIC AT THE HOLY SPIRIT PARISH CHURCH OFFICE. THE P5, Ln 4 FINANCIAL STATEMENTS ARE PREPARED MONTHLY AND PRESENTED QUARTERLY P5, Ln 4 AT THE MEMORIAL BOARD MEETINGS AND REVIEWED BY AN INDEPENDENT AUDITOR P5, Ln 4 ANNUALLY. THE HOLY SPIRIT MEMORIAL FOUNDATION ANNUAL REPORT IS P5, Ln 4 PRESENTED TO EVERY MEMBER OF HOLY SPIRIT PARISH ATTENDING THE P5, Ln 4 ANNUAL MEETING AND COPIES OF THE ANNUAL REPORT AND FORM 990 ARE P5, Ln 4 AVAILABLE TO THE PUBLIC AT THE HOLY SPIRIT PARISH OFFICE. true Holy Spirit Parish 130 S 6th St E Missoula MT 59801 810257611 501c 3 27809 0 0 0 PART 1 Line 2 AN ACCOUNTING OF ALLOCATIONS IS PRESENTED MONTHLY TO THE TREASURER PART 1 LINE 2 AND QUARTERLY AT THE MEMORIAL FOUNDATION MEETINGS THE ANNUAL REPORT PART 1 LINE 2 IS PRESENTED TO THE PARISH AT THE ANNUAL MEETING AND IS AVAILABLE TO PART 1 LINE 2 THE PUBLIC AT THE HOLY SPIRIT PARISH OFFICE Part VI Line 11b The financial statements are prepared monthly and are reviewed & approved Part VI Line 11b by the voting members on a quarterly basis. Part VI Line 19 The statements are presented at the annual meeting of all parishioners. ' Part VI Line 19 The forms are available upon request at the Holy Spirit parish office. Part VI, Line 11b and Line 19 THE GOVERNING BODY OF HOLY SPIRIT MEMORIAL FOUNDATION CONSISTS OF Part VI, Line 11b and Line 19 10 MEMBERS. THE 10 MEMBERS INCLUDE THE RECTOR OF HOLY SPIRIT PARISH, THREE Part VI, Line 11b and Line 19 MEMBERS APPOINTED BY THE RECTOR, THREE MEMBERS APPOINTED BY THE VESTRY OF Part VI, Line 11b and Line 19 HOLY SPIRIT PARISH, AND THREE MEMBERS ELECTED BY THE PARISH AT THE ANNUAL Part VI, Line 11b and Line 19 MEETING OF HOLY SPIRIT PARISH, WHICH IS HELD EVERY JANUARY. THE BOARD Part VI, Line 11b and Line 19 MEMBERS ARE ALL VOLUNTEERS AND RECEIVE NO COMPENSATION. MEETINGS ARE Part VI, Line 11b and Line 19 HELD QUARTERLY. A BUDGET DETERMINING THE CASH AMOUNT OF SUPPORT TO THE Part VI, Line 11b and Line 19 AFFILIATED CHURCH, HOLY SPIRIT PARISH, IS BASED ON THE EARNINGS OF THE Part VI, Line 11b and Line 19 INVESTMENTS AND IS APPROVED BY THE HOLY SPIRIT MEMORIAL FOUNDATION BOARD' Part VI, Line 11b and Line 19 THE CHECKS ARE WRITTEN TO HOLY SPIRIT PARISH AND ARE SIGNED BY ONE Part VI, Line 11b and Line 19 MEMBER OF THE FOUNDATION AND ONE MEMBER OF THE PARISH. ALL MINUTES OF THE Part VI, Line 11b and Line 19 FOUNDATION MEETINGS ARE AVAILABLE AT THE HOLY SPIRIT PARISH OFFICE. Part VI, Line 11b and Line 19 THE MONTHLY FINANCIAL STATEMENTS ARE REVIEWED BY VOTING MEMBERS AND Part VI, Line 11b and Line 19 APPROVED ON A QUARTERLY BASIS. THE ANNUAL FINANCIAL STATEMENTS ARE Part VI, Line 11b and Line 19 REVIEWED BY AN INDEPENDENT AUDITOR AND A CERTIFICATE IS ISSUED. Part VI, Line 11b and Line 19 THE STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING HELD IN JANUARY Part VI, Line 11b and Line 19 FOR ALL MEMBERS OF HOLY SPIRIT PARISH. THE FORMS ARE AVAILABLE Part VI, Line 11b and Line 19 TO THE PUBLIC AT THE HOLY SPIRIT PARISH OFFICE. A COPY OF Part VI, Line 11b and Line 19 FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. DOCUMENTS ARE Part VI, Line 11b and Line 19 AVAILABLE TO THE PUBLIC AT THE HOLY SPIRIT PARISH OFFICE.