REHOBOTH CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
REHOBOTH CHRISTIAN SCHOOL ASSOCIATION (EIN 85-0320982)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-15
IRS object ID
201420159349301422
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-15T18:19:50-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES H QUIST CPA PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12425 AVON AVE SWAddressLine1
CityWYOMINGCity
StateMIState
ZIP Code495192207ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN850320982EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REHOBOTH CHRISTIAN SCHOOL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREHONameControl
Phone5058634412Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1
CityREHOBOTHCity
StateNMState
ZIP Code873220041ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF BANASZAKName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5058634412Phone
Date Signed2013-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES H QUIST CPAName
Phone6164435344Phone
Date Prepared2014-01-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF BANASZAKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1
CityREHOBOTHCity
StateNMState
ZIP Code87322ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12129191GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.rcsnm.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1985YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionTo provide Christian educational instruction to children in grades Pre K -12 within a multi-cultural setting. Rehoboth seeks to be vigorously academic, beautifully diverse, and thoroughly Christian.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees186TotalNbrEmployees
Total Nbr Volunteers518TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2586153ContributionsGrantsPriorYear
Contributions Grants Current Year3441886ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1836952ProgramServiceRevenuePriorYear
Program Service Revenue CY1799811ProgramServiceRevenueCY
Investment Income Prior Year267639InvestmentIncomePriorYear
Investment Income Current Year302723InvestmentIncomeCurrentYear
Other Revenue Prior Year171803OtherRevenuePriorYear
Other Revenue Current Year174290OtherRevenueCurrentYear
Total Revenue Prior Year4862547TotalRevenuePriorYear
Total Revenue Current Year5718710TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3435570SalariesEtcPriorYear
Salaries Etc Current Year3292104SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year374566TotalFundrsngExpCurrentYear
Other Expense Prior Year2809405OtherExpensePriorYear
Other Expenses Current Year2758040OtherExpensesCurrentYear
Total Expenses Prior Year6244975TotalExpensesPriorYear
Total Expenses Current Year6050144TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1382428RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-331434RevenuesLessExpensesCY
Total Assets BOY27025012TotalAssetsBOY
Total Assets EOY24104483TotalAssetsEOY
Total Liabilities BOY8766920TotalLiabilitiesBOY
Total Liabilities EOY5715336TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18258092NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18389147NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide Christian educational instruction to children in grades Pre K-12MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4433458Expense
Revenue1799811Revenue
DescriptionTO PROVIDE A CHRISTIAN EDUCATION FROM PRE K TO TWELTH GRADE FOR 469 CHILDREN FROM GALLUP, WINDOW ROCK, AND THE SURROUNDING AREA.Description
Total Program Service Expense4433458TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees186NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFF BANASZAKNamePerson
Telephone Number5057269704TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1
CityREHOBOTHCity
StateNMState
ZIP Code87322ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VICKIE OLSON
President2.00XX000
ALLEN WEST
Vice President2.00XX000
FELICIA GARCIA
Secretary2.00XX000
CHRISTINE CASTILLO
Treasurer2.00XX000
JOANN HOLYAN-TERRY
Board Member1.00X000
LEONARD LIVINGSTON
Board Member1.00X000
JANELLE VESTAL
Board Member1.00X000
RAY FRANCISCO
Board Member1.00X000
OPHELIA MILFORD
Board Member1.00X000
MIKE MEEKHOF
Board Member1.00X000
TIM PIKAART
Board Member1.00X000
SANJAY CHOUDHRIE
Board Member1.00X000
DONOVAN CARLISLE
Board Member1.00X000
CAROL BREMER-BENNETT
Superintendent50.00X60339012706
FieldValueIRS element (for citing)
Total Reportable Comp From Org60339TotalReportableCompFromOrg
Total Other Compensation12706TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants45068GovernmentGrants
All Other Contributions3396818AllOtherContributions
Noncash Contributions8500NoncashContributions
Total Contributions3441886TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Tuition and Fees6116001488174
Campus Programs611600277424
School Activity Income61160034213
FieldValueIRS element (for citing)
Total Program Service Revenue1799811TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column158040TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real102658Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real102658Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column102658TotalRevenueColumn
Related Or Exempt Function Income102658RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6415772Securities
Other5590Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6276679Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities139093Securities
Other5590Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column144683TotalRevenueColumn
Related Or Exempt Function Income144683RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events37099GrossIncomeFundraisingEvents
Fundraising Direct Expenses18836FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18263TotalRevenueColumn
Exclusion$18,263ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory150505GrossSalesOfInventory
Cost Of Goods Sold114966CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column35539TotalRevenueColumn
Exclusion$35,539ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Burial Fees8129001710017100
Misc Income900099730$730
FieldValueIRS element (for citing)
Total Other Revenue17830TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5718710TotalRevenueColumn
Related Or Exempt Function Income2222292RelatedOrExemptFunctionIncome
Exclusion$54,532ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87332Total
Program Services0ProgramServices
Management And General87332ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2606337Total
Program Services2038035ProgramServices
Management And General409662ManagementAndGeneral
Fundraising158640Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total106656Total
Program Services86439ProgramServices
Management And General12128ManagementAndGeneral
Fundraising8089Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total304120Total
Program Services245249ProgramServices
Management And General35603ManagementAndGeneral
Fundraising23268Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total187659Total
Program Services143305ProgramServices
Management And General29273ManagementAndGeneral
Fundraising15081Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total16213Total
Program Services6057ProgramServices
Management And General7266ManagementAndGeneral
Fundraising2890Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3778Total
Program Services0ProgramServices
Management And General3778ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30308Total
Program Services0ProgramServices
Management And General30308ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8742Total
Program Services0ProgramServices
Management And General8742ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30905Total
Program Services22790ProgramServices
Management And General2370ManagementAndGeneral
Fundraising5745Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total90160Total
Program Services0ProgramServices
Management And General27074ManagementAndGeneral
Fundraising63086Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total193961Total
Program Services91872ProgramServices
Management And General80373ManagementAndGeneral
Fundraising21716Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total112885Total
Program Services82949ProgramServices
Management And General21016ManagementAndGeneral
Fundraising8920Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total250207Total
Program Services197662ProgramServices
Management And General31587ManagementAndGeneral
Fundraising20958Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total237103Total
Program Services181416ProgramServices
Management And General23016ManagementAndGeneral
Fundraising32671Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total401Total
Program Services0ProgramServices
Management And General401ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total162163Total
Program Services88507ProgramServices
Management And General65565ManagementAndGeneral
Fundraising8091Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1217338Total
Program Services975439ProgramServices
Management And General241899ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total79281Total
Program Services59191ProgramServices
Management And General14679ManagementAndGeneral
Fundraising5411Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Educational Activities284402714312970
Athletics & Student Activities903339033300
Lunch Program970689706800
Bad Debt943290943290

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14425Total
Program Services3ProgramServices
Management And General14422ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6050144Total
Program Services4433458ProgramServices
Management And General1242120ManagementAndGeneral
Fundraising374566Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY143303BOY
EOY943876EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY330939BOY
EOY1259426EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY337925BOY
EOY50722EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY583200BOY
EOY629856EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY32692BOY
EOY17853EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27973BOY
EOY19329EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22353928LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7969286LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15062558BOY
EOY14384642EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY117710BOY
EOY2213839EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9251051BOY
EOY3757388EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1137661BOY
EOY827552EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27025012BOY
EOY24104483EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY135527BOY
EOY139873EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY29937BOY
EOY30490EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7517329BOY
EOY5500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1084127BOY
EOY44973EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8766920BOY
EOY5715336EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13536653BOY
EOY13371665EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY261619BOY
EOY491284EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4459820BOY
EOY4526198EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18258092BOY
EOY18389147EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27025012BOY
EOY24104483EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-331434ReconcilationRevenueExpenses
Reconciliation Unrealized Invest462489ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3734810BeginningOfYearBalance
Contributions100355Contributions
Investment Earnings Or Losses456416InvestmentEarningsOrLosses
Other Expenditures204552OtherExpenditures
Administrative Expenses8687AdministrativeExpenses
End Of Year Balance4078342EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3839220BeginningOfYearBalance
Contributions120171Contributions
Investment Earnings Or Losses-25797InvestmentEarningsOrLosses
Other Expenditures190059OtherExpenditures
Administrative Expenses8725AdministrativeExpenses
End Of Year Balance3734810EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2242660BeginningOfYearBalance
Contributions1226694Contributions
Investment Earnings Or Losses562739InvestmentEarningsOrLosses
Other Expenditures183924OtherExpenditures
Administrative Expenses8949AdministrativeExpenses
End Of Year Balance3839220EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1906001BeginningOfYearBalance
Contributions267249Contributions
Investment Earnings Or Losses292929InvestmentEarningsOrLosses
Other Expenditures214567OtherExpenditures
Administrative Expenses8952AdministrativeExpenses
End Of Year Balance2242660EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2370336BeginningOfYearBalance
Contributions144025Contributions
Investment Earnings Or Losses-498871InvestmentEarningsOrLosses
Other Expenditures109489OtherExpenditures
End Of Year Balance1906001EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.21880BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.66070PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12050TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1831440OtherCostOrOtherBasis
Book Value1831440BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17935843OtherCostOrOtherBasis
Depreciation6251191Depreciation
Book Value11684652BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1696408OtherCostOrOtherBasis
Depreciation1450257Depreciation
Book Value246151BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis890237OtherCostOrOtherBasis
Depreciation267838Depreciation
Book Value622399BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14384642TotalOfBookValueLandBuildings

Other Securities OtherSecurities (8 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Commonfund Multi-Strategy Equity Fd1901573F
Commonfund Multi-Strategy Bond Fd607410F
Barnabas Low Volatility455840F
Barnabas REIT64867F
Barnabas Equities Fund369729F
Barnabas HY Bond Fund114433F
Barnabas Bond Fund Fx Inc156793F
Barnabas Managed Futures86743F
FieldValueIRS element (for citing)
Total Of Book Value Securities3757388TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Property held for resale577949
Loan Cost net of Amortization197620
Cash Surrender Value Life Insurance40754
Annuity Gifts Receivable11229
FieldValueIRS element (for citing)
Total Book Value Other Assets827552TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPresent Value-Annuity AgreementsDescription
Amount$44,973Amount
FieldValueIRS element (for citing)
Total Of Amounts44973TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt6202851TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments462489NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities12000DonatedSrvcAndUseOfFacilities
Other Revenues18394OtherRevenues
Revenue Not Rptd F990492883RevenueNotRptdF990
Revenue Subtotal5709968RevenueSubtotal
Investment Expenses Not Included8742InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt8742RevenueNotRptdOnFinStmt
Total Revenue Per Form9905718710TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6071796TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities12000DonatedServicesUseOfFacilities
Other Expenses Included18394OtherExpensesIncluded
Expenses Not Rptd F99030394ExpensesNotRptdF990
Expenses Subtotal6041402ExpensesSubtotal
Investment Expenses Not Included28742InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt8742ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906050144TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierExplanationExplanation
Pt V Line 4There are 44 funds established for student scholarship, one fund
for general operations of the school, and a fund for athletic facilities. The endowment fund includes both donor-restricted funds and funds designated by the board to function as endowments
Pt XII Line 2dUtility recoveries by residents at Rehoboth have been moved
from revenue to an offset against occupancy expense.
Pt XI Line 2dUtility recoveries by residents at Rehoboth have been moved
FROM REVENUE TO AN OFFSET AGAINST OCCUPANCY EXPENSE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Line 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ALL STUDENT RECRUITMENT ADVERTISEMENTS THAT RUN IN THE GALLUP INDEPENDENT AND THE NAVAJO TIMES.
Line 6bREHOBOTH CHRISTIAN SCHOOL RECEIVED $45,068 FROM E-RATES,

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BandNameOfEvent1
Gross Receipts Event19219GrossReceiptsEvent1
Gross Revenue Event19219GrossRevenueEvent1
Other Direct Expenses Event16449OtherDirectExpensesEvent1
Name Of Event2ChoirNameOfEvent2
Gross Receipts Event25599GrossReceiptsEvent2
Gross Revenue Event25599GrossRevenueEvent2
Other Direct Expenses Event2982OtherDirectExpensesEvent2
Total Number Of Other Events15TotalNumberOfOtherEvents
Gross Receipts Other Events22281GrossReceiptsOtherEvents
Gross Revenue Other Events22281GrossRevenueOtherEvents
Other Direct Expenses Other Events11405OtherDirectExpensesOtherEvents
Gross Receipts Total37099GrossReceiptsTotal
Gross Revenue Total Events37099GrossRevenueTotalEvents
Other Direct Expenses Total Events18836OtherDirectExpensesTotalEvents
Direct Expense Summary Events18836DirectExpenseSummaryEvents
Net Income Summary18263NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
COLO EDUC & CULTURAL FAC AUTH
A8408967271964586S72007-05-087925000Educational Fac Constructionfalsefalsefalse
PUBLIC FINANCE AUTHORITY
B2738661240000000002013-05-015500000Refinancefalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceeds
A792500079250001585005491577115852008falsefalsetruetrue
B5500000187435truefalsetruetrue5312565

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsetruefalsetrue
Bfalsefalsefalsefalsetruefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvested
KEY BANK NA
Afalsetruetrue0.07000000falsefalsefalsefalse
(no name)
Bfalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6Members 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 board representatives.
Pt VI, Line 7aAnnually, the members of the Rehoboth Christian School Association
elect board members to a two year term.
Pt VI, Line 7bAt 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.
Pt VI, Line 11bThe 990 is reviewed by the director of finance and the accounting
manager. They recommend filing to the board of directors.
Pt VI, Line 12cThe 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 two year term.
Board members are required to sign the statement annually.
Pt VI, Line 19Governing documents are available to interested parties who
would request them at the Association office.

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