2014-04-14T11:54:25-05:00 2013-05-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2012-06-01 850244670 HOPE CHRISTIAN SCHOOLS INC HOPE 5058228868 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 DON SWAIM 5058228868 2014-04-14 1 FARLEY VENER P00162894 5058838788 2012 2015-11-30 17:44:51Z DON SWAIM 8005 LOUISIANA BLVD NE ALBUQUERQUE NM 871095647 11449012 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 47 0 0 303609 249821 9521616 10386493 1936 2435 270499 343825 10097660 10982574 0 0 0 0 6189216 6333057 0 0 220099 3606351 3725768 9795567 10058825 302093 923749 12050449 12741074 6052586 5859462 5997863 6881612 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 8985737 10441131 HOPE CHRISTIAN SCHOOL PROVIDES ACADEMIC PROGRAMS TO CHILDRENFROM KINDERGARDEN THROUGH HIGH SCHOOL. 8985737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 56 0 1 290 1 0 0 0 0 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 2.00 X X 0 0 0 JAMES TATE 2.00 X X 60902 0 0 DAN HEDGES 2.00 X 0 0 0 TOM CROW 2.00 X 0 0 0 SANDI BLACK 2.00 X X 0 0 0 PAM LOBER 40.00 X 57250 0 2082 THOMAS MORRIS 40.00 X 67000 0 2615 185152 0 4697 0 0 0 0 UNITED PO BOX 2485 CAROL STREAM IL 601322485 INSURANCE 823534 NATIONWIDE ONE NATIONWIDE PLAZA 1-13-101 COLUMBUS OH 431512220 RETIREMENT 275399 US BANK 7900 JEFFERSON ST NE ALBUQUERQUE NM 87109 LOAN PAYMENTS 210132 SW SECURITIES PO BOX 130657 DALLAS TX 753130657 LOAN PAYMENTS 183587 LIGHTHOUSE 3400 MENAUL NE STE 200 ALBUQUERQUE NM 87107 IT MANAGEMENT 171515 10 249821 249821 TUITION 611600 8840664 8840664 REGISTRATION 611600 449805 449805 SUPPLEMENTAL PROGRAMS 611600 332962 332962 DEPARTMENTS 611600 287332 287332 ATHLETIC ACTIVITY 611600 278007 278007 197723 197723 10386493 2435 2435 458427 166805 291622 291622 351836 299633 52203 52203 10982574 10441131 0 291622 X 189849 166973 17181 5695 4694160 4150878 422336 120946 117675 101368 12653 3654 942972 840417 79785 22770 388401 344009 34462 9930 58797 58797 27200 27200 90099 90099 275058 259987 13753 1318 160625 152594 8031 502382 474751 25119 2512 101227 95670 5061 496 DEPARTMENT EXPENSE 607662 607662 SPORTS EXPENSE 487143 487143 REPAIRS AND MAINTENANCE 462435 437001 23122 2312 TEXTBOOKS 183196 183196 769944 656888 62590 50466 10058825 8985737 852989 220099 1050794 2255907 926261 797206 111695 55435 70117 69520 15324897 5761891 9891582 9563006 12050449 12741074 819254 1081990 1305619 1301990 3927713 3475482 6052586 5859462 X 5632912 6084406 364951 797206 5997863 6881612 12050449 12741074 X 923749 -40000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476925 60900 2772 535053 500957 -22030 2002 476925 417970 27662 55325 500957 0 1 1 3553930 3553930 7281937 3072789 4209148 2768452 1209997 1558455 1693201 1458551 234650 27377 20554 6823 9563006 X 10982574 0 10982574 0 10982574 10058825 0 10058825 0 10058825 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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." 0 0 0 0 0 0 0 0 0 0 ECUADOR SUPPORT JULIA WOFFORD; ECUADOR MISSION TRIP FUNDS 67370 WIRING FUNDS ECUADOR SPONSOR CHILDREN 6578 WIRING FUNDS 0 0 0 0 0 0 SCRIP CARDS 100411 100411 90422 MS GIFT WRAP 89568 89568 3314 48441 4 71843 71843 687 321 366 14335 261822 261822 4001 321 366 153198 157886 103936 JAMES TATE BOARD VICE PRESIDENT 60902 SERVICES 0 SANDI WILLIAMS SCHOOL EMPLOYEE 40762 INSTRUCTION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFERS TO CONSOLIDATED AFFILIATE -40,000. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE FOUNDATION OF NEW MEXICO INC C 107284 FMV