2024-04-30T11:41:16-04:00 2023-06-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2022-07-01 850471881 RGEC INC RGEC 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BRIAN OCONNELL COOCFO 5058736035 2024-04-30 true BRIAN OCONNELL SCOTT ELIASON P02372673 5053232035 2024-04-30 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER SANCHEZ 10393678 false X https://rgec.org/ X 2000 NM OUR MISSION IS TO LEVERAGE RESOURCES AND OPPORTUNITIES TO CREATE A CONTINUUM OF SERVICES TO SUPPORT THE SOCIAL AND ACADEMIC DREAMS OF CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. 5 5 36 0 0 3586520 5363660 2563853 4541584 57440 210968 21989 27466 6229802 10143678 302697 8529 0 1715785 3159573 0 0 2800682 2817723 4819164 5985825 1410638 4157853 7925042 8973206 7027728 3654355 897314 5318851 OUR MISSION IS TO LEVERAGE RESOURCES AND OPPORTUNITIES TO CREATE A CONTINUUM OF SERVICES TO SUPPORT THE SOCIAL AND ACADEMIC DREAMS OF CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. false false 2382823 2469994 THE NEW MEXICO EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT PROGRAM ALIGNS WITH THE BEFORE AND AFTER SCHOOL PROGRAM BY ALLOWING US TO WORK WITH CHILDREN WHO NORMALLY COULD NOT ATTEND THE PROGRAM.WE LICENSE AS MANY LOCATIONS AS POSSIBLE THROUGH ECECD, WHICH ALLOWS ECECD TO QUALIFY FAMILIES AND ENTER INTO CONTRACTS WITH THEM FOR CHILD CARE SUBSIDIES THAT PAY THE RGEC PROGRAM FEES.AT THE END OF FISCAL YEAR 2023, WE HAD 655 ACTIVE CONTRACTS IN 46 SCHOOLS. 1290801 1338022 RGEC BEFORE AND AFTER SCHOOL PROGRAMS OPERATE IN MORE THAN 50 ELEMENTARY SCHOOLS IN THE ALBUQUERQUE, BELEN, MORIARTY, SOCORRO AND RIO RANCHO AREAS. WE UTILIZE TWO EDUCATION MODELS TO ENSURE A HIGH QUALITY AND UNIQUE ENVIRONMENT FOR OUR CHILDREN, THE E-CUBED MODEL ENRICHMENT MODEL EXCLUSIVE TO OUR PROGRAM, AND THE FOUR CORNERS TEACHING STRATEGY. 659858 733568 THE NEW MEXICO EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT FOOD PROGRAM WORKS HAND IN HAND WITH THE RGEC BEFORE AND AFTER SCHOOL PROGRAM BECAUSE IT ALLOWS US TO PROVIDE NUTRITIOUS SNACKS AND MEALS TO CHILDREN ATTENDING THE PROGRAM 156,570 MEALS WERE SERVED DURING THE PAST SCHOOL YEAR. 4333482 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 269 0 36 true false false false false false false false false false false false false false false X 5 5 false false false false true false false true false false false true true true true true true true true false NM X THE ORGANIZATION 5058736035 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 PETER SANCHEZ CEO 27.50 12.50 X 236686 11917 0 BRIAN OCONNELL COOCFO 27.50 12.50 X 125000 0 0 THADDEUS LUCERO BOARD MEMBER 0.20 1.00 X 8000 0 0 ROBERTA RICCI BOARD MEMBER 0.20 1.00 X 8000 0 0 CHARLES PENA BOARD MEMBER 0.20 1.00 X 8000 0 0 RAY MARES BOARD MEMBER 0.20 1.00 X 8000 0 0 RANDOLPH SANCHEZ CHAIRMAN 0.20 1.00 X X 8000 0 0 401686 11917 0 2 false true false 5361160 2500 5363660 BEFORE & AFTER SCHOOL 611710 1338022 1338022 EARLY CHILDHOOD PROGRAM 611710 2469994 2469994 FOOD PROGRAM 611710 733568 733568 4541584 240381 240381 220587 250000 -29413 -29413 -29413 MISCELLANEOUS REVENUE 900099 27466 27466 27466 10143678 4539637 0 240381 X 8529 8529 401686 261096 140590 2227525 1447891 779634 252604 164193 88411 58570 38071 20499 219188 142472 76716 26426 26426 38678 38678 17304 12974 4330 1137835 964281 173554 34085 3895 30190 192034 143984 48050 146658 137208 9450 77846 62278 15568 36904 36498 406 68179 50751 17428 16933 16933 102259 81807 20452 13547 13547 SNACKSMEALS FOR STUDENTS 522464 522464 SUPPLIES FOR STUDENTS 173355 173355 OTHER - DIRECTORS FEES 132500 132500 80716 55309 25407 5985825 4333482 1652343 0 389914 364678 1195298 570803 87081 171192 1200 4195 36882 179289 179289 5566824 6514483 40316 276469 641414 1037499 7925042 8973206 222025 465669 6012992 2359923 200000 592711 828763 7027728 3654355 X 897314 5318851 897314 5318851 7925042 8973206 4157853 263684 0 X false true X true true true X 932265 913180 1713488 3597587 4541584 11698104 932265 913180 1713488 3597587 4541584 11698104 197059 11501045 57440 240381 297821 11995925 0.95870 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37480 37480 141809 141809 RENTAL DEPOSIT 8977 DUE FROM AOG 446321 DUE FROM FBF 410384 ACQUISITION COSTS 871 DUE FROM AHF 170946 1037499 DUE TO ECS 411359 DUE TO MSA 134234 LEASE LIABILITY 283170 828763 X 10407362 263684 263684 10143678 10143678 5985825 5985825 5985825 Footnote for uncertain tax position under FIN 48 (Part X) RGEC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. RGECS OPEN AUDIT PERIODS ARE FISCAL YEARS 2020 THROUGH 2023 GENERALLY THREE YEARS AFTER FILING. IN ADDITION, RGEC HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. RGEC HAS NO UNCERTAIN TAX POSITIONS. X X false false false false false false false false false PETER SANCHEZ CEO 221686 11917 15000 236686 11917 Members or stockholder classes and rights Part VI line 6 ATRISCO HERITAGE FOUNDATION, A 501(C)(3) ORGANIZATION, IS THE ORGANIZATIONS ONLY MEMBER Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES ALL ITEMS ARE DISCUSSED AT BOARD MEETINGS. Form 990 governing body review Part VI line 11 THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE ITS FILING FOR THEIR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS AT MONTHLY MEETINGS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS USES COMPENSATION DATA FOR SIMILAR POSITIONS IN THE ALBUQUERQUE AREA IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND ALL OTHER KEY EMPLOYEES. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS USES COMPENSATION DATA FOR SIMILAR POSITIONS IN THE ALBUQUERQUE AREA IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND ALL OTHER KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. List of other fees for services expenses Part IX line 11g TEACHERS AND TUTORS $485,028SITE SUPERVISOR/COORDINATOR $427,103ADMIN CONTRACT SERVICES $225,704TOTAL $1,137,835 ATRISCO HERITAGE FOUNDATION 6260 RIVERSIDE PLAZA LN NW Albuquerque NM 87120 300392371 PROMOTING HERITAGE NM 501c3 PF NONE false EL CAMPO SANTO INC 6260 RIVERSIDE PLAZA LN NW Albuquerque NM 87120 850338990 MAINTAIN CEMETERIES NM 501c13 NONE false MSA 6260 RIVERSIDE PLAZA LN NW Albuquerque NM 87120 710967585 MARIACHI EDUCATION NM 501c3 10 NONE false FATHERS BUILDING FUTURES 6260 RIVERSIDE PLAZA LANE NW STE A Albuquerque NM 87120 813215356 OPPORTUNITIES FOR INCARCERATED FATHERS NM 501c3 7 NONE false ATRISCO OIL & GAS LLC 6260 RIVERSIDE PLAZA LN NW Albuquerque NM 87120 562613010 EXPLORATION OF MINERAL RIGHTS NM NONE C Corp 0.00000 false false false true true false false false false false false false false false false false false false false ATRISCO OIL & GAS d 446321 RECEIVABLE BALANCE FATHERS BUILDING FUTURES d 410384 RECEIVABLE BALANCE EL CAMPO SANTO e 411359 PAYABLE BALANCE MARIACHI SPECTACULAR DE ABQ e 134234 PAYABLE BALANCE ATRISCO HERITAGE FOUNDATION d 170946 RECEIVABLE BALANCE