2014-01-15T18:19:50-08:00 2013-06-30 JAMES H QUIST CPA PLC 2425 AVON AVE SW WYOMING MI 495192207 990 2012-07-01 850320982 REHOBOTH CHRISTIAN SCHOOL ASSOCIATION REHO 5058634412 PO BOX 41 REHOBOTH NM 873220041 JEFF BANASZAK 5058634412 2013-11-07 true JAMES H QUIST CPA 6164435344 2014-01-15 X 2012 2015-11-30 17:44:51Z JEFF BANASZAK PO BOX 41 REHOBOTH NM 87322 12129191 false X www.rcsnm.org X 1985 NM To 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. 13 13 186 518 0 2586153 3441886 1836952 1799811 267639 302723 171803 174290 4862547 5718710 0 0 3435570 3292104 0 374566 2809405 2758040 6244975 6050144 -1382428 -331434 27025012 24104483 8766920 5715336 18258092 18389147 To provide Christian educational instruction to children in grades Pre K-12 false false 4433458 1799811 TO PROVIDE A CHRISTIAN EDUCATION FROM PRE K TO TWELTH GRADE FOR 469 CHILDREN FROM GALLUP, WINDOW ROCK, AND THE SURROUNDING AREA. 4433458 true true false false false false false false false true true true false true true false false true true false false false false false 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 true 20 0 186 true false false false false false false false false false true false X 13 13 false false false false true true true true true false false true true true true true true false false false X X JEFF BANASZAK 5057269704 PO BOX 41 REHOBOTH NM 87322 VICKIE OLSON 2.00 X X 0 0 0 ALLEN WEST 2.00 X X 0 0 0 FELICIA GARCIA 2.00 X X 0 0 0 CHRISTINE CASTILLO 2.00 X X 0 0 0 JOANN HOLYAN-TERRY 1.00 X 0 0 0 LEONARD LIVINGSTON 1.00 X 0 0 0 JANELLE VESTAL 1.00 X 0 0 0 RAY FRANCISCO 1.00 X 0 0 0 OPHELIA MILFORD 1.00 X 0 0 0 MIKE MEEKHOF 1.00 X 0 0 0 TIM PIKAART 1.00 X 0 0 0 SANJAY CHOUDHRIE 1.00 X 0 0 0 DONOVAN CARLISLE 1.00 X 0 0 0 CAROL BREMER-BENNETT 50.00 X 60339 0 12706 60339 12706 false false false 45068 3396818 8500 3441886 Tuition and Fees 611600 1488174 Campus Programs 611600 277424 School Activity Income 611600 34213 1799811 158040 102658 102658 102658 102658 6415772 5590 6276679 139093 5590 144683 144683 37099 18836 18263 18263 150505 114966 35539 35539 Burial Fees 812900 17100 17100 Misc Income 900099 730 730 17830 5718710 2222292 54532 87332 0 87332 0 2606337 2038035 409662 158640 106656 86439 12128 8089 304120 245249 35603 23268 187659 143305 29273 15081 16213 6057 7266 2890 3778 0 3778 0 30308 0 30308 0 8742 0 8742 0 30905 22790 2370 5745 90160 0 27074 63086 193961 91872 80373 21716 112885 82949 21016 8920 250207 197662 31587 20958 237103 181416 23016 32671 401 0 401 0 162163 88507 65565 8091 1217338 975439 241899 0 79281 59191 14679 5411 Educational Activities 28440 27143 1297 0 Athletics & Student Activities 90333 90333 0 0 Lunch Program 97068 97068 0 0 Bad Debt 94329 0 94329 0 14425 3 14422 0 6050144 4433458 1242120 374566 143303 943876 330939 1259426 337925 50722 583200 629856 32692 17853 27973 19329 22353928 7969286 15062558 14384642 117710 2213839 9251051 3757388 1137661 827552 27025012 24104483 135527 139873 29937 30490 7517329 5500000 1084127 44973 8766920 5715336 X 13536653 13371665 261619 491284 4459820 4526198 18258092 18389147 27025012 24104483 -331434 462489 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3734810 100355 456416 204552 8687 4078342 3839220 120171 -25797 190059 8725 3734810 2242660 1226694 562739 183924 8949 3839220 1906001 267249 292929 214567 8952 2242660 2370336 144025 -498871 109489 1906001 0.21880 0.66070 0.12050 false false 1831440 1831440 17935843 6251191 11684652 1696408 1450257 246151 890237 267838 622399 14384642 Commonfund Multi-Strategy Equity Fd 1901573 F Commonfund Multi-Strategy Bond Fd 607410 F Barnabas Low Volatility 455840 F Barnabas REIT 64867 F Barnabas Equities Fund 369729 F Barnabas HY Bond Fund 114433 F Barnabas Bond Fund Fx Inc 156793 F Barnabas Managed Futures 86743 F 3757388 Property held for resale 577949 Loan Cost net of Amortization 197620 Cash Surrender Value Life Insurance 40754 Annuity Gifts Receivable 11229 827552 Present Value-Annuity Agreements 44973 44973 6202851 462489 12000 18394 492883 5709968 8742 8742 5718710 6071796 12000 18394 30394 6041402 8742 8742 6050144 Pt V Line 4 There 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 2d Utility recoveries by residents at Rehoboth have been moved from revenue to an offset against occupancy expense. Pt XI Line 2d Utility recoveries by residents at Rehoboth have been moved FROM REVENUE TO AN OFFSET AGAINST OCCUPANCY EXPENSE. true true true true true true true false false false false false false false false true false true Line 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ALL STUDENT RECRUITMENT ADVERTISEMENTS THAT RUN IN THE GALLUP INDEPENDENT AND THE NAVAJO TIMES. Line 6b REHOBOTH CHRISTIAN SCHOOL RECEIVED $45,068 FROM E-RATES, Band 9219 9219 6449 Choir 5599 5599 982 15 22281 22281 11405 37099 37099 18836 18836 18263 A COLO EDUC & CULTURAL FAC AUTH 840896727 1964586S7 2007-05-08 7925000 Educational Fac Construction false false false B PUBLIC FINANCE AUTHORITY 273866124 000000000 2013-05-01 5500000 Refinance false false false A 7925000 7925000 158500 54915 7711585 2008 false false true true B 5500000 187435 5312565 true false true true A false false false false true false true B false false false false true false true A false true true KEY BANK NA 0.07000000 false false false false B false false false A true B true Pt 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 board representatives. Pt VI, Line 7a Annually, the members of the Rehoboth Christian School Association elect board members to a two year term. Pt 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. Pt VI, Line 11b The 990 is reviewed by the director of finance and the accounting manager. They recommend filing to the board of directors. Pt 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 two year term. Board members are required to sign the statement annually. Pt VI, Line 19 Governing documents are available to interested parties who would request them at the Association office.