2023-05-12T17:39:38-05:00 2022-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2022-01-01 581758477 Crossover Communications Intl CROS 8036910688 7520 Monticello Road Columbia SC 29203 Fabio Katayama President & CEO 8036910688 2023-05-12 1 Fabio Katayama 999009999 0 Luke Burnett P01079018 6785185301 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Crossover Global Fabio Katayama 7520 Monticello Road Columbia SC 29203 4213411 0 X www.crossover.global X 1987 SC Crossover seeks to glorify God as a catalyst for planting churches among unreached peoples. 5 3 25 7 0 0 4025121 3883855 0 159791 -3230 4167 -68020 -75001 3953871 3972812 0 0 0 0 1327763 1414006 0 0 338633 1702140 2286689 3029903 3700695 923968 272117 3256679 3504252 85279 77218 3171400 3427034 Crossover seeks to glorify God as a catalyst for planting churches among unreached peoples. 0 0 2770491 158514 2022 was an encouraging year as Crossover Global sought to advance the Kingdom of God. In addition to engaging 46 new unreached people groups, our team planted 581 churches, giving us 1,481 churches planted toward our Mission Impact Goal of planting 4,000 brand new churches by 2024. We also saw our team baptize 3,449 believers, and train 1,799 leaders. At the end of 2022, the cumulative total of churches planting is 3,481. In March of 2022, the Central Asia Consultation gathering was held which exists to empower, equip, and encourage the Church in Central Asia. 2770491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X Fabio Katayama 8036910688 7520 Monticello Road Columbia SC 29203 X Jason Butler Board Member/Minister at l 40.00 0.00 X 89040 0 3287 William H Jones Board Member/Minister at l 40.00 0.00 X X 46723 0 15451 Donald Brock Chairman 10.00 0.00 X X 0 0 0 Heather Matthews Secretary 1.00 X X 0 0 0 Mark Ross Treasurer 1.00 X X 0 0 0 Fabio Katayama President & CEO 40.00 X 111455 0 20103 247218 0 38841 1 0 0 0 0 240615 3643240 72831 3883855 Registration Fees 900001 153066 153066 Honorarium Revenue 900001 6725 6725 159791 8845 8845 911 911 25020 29735 -4715 -4715 -4715 118153 122799 32 -4646 -32 -4678 -4678 0 240615 86168 -86168 -86168 4392 1865 2527 2527 12444 12444 12444 3972812 158514 0 -69557 286059 203102 57212 25745 1073973 762521 214794 96658 4115 2922 823 370 13331 9445 2708 1178 36528 25880 7420 3228 9898 9898 42781 42781 1478 1478 144872 144872 133259 103183 30076 29662 29662 65022 46119 218 18685 12000 12000 1202 1202 34361 4036 26289 4036 33956 33956 Church Planting 1575298 1575298 Ministry Development 122660 96042 26618 Repairs & Maintenance 19984 3988 15996 Training & Recruiting 7499 3899 3600 52757 37239 13733 1785 3700695 2770491 591571 338633 15434 6947 1387927 1620028 5483 12648 13909 11839 15134 1607383 442279 1132525 1165104 458118 411428 243283 261124 3256679 3504252 56225 53240 29054 23978 85279 77218 X 1901170 1709904 1270230 1717130 3171400 3427034 3256679 3504252 272117 -16483 0 X 0 1 X 1 0 X 2819858 2961281 2649153 4025121 3883855 16339268 2819858 2961281 2649153 4025121 3883855 16339268 717324 15621944 26296 29435 30832 28294 30043 144900 18528 10151 16597 12444 57720 16541888 177102 0.94440 0.97930 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2019 Amount: $ 18,528. 2020 Amount: $ 10,151. 2021 Amount: $ 16,597. 2022 Amount: $ 12,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422599 422599 1096698 415257 681441 77611 27022 50589 10475 10475 1165104 Cash surrender value of life insurance policies 261124 261124 4072619 -16483 117768 101285 3971334 1478 1478 3972812 3816985 117768 117768 3699217 1478 1478 3700695 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 86,168. Rent Expenses 29,735. COGS Expenses 1,865. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 86,168. Rent Expenses 29,735. COGS Expenses 1,865. Russia and Neighboring States 0 50 Program Services Spreading Evangelism 576188 Europe 0 34 Program Services Spreading Evangelism 692700 South America 0 30 Program Services Spreading Evangelism 278256 Middle East and North Africa 0 12 Program Services Spreading Evangelism 189414 Sub-Saharan Africa 0 7 Program Services Spreading Evangelism 266491 South Asia 0 30 Program Services Spreading Evangelism 193744 East Asia and the Pacific 0 16 Program Services Spreading Evangelism 64253 0 179 0 0 0 179 2261046 0 2261046 0 0 0 0 0 0 Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Part III Accounting Method: Columbia SC Banquet 130099 130099 24806 21533 16598 Little Rock AR Banquet 41930 41930 984 2230 1187 2 68586 68586 13549 3091 2190 240615 240615 39339 26854 19975 86168 -86168 X 3 72831 Selling Price 0 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1a The Board of Directors, by resolution adopted by a majority of the entire Board, designates one or more Executive Committees, each of which consists of two or more directors, which Executives Committees, to the extent provided in the resolution, has and exercises the authority of the Board of Directors in the management of the corporation; but the designation of such Executive Committees and the delegation thereto of authority does not operate to relieve the Board of Directors, or any individual directory of any responsibility imposed upon it or him or her by law. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Any potential conflict of interest on the part of any official board member, Crossover staff, and/or their families shall be disclosed by such member in writing to the board at least annually and made a matter of record. When any such interest becomes relevant to any subject requiring action by the board or any of its duly constituted committees, the member having a potential conflict shall call it to the attention of the board and the member shall not vote on the subject with respect to which he/she or a member of his/her immediate family has a conflict of interest, shall not attempt to influence the vote of any other member, and shall not be counted in determining the quorum for dealing with the subject with respect to which the conflict exists. Any member who is excluded from voting because of such conflict of interest shall briefly state the nature of the conflict and answer pertinent questions of other members when such interested member's knowledge of the subject will assist the board or any of its committees. Form 990, Part VI, Section B, line 15 Crossover Communications Intl has a salary compensation plan, which has been authorized by the organization's Board of Directors and applied by the Vice President of Staff Development. The plan includes formulas for determining compensation for both missionaries and non-missionaries, and, in compliance with the fair labor standards act (FLSA), Crossover established criteria to define positions as either exempt or non-exempt. The compensation scale is compared to other salary surveys of Christian organizations local to the main office (Columbia, South Carolina) and to a subscription service of comparable payscale data. Salaries of all employees are approved by the board of directors on an annual basis. This process is documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization has an audit of its financial statements conducted on an annual basis. Selected information from these audited financial statements is provided to the Evangelical Council for Financial Accountability (ECFA). ECFA Posts this information on their website (www.ECFA.org). Otherwise, the company's governing documents, conflict of interest policy, and financial statements are not ordinarily provided to the public. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D a is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Turkish World Outreach 7520 Monticello Road Columbia SC 29203 742163176 Planting churches CO 501(c)(3) Line 1 CCIF 0 Crossover Communications International Foundation 7520 Monticello Road Columbia SC 29203 271757210 Charitable, Religious, & Educational SC 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0