2017-11-14T23:19:19-06:00 2016-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2016-01-01 581758477 Crossover Communications Intl CROS 8036910688 7520 Monticello Road Columbia SC 29203 William H Jones CEO 8036910688 2017-11-14 1 Francis K Brown II P00465640 6785185301 173.240.105.108 2017-11-14 22:18:52 MS P EBE0563C878FD4A037F36C863EDF932C91F3F809 63A5FC0D7AB7F5CC880A0CCD98190BD407CCF157 2016 2017-02-10 21:41:12Z Fabio Katayama 7520 Monticello Road Columbia SC 29203 2368534 0 X www.crossoverusa.org X 1987 SC Crossover seeks to glorify God as a catalyst for planting churches among unreached peoples. 11 9 36 11 0 0 2435862 2128014 90395 63760 2009 5536 8075 14111 2536341 2211421 0 0 0 0 1609020 1471801 0 0 310243 887559 761574 2496579 2233375 39762 -21954 1856358 1858864 8847 27146 1847511 1831718 Crossover seeks to glorify God as a catalyst for planting churches among unreached peoples. 0 0 1587112 0 72533 During 2016 Crossover planted 104 churches among unreached people groups. Crossover also trained church planters and mentors. 1587112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X Kevin Grimes 8036910688 7520 Monticello Road Columbia SC 29203 Fabio Katayama President 40.00 X X 57620 0 30632 Donald Brock Chairman 10.00 X X 0 0 0 Christopher Long Secretary 1.00 X X 0 0 0 William H Jones Chief Executive Officer 40.00 X X 16050 0 16410 Joseph Berry Board Member 1.00 X 0 0 0 Wes Dasher Board Member 1.00 X 0 0 0 William Schafer Board Member 1.00 X 0 0 0 Joey McCue Board Member 1.00 X 0 0 0 Richard Sturm Board Member 1.00 X 0 0 0 Heather Matthews Board Member 1.00 X 0 0 0 Mark Ross Board Member 1.00 X 0 0 0 Miriam Beacham part year Financial Officer 40.00 X 12204 0 244 85874 0 47286 0 0 0 0 0 2128014 67490 2128014 Activity Fees 900099 63760 63760 63760 5536 5536 5338 5338 20150 16000 4150 4150 4150 141113 141113 0 0 4623 4623 4623 2211421 72533 0 10874 128840 31424 24845 72571 1225143 1049300 111298 64545 27496 19247 4125 4124 45996 34497 9199 2300 44326 33245 8865 2216 7412 4447 1482 1483 1083 1083 27132 16279 5426 5427 45095 9019 27057 9019 46864 16432 24955 5477 17550 10530 3510 3510 9745 5847 1949 1949 18547 2405 13737 2405 22268 22268 Ministry Development 210562 126337 42113 42112 Church Planting 147562 132806 14756 0 Projects 96764 76681 13145 6938 Fundraising 79961 0 0 79961 31029 18616 6207 6206 2233375 1587112 336020 310243 151844 198990 471479 487974 7500 0 434 291 30480 28397 1407638 264426 1070045 1143212 124576 0 1856358 1858864 0 27146 8847 0 8847 27146 X 1459591 1493077 387920 338641 1847511 1831718 1856358 1858864 -21954 6161 0 X X 0 1 X 1 0 X 1234001 1645644 2199116 2435862 2128014 9642637 142275 98634 118013 95695 63760 518377 1376276 1744278 2317129 2531557 2191774 10161014 0 0 0 10161014 40475 30944 32162 27157 31024 161762 40475 30944 32162 27157 31024 161762 4623 4623 1416751 1775222 2349291 2558714 2227421 10327399 0.98390 0.98100 0.01570 0.02000 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc Income - 2016 Amount: $ 4,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422599 422599 980855 260242 720613 4184 4184 0 1143212 X 2232499 6161 16000 22161 2210338 1083 1083 2211421 2248292 16000 16000 2232292 1083 1083 2233375 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, CCI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Rental Expenses 16,000. Part XII, Line 2d - Other Adjustments: Rental Expenses 16,000. Russia and Neighboring States 0 4 Program Services Spreading Evangelism 128223 Europe 0 2 Program Services Spreading Evangelism 208962 South America 0 3 Program Services Spreading Evangelism 42266 Middle East and North Africa 0 4 Program Services Spreading Evangelism 79529 East Asia and the Pacific 0 1 Program Services Spreading Evangelism 42723 0 14 0 0 0 14 501703 0 501703 0 0 0 0 0 0 X 3 67490 Fair Market Value 0 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The Board of Directors, by resolution adopted by a majority of the entire Board, may designate one or more executive committees, each of which shall consist of two or more directors, which executives committees, to the extent provided in the resolution, shall have and exercise 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 shall 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 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the board members. After the Form 990 is reviewed, a vote is taken to approve the filing of the 990 as presented. Form 990, Part VI, Section B, line 12c Any 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 15 Crossover 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 19 The 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 2c The 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. Turkish World Outreach 7520 Monticello Road Columbia SC 29203 762163176 Planting churches CO 501(c)(3) Line 10 Crossover Communications International 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0