2017-11-14T09:37:24-07:00 2017-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2016-07-01 850320982 REHOBOTH CHRISTIAN SCHOOL ASSOCIATION REHO 5058634412 PO BOX 41 REHOBOTH NM 87322 JAMES DE MOL DIRECTOR-FINANCE/OPE 5058634412 2017-10-30 true FARLEY VENER P00162894 5058838788 2017-11-14 F568730183B0C4E00A3988643C5B77D372E0B0A8 F568730183B0C4E00A3988643C5B77D372E0B0A8 2016 2021-01-29 14:40:06Z JAMES DE MOL PO BOX 41 REHOBOTH NM 87322 13392377 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. 8 8 131 650 0 5643106 10707157 1959864 2221666 71623 85231 129058 197183 7803651 13211237 0 0 3385975 3408865 0 383844 2390742 2277233 5776717 5686098 2026934 7525139 22242613 30309591 198839 251105 22043774 30058486 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 4481431 2232941 TO PROVIDE A CHRISTIAN EDUCATION FROM PRE-K THROUGH TWELFTH GRADE FOR 462 STUDENTS FROM GALLUP, NEW MEXICO, THE NAVAJO NATION, AND THE SURROUNDING AREA. 4481431 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 false false false false false true 31 0 true 131 true false false false false false false X 8 8 false false false false true true true true true false false true true true true true true false false false X X JAMES DE MOL 5058634412 PO BOX 41 REHOBOTH NM 87322 MYRON LIZER PRESIDENT 2.00 X X 0 0 0 ROBERTA DRAKE VICE PRESIDE 2.00 X X 0 0 0 WILLIAM NICHOLS SECRETARY 2.00 X X 0 0 0 RAY FRANCISCO TREASURER 2.00 X X 0 0 0 DAISY ARSENAULT BOARD MEMBER 1.00 X 0 0 0 PRISCILLA ARMSTRONG IDE BOARD MEMBER 1.00 X 0 0 0 JAMES RICH BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE MARTIN BOARD MEMBER 1.00 X 0 0 0 JAMES DE MOL DIRECTOR-FIN 40.00 X 51202 0 31328 DONALD MCGAVRAN SUPERINTENDE 20.00 X 35708 0 9814 FRANKLIN FREELAND SUPERINTENDE 7.00 X 12330 0 1233 99240 42375 false false false AMDG ARCHITECTS INC 25 COMMERCE STREET SW SUITE 300 GRAND RAPIDS MI 49503 ARCHITECTURAL 404902 1 397413 10309744 10707157 TUITION AND FEES 611600 1793500 1793500 CAMPUS PROGRAMS 611600 315988 315988 STUDENT ACTIVITIES 611600 112178 112178 2221666 99847 99847 186468 7000 179468 179468 179468 56000 70616 -14616 -14616 -14616 41904 35464 6440 6440 88019 68060 19959 19959 MISC INCOME/LOSS 900099 -8684 -8684 -8684 13211237 2232941 271139 178702 178702 2469339 2126316 205034 137989 239372 189800 32748 16824 327613 229573 79389 18651 193839 156041 25740 12058 5623 4663 615 345 8806 8806 26125 26125 14936 14936 28599 26051 12 2536 48051 4792 43259 147228 103005 19433 24790 111691 86974 15142 9575 387805 304702 52504 30599 185397 163574 6621 15202 155 125 30 843606 663378 115498 64730 96562 74673 14603 7286 STUDENT ACTIVITIES 180889 180889 LUNCH PROGRAM 100527 100527 EDUCATIONAL ACTIVITIES 71740 71140 600 BAD DEBT EXPENSE 12028 12028 7465 7465 5686098 4481431 820823 383844 2261115 7123673 2076367 1800000 52774 42320 6975 6782 61654 39070 26560990 10732674 13111514 15828316 4435327 5292155 236887 177275 22242613 30309591 64166 113294 97727 97614 36946 40197 198839 251105 X 12286114 15151755 4257908 8691204 5499752 6215527 22043774 30058486 22242613 30309591 7525139 489573 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4778972 716875 579494 160000 14936 5900405 4821964 222812 -61876 188488 15440 4778972 4599117 301589 175578 230290 24030 4821964 4078342 121991 622617 206661 17172 4599117 3734810 100355 456416 204552 8687 4078342 0.16140 0.74300 0.09560 false false 4831440 4831440 18308432 8997620 9310812 1385245 1207717 177528 2035873 527337 1508536 15828316 5292155 F 5292155 PRESENT VALUE OF ANNUITY AGREEMENTS 40197 40197 X 13712810 489573 12000 501573 13211237 13211237 5698098 12000 12000 5686098 5686098 SCHEDULE D, PAGE 3, PART X RCS FILES THEIR FEDERAL FORM 990 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. RCS'S FORM 990S ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2014. RCS IS NOT CURRENTLY UNDER AUDIT NOR HAS RCS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THAY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. RCS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 OR 2016. 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 256,496 FROM THE STATE OF NEW MEXICO FOR PRE-KINDERGARTEN, 95,838 FROM THE STATE OF NEW MEXICO GRANT FOR NUTRITION, AND 45,079 FROM E-RATES GRANT TO OBTAIN AFFORDABLE INTERNET ACCESS. DESTINATION REH 20954 20954 17849 CONCESSION STAN 8584 8584 9303 29538 29538 27152 27152 2386 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.