BETA

THE CROSSING NATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CROSSING NATIONAL INC (EIN 26-0588186)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-06-15
IRS object ID
201831669349300013
Schema version
2016v3.0
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)
Return2018-06-15T09:29:14-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1317 W FRANKLIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260588186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSING NATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT STALEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742260671PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES B CHAMPERPreparerPersonNm
PTINP00956831PTIN
Phone5742642247PhoneNum
Preparation2018-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSING EDUCATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT STALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,430,335GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5811GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSINGEDUCATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee285TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$735,249PYContributionsGrantsAmt
CY Contributions Grants$1,570,665CYContributionsGrantsAmt
PY Program Service Revenue$6,213,544PYProgramServiceRevenueAmt
CY Program Service Revenue$5,185,729CYProgramServiceRevenueAmt
PY Investment Income-$2,733PYInvestmentIncomeAmt
CY Investment Income-$6,959CYInvestmentIncomeAmt
PY Other Revenue$436,173PYOtherRevenueAmt
CY Other Revenue$592,915CYOtherRevenueAmt
PY Total Revenue$7,382,233PYTotalRevenueAmt
CY Total Revenue$7,342,350CYTotalRevenueAmt
PY Grants And Similar Paid$2,322PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,024,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,684,195CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,135CYTotalFundraisingExpenseAmt
PY Other Expenses$1,888,618PYOtherExpensesAmt
CY Other Expenses$1,861,582CYOtherExpensesAmt
PY Total Expenses$7,915,287PYTotalExpensesAmt
CY Total Expenses$7,549,510CYTotalExpensesAmt
PY Revenues Less Expenses-$533,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$207,160CYRevenuesLessExpensesAmt
Total Assets BOY$705,934TotalAssetsBOYAmt
Total Assets EOY$819,018TotalAssetsEOYAmt
Total Liabilities BOY$838,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$785,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$133,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,087,506ExpenseAmt
Grant$3,734GrantAmt
Revenue$5,832,711RevenueAmt
DescTHE CROSSING SCHOOL OF BUSINESS AND ENTREPRENEURSHIP PROVIDES STRUGGLING STUDENTS WITH AN OPPORTUNITY TO EARN CREDITS TOWARD A DIPLOMA UTILIZING A SELF-PACED, ONLINE CURRICULUM. WE EMPLOY LICENSED, CERTIFIED TEACHERS WHO PROVIDE ASSISTANCE TO STUDENTS TO KEEP THEM ENGAGED AND FOCUSED.IN ADDITION, WE PROVIDED STUDENTS THE OPPORTUNITY TO ENHANCE BOTH TECHNICAL AND SOFT SKILLS THROUGH OUR JOB TRAINING PROGRAM. OUR GOAL IS THAT WHEN STUDENTS GRADUATE THEY WILL POSSESS SKILLS WHICH MAKE THEM ATTRACTIVE CANDIDATES TO THE WORKFORCE AT LARGE IN THEIR COMMUNITIES. THE JOB TRAINING PROGRAM INCLUDES INDIVIDUAL INTERNSHIPS; WORK TEAMS; AND STUDENT LED MICRO-BUSINESSES AT BOTH OUR CAMPUSES AND OUR MANUFACTURING-BASED SATELLITE LOCATIONS.WE ENGAGE OUR STUDENTS THROUGH FAITH-BASED CHARACTER EDUCATION, WHICH WE BELIEVE PROVIDES STUDENTS WITH THE OUTLET TO DISCUSS THE ISSUES THEY ARE DEALING WITH IN LIFE THROUGH A SAFE AND CONFIDENTIAL SETTING. WE INTRODUCE AND CULTIVATE THE IDEA OF A RELATIONSHIP WITH GOD AND HIS SON JESUS CHRIST. WE ENCOURAGE VOLUNTEERS TO BECOME MENTORS TO OUR STUDENTS TO HELP FACILITATE THIS PROGRAM. OUR TEACHERS AND STAFF ARE EXPECTED TO ENGAGE WITH STUDENTS THROUGH CHARACTER EDUCATION OUTSIDE OF THE CLASSROOM SETTING.Desc
Total Program Service Expenses$5,087,506TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee285EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRY BLEY
DIRECTOR2.00Yes (X)$0$0$0
TROY HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
RICH GRAMM
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW MILLER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JIM CONKLIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
PAUL KAISER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROBERT STALEY
EXECUTIVE DIRECTOR50.00Yes (X)$82,753$0$2,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$197,558FundraisingAmt
All Other Contributions$1,373,107AllOtherContributionsAmt
Noncash Contributions$3,045NoncashContributionsAmt
Total Contributions$1,570,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$5,185,729TotalRevenueColumnAmt
Related Or Exempt Func Income$5,185,729RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,185,729TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$26,959OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,959OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,959TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$197,558ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,026TotalRevenueColumnAmt
Exclusion-$61,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAUXILIARY REVENUEDesc
Business611710BusinessCd
Total Revenue Column$653,941TotalRevenueColumnAmt
Related Or Exempt Func Income$653,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$653,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,342,350TotalRevenueColumnAmt
Related Or Exempt Func Income$5,832,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,026ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,733TotalAmt
Program Services$3,733ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,994TotalAmt
Program Services$66,521ProgramServicesAmt
Management And General$23,042ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,966,919TotalAmt
Program Services$3,628,839ProgramServicesAmt
Management And General$1,205,135ManagementAndGeneralAmt
Fundraising$132,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,331TotalAmt
Program Services$114,857ProgramServicesAmt
Management And General$109,789ManagementAndGeneralAmt
Fundraising$3,685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,951TotalAmt
Program Services$274,840ProgramServicesAmt
Management And General$111,828ManagementAndGeneralAmt
Fundraising$10,283FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,787TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$35,877ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,789TotalAmt
Program Services$3,418ProgramServicesAmt
Management And General$50,371ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,355TotalAmt
Program Services$11,990ProgramServicesAmt
Management And General$87,365ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,722TotalAmt
Program Services$1,382ProgramServicesAmt
Management And General$64,390ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,591TotalAmt
Program Services$7,291ProgramServicesAmt
Management And General$31,300ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,698TotalAmt
Program Services$38,155ProgramServicesAmt
Management And General$186,283ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$668,544TotalAmt
Program Services$614,440ProgramServicesAmt
Management And General$54,104ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,484TotalAmt
Program Services$74,661ProgramServicesAmt
Management And General$68,630ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,719TotalAmt
Program Services$1,949ProgramServicesAmt
Management And General$27,970ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,218TotalAmt
Management And General$16,218ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,389TotalAmt
Management And General$69,389ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,933TotalAmt
Program Services$232ProgramServicesAmt
Management And General$60,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$205,946$192,950$12,996
BAD DEBT EXPENSE$53,932$3,125$50,807
EVENT EXPENSES$41,470$41,470
DUES AND SUBSCRIPTIONS$25,936$1,940$23,408$588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,069TotalAmt
Program Services$3,803ProgramServicesAmt
Management And General$16,266ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,549,510TotalAmt
Program Services$5,087,506ProgramServicesAmt
Management And General$2,305,869ManagementAndGeneralAmt
Fundraising$156,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,721BOYAmt
EOY$512,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$37,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,428BOYAmt
EOY$77,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$473,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,435BOYAmt
EOY$169,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$21,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$705,934BOYAmt
EOY$819,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$667,573BOYAmt
EOY$209,041EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,377BOYAmt
EOY$76,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$499,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$838,950BOYAmt
EOY$785,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$338,016BOYAmt
EOY-$55,411EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,000BOYAmt
EOY$88,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$133,016BOYAmt
EOY$33,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,934BOYAmt
EOY$819,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$207,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$373,432OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,503OtherCostOrOtherBasisAmt
Depreciation$303,936DepreciationAmt
Book Value$169,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$169,567TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,464,502TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,126DonatedServicesAndUseFcltsAmt
Other Revenue$61,026OtherRevenueAmt
Revenue Not Reported$122,152RevenueNotReportedAmt
Revenue Subtotal$7,342,350RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,342,350TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,671,662TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,126DonatedServicesUseFcltsAmt
Other Expenses Included$61,026OtherExpensesIncludedAmt
Expenses Not Reported$122,152ExpensesNotReportedAmt
Expenses Subtotal$7,549,510ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,549,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S FISCAL YEAR 2014 THROUGH 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE ON PART VIII LINE 8B 61,026.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE ON PART VIII LINE 8B 61,026.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN THE LOCAL NEWSPAPER OF THE COMMUNITY WHERE THE SCHOOLS ARE LOCATED PRIOR TO THE BEGINNING OF THE NEW SCHOOL YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ELKHART BANQUETEvent1Nm
Gross Receipts Event1$138,547GrossReceiptsEvent1Amt
Charitable Contri Event1$138,547CharitableContriEvent1Amt
Other Direct Expenses Event1$50,155OtherDirectExpensesEvent1Amt
Event2SOUTH BEND BANQUETEvent2Nm
Gross Receipts Event2$33,107GrossReceiptsEvent2Amt
Charitable Contri Event2$33,107CharitableContriEvent2Amt
Other Direct Expenses Event2$4,945OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$25,904GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,904CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,926OthDirectExpnssOtherEventsAmt
Gross Receipts Total$197,558GrossReceiptsTotalAmt
Charitable Contributions Tot$197,558CharitableContributionsTotAmt
Oth Direct Expnss Total Events$61,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,026DirectExpenseSummaryEventsAmt
Net Income Summary-$61,026NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: CROSSING SCHOOL OF BUSINESS & ENTREPRENEURSHIP
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST TO OUR HEADQUARTERS IN ELKHART, INDIANA.
FORM 990, PART XI, LINE 9:ADDING BACK NET ASSETS FROM OTHER LOCATION IN PROCESS OF DISSOLUTION 373,432.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CROSSING OF ST JOSEPH REGIONAL INC
2930 S NAPPANEE STELKHARTIN46517260588213PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITYIN501(C)(3)170(B)(1)(A)CROSSING NATIONALYes (1)
THE CROSSING OF NOBLE REGIONAL INC
2930 S NAPPANEE STELKHARTIN46517260682388PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITYIN501(C)(3)170(B)(1)(A)CROSSING NATIONALYes (1)
SOLID ROCK MINISTRIES
2930 S NAPPANEE STELKHARTIN46517351756462CHURCH FOR YOUTH MINISTRYIN501(C)(3)170(B)(1)(A)CROSSING NATIONALYes (1)
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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