Unknown Organization

990 • Fiscal year 2011 • EIN 85-0450384

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile www.redmesafoundation.org

PO Box 887322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,242,905

Flat from 2011

Net Assets

Flat

$185,686

Flat from 2011

Liabilities

Flat

$1,057,219

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,055,963

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$1,242,905

Liabilities$1,057,219

Net Assets$185,686

Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,055,963

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 6, 2012
Return Version: 2011v1.2
Gross Receipts: $2,189,404

Mission and Program Overview

Mission

To manage and distribute assets on behalf of the Christian schools and churches in the Red Mesa classis of the Christian Reformed Church of North America.

Filing and Contact Details

Filer

EIN: 85-0450384

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description	0	RED MESA FOUNDATION MANAGES AND DISTRIBUTES ASSETS ON BEHALF OF THE RED MESA SCHOOL ASSOCIATION AND ITS MEMBER SCHOOLS. THE FOUNDATION ALSO OPERATES FOR THE BENEFIT OF THE ELEVEN CHURCHES OF THE RED MESA CLASSIS OF THE CHRISTIAN REFORMED CHURCH OF NORTH AMERICA.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/NamePerson	2	ED T BEGAY
IRS990/Form990PartVIISectionA/NamePerson	3	STANLEY JIM
IRS990/Form990PartVIISectionA/NamePerson	4	WILL KEMPKES
IRS990/Form990PartVIISectionA/NamePerson	5	BOBBY BOYD
IRS990/Form990PartVIISectionA/NamePerson	6	STEWART BARTON JR
IRS990/Form990PartVIISectionA/NamePerson	7	EMILY J LEE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	REHOBOTH CHR SCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	2	ZUNI CHR MISSION SCH
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	CHURCH
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	SCHOOL
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IRS990ScheduleD/OtherLiabilities/Amount	0	1057219
IRS990ScheduleD/OtherLiabilities/Description	0	PROMISES TO GIVE TO OTHERS
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	GRANTS FROM THE RED MESA FOUNDATION ARE DISTRIBUTED TO 501(c)3 ORGANIZATIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	ALONG THE NORTHERN ARIZONA AND NEW MEXICO BORDER. BOARD MEMBERS ARE CHOSEN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	2	FROM THESE ORGANIZATIONS, AND THEY INFORMALLY MONITOR THE USE OF THE GRANTS.
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IRS990ScheduleI/RecipientTable/AddressUS/State	1	NM
IRS990ScheduleI/RecipientTable/AddressUS/State	2	NM
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IRS990ScheduleN/DispositionTable/DateOfDistribution	1	2011-02-01
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset	1	CASH
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	CASH
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	1	CASH
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	1	ZUNI CHR MISSION SCH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	2	REHOBOTH CHR SCH
IRS990ScheduleN/EmployeeOfSuccessor2	0	true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	THREE BOARD OF DIRECTORS OF CLASSIS RED MESA (A CHURCH ORGANIZATION) ARE ALSO BOARD MEMBERS OF RED MESA FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO DISTRIBUTE CERTAIN ASSETS TO CLASSIS RED MESA, THE CHURCHES OF CLASSIS RED MESA, REHOBOTH CHRISTIAN SCHOOL, AND ZUNI CHRISTIAN MISSION SCHOOL.
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IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	UNREALIZED LOSS ON INVESTMENTS OF $69,295
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS
IRS990ScheduleO/GeneralExplanation/Explanation	2	FILED. NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD OF DIRECTORS ARE REQUIRED TO MAKE A WRITTEN
IRS990ScheduleO/GeneralExplanation/Explanation	4	STATEMENT CONCERNING ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND
IRS990ScheduleO/GeneralExplanation/Explanation	6	APPROVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11a
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	REHOBOTH
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87322
IRS990/TheBooksAreInCareOf/NamePerson	0	DAN MCLAUGHLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5057222610
IRS990/TotalAssets/BOY	0	3304409
IRS990/TotalAssetsBOY	0	3304409
IRS990/TotalAssets/EOY	0	1242905
IRS990/TotalAssetsEOY	0	1242905
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1990
IRS990/TotalExpensesCurrentYear	0	1055963
IRS990/TotalExpensesPriorYear	0	3160368
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	13456

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,242,905
Liabilities: $1,057,219
Net assets: $185,686
Revenue: -
Expenses: $1,055,963
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.19	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18		$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$1.06	$0.19		$1.06
2011Summary only. Only limited summary data is available for this year.	$1.24	$1.06	$0.19	$0.10	$1.06	$0.96