2023-05-05T15:52:17-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 237120625 CROSSROADS SCHOOL FOR ARTS AND SCIENCES CROS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 MANUEL PARDO CFOO 3108297391 2023-05-04 1 MANUEL PARDO 999009999 KATY BROWN P00650274 9257902600 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MANUEL PARDO 1714 21ST STREET SANTA MONICA CA 90404 70907332 0 X WWW.XRDS.ORG X 1971 CA CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. 25 25 524 400 0 0 15986785 11204184 54247492 56202936 893428 2621479 567955 390483 71695660 70419082 9867662 9984585 0 0 35594799 39042990 0 0 2331460 14529732 15551095 59992193 64578670 11703467 5840412 228466642 237800542 82381780 93382162 146084862 144418380 CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. 0 0 51513119 9984585 56202936 THE CROSSROADS SCHOOL FOR ARTS AND SCIENCES AND SUBSIDIARY (COLLECTIVELY THE "SCHOOL"), FOUNDED IN 1971, IS AN INDEPENDENT SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 12, WITH TWO CAMPUSES IN SANTA MONICA, CALIFORNIA. THE SCHOOL WAS FOUNDED UPON FIVE BASIC COMMITMENTS: TO ACADEMIC EXCELLENCE, TO THE ARTS, TO THE GREATER COMMUNITY, TO THE DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC AND RACIAL DIVERSITY AND TO THE DEVELOPMENT OF EACH STUDENT'S PHYSICAL WELL-BEING AND FULL HUMAN POTENTIAL. 51513119 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 85 0 1 524 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X PAULA DOBBINS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 JUAN CARRILLO CHAIR 10.00 X X 0 0 0 NAT TRIVES VICE CHAIR 10.00 X X 0 0 0 SARAH HARDEN VICE CHAIR 10.00 X X 0 0 0 MARISOL LEON VICE CHAIR 10.00 X X 0 0 0 JEFF LIPP VICE CHAIR 10.00 X X 0 0 0 JEFF WORTHE VICE CHAIR 10.00 X X 0 0 0 BRUCE STERN SECRETARY 10.00 X X 0 0 0 BOB DAVENPORT TREASURER 10.00 X X 0 0 0 RICK BARRY TRUSTEE 10.00 X 0 0 0 ANDY BAUM TRUSTEE 10.00 X 0 0 0 TREVOR BEZDEK TRUSTEE 10.00 X 0 0 0 JOE BLACKSTONE TRUSTEE 10.00 X 0 0 0 MAISHA CHAPPELL TRUSTEE 10.00 X 0 0 0 ANN COLBURN TRUSTEE 10.00 X 0 0 0 EMILIO DIEZ BARROSO TRUSTEE 10.00 X 0 0 0 BOB FRIEDMAN TRUSTEE 10.00 X 0 0 0 SOO HONG TRUSTEE 10.00 X 0 0 0 NICOLE HOEGL TRUSTEE 10.00 X 0 0 0 MOUJAN KAZERANI TRUSTEE 10.00 X 0 0 0 MARC MILLMAN TRUSTEE 10.00 X 0 0 0 PAUL RAHIMIAN TRUSTEE 10.00 X 0 0 0 LOIS REINIS TRUSTEE 10.00 X 0 0 0 TRACY SERETEAN TRUSTEE 10.00 X 0 0 0 ERIN SIMON TRUSTEE 10.00 X 0 0 0 LANHEE YUNG TRUSTEE 10.00 X 0 0 0 ROBERT RIDDLE HEAD OF SCHOOL 40.00 X 978194 0 48196 MANUEL PARDO PARTIAL YEAR CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 145096 0 15642 COLLEEN BARTLETT DIRECTOR OF ADVANCEMENT 40.00 X 247982 0 33272 MARIAMA RICHARDS ASSOCIATE HEAD OF SCHOOL 40.00 X 234280 0 45326 ERIC BARBER DIR OF ENROLLMENT MANAGEMENT 40.00 X 187175 0 28895 ANTHONY LOCKE HEAD OF UPPER SCHOOL 40.00 X 183071 0 29869 MICHELLE MERSON HEAD OF MIDDLE SCHOOL 40.00 X 182786 0 32724 BARBARA WHITNEY PARTIAL YEAR DIR OF FINANCE & OPS 40.00 X 156888 0 25264 2315472 0 259188 91 1 1 0 ARKITERV INC DBA SPF ARCHITECTS 8609 WASHINGTON BLVD CULVER CITY CA 90232 ARCHITECTURAL SERVICE 1014710 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 TRANSPORTATION SERVICE 495538 DOUGLASS DESIGN AND BUILD 1933 COVENTRY CT THOUSAND OAKS CA 91362 BUILDING CONTRACTOR 410431 OCEANSIDE PARKING SERVICES INC 16436 ILLINOIS COURT TORRANCE CA 90504 PARKING SERVICE 258438 ROUND AND ROUND TRANSPORTATION 1730 CHARLEMONT AVE HACIENDA HEIGHTS CA 91745 TRANSPORTATION SERVICE 237450 19 776106 10428078 573733 11204184 TUITION AND FEES 611600 55100520 55100520 AUXILIARY SERVICES 611710 1102416 1102416 56202936 1115479 1115479 633733 55022 578711 578711 578711 1751000 245000 1506000 1506000 1506000 0 776106 188228 -188228 -188228 70419082 56202936 0 3011962 9984585 9984585 1069257 356419 356419 356419 29124893 24395902 4146213 582778 1826759 1331168 377427 118164 4867968 2911558 1461439 494971 2154113 1681302 354738 118073 1044763 1044763 94345 94345 143434 143434 2916250 1580869 1109555 225826 20197 7415 10657 2125 931968 468743 297904 165321 3976896 3643996 255041 77859 45332 40581 4751 1382587 1244328 110607 27652 2178708 1960837 174297 43574 13542 13542 INSTRUCTIONAL SUPPLIES 1745641 981020 660497 104124 MEALS 535642 505457 30185 DUES AND MEMBERSHIPS 521790 405397 101819 14574 64578670 51513119 10734091 2331460 12738692 21465581 20254211 27132033 13994269 9159185 189275 27587 14475 21756 257556 143722 142616822 33567160 93409571 109049662 36383784 30779562 14722149 13599328 36502660 26422126 228466642 237800542 4034202 5286505 12570470 26536740 25689965 36366274 3475555 0 36611588 25192643 82381780 93382162 X 100408087 96114672 45676775 48303708 146084862 144418380 228466642 237800542 5840412 -7506894 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32999566 1246550 -4509361 466286 29270469 25794280 2063579 5522785 381078 32999566 25109946 35941 1071480 423087 25794280 20431389 78910 5052705 453058 25109946 19714681 158150 1066469 507911 20431389 0.29360 0.55430 0.15210 0 0 63514988 63514988 59818202 17818906 41999296 6670480 5314238 1356242 12021039 9926289 2094750 592113 507727 84386 109049662 INVESTMENTS VALUED AT NAV 13599328 F 13599328 CIP 2551074 CONTRACTUAL TUITION REVENUE 23871052 26422126 DEFERRED COMPENSATION LIABILITY 1321591 CONTRACTUAL DEFERRED TUITION 23871052 25192643 X 52972397 -7506894 -9984585 -17491479 70463876 143434 -188228 -44794 70419082 54638879 -9984585 -9984585 64623464 143434 -188228 -44794 64578670 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 47 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING FINANCIAL AID, FACILITIES AND GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NAP IS A LIMITED LIABILITY COMPANY (THE "LLC") AND A PROVISION HAS BEEN MADE FOR STATE INCOME TAX LIABILITIES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE SCHOOL. THE LLC IS SUBJECT TO CALIFORNIA MINIMUM TAX OF $800 AND ALSO AN ANNUAL FEE BASED ON THE TOTAL INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -9,984,585. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS EXPENSES -188,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -9,984,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS EXPENSES -188,228. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PASSIVE INVESTMENTS 2819715 0 0 0 0 0 0 2819715 0 2819715 0 0 1 0 1 1 0 0 PART III ACCOUNTING METHOD: SPRING EVENT 776106 776106 188228 776106 776106 188228 188228 -188228 1 0 0 FINANCIAL AID 319 9984585 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID/SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON FINANCIAL NEED, AS DETERMINED BY THE TUITION REDUCTION FUND COMMITTEE, CHAIRED BY THE DIRECTOR OF AFFORDABILITY. FINANCIAL AID/SCHOLARSHIPS ARE ALSO AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. FINANCIAL AID/SCHOLARSHIPS ARE ISSUED AS A DIRECT CREDIT TO STUDENTS' ACCOUNTS. 1 X X X X X X 0 1 0 0 0 0 0 0 0 ROBERT RIDDLE HEAD OF SCHOOL 513189 0 25000 0 440005 0 23200 0 24996 0 1026390 0 440005 0 COLLEEN BARTLETT DIRECTOR OF ADVANCEMENT 247632 0 350 0 0 0 19500 0 13772 0 281254 0 0 0 MARIAMA RICHARDS ASSOCIATE HEAD OF SCHOOL 234280 0 0 0 0 0 18742 0 26584 0 279606 0 0 0 ERIC BARBER DIR OF ENROLLMENT MANAGEMENT 187175 0 0 0 0 0 14974 0 13921 0 216070 0 0 0 MICHELLE MERSON HEAD OF MIDDLE SCHOOL 182786 0 0 0 0 0 14623 0 18101 0 215510 0 0 0 ANTHONY LOCKE HEAD OF UPPER SCHOOL 183071 0 0 0 0 0 14646 0 15223 0 212940 0 0 0 BARBARA WHITNEY PARTIAL YEAR DIR OF FINANCE & OPS 156888 0 0 0 0 0 12551 0 12713 0 182152 0 0 0 MANUEL PARDO PARTIAL YEAR CHIEF FINANCIAL & OPERATING OFFICER 130096 0 15000 0 0 0 11608 0 4034 0 160738 0 0 0 PART I, LINE 4B ROBERT RIDDLE, HEAD OF SCHOOL'S 457(F) PLAN VESTED AND $440,005 WAS INCLUDED IN HIS W-2 AND IS REPORTED ON PART II, COLUMN (B)(III). A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2021-12-01 38952000 REFINANCE & PURCHASE NEW BUILDING 0 0 0 A 419379 37000000 133833 13613538 25204629 2025 1 0 1 1 A 0 1 0 0 0.03170 0.03170 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 21 573733 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS CIRCULATED TO SENIOR KEY EMPLOYEES AND THE AUDIT COMMITTEE MEMBERS FOR REVIEW. ANY QUESTIONS WITH REGARD TO DATA IS THEN ASKED OF THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS, REQUESTING DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. WHEN POSSIBLE, DISCLOSURES ARE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD, CHAIRPERSON OR PRESIDENT WHO TOGETHER WITH THE AUDIT COMMITTEE, ARE RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. BOARD MEMBERS OR OFFICERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD ARE REFRAINED FROM PARTICIPATING IN CONSIDERATION OF A PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD REQUESTS INFORMATION OR INTERPRETATION OF THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED ARE NOT ALLOWED TO VOTE ON SUCH MATTERS AND ARE NOT ALLOWED TO BE PRESENT AT THE TIME OF VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE, INCLUDING COMPARISONS WITH LOCAL, REGIONAL AND NATIONAL PEER SCHOOLS. PARTICIPATION IN TWO NATIONAL EXECUTIVE COMPENSATION AND BENEFITS SURVEYS PROVIDE COMPARABLE DATA FOR ANALYSIS AND OUTSIDE COMPENSATION CONSULTANTS ARE USED. THE CEO'S CONTRACT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NAP SM LLC 1714 21ST STREET SANTA MONICA CA 90404 352432054 REAL ESTATE HOLDING CA 498217 7596819 CROSSROADS SCHOOL FOR ARTS AND SCIENCES