CROSSROADS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOUNDATION (EIN 34-1811495)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202433099349100053
Schema version
2023v5.1
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)
Return2024-11-04T08:47:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274398564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MN ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341811495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone2163636489PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE RMSTE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL L HORNPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2163636489PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A SCOTTPreparerPersonNm
PTINP01235000PTIN
Phone2163630100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,016,290FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$162,075DividendsRevAndExpnssAmt
Dividends Net Invst Incm$162,075DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$354,726NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,181,616GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$354,726CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$516,801TotalRevAndExpnssAmt
Total Net Invst Incm$516,801TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$7,495CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$3,733CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$3,762CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,400AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$59,550OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$59,550OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$18,976TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,976TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$582OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$166OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$416OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$94,003TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$65,425TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,578TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$475,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$475,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$569,203TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$65,425TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$486,778TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$52,402ExcessRevenueOverExpensesAmt
Net Investment Income$451,376NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,196CashBOYAmt
Cash EOY$37,688CashEOYAmt
Cash EOYFMV$37,688CashEOYFMVAmt
Sav And Temp Cash Invst BOY$251,437SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,307SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$28,307SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$146,801USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$148,535USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,495,069CorporateStockBOYAmt
Corporate Stock EOY$3,708,672CorporateStockEOYAmt
Corporate Stock EOYFMV$9,096,514CorporateStockEOYFMVAmt
Corporate Bonds BOY$944,920CorporateBondsBOYAmt
Corporate Bonds EOY$735,675CorporateBondsEOYAmt
Corporate Bonds EOYFMV$702,140CorporateBondsEOYFMVAmt
Other Assets BOY$4,058OtherAssetsBOYAmt
Other Assets EOY$3,106OtherAssetsEOYAmt
Other Assets EOYFMV$3,106OtherAssetsEOYFMVAmt
Total Assets BOY$4,712,680TotalAssetsBOYAmt
Total Assets EOY$4,660,249TotalAssetsEOYAmt
Total Assets EOYFMV$10,016,290TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,367,912CapitalStockBOYAmt
Capital Stock EOY$4,367,912CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$344,768RetainedEarningBOYAmt
Retained Earning EOY$292,337RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,712,680TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,660,249TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,712,680TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,660,249TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,712,680TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$52,402ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,660,278SubtotalAmt
Other Decreases$29OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,660,249TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
US BANK #1005-VARIOUS2023-12-31$243,775$206,742$37,033$37,033
US BANK #1005-VARIOUS2023-12-31$937,809$620,148$317,661$317,661
SECURITY LITIGATION SETTLEMENT2023-12-31$32$32$32
FieldValueIRS element (for citing)
Capital Gain Net Income$354,726CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,274InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,274SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,274TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,316EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,316TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$6,042OverpaymentAmt
Applied To ES Tax$6,042AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKIMBERLY SCOTTIndividualWithBooksNm
Phone2163636486PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE STE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DUDLEY S BLOSSOM
1111 SUPERIOR AVE STE 700CLEVELANDOH44114PRESIDENT1.00$0$0$0
KATHRYN F BLOSSOM
1111 SUPERIOR AVE STE 700CLEVELANDOH44114VICE-PRES.0.10$0$0$0
DANIEL L HORN
1375 EAST 9TH STREET 9TH FLOORCLEVELANDOH44114SECRETARY0.60$7,495$0$0
RICHARD TANNER
1111 SUPERIOR AVE STE 700CLEVELANDOH44114TRUSTEE0.60$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,302,863AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$98,749AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,401,612TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,401,612AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$141,024CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,260,588NetVlNoncharitableAssetsAmt
Minimum Investment Return$463,029MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$463,029MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,274TaxBasedOnInvestmentIncomeAmt
Total Tax$6,274TotalTaxAmt
Distributable Before Adj$456,755DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$456,755DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$456,755DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$486,778ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$486,778QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$456,755DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$82,704ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$346,518ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$429,222TotalExcessDistributionCyovAmt
Qualifying Distributions$486,778QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$456,755AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,023RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$459,245TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$82,704ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$376,541ExcessDistriCyovToNextYrAmt
Excess From Year1$346,518ExcessFromYear1Amt
Excess From Current Year$30,023ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMN ADVISORY SERVICES LLCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE STE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2163636486RecipientPhoneNum
Form And Info And MaterialsGRANT SEEKERS ARE REQUESTED TO ONLY SUBMIT A SUMMARY LETTER OF NOT MORE THAN TWO PAGES, WITHOUT ATTACHMENTS OR ENCLOSURESFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsPUBLIC CHARITIES SELECTED BY THE TRUSTEESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALPHA GREAT LAKES REGION
411 IDLEBROOK DRWADSWORTHOH44281N/APUBLICUNITY/HOPE PROJECT$5,000
ASSEMBLIES OF GOD WORLD MISSIONS
1445 NORTH BOONVILLE AVESPRINGFIELDMO65802N/APUBLICSUPPORT MISSIONARY MINISTRY OF BOB STETZ AND HIS FAMILY IN SWITZERLAND$3,000
BUILDING HOPE IN THE CITY
PO BOX 93568CLEVELANDOH44101N/APUBLICHOPE GROWS PROJECT$25,000
CARENET PREGNANCY CENTER OF INDIAN RIVER COUNTY
1335 37TH ST STE 301VERO BEACHFL32960N/APUBLICSAVING THE UNBORN ONLINE PROJECT$19,200
CHANDLER SCHOOL
1005 ARMADA DRIVEPASADENACA91103N/APUBLICGENERAL SUPPORT$5,000
CROSS POINTE CHURCH
PO BOX 1046LAURINBURGNC28353N/APUBLICSUPPORT CROSS POINT CHRISTIAN ACADEMY$10,000
GAP INTERNATIONAL
4006 SADDLEHORN BEND SWDECATURAL35603N/APUBLICGENERAL SUPPORT$6,000
GRAMMAR SCHOOL
159 GRAMMAR SCHOOL LANEPUTNEYVT05346N/APUBLICGENERAL SUPPORT$3,000
GREATER CLEVELAND YOUTH FOR CHRIST
709 BROOKPARK RD SUNE LL1CLEVELANDOH44109N/APUBLICDEAF TEEN QUEST EDUCATION FUND$10,000
HALAU KEALAOKAMAILE
PO BOX 881040PUKALANIHI96788N/APUBLICGENERAL SUPPORT$5,000
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALLHONOLULUHI96813N/APUBLICGENERAL SUPPORT$5,000
IHS FOUNDATION
PO BOX 31750INDEPENDENCEOH44131N/APUBLICMISSION INCREASE$5,000
INTERNATIONAL COOPERATING MINISTRIES
1901 NORTH ARMISTEAD AVEHAMPTONVA23666N/APUBLICGENERAL SUPPORT$13,500
JESUSONLINE MINISTRIES
PO BOX 1643HIGLEYAZ85236N/APUBLICGENERAL SUPPORT$8,000
MAINE ISLAND TRAILS ASSOCIATION
100 KENSINGTON ST 2ND FLPORTLANDME04103N/APUBLICGENERAL SUPPORT$5,000
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICBUILDING A BOLDER VISION CAMPAIGN$100,000
MISSIONARY FLIGHTS INTERNATIONAL
3170 AIRMANS DRFORT PIERCEFL34946N/APUBLICGENERAL SUPPORT$10,000
NEW HAMPSHIRE DANCE INSTITUTE
25 ROXBURY STKEENENH03431N/APUBLICGENERAL SUPPORT$3,000
OUR PLACE DROP-IN CENTER
4 ISLAND STBELLOWS FALLSVT05101N/APUBLICGENERAL SUPPORT$1,000
REFUGE HOST HOMES
PO BOX 67322CUYAHOGA FALLSOH44221N/APUBLICCAR FUND$3,000
RIVER GALLERY SCHOOL INC
32 MAIN ST 201BRATTLEBOROVT05301N/APUBLICGENERAL SUPPORT$1,000
SAINT MARTIN DE PORRES
6202 ST CLAIR AVECLEVELANDOH44103N/APUBLICPHASE II CONSTRUCTION OF NEW SCHOOL FACILITY$50,000
SCRANTON ROAD MINISTRIES CDC
3095 SCRANTON RDCLEVELANDOH44113N/APUBLICSUPPORT OF LEGAL CLINIC$5,000
SISTERS HAVEN
PO BOX 602127CLEVELANDOH44102N/APUBLICGENERAL SUPPORT$10,000
SPIRIT OF FAITH ADOPTIONS INC
3315 CENTENNIAL ROAD SUITE A-1SYLVANIAOH43560N/APUBLICGENERAL SUPPORT$65,000
SUNSHINE PHYSICAL THERAPY CLINIC
1705 17TH AVENUEVERO BEACHFL32960N/APUBLICIMPROVEMENTS TO CLINIC FACILITIES$10,000
THE ISAIAH PROJECT
4314 CLARK AVECLEVELANDOH44109N/APUBLICSUPPORT GROWTH OF INNER-CITY MINISTRY$15,500
THE NATURE MUSEUM OF GRAFTON
186 TOWNSHEND RDGRAFTONVT05146N/APUBLICGENERAL SUPPORT$3,000
THE PUTNEY SCHOOL
418 HOUGHTON BROOK RDPUTNEYVT05346N/APUBLICGENERAL SUPPORT$3,000
THE SOURCE
PO BOX 2458VERO BEACHFL32961N/APUBLICSUPPORT RENOVATIONS AT DIGNITY VILLAGE$12,000
TRINITY SCHOOL OF MINISTRY
311 ELEVENTH STAMBRIDGEPA15003N/APUBLICGENERAL SUPPORT$15,000
VERO BEACH ACADEMY
1280 27TH AVEVERO BEACHFL32960N/APUBLICELEMENTARY SCHOOL RENOVATIONS$10,000
WEST SIDE CHRISTIAN ACADEMY
23096 CENTER RIDGE RDWESTLAKEOH44145N/APUBLICEXPANSION OF UPPER SCHOOL FACILITIES$25,000
WINDMILL HILL PINNACLE ASSOCIATION
PO BOX 584SAXTONS RIVERVT05154N/APUBLICGENERAL SUPPORT$1,000
YOUNG LIFE
27070 DETROIT RDWESTLAKEOH44145N/APUBLICSUPPORT KINGDOM COLLABORATIVE MOVEMENT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$475,200TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLIANCE FOR FAMILY HOPE
5050 STANLEY AVEMAPLE HEIGHTSOH44137N/APUBLICINSTALLATION OF SOUNDPROOF PARTITION WALLS$30,000
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICBUILDING A BOLDER VISION CAMPAIGN$100,000
SAINT MARTIN DE PORRES HIGH SCHOOL
6202 ST CLAIR AVECLEVELANDOH44103N/APUBLICPHASE II CONSTRUCTION OF NEW SCHOOL FACILITY$300,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$430,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$162,075ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$354,726ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$516,801ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$516,801TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryM+N ADVISORY SERVICES LLCCategoryTxt
Amt$7,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,400DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE OHIO ATTORNEY GENERAL REQUESTS THAT OHIO FOUNDATIONS FILE AN ANNUAL REPORT ONLINE WITH THE ATTORNEY GENERAL'S OFFICE IN LIEU OF SENDING A COPY OF THE FEDERAL TAX RETURN, FORM 990-PF. THE CROSSROADS FOUNDATION HAS COMPLIED WITH THIS REQUEST.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTRIA GROUP, INC. 4.0% DUE 1/31/24$150,169$149,759
GOLDMAN SACHS GROUP 3.85% DUE 1/26/27$153,337$145,878
JP MORGAN CHASE & CO 2.95% DUE 10/1/26$157,132$142,886
MORGAN STANLEY 3.625% DUE 1/20/27$154,329$145,424
VERIZON COMM 3.5% DUE 11/1/24$120,708$118,193

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (47 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABS$25,660$148,595
ADOBE INC$126,641$178,980
AIR PRODUCTS & CHEMICALS, INC.$95,625$219,040
ALPHABET, INC.$62,958$281,860
AMAZON COM INC$252,874$433,022
APPLE, INC.$14,222$643,050
ASML HOLDING NV NY REG. SHARES$29,152$245,999
ASTRAZENECA PLC$125,160$121,230
AUTOMATIC DATA PROCESSING, INC.$10,057$58,243
BAF SYSTEMS$52,113$63,600
BLACKROCK, INC.$88,803$239,481
BROADRIDGE FINL SOLUTIONS INC$61,211$102,875
CANADIAN PACIFIC RAILWAY, LTD.$33,225$106,731
CHEVRON CORP.$98,180$202,858
CME GROUP$96,459$105,300
COCA COLA CO$75,371$176,790
COMCAST CORP A$83,892$164,438
E O G RES INC$160,113$163,283
ELI LILLY$134,544$145,730
EXXON MOBIL CORP$95,014$114,977
GARTNER INC$89,868$169,166
HESS CORP$165,514$245,072
INTERCONTINENTAL EXCHANGE INC$40,208$109,166
INTUIT INC$87,282$187,509
INTUITIVE SURGICAL INC$48,551$192,295
JP MORGAN CHASE & CO.$31,032$102,060
LAUDER, ESTEE COS., INC. CLASS A$6,916$53,381
MARRIOTT INTL INC$128,125$202,959
MASTERCARD INC$105,398$181,267
MCDONALD'S CORP.$16,530$148,255
MICROSOFT CORP$218,117$780,283
NESTLE SA SPNSRD. ADR$35,735$124,880
NIKE INC.$61,115$119,427
NOVO NORDISK ADR$19,169$294,833
OTIS WORLDWIDE CORP$9,771$26,841
PEPSICO, INC.$96,101$213,998
PHILIP MORRIS INTL., INC.$56,604$108,192
PROGRESSIVE CORP$82,125$175,208
RTX CORPORATION$77,676$121,162
SHERWIN WILLIAMS CO$57,574$116,963
SP GLOBAL INC$105,617$222,463
TEXAS INSTRUMENTS, INC.$44,936$230,121
UNION PACIFIC CORP$128,077$282,463
UNITEDHEALTH GROUP INC$60,763$236,912
VERISK ANALYTICS INC$36,074$87,184
VISA INC.$109,913$364,490
ZOETIS INC$68,607$83,882

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$146,801USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$148,535USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PREPAID BOND AMORTIZATION$3,377$3,031$3,031
INTEREST RECEIVABLE$681$75$75

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMISC. ADJDesc
Amt$29Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OHIO FILING FEE$200$0$200
FOREIGN DIVD. INV FEES$166$166$0
BANK FEES$216$0$216

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FAYEZ SAROFIM-INV MGMT. FEES$47,896$47,896$0
U.S. BANK - CUSTODIAN FEES$11,654$11,654$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$17,000$0$0
FOREIGN DIVIDEND TAXES$1,976$1,976$0

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