2025-06-17T00:49:30-05:00 2024-07-31 813189955 AUSTIN ACCOUNTING SERVICES 3400 CENTENNIAL DR HELENA MT 59601 990 2023-08-01 470866364 HELENA CHRISTIAN SCHOOL INC HELE 4064423821 3384 CANYON FERRY ROAD BLDG A EAST HELENA MT 59635 AARON HANSEMANN CHAIR 4064593840 2025-06-17 1 0 CHRISTINE D AUSTIN P00536062 4064311883 2025-06-16 X 2023 2025-03-06 01:10:19Z AARON HANSEMANN 3384 CANYON FERRY ROAD BLDG A EAST HELENA MT 59635 1894681 0 X WWW.HELENACHRISTIAN.ORG X 2002 MT TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE. 9 9 56 0 0 0 190406 470432 1088304 1136838 7354 19306 80737 115639 1366801 1742215 0 0 0 0 831736 945606 22500 90135 161866 288883 342642 1143119 1378383 223682 363832 1185643 1506061 115714 72300 1069929 1433761 TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENTS IN PRE K - 12TH GRADE. 0 0 1139864 1156144 PROVIDE A CHRISTIAN BASED FULL CURRICULUM TO APPROXIMATELY 215 CHILDREN IN PREK-12. 1139864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 56 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MT X PAM KOENIG 4064423821 3384 CANYON FERRY ROAD EAST HELENA MT 59635 ROGER LONNQUIST VICE - CHAIR 1.00 X X 0 0 0 BOB HITZEROTH DIRECTOR 1.00 X 0 0 0 MARK BROWNLEE DIRECTOR 1.00 X 0 0 0 AARON HANSEMANN CHAIR 1.00 X X 0 0 0 JUDY ROLFE DIRECTOR 1.00 X 0 0 0 ROB LAWLER SECRETARY 1.00 X X 0 0 0 HOLLY MATZ-BLANK DIRECTOR 1.00 X 0 0 0 JOHN LAGERQUIST DIRECTOR 1.00 X 0 0 0 JANA MCBRIDE DIRECTOR 1.00 X 0 0 0 THEODORE CLARK SUPERINTENDENT 40.00 X 73275 0 0 PAM KOENIG FINANCIAL DIRECTOR 40.00 X 41700 0 0 JODI MORRISON PRINCIPAL 40.00 X 44417 0 0 DWIGHT NELSON PRINCIPAL 40.00 X 29842 0 0 189234 0 0 0 0 0 0 0 39218 431214 470432 TUITION 611600 982246 982246 0 APPLICATION AND BOOK F 611600 60009 60009 0 ATHLETICS 611600 46262 46262 0 OTHER 611600 23878 23878 0 AFTER SCHOOL CARE 611600 11815 11815 12628 12628 1136838 19306 19306 268105 39218 152466 115639 115639 1742215 1156144 0 115639 159500 71446 43826 44228 695229 686823 8406 13664 12196 667 801 -338 -338 77551 69218 3786 4547 11315 11315 325 325 90135 90135 4005 1335 1335 1335 37146 29717 7429 81861 65489 16372 3295 1098 1098 1099 2550 2550 15553 15553 10701 8561 2140 CLASSROOM EXPENSES 73135 73135 ATHLETICS / EXTRA CURRI 42611 42611 BAD DEBT EXPENSE 20890 20890 BUS EXPENSE 15290 15290 23965 23965 1378383 1139864 76653 161866 219873 203080 533576 590002 232361 114846 18530 3204 868 554108 92888 314144 461220 1185643 1506061 89920 57907 25794 14393 115714 72300 X 0 0 0 0 1069929 1433761 1069929 1433761 1185643 1506061 363832 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5 180222 18631 0 793082 423966 423966 74512 44727 29785 10395 9673 722 45235 38488 6747 461220 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED ON ALL STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS, WEBSITE AND STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 ALL DOCUMENTS MAINTAINED AT OFFICE. FACTS COLLECTS INFORMATION REGARDING STUDENT BODY RACIAL COMPOSITION AND IT WOULD BE EASY TO COMPILE FOR FACULTY AND STAFF IF NEEDED. SCHOLARSHIPS ARE AWARDED BASED ON ECONOMIC NEED ONLY. X X X X X 1 BANNACK GROUP LLC PO BOX 1823 BOZEMAN MT 59771 FEASIBILITY STUDY PREP AND START 0 90135 0 90135 90135 90135 MT PLANT SALES 172858 172858 245 103891 BANQUET 76969 31568 45401 17624 23730 2609 2 57495 7650 49845 3294 1070 307322 39218 268104 21163 23730 107570 152463 115641 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ORGANIZING BUILDING CAMPAIGN AND TRACKING FUNDING. THEY HAVE MADE PHONE CALLS TO SOLICIT CONTRIBUTIONS AND RESEARCHED AND ASSISTED IN APPLYING TO GRANTS AVAILABLE. HIGH COUNTRY GROWERS INC ENTITY OWNED MORE THAN 35% BY DIRECTOR, BOB HITZEROTH 103181 PURCHASE OF PLANTS FROM NURSERY FOR OUR ANNUAL FUNDRAISER. ITEMS ARE PURCHASED AT SAME WHOLESALE PRICE EXTENDED TO THEIR OTHER CUSTOMERS. THEY ARE THE ONLY PROVIDER OF LOCALLY GROWN PLANTS AND BEST RESOURCE FOR OUR NEEDS.;LISTTOTAL 108,531;LISTTOTAL 108531.LIST 70 _ 3ADMIN - 06/13/22 08:34PM WORKSHEET SCHEDULE L _ 0 _ 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT HITZEROTH AND MARK BROWNLEE ARE RELATED BY MARRIAGE. MR. BROWNLEE IS THE SON-IN-LAW OF MR. HITZEROTH. FORM 990, PART VI, SECTION B, LINE 11B 990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. THE RETURN IS PRESENTED TO THE ENTIRE BOARD AT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS GIVEN TO NEW BOARD ANNUALLY AT FIRST MEETING OF THE NEW SCHOOL YEAR. IT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ADMINISTRATOR AS WELL AS STAFF ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. ALL FORMS ARE AVAILABLE FOR INSPECTION BY CONTACTING FINANCIAL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY CONTACTING THE FINANCIAL DIRECTOR.