2016-11-03T11:39:03-05:00 2016-06-30 273608906 James H Quist CPA PLC 2425 Avon Ave SW Wyoming MI 49519 990 2015-07-01 850320982 Rehoboth Christian School Association REHO PO Box 41 Rehoboth NM 873220041 James De Mol Director of Fin 5058634412 2016-11-21 false James H Quist CPA P00958612 6164435344 2016-11-03 X 2015 2017-02-10 21:41:12Z James De Mol 8145675 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 11 139 637 0 0 5047590 5643106 1844932 1959864 280945 71623 246050 129058 7419517 7803651 0 0 3310169 3385975 0 354823 2814840 2390742 6125009 5776717 1294508 2026934 20329721 22242613 191280 198839 20138441 22043774 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 4598561 1959864 To provide a Christian Education from Pre K through twelfth grade for 508 children from Gallup, New Mexico, the Navajo Nation, and surrounding area. 4598561 true true false false false false false false false true true true false false true false 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 false true 23 0 139 true false false false false false false false false false true 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 James R De Mol 5057269704 PO Box 41 Rehoboth NM 873220041 Vickie Olson President 2.00 0.00 X X 0 0 0 Tim Pikaart Vice President 2.00 0.00 X X 0 0 0 Ray Francisco Treasurer 2.00 0.00 X X 0 0 0 Julia Mitchell Secretary 2.00 0.00 X X 0 0 0 Eric Begay Board Member 1.00 0.00 X 0 0 0 Christine Castillo Board Member 1.00 0.00 X 0 0 0 Marylynn Harry Board Member 1.00 0.00 X 0 0 0 Natasha Hanley Board Member 1.00 0.00 X 0 0 0 Daisey Arsenault Board Member 1.00 0.00 X 0 0 0 Norman Chee Board Member 1.00 0.00 X 0 0 0 Roberta Drake Board Member 1.00 0.00 X 0 0 0 Carol Bremer-Bennett Superintendent 20.00 0.00 X 37508 0 12857 Franklin Freeland Superintendent 20.00 0.00 X 30971 0 3714 James De Mol Director of Finance and Opera 40.00 0.00 X 57636 0 27477 126115 0 44048 0 false false false Rockford Construction 601 First Street NW Grand Rapids MI 49504 Construction 614653 1 419794 5223312 12000 5643106 Tuition and Fees 611600 1605677 1605677 Campus Programs 611600 271053 271053 Student Activities 611600 83134 83134 1959864 67697 67697 101458 19234 82224 82224 82224 314208 900 311182 3026 900 3926 3926 33500 7963 25537 25537 29506 3645 25861 25861 Misc IncomeLoss 900099 -4564 -4564 -4564 7803651 2135008 0 25537 138636 138636 2484806 2045100 269943 169763 220246 181668 22296 16282 352773 289738 38189 24846 189514 149914 24859 14741 32164 24783 4110 3271 1311 1311 36615 36615 15440 15440 43896 28588 3827 11481 63336 20089 43247 142854 85946 36664 20244 118720 92098 15309 11313 203615 157223 26336 20056 179207 162733 5744 10730 742 189 553 833971 715537 118434 95895 73309 13737 8849 Educational Activities 63483 58988 4495 Bad Debt Expense 19259 19259 Lunch Program 125732 125732 Student Activities 226741 226741 187761 180274 7487 5776717 4598561 823333 354823 1530468 2261115 597927 2076367 78396 52774 5979 6975 78822 61654 23486096 10374582 13373286 13111514 4406676 4435327 258167 236887 20329721 22242613 96260 64166 55894 97727 39126 36946 191280 198839 X 12758350 12286114 2228817 4257908 5151274 5499752 20138441 22043774 20329721 22242613 2026934 -121601 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4821964 222812 -61876 188488 15440 4778972 4599117 301589 175578 230290 24030 4821964 4078342 121991 622617 206661 17172 4599117 3734810 100355 456416 204552 8687 4078342 3839220 120171 -25797 190059 8725 3734810 0.17940 0.76760 0.05300 false false 1831440 1831440 18302587 8316911 9985676 1798835 1606307 192528 1553234 451364 1101870 13111514 Commonfund Multi-Strategy Equity 2002579 F Commonfund Multi-Strategy Bond Fund 578098 F Barnabas Core Fixed & Cash Equiv 46613 F Barnabas Emerging Markets Equity 70851 F Barnabas Global & International Eq 540706 F Barnabas LargeMidSmall Cap Eq 242696 F Barnabas Low Volatility 311994 F Barnabas Opportunistic 181944 F Barnabas Private Equity 158949 F Pinnacle Bank Money Market 300897 C 4435327 Property held for resale 157707 Cash surrender value Life Insurance 56450 Annuity Gifts Receivable 22730 236887 Present value of annuity agreements 36946 36946 7682050 -121601 -121601 7803651 7803651 5776717 5776717 5776717 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) Rehoboth Christian School received $256,495 from the State of New Mexico for Pre Kindergarten, and $130,245 from the State of New Mexico Grant for Nutrition, and $33,054 from E-Rates Grant to obtain affordable internet access. Description of nondiscriminatory policy (Question 3) The racially nondiscriminatory policy is published on all student recruitment advertisements that run in the Gallup Independent and the Navajo Times. Band 9405 9405 2080 Choir 5673 5673 540 10 18422 18422 5343 33500 33500 7963 7963 25537 Members or stockholder classes and rights 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. Member election for additional members Part VI line 7a Annually, the members of the Rehoboth Christian School Association elect board members to a three year term. Governing body decisions 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 governing body review Part VI line 11 The 990 is reviewed by the Director of Finance and the Accounting Manager. They recommend filing to the Board of Directors, through the Finance Committee. Conflict of interest policy compliance 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. Governing documents etc available to public Part VI line 19 Governing documents are available to interested parties who would request them at the Association office.