2021-07-13T13:38:07-05:00 2020-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2020-01-01 272397528 THE CROSSROADS CAMPUS CROS 6157129758 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 6157129758 2021-07-13 1 ELISABETH STETAR 999009999 MARILYN PLACE EA P01360716 6152960500 2021-07-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 2559332 0 X WWW.CROSSROADSCAMPUS.ORG X 2010 TN OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNGADULTS AND ADOPTIONS FOR HOMELESS ANIMALS. 20 20 34 30 -70198 0 1206547 1862061 436057 405013 0 1618 -50493 161193 1592111 2429885 0 0 0 0 745082 778103 0 0 96195 393832 571456 1138914 1349559 453197 1080326 3244771 4981169 1251216 1896947 1993555 3084222 X OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS. 0 0 749223 612022 CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS. 77113 5272 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 92703 10660 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 919039 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 6157129758 707 MONROE ST NASHVILLE TN 37208 ANN CURTIS BOARD MEMBER 0.00 X 0 0 0 ANN FUNDIS BOARD CHAIR 0.00 X X 0 0 0 BECKY DAN BOARD MEMBER 0.00 X 0 0 0 BRUCE THEOBALD BOARD MEMBER 0.00 X 0 0 0 CHARLES STROBEL BOARD TREASUER 0.00 X X 0 0 0 DAVID CONRAD BOARD MEMBER 0.00 X 0 0 0 EMMYLOU HARRIS BOARD VICE CHAIR 0.00 X X 0 0 0 JASON MORROW BOARD MEMBER 0.00 X 0 0 0 JENNIFER FOLLIS BOARD MEMBER 0.00 X 0 0 0 JOHNIENE THOMAS BOARD MEMBER 0.00 X 0 0 0 KAREN CHRISTIAN BOARD ASSISTANT TREASURER 0.00 X X 0 0 0 MARIE MASTERSON BOARD MEMBER 0.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 0.00 X 0 0 0 ROBIN COHN BOARD MEMBER 0.00 X 0 0 0 ROY HUTTON BOARD MEMBER 0.00 X 0 0 0 TARA ARMISTEAD BOARD MEMBER 0.00 X 0 0 0 TERESA NACARATO BOARD SECRETARY 0.00 X X 0 0 0 TREY CALFEE DVM BOARD MEMBER 0.00 X 0 0 0 JOANEE SOWELL BOARD MEMBER 0.00 X 0 0 0 ANITA STRANGE-REBECCHI BOARD MEMBER 0.00 X 0 0 0 BARBARA M LONARDI PROGRAM DIRECTOR 40.00 X 61517 0 2161 ELISABETH A STETAR EXECUTIVE DIRECTOR 40.00 X 79938 0 0 141455 0 2161 0 0 0 0 0 214875 5000 1642186 43827 1862061 RETAIL STORE INCOME 453000 183820 183820 PET GROOMING 900099 168717 168717 OTHER PROGRAM SERVICE 900099 14586 14586 ADOPTION FEES 900099 14211 14211 RESIDENTIAL PROGRAM 623990 9617 9617 14062 14062 405013 1618 1618 33150 103348 -70198 -70198 -70198 26099 26099 0 0 8450 214875 0 8450 8450 INSURANCE PROCEEDS 900099 222941 222941 222941 2429885 627954 -70198 10068 143616 134310 1659 7647 558514 486328 12869 59317 21296 18565 487 2244 54677 48312 1134 5231 23437 21862 1575 27840 10223 16893 724 12229 1821 4530 5878 9920 5735 4159 26 13475 3613 9862 70 49 15 6 292 292 20248 2062 18186 37226 37226 13022 13022 REPAIRS & MAINTENANCE 202382 9600 192782 0 COST OF GOODS SOLD 117930 117930 0 0 PROGRAM EXPENSE 44191 34913 9278 0 BANK FEES 14872 7 14865 0 34322 8345 12430 13547 1349559 919039 334325 96195 222078 140842 500681 1407525 50000 300500 5365 1365 28035 36273 8546 2809699 272664 2297518 2537035 141094 549083 3244771 4981169 23079 12268 1209309 1205177 18828 679502 1251216 1896947 X 1894451 3084222 99104 0 1993555 3084222 3244771 4981169 1080326 10341 0 X 0 1 X 1 0 X 488571 741498 1024823 1206547 1870511 5331950 488571 741498 1024823 1206547 1870511 5331950 773283 4558667 1618 1618 5333568 1889329 0.85470 0.78340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432179 432179 2252734 203080 2049654 100286 56159 44127 24500 13425 11075 2537035 IN-KIND ARTWORK REC'D IN 2016 3198 LONG-TERM PLEDGE RECEIVABLE 545885 549083 PAYROLL LIABILITIES 33273 PAYCHECK PROTECTION PROGRAM LOAN 142308 ECONOMIC INJURY DISASTER LOAN 503921 679502 X 2530783 6000 6000 2524783 -94898 -94898 2429885 1450457 6000 103348 109348 1341109 8450 8450 1349559 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2017 - 2019), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2020 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -103,348. AUCTION ITEMS 8,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 103,348. PART XII, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS 8,450. HOSTED CONCERT 185649 177199 8450 185649 177199 8450 8450 X 2 26099 X PET SUPPLIES 1 9278 COST X GIBSON GUITARS 2 8000 FMV X SONG LYRICS 2 300 FMV X POSTERS 2 150 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE TO DISCLOSE THE MATERIAL FACTS AND CIRCUMSTANCES OF ANY TRANSACTIONS IN WHICH THEY MAY HAVE ANY DIRECT OR INDIRECT INTERESTS. THEY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM.