CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349302904
Schema version
2017v2.3
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)
Return2018-11-14T09:58:17-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581758477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crossover Communications IntlBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone8036910688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFabio KatayamaPersonNm
Person TitlePresidentPersonTitleTxt
Phone8036910688PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:58:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id957AA8939ED8DF7383B0CBE7DDC2EA7931D6A96DAtSubmissionCreationDeviceId
At Submission Filing Device Id9749B23A4243C8FDDE2B18FDB69C10F31AC5D103AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFabio KatayamaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,248,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crossoverusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,128,014PYContributionsGrantsAmt
CY Contributions Grants$2,048,591CYContributionsGrantsAmt
PY Program Service Revenue$63,760PYProgramServiceRevenueAmt
CY Program Service Revenue$96,039CYProgramServiceRevenueAmt
PY Investment Income$5,536PYInvestmentIncomeAmt
CY Investment Income$1,480CYInvestmentIncomeAmt
PY Other Revenue$14,111PYOtherRevenueAmt
CY Other Revenue$13,148CYOtherRevenueAmt
PY Total Revenue$2,211,421PYTotalRevenueAmt
CY Total Revenue$2,159,258CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,471,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,407,726CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350,848CYTotalFundraisingExpenseAmt
PY Other Expenses$761,574PYOtherExpensesAmt
CY Other Expenses$889,837CYOtherExpensesAmt
PY Total Expenses$2,233,375PYTotalExpensesAmt
CY Total Expenses$2,297,563CYTotalExpensesAmt
PY Revenues Less Expenses-$21,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$138,305CYRevenuesLessExpensesAmt
Total Assets BOY$1,858,864TotalAssetsBOYAmt
Total Assets EOY$1,694,308TotalAssetsEOYAmt
Total Liabilities BOY$78,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,780,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,837NetAssetsOrFundBalancesEOYAmt
MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,593,418ExpenseAmt
Grant$0GrantAmt
Revenue$101,669RevenueAmt
DescDuring 2017 Crossover planted 150 churches among unreached people groups. Crossover also trained church planters and mentors.Desc
Total Program Service Expenses$1,593,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFabio KatayamaPersonNm
Phone8036910688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Fabio Katayama
President40.00Yes (X)Yes (X)$60,384$0$29,141
Donald Brock
Chairman10.00Yes (X)Yes (X)$0$0$0
Christopher Long
Secretary1.00Yes (X)Yes (X)$0$0$0
William H Jones
Chief Executive Officer40.00Yes (X)Yes (X)$21,420$0$9,608
Joseph Berry
Board Member1.00Yes (X)$0$0$0
Wes Dasher
Board Member1.00Yes (X)$0$0$0
William Schafer
Board Member1.00Yes (X)$0$0$0
Joey McCue
Board Member1.00Yes (X)$0$0$0
Richard Sturm
Board Member1.00Yes (X)$0$0$0
Heather Matthews
Board Member1.00Yes (X)$0$0$0
Mark Ross
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,048,591AllOtherContributionsAmt
Noncash Contributions$69,380NoncashContributionsAmt
Total Contributions$2,048,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescActivity FeesDesc
Business900099BusinessCd
Total Revenue Column$96,039TotalRevenueColumnAmt
Related Or Exempt Func Income$96,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,480TotalRevenueColumnAmt
Exclusion$1,480ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,518TotalRevenueColumnAmt
Exclusion$7,518ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$17,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,700TotalRevenueColumnAmt
Related Or Exempt Func Income$1,700RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,736SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,736SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,930TotalRevenueColumnAmt
Related Or Exempt Func Income$3,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,159,258TotalRevenueColumnAmt
Related Or Exempt Func Income$101,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,998ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,553TotalAmt
Program Services$30,138ProgramServicesAmt
Management And General$30,138ManagementAndGeneralAmt
Fundraising$60,277FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,186,126TotalAmt
Program Services$993,679ProgramServicesAmt
Management And General$102,299ManagementAndGeneralAmt
Fundraising$90,148FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,713TotalAmt
Program Services$13,099ProgramServicesAmt
Management And General$2,807ManagementAndGeneralAmt
Fundraising$2,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,839TotalAmt
Program Services$29,879ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt
Fundraising$1,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,495TotalAmt
Program Services$31,871ProgramServicesAmt
Management And General$8,499ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,592TotalAmt
Program Services$10,555ProgramServicesAmt
Management And General$3,518ManagementAndGeneralAmt
Fundraising$3,519FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$311TotalAmt
Management And General$311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,414TotalAmt
Program Services$14,648ProgramServicesAmt
Management And General$4,883ManagementAndGeneralAmt
Fundraising$4,883FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,561TotalAmt
Program Services$14,512ProgramServicesAmt
Management And General$43,537ManagementAndGeneralAmt
Fundraising$14,512FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,644TotalAmt
Program Services$15,961ProgramServicesAmt
Management And General$25,363ManagementAndGeneralAmt
Fundraising$5,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,446TotalAmt
Program Services$9,268ProgramServicesAmt
Management And General$3,089ManagementAndGeneralAmt
Fundraising$3,089FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,591TotalAmt
Program Services$4,555ProgramServicesAmt
Management And General$1,518ManagementAndGeneralAmt
Fundraising$1,518FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,655TotalAmt
Program Services$1,965ProgramServicesAmt
Management And General$15,724ManagementAndGeneralAmt
Fundraising$1,966FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,781TotalAmt
Management And General$20,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Church Planting$261,793$235,614$26,179
Projects$113,494$83,236$17,652$12,606
Fundraising$110,906$110,906
Ministry Development$83,028$49,816$16,606$16,606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,621TotalAmt
Program Services$54,622ProgramServicesAmt
Management And General$22,425ManagementAndGeneralAmt
Fundraising$18,574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,297,563TotalAmt
Program Services$1,593,418ProgramServicesAmt
Management And General$353,297ManagementAndGeneralAmt
Fundraising$350,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,990BOYAmt
EOY$96,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$291BOYAmt
EOY$1,291EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,397BOYAmt
EOY$25,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,407,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,143,212BOYAmt
EOY$1,118,057EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$487,974BOYAmt
EOY$453,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,858,864BOYAmt
EOY$1,694,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,146BOYAmt
EOY$29,471EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,119BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,265BOYAmt
EOY$29,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,958BOYAmt
EOY$1,385,676EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,641BOYAmt
EOY$279,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,780,599BOYAmt
EOY$1,664,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,858,864BOYAmt
EOY$1,694,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$138,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,543NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,645,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,435,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,128,014CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,591CurrentTaxYearAmt
Total$10,457,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,760CurrentTaxYearMinus1YearAmt
Current Tax Year$96,039CurrentTaxYearAmt
Total$472,141TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,744,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,317,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,531,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,774CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,630CurrentTaxYearAmt
Total$10,929,368TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,929,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,024CurrentTaxYearMinus1YearAmt
Current Tax Year$28,198CurrentTaxYearAmt
Total$149,485TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,024CurrentTaxYearMinus1YearAmt
Current Tax Year$28,198CurrentTaxYearAmt
Total$149,485TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,930CurrentTaxYearAmt
Total$8,553TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,349,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,558,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,227,421CurrentTaxYearMinus1YearAmt
Current Tax Year$2,176,758CurrentTaxYearAmt
Total$11,087,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98390PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMisc Income - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 4,623. 2017 Amount: $ 3,930.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,599OtherCostOrOtherBasisAmt
Book Value$422,599BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$980,855OtherCostOrOtherBasisAmt
Depreciation$285,397DepreciationAmt
Book Value$695,458BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,184OtherCostOrOtherBasisAmt
Depreciation$4,184DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,118,057TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,198,990TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,543NetUnrealizedGainsInvstAmt
Other Revenue$17,500OtherRevenueAmt
Revenue Not Reported$40,043RevenueNotReportedAmt
Revenue Subtotal$2,158,947RevenueSubtotalAmt
Investment Expenses Not Incld$311InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$311RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,159,258TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,314,752TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,500OtherExpensesIncludedAmt
Expenses Not Reported$17,500ExpensesNotReportedAmt
Expenses Subtotal$2,297,252ExpensesSubtotalAmt
Investment Expenses Not Incld2$311InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$311ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,297,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Rental Expenses 17,500.
Part XII, Line 2d - Other Adjustments:Rental Expenses 17,500.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and Neighboring States06Program ServicesSpreading Evangelism$179,312
Europe05Program ServicesSpreading Evangelism$257,783
South America03Program ServicesSpreading Evangelism$68,173
Middle East and North Africa04Program ServicesSpreading Evangelism$92,457
East Asia and the Pacific03Program ServicesSpreading Evangelism$32,722
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees21SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee21TotalEmployeeCnt
Subtotal Spent$630,447SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$630,447TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationExpenditures are accounted for using the accrual method of accounting.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$69,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAny 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 15Crossover 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 19The 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 XII, Line 2cThe organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Turkish World OutreachBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
EIN742163176EIN
Primary ActivitiesPlanting churchesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Crossover Communications InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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