2015-02-19T10:06:30-06:00 2014-05-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2013-06-01 850244670 HOPE CHRISTIAN SCHOOLS INC HOPE 5058228868 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 DON SWAIM PRESIDENT 5058228868 2015-02-19 1 FARLEY VENER P00162894 5058838788 2013 2016-04-25 22:37:26Z DON SWAIM 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 11094638 0 X HTTP://WWW.HOPECHRISTIANSCHOOL.ORG/ X 1976 NM HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TOSTUDENTS WITH A POSITIVE ATTITUDE TOWARD EDUCATION TO PROGRESSACADEMICALLY, SPIRITUALLY AND SOCIALLY. 5 4 290 0 0 0 249821 333530 10386493 10252799 2435 2989 343825 253869 10982574 10843187 0 11662 0 0 6333057 6585452 0 0 187711 3725768 3604564 10058825 10201678 923749 641509 12741074 13110025 5859462 5636904 6881612 7473121 HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TOSTUDENTS WITH A POSITIVE ATTITUDE TOWARD EDUCATION TO PROGRESSACADEMICALLY, SPIRITUALLY AND SOCIALLY. 0 0 9195133 11662 10255788 HOPE CHRISTIAN SCHOOL PROVIDES ACADEMIC PROGRAMS TO CHILDRENFROM KINDERGARDEN THROUGH HIGH SCHOOL. 9195133 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 1 72 0 290 1 0 0 0 0 1 0 1 1 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NM X THE ORGANIZATION 5058228868 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 DONALD SWAIM PRESIDENT 2.00 X X 0 0 0 JAMES TATE VICE PRESIDENT 2.00 X X 67914 0 0 DAN HEDGES DIRECTOR 2.00 X 0 0 0 TOM CROW DIRECTOR 2.00 X 0 0 0 SANDI BLACK SECRETARY/TREASURER 2.00 X X 0 0 0 PAM LOBER BUSINESS MANAGER 40.00 X 53927 0 2158 THOMAS MORRIS SUPERINTENDENT 40.00 X 60601 0 2427 182442 0 4585 0 0 0 0 CANTEEN 4809 HAWKINS STREET NE ALBUQUERQUE NM 87109 LUNCHROOM 260479 LIGHTHOUSE 3400 MENAUL NE STE 200 ALBUQUERQUE NM 87107 IT MANAGEMENT 200696 S&G 4308 DRY CREEK PL NW ALBUQUERQUE NM 87114 JANITORIAL 196706 JANOW ACAD OF MUSIC LLC 8531 RAVEN RIDGE DR NE ALBUQUERQUE NM 87113 MUSIC CLASSES 110922 4 32168 301362 29631 333530 TUITION 611600 8789484 8789484 REGISTRATION 611600 423074 423074 SUPPLEMENTAL PROGRAMS 611600 341532 341532 ATHLETIC ACTIVITY 611600 258273 258273 LUNCHROOM 611600 154930 154930 285506 285506 10252799 2989 2989 505320 32168 251451 253869 253869 10843187 10255788 0 253869 11662 11662 187027 165720 16541 4766 4795189 4250416 422910 121863 129512 113127 12720 3665 1073953 971398 79785 22770 399771 355379 34462 9930 397887 335231 62656 54597 54597 58053 58053 120456 112425 8031 502308 474677 25119 2512 89550 83993 5061 496 STUDENT ACTIVITIES 535463 535463 REPAIRS AND MAINTENANCE 487505 462071 23122 2312 SPORTS EXPENSE 484060 484060 UTILITIES 258241 243170 13753 1318 616444 541744 56621 18079 10201678 9195133 818834 187711 2255907 3105233 797206 307666 55435 282867 69520 34871 15604466 6225078 9563006 9379388 12741074 13110025 1081990 773601 1301990 1375143 3475482 3488160 5859462 5636904 X 6084406 5544737 797206 1928384 6881612 7473121 12741074 13110025 X 641509 -50000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535053 63674 116838 481889 476925 60900 2772 535053 500957 -22030 2002 476925 417970 27662 55325 500957 0.92000 0.08000 0 1 1 3553930 3553930 7292525 3326787 3965738 2866611 1419982 1446629 1864023 1454280 409743 27377 24029 3348 9379388 X 10843187 0 10843187 0 10843187 10201678 0 10201678 0 10201678 PART V, LINE 4: IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE FUND AGREEMENT, THE FOUNDATION IS REQUIRED TO INVEST AND USE THE ENDOWMENT AND ITS EARNINGS TO PROVIDE FINANCIAL ASSISTANCE FOR QUALIFYING STUDENTS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATIONS FINANCIAL STATEMENTS. CURRENTLY THE PRIOR 3 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE CURRENT YEAR ENDED MAY 31. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN THE HONOR CODE, THERE IS A SECTION REGARDING DISCRIMINATION AND HARASSMENT. THE SECTION STATES, "VERBAL ATTACKS ON ONE'S SEX, RACE, RELIGION, OR ETHNIC ORIGIN IS NOT ACCEPTABLE." SCRIP CARDS 132818 132818 129237 GIFT WRAP 62515 62515 3437 36475 6 137792 137792 1500 1511 10272 33538 333125 333125 4937 1511 10272 199250 215970 117155 0 DELTA MINISTRIES 11662 FOR ORGANIZATION OF STUDENT MISSION TRIP JAMES TATE BOARD VICE PRESIDENT 67914 SERVICES 0 SANDI WILLIAMS SCHOOL EMPLOYEE 38845 INSTRUCTION 0 X 1 2500 X 100 X MACHINERY 0 2649 X RISO REPAIR 0 2580 X DECORATIONS 0 500 X PERSONAL CARE 0 328 X MEALS 0 170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS EMAILED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY CHANGES ARE COMMUNICATED TO THE ACCOUNTING FIRM THAT PREPARES THIS FORM 990. FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE : THE ORGANIZATION USED THE ACSI SURVEY TO DETERMINE AND "BRACKET" ALL ADMINISTRATIVE SALARIES, BY POSITION, BASED ON AVERAGES FROM PRIVATE, CHRISTIAN SCHOOLS IN THE ROCKY MOUNTAIN REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS TO FOUNDATION -50,000. FORM 990 PART XII L2C NO CHANGE FROM PRIOR YEAR PT VI, LINE 11A A DRAFT OF FORM 990 IS EMAILED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY CHANGES ARE COMMUNICATED TO THE ACCOUNTING FIRM THAT PREPARES THIS FORM 990. PT VI, LINE 15 THERE IS A COMPENSATION SCHEDULE FOR ADMINISTRATORS AND TEACHERS THAT IS BASED ON PERIODIC RESEARCH CONDUCTED BY THE BOARD AND ADMINISTRATIVE STAFF THAT COMPARES SALARIES WITH OTHER CHRISTIAN SCHOOLS AND OUTSIDE INFORMATION. THE ADMINISTRATOR WHO IS ON THE BOARD DOES NOT PARTICIPATE IN DISCUSSION OF HER SALARY OR BENEFITS. THE REVIEW PROCESS DOES INCLUDE ONLY THE INDEPENDENT BOARD MEMBERS. PT VI, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO MAKE GOVERNING DECISIONS. HOPE FOUNDATION OF NEW MEXICO 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 850329331 FINANCIAL SUPPORT NM 501(C)(3) BOARD OF DIRECTORS 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE FOUNDATION OF NEW MEXICO INC B 50000 FMV HOPE FOUNDATION OF NEW MEXICO INC C 137446 FMV