CROSSROADS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOUNDATION (EIN 34-1811495)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-02
IRS object ID
202221539349100222
Schema version
2021v4.2
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)
Return2022-06-02T13:44:30-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastHORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P KOVALCHECK JRPreparerPersonNm
PTINP00226301PTIN
Phone2163630100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,756,567FMVAssetsEOYAmt
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$147,094DividendsRevAndExpnssAmt
Dividends Net Invst Incm$147,094DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$311,940NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$893,446GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$311,940CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$459,034TotalRevAndExpnssAmt
Total Net Invst Incm$459,034TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$5,932CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$2,955CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$2,977CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,800AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$52,127OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$52,127OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,935TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,935TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$397OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$141OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$256OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$67,191TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$57,158TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,033TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$398,663ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$398,663ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$465,854TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$57,158TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$408,696TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,820ExcessRevenueOverExpensesAmt
Net Investment Income$401,876NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,768CashBOYAmt
Cash EOY$17,282CashEOYAmt
Cash EOYFMV$17,282CashEOYFMVAmt
Sav And Temp Cash Invst BOY$28,039SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$55,839SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$55,839SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,297,087CorporateStockBOYAmt
Corporate Stock EOY$3,636,967CorporateStockEOYAmt
Corporate Stock EOYFMV$10,701,911CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,208,012CorporateBondsBOYAmt
Corporate Bonds EOY$955,494CorporateBondsEOYAmt
Corporate Bonds EOYFMV$974,368CorporateBondsEOYFMVAmt
Other Assets BOY$5,283OtherAssetsBOYAmt
Other Assets EOY$7,167OtherAssetsEOYAmt
Other Assets EOYFMV$7,167OtherAssetsEOYFMVAmt
Total Assets BOY$4,546,189TotalAssetsBOYAmt
Total Assets EOY$4,672,749TotalAssetsEOYAmt
Total Assets EOYFMV$11,756,567TotalAssetsEOYFMVAmt
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$178,277RetainedEarningBOYAmt
Retained Earning EOY$304,837RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,546,189TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,672,749TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,546,189TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,672,749TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,546,189TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,820ExcessRevenueOverExpensesAmt
Other Increases$133,380OtherIncreasesAmt
Subtotal$4,672,749SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,672,749TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUS BANK #1005-VARIOUSPropertyDesc
Sold2021-12-31SoldDt
Gross Sales Price$893,446GrossSalesPriceAmt
Cost Or Other Basis$581,506CostOrOtherBasisAmt
Gain Or Loss$311,940GainOrLossAmt
Gains Minus Excess Or Losses$311,940GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$311,940CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,586InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,586SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,586TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,120EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,620TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$6,034OverpaymentAmt
Applied To ES Tax$6,034AppliedToESTaxAmt
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 BooksJOSEPH P KOVALCHECK JRIndividualWithBooksNm
Phone2163636489PhoneNum

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$5,932$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$10,592,847AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$69,502AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,662,349TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,662,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$159,935CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,502,414NetVlNoncharitableAssetsAmt
Minimum Investment Return$525,121MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$525,121MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,586TaxBasedOnInvestmentIncomeAmt
Total Tax$5,586TotalTaxAmt
Distributable Before Adj$519,535DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$519,535DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$519,535DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$408,696ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$408,696QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$519,535DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$46,907ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$146,636ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$193,543TotalExcessDistributionCyovAmt
Qualifying Distributions$408,696QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$408,696AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$110,839ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$110,839ExcessDistributionCyovAppCYAmt
Total Corpus$82,704TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$82,704ExcessDistriCyovToNextYrAmt
Excess From Year3$82,704ExcessFromYear3Amt

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 Phone2163636489RecipientPhoneNum
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 (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGAPE CHRISTIAN ACADEMY
14220 CHARDON TROY ROADBURTONOH44021N/APUBLICNEW HIGH SCHOOL$20,000
ALPHA USA
411 IDLEBROOK DRWADSWORTHOH44281N/APUBLICGENERAL SUPPORT$5,000
ASSEMBLIES OF GOD WORLD MISSIONS
1445 NORTH BOONVILLE AVESPRINGFIELDMO65802N/APUBLICSUPPORT MISSIONARY MINISTRY OF BOB STETZ AND HIS FAMILY IN SWITZERLAND$3,000
BIG BROTHERS BIG SISTER OF VERMONT INC
PO BOX 1729BRATTLEBOROVT05302N/APUBLICSUPPORT FOR SOUTHERN VERMONT DISTRICT$2,500
BUILDING HOPE IN THE CITY
PO BOX 93568CLEVELANDOH44101N/APUBLICSUPPORT OF HOPE CENTER FOR REFUGEES AND IMMIGRANTS$10,000
CHANDLER SCHOOL
1005 ARMADA DRPASADENACA91103N/APUBLICGENERAL SUPPORT$5,000
DESCANSO GARDENS GUILD INC
1418 DESCANSO DRLA CANADA FLINTRIDGECA91011N/APUBLICSUPPORT OF BOTANIC COLLECTIONS AND GARDENS$2,500
FALCON CHILDRENS HOME AND FAMILY SERVICES
PO BOX 39FALCONNC28342N/APUBLICREPLACEMENT COMPUTERS AND MONITORS AT THE FALCON CHRISTIAN ACADEMY$4,000
FONDATION MOMPRINCE THOMAS INC
PO BOX 328ZIONSVILLEIN46077N/APUBLICGENERAL SUPPORT$10,000
GAP INTERNATIONAL
4006 SADDLEHORN BEN SWDECTURAL35603N/APUBLICSUPPORT MINISTRY OF PASTOR WILSON IN UGANDA$1,000
HARVESTNET MINISTRIES
PO BOX 6071CLEVELANDOH44101N/APUBLICSUPPORT THREE SCHEDULED ALL SCHOOL ASSEMBLY PROGRAMS$6,000
INTERNATIONAL COOPERATING MINISTRIES
1901 NORTH ARMISTEAD AVEHAMPTONVA23666N/APUBLICBUILDING OF NEW CHURCHES, PREFERABY IN HAITI OR UGANDA$10,000
JESUSONLINE MINISTRIES
PO BOX 1643HIGLEYAZ85236N/APUBLICGENERAL SUPPORT$10,000
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICPIONEER PARK$100,821
MISSIONARY FLIGHTS INTERNATIONAL
3170 AIRMANS DRFORT PIERCEFL34946N/APUBLICREFURBISHING OF DC-3$15,000
OUR PLACE DROP-IN CENTER
4 ISLAND STBELLOWS FALLSVT05101N/APUBLICGENERAL SUPPORT$2,500
RIVENDELL INSTITUTE
291 EDWARDS STNEW HAVENCT06511N/APUBLICTWO SPIRITUAL FORMATION INTERN STIPENDS$4,000
RIVER GALLERY SCHOOL INC
32 MAIN ST 201BRATTLEBOROVT05301N/APUBLICGENERAL SUPPORT$2,500
SAINT MARTIN DE PORRES
6202 ST CLAIR AVECLEVELANDOH44103N/APUBLICNEW BUILDING$50,342
SAMARITANS PURSE
PO BOX 3000BOONENC28607N/APUBLICSUPPORT FOR DAMAGES TO HOME AND FAMILIES BY HURRICANE IDA$50,000
SPIRIT OF FAITH ADOPTIONS INC
26032 DETROIT RD SUITE 5WESTLAKEOH44145N/APUBLICASSIST TRANSITION OF NEW EXECUTIVE DIRECTOR$25,000
THE ARROYOS AND FOOTHILLS CONSERVANCY
PO BOX 1643PASADENACA91102N/APUBLICSUPPORT WORK TO PRESERVE OPEN SPACES AND SUSTAIN ECOSYSTME IN HILLS AROUND PASADENA$2,500
THE ISAIAH PROJECT
4314 CLARK AVECLEVELANDOH44109N/APUBLICSUPPORT TO HIRE A MENTOR$4,500
THE SOURCE
7947 NORTH TAMIAMI TRAILSARASOTAFL34243N/APUBLICGENERAL SUPPORT$10,000
TRINITY SCHOOL OF MINISTRY
311 ELEVENTH STAMBRIDGEPA15003N/APUBLICTHE TRINITY FUND$30,000
WINDMILL HILL PINNACLE ASSOCIATION
PO BOX 584SAXTONS RIVERVT05154N/APUBLICSUPPORT MISSION TO FOSTER HABITAT CONSERVATION$2,500
YOUNG LIFE
27070 DETROIT RDWESTLAKEOH44145N/APUBLICHIRE NEW STAFF$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$398,663TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICPIONEER PARK$299,179
SAINT MARTIN DE PORRES
6202 ST CLAIR AVECLEVELANDOH44103N/APUBLICNEW BUILDING$399,661
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$698,840TotalGrantOrContriApprvFutAmt

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$147,094ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$311,940ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$459,034ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$459,034TotalIncomeProducingActyAmt

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$6,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,800DisbursementsCharitablePrpsAmt

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 (7 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTRIA GROUP, INC. 4.0% DUE 1/31/24$154,367$158,385
AMERICAN EXPRESS CO 3.4% DUE 2/27/23$50,690$51,444
GOLDMAN SACHS GROUP 3.85% DUE 1/26/27$156,388$161,216
MORGAN STANLEY 3.625% DUE 1/20/27$156,981$162,624
STATE STREET CORP 3.1% DUE 5/15/23$152,013$154,666
VERIZON COMM 3.5% DUE 11/1/24$122,348$127,687
JP MORGAN CHASE & CO 2.25% DUE 10/1/26$162,707$158,346

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (47 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABS$64,563$260,369
ADOBE INC$126,641$170,118
AIR PRODUCTS & CHEMICALS, INC.$103,425$258,621
ALPHABET, INC.$170,596$665,526
ALTRIA GROUP, INC.$23,982$57,342
AMAZON COM INC$264,354$516,823
APPLE, INC.$17,629$735,140
ASML HOLDING NV NY REG. SHARES$31,680$278,649
AUTOMATIC DATA PROCESSING, INC.$10,057$61,645
BLACKROCK, INC.$74,274$270,090
BROADRIDGE FINL SOLUTIONS INC$61,211$91,410
CANADIAN PACIFIC RAILWAY, LTD.$36,928$107,910
CHEVRON CORP.$58,205$124,391
CLARIVATE PLC$75,761$65,856
COCA COLA CO$75,371$177,630
COMCAST CORP A$83,892$188,737
GARTNER INC$89,868$125,370
IHS MARKIT LTD$48,298$79,752
INTERCONTINENTAL EXCHANGE INC$40,208$116,255
INTUIT INC$119,579$257,288
INTUITIVE SURGICAL INC$99,056$312,591
JP MORGAN CHASE & CO.$63,380$205,855
LAUDER, ESTEE COS., INC. CLASS A$17,242$336,882
MARRIOTT INTL INC$128,125$148,716
MASIMO CORP$53,828$73,195
MASTERCARD INC$105,398$152,711
MCDONALD'S CORP.$16,530$134,035
META PLATFORMS INC$144,772$546,569
MICROSOFT CORP$154,152$1,076,224
NESTLE SA SPNSRD. ADR$35,735$151,600
NETFLIX COMM INC$92,605$87,354
NIKE INC.$61,115$183,337
NOVO NORDISK ADR$21,496$179,200
OTIS WORLDWIDE CORP$9,771$26,121
PEPSICO, INC.$80,558$210,189
PHILIP MORRIS INTL., INC.$88,597$171,000
PROGRESSIVE CORP$119,597$164,240
RAYTHEON TECH CORP$65,131$111,878
SERVICENOW INC$81,793$97,366
SHERWIN WILLIAMS CO$57,574$132,060
SP GLOBAL INC$104,199$235,965
TEXAS INSTRUMENTS, INC.$44,936$254,434
UNION PACIFIC CORP$87,642$239,333
UNITEDHEALTH GROUP INC$108,849$351,498
VERISK ANALYTICS INC$49,417$114,365
VISA INC.$100,340$292,558
ZOETIS INC$68,607$103,713

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID BOND AMORTIZATIONDesc
BOY Book Value$5,283BOYBookValueAmt
EOY Book Value$7,167EOYBookValueAmt
EOYFMV$7,167EOYFMVAmt

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$141$141$0
BANK FEES$56$0$56

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNRECOGNIZED GAIN ON TRANSFER OF APPRECIATED STOCK TO CHARITYDesc
Amt$133,380Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FAYEZ SAROFIM-INV MGMT. FEES$38,999$38,999$0
U.S. BANK - CUSTODIAN FEES$13,128$13,128$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$0$0$0
FOREIGN DIVIDEND TAXES$1,935$1,935$0

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