2020-02-20T17:02:36-06:00 2019-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2018-07-01 850320982 REHOBOTH CHRISTIAN SCHOOL ASSOCIATION REHO 5058634412 PO BOX 41 REHOBOTH NM 87322 HENRY ROBERT IPPEL EXECUTIVE DIRECTOR 5058634412 2019-11-27 true FARLEY VENER P00162894 5058838788 2020-02-20 173.12.205.65 2020-02-20 17:02:36 CS P C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C F568730183B0C4E00A3988643C5B77D372E0B0A8 2018 2020-09-22 18:59:49Z HENRY ROBERT IPPEL PO BOX 41 REHOBOTH NM 87322 7530197 false X WWW.RCSNM.ORG X 1985 NM TO PROVIDE CHRISTIAN EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K THROUGH 12 WITHIN A MULTI-CULTURAL SETTING. REHOBOTH CHRISTIAN SCHOOL SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE, AND THOROUGHLY CHRISTIAN. 11 11 123 525 23890 3342825 3896264 2178421 2141736 127609 -18208 153388 163969 5802243 6183761 0 0 3180720 3287687 0 418990 2319650 3079902 5500370 6367589 301873 -183828 31012693 31254459 332119 354642 30680574 30899817 TO PROVIDE CHRISTIAN EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K THROUGH 12 WITHIN A MULTI-CULTURAL SETTING. REHOBOTH CHRISTIAN SCHOOL SEEKS TO BE VIGOROUSLY ACADEMIC, BEAUTIFULLY DIVERSE, AND THOROUGHLY CHRISTIAN. false false 5213683 2133366 TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH TWELFTH GRADE FOR 442 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION, AND THE SURROUNDING AREA. 5213683 true true false false false false false false false true true true false false true true true true true 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 true 12 0 true 123 true true true false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false X X X PERISKILA BRINK 5058634412 PO BOX 41 REHOBOTH NM 87322 ERIC BEGAY PRESIDENT 2.00 X X 0 0 0 JAMES RICH VICE PRESIDE 2.00 X X 0 0 0 GEORGE JACOB SECRETARY 2.00 X X 0 0 0 CHRIS VICENTE TREASURER 2.00 X X 0 0 0 MYRON LIZER BOARD MEMBER 1.00 X 0 0 0 PRISCILLA ARMSTRONG-IDE BOARD MEMBER 1.00 X 0 0 0 VONDA CLAW BOARD MEMBER 1.00 X 0 0 0 JERRILYN HENRY BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE MARTIN BOARD MEMBER 1.00 X 0 0 0 TABITHA MANUELITO BOARD MEMBER 1.00 X 0 0 0 ANGELA KIEN BOARD MEMBER 23.00 X 0 0 0 HENRY ROBERT IPPEL EXECUTIVE DI 30.00 X 63500 0 19075 JAMES DE MOL FINANCE DIRE 40.00 X 60353 0 18762 123853 37837 false false false MURPHY BUILDERS 808 BOARDMAN DRIVE GALLUP NM 87301 DEMOLITION 350947 1 560781 3335483 3896264 TUITION AND FEES 611600 1762036 1762036 CAMPUS PROGRAMS 611600 361881 361881 STUDENT ACTIVITIES 611600 17819 17819 2141736 90052 90052 156337 6818 149519 149519 149519 1115000 1084306 138954 30694 -138954 -108260 -108260 33291 34361 -1070 -1070 105887 81997 23890 23890 MISC INCOME/LOSS 900099 -8370 -8370 -8370 6183761 2133366 23890 130241 161690 129788 19774 12128 2393493 1962051 260003 171439 239237 195826 27619 15792 307805 220729 57524 29552 185462 153639 19316 12507 18687 15765 1529 1393 4767 4767 34254 34254 16032 16032 53261 47499 2194 3568 76389 24963 51426 175023 127048 27601 20374 110531 87792 11226 11513 756993 612791 75454 68748 235810 217461 5345 13004 530 530 1004719 894569 110150 84688 67258 9884 7546 STUDENT ACTIVITIES 287534 287534 LUNCH PROGRAM 108946 108946 EDUCATIONAL ACTIVITIES 85587 84987 600 BAD DEBT EXPENSE 26151 26151 6367589 5213683 734916 418990 151277 71860 4334795 877971 700000 1500000 53576 97026 4291 3288 66315 28125 33030270 11814962 19653626 21215308 4051204 5337040 1908425 2037712 89184 86129 31012693 31254459 145589 118201 147959 199479 38571 36962 332119 354642 X 19109278 21042675 4848854 2485650 6722442 7371492 30680574 30899817 31012693 31254459 -183828 403071 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7030303 3711097 504488 6400 16032 11223456 5900406 919903 430139 206495 13650 7030303 4778972 716875 579494 160000 14936 5900405 4821964 222812 -61876 188488 15440 4778972 4599117 301589 175578 230290 24030 4821964 0.32930 0.49360 0.17710 false false 94407 4831440 4925847 24932792 9883663 15049129 1729932 1235013 494919 1441699 696286 745413 21215308 ENDOWMENT FUNDS 2037712 F 2037712 PRESENT VALUE OF ANNUITY AGREEMENTS 36962 36962 X 6652797 403071 81997 485068 6167729 16032 16032 6183761 6433554 81997 81997 6351557 16032 16032 6367589 SCHEDULE D, PAGE 3, PART X RCS FILES FEDERAL FORM 990 AND FORM 990-T TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM FILING WITH THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. REHOBOTH DEVELOPMENT LLC. IS A DISREGARDED ENTITY AND REQUIRES NO TAX RETURN. RCS IS NOT CURRENTLY UNDER AUDIT NOR HAS THE RCS BEEN CONTACTED BY ANY INCOME TAX JURISDICTION. MANAGEMENT OF RCS BELIEVES THE ONLY ACTIVITY SUBJECT TO UNRELATED BUSINESS INCOME TAX IS MEAL PREPARATION. RCS GENERATED A LOSS FROM MEAL PREPARATION DURING THE YEAR ENDED JUNE 30, 2019, AND, ACCORDINGLY, PAID NO INCOME TAX RELATED TO THE UNRELATED BUSINESS ACTIVITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 81,997 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 81,997 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ALL STUDENT RECRUITMENT ADVERTISEMENTS THAT RUN IN THE GALLUP INDEPENDENT AND THE NAVAJO TIMES. SCHEDULE E, LINE 6 REHOBOTH CHRISTIAN SCHOOL RECEIVED 391,996 FROM THE STATE OF NEW MEXICO FOR PRE-KINDERGARTEN, 97,476 FROM THE STATE OF NEW MEXICO GRANT FOR NUTRITION, AND 66,809 FROM E-RATES GRANT TO OBTAIN AFFORDABLE INTERNET ACCESS. CONCESSION STAN 15143 15143 14653 DESTINATION REH 11225 11225 11894 26368 26368 26547 26547 -179 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION INCLUDE PARENTS AND OTHER INDIVIDUAL CONTRIBUTORS TO THE ASSOCIATION. THESE MEMBERS ARE ELIGIBLE TO OFFER THEIR NAME FOR THE BOARD BALLOT AND TO VOTE FOR THE BOARD REPRESENTATIVES. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY, THE MEMBERS OF THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION ELECT BOARD MEMBERS TO A THREE YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 7B AT AN ANNUAL MEETING, THE MEMBERSHIP OF REHOBOTH CHRISTIAN SCHOOL ASSOCIATION APPROVES A BUDGET AND VOTES ON ANY OTHER IMPORTANT ISSUES THE BOARD BRINGS BEFORE THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, WHO REVIEWS THE RETURN WITH THE FINANCE COMMITTEE, WHICH RECOMMENDS FILING TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE REHOBOTH CHRISTIAN SCHOOL ASSOCIATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. IT IS INCLUDED IN THE INTERNAL BOARD OPERATIONS DOCUMENTS GIVEN TO BOARD MEMBERS AT THE BEGINNING OF THEIR THREE YEAR TERM. BOARD MEMBERS ARE REQUIRED TO SIGN THE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES WHO WOULD REQUEST THEM AT THE ASSOCIATION OFFICE. REHOBOTH DEVELOPMENT LLC PO BOX 41 REHOBOTH NM 87322 REAL ESTAT NM 94407 REHOBOTH C REHOBOTH CHRISTIAN SCHOOL ASSOC