2025-05-12T15:50:50-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 237120625 CROSSROADS SCHOOL FOR ARTS AND SCIENCES CROS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 MANUEL PARDO CFOO 3108297391 2025-05-12 1 1 KATY BROWN P00650274 9257902600 2025-05-12 2023 2025-03-06 01:10:19Z MANUEL PARDO 1714 21ST STREET SANTA MONICA CA 90404 76515261 0 X WWW.XRDS.ORG X 1971 CA CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. 23 23 561 400 5141 4141 11389657 10778957 58330227 61041701 807406 2949684 421035 268649 70948325 75038991 9306646 9563992 0 0 41859350 45052111 0 0 2551173 14261418 14840587 65427414 69456690 5520911 5582301 245722304 259332883 93524817 98266763 152197487 161066120 CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. 0 0 56207852 9563992 61041701 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. 56207852 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 1 112 0 1 561 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 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 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 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 EMILIO DIEZ BARROSO TRUSTEE 10.00 X 0 0 0 BOB FRIEDMAN TRUSTEE 10.00 X 0 0 0 JOSH HAMILTON TRUSTEE 10.00 X 0 0 0 NICOLE HOEGL TRUSTEE 10.00 X 0 0 0 SOO HONG 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 JORDAN PYNES TRUSTEE 10.00 X 0 0 0 PAUL RAHIMIAN 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 EVAN SPIEGEL TRUSTEE 10.00 X 0 0 0 LANHEE YUNG TRUSTEE 10.00 X 0 0 0 MARIAMA RICHARDS HEAD OF SCHOOL 40.00 X 554193 0 46996 MANUEL PARDO CHIEF FIN. & OPERATING OFFICER 40.00 X 339756 0 35211 DAVID OLDS ASSOCIATE HEAD OF SCHOOL 40.00 X 201526 0 31063 ANTHONY LOCKE HEAD OF UPPER SCHOOL 40.00 X 199754 0 31811 STACEY KOFF HEAD OF ELEMENTARY SCHOOL 40.00 X 184269 0 30267 STEPHANIE CARRILLO DIR OF DIVERSITY, EQUITY, INCLUSION 40.00 X 165540 0 27203 COLLEEN BARTLETT DIRECTOR OF ADVANCEMENT 40.00 X 163663 0 20402 1808701 0 222953 122 0 1 0 DOUGLASS DESIGN AND BUILD 1933 COVENTRY CT THOUSAND OAKS CA 91362 CONSTRUCTION CONTRACTOR 5924547 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY GUARDS AND SERVICES 483256 VICTORY BUS LINES LLC 1730 CHARLEMONT AVE HACIENDA HEIGHTS CA 91745 BUS SERVICES 474538 INNOVATION TRANSPORTATION LLC 10528 ROSETON AVE SANTA FE SPRINGS CA 90670 BUS SERVICES 474337 OCEANSIDE PARKING SERVICES INC 16436 ILLNOIS CT TORRANCE CA 90504 PARKING ATTENDANTS & CROSSING GUARDS 413883 21 490124 10288833 656915 10778957 TUITION AND FEES 611600 59749311 59749311 AUXILIARY SERVICES 611710 1292390 1292390 61041701 3516613 5141 3511472 501785 30943 470842 470842 470842 657954 665598 559285 -7644 -559285 -566929 -566929 18251 490124 220444 -202193 -202193 75038991 61041701 5141 3213192 9563992 9563992 946713 142007 662699 142007 32282438 27365827 4162327 754284 2619545 1840777 604697 174071 6793964 4483868 1753941 556155 2409451 1923705 362842 122904 114920 114920 81639 81639 140086 140086 3007204 1418308 1453771 135125 20123 6060 10990 3073 541417 161158 157839 222420 3963408 3670927 224870 67611 198786 143643 47139 8004 890802 801722 71264 17816 2293026 2063723 183442 45861 INSTRUCTIONAL SUPPLIES 2065552 1588378 370302 106872 MEALS 695944 425704 108158 162082 DUES AND MEMBERSHIPS 694307 595430 72856 26021 MISCELLANEOUS 133373 12623 113883 6867 69456690 56207852 10697665 2551173 4470031 7252467 46004759 56296655 10189279 7802161 431158 107713 21756 22589 198519 210124 145212134 37715641 108621866 107496493 33062905 27311523 13837314 13996738 28884717 38836420 245722304 259332883 5566362 8798123 28097108 28915548 35521579 34658814 24339768 25894278 93524817 98266763 X 97809274 100635968 54388213 60430152 152197487 161066120 245722304 259332883 5582301 3286332 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33573166 1184703 2659559 577736 36839692 29270469 2405035 2516319 618657 33573166 32999566 1246550 -4509361 466286 29270469 25794280 2063579 5522785 381078 32999566 25109946 35941 1071480 423087 25794280 0.26380 0.53780 0.19840 0 0 63514988 63514988 59341570 20589699 38751871 8707558 5603682 3103876 12997839 11003339 1994500 650179 518921 131258 107496493 INVESTMENTS VALUED AT NAV 13996738 F 13996738 CIP 13554312 CONTRACTUAL TUITION REVENUE 22658044 OPERATING LEASE RIGHT-OF-USE ASSET 2624064 38836420 DEFERRED COMPENSATION LIABILITY 531391 CONTRACTUAL DEFERRED TUITION 22658044 OPERATING LEASE LIABILITY 2704843 25894278 X 68841689 3286332 220444 3506776 65334913 140086 9563992 9704078 75038991 59973056 220444 220444 59752612 140086 9563992 9704078 69456690 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, 2024, 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: SPECIAL FUNDRAISING EVENTS EXPENSES 220,444. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 9,563,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS EXPENSES 220,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 9,563,992. 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 0 0 PASSIVE INVESTMENTS 14403781 0 0 0 0 0 0 14403781 0 14403781 0 0 0 0 0 0 SPRING EVENT 508375 490124 18251 172490 28950 19004 508375 490124 18251 172490 28950 19004 220444 -202193 1 FINANCIAL AID 297 9563992 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 0 0 0 0 0 0 0 0 MARIAMA RICHARDS HEAD OF SCHOOL 554193 0 0 0 0 0 26400 0 20596 0 601189 0 0 0 MANUEL PARDO CHIEF FIN. & OPERATING OFFICER 339756 0 0 0 0 0 26400 0 8811 0 374967 0 0 0 DAVID OLDS ASSOCIATE HEAD OF SCHOOL 201526 0 0 0 0 0 16320 0 14743 0 232589 0 0 0 ANTHONY LOCKE HEAD OF UPPER SCHOOL 199754 0 0 0 0 0 15994 0 15817 0 231565 0 0 0 STACEY KOFF HEAD OF ELEMENTARY SCHOOL 184269 0 0 0 0 0 15504 0 14763 0 214536 0 0 0 STEPHANIE CARRILLO DIR OF DIVERSITY, EQUITY, INCLUSION 165540 0 0 0 0 0 13219 0 13984 0 192743 0 0 0 COLLEEN BARTLETT DIRECTOR OF ADVANCEMENT 163663 0 0 0 0 0 13278 0 7124 0 184065 0 0 0 A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2021-12-01 38952000 REFINANCE & PURCHASE NEW BUILDING 0 0 0 A 2142299 37000000 133833 11661538 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 30 656915 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 470842 7501432 CROSSROADS SCHOOL FOR ARTS AND SCIENCES